_description = "Sales Order"
_track = {
'state': {
- 'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state in ['manual', 'progress'],
- 'sale.mt_quotation_sent': lambda self, cr, uid, obj, ctx=None: obj.state in ['sent']
+ 'sale.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['manual', 'progress'],
+ 'sale.mt_order_sent': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['sent']
},
}
result[line.order_id.id] = True
return result.keys()
+ def _get_default_shop(self, cr, uid, context=None):
+ company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+ shop_ids = self.pool.get('sale.shop').search(cr, uid, [('company_id','=',company_id)], context=context)
+ if not shop_ids:
+ raise osv.except_osv(_('Error!'), _('There is no default shop for the current user\'s company!'))
+ return shop_ids[0]
+
_columns = {
'name': fields.char('Order Reference', size=64, required=True,
readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
('sent', 'Quotation Sent'),
('cancel', 'Cancelled'),
('waiting_date', 'Waiting Schedule'),
- ('progress', 'Sale Order'),
+ ('progress', 'Sales Order'),
('manual', 'Sale to Invoice'),
('invoice_except', 'Invoice Exception'),
('done', 'Done'),
- ], 'Status', readonly=True, track_visibility=1,
- help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sale order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
+ ], 'Status', readonly=True, track_visibility='onchange',
+ help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sales order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
'date_order': fields.date('Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
'create_date': fields.datetime('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
- 'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True, track_visibility=1),
- 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True, track_visibility=2),
+ 'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True, track_visibility='onchange'),
+ 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True, track_visibility='always'),
'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
'partner_shipping_id': fields.many2one('res.partner', 'Delivery Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order."),
'order_policy': fields.selection([
'invoiced': fields.function(_invoiced, string='Paid',
fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
'invoice_exists': fields.function(_invoice_exists, string='Invoiced',
- fnct_search=_invoiced_search, type='boolean', help="It indicates that sale order has at least one invoice."),
+ fnct_search=_invoiced_search, type='boolean', help="It indicates that sales order has at least one invoice."),
'note': fields.text('Terms and conditions'),
'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed Amount',
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
- multi='sums', help="The amount without tax.", track_visibility=2),
+ multi='sums', help="The amount without tax.", track_visibility='always'),
'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
store={
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
},
multi='sums', help="The total amount."),
- 'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'invoice_quantity': fields.selection([('order', 'Ordered Quantities')], 'Invoice on', help="The sales order will automatically create the invoice proposition (draft invoice).", required=True, readonly=True, states={'draft': [('readonly', False)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
'user_id': lambda obj, cr, uid, context: uid,
'name': lambda obj, cr, uid, context: '/',
'invoice_quantity': 'order',
+ 'shop_id': _get_default_shop,
'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
'partner_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
}
if s['state'] in ['draft', 'cancel']:
unlink_ids.append(s['id'])
else:
- raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sale order, you must cancel it before !'))
+ raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !'))
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
def _prepare_invoice(self, cr, uid, order, lines, context=None):
"""Prepare the dict of values to create the new invoice for a
- sale order. This method may be overridden to implement custom
+ sales order. This method may be overridden to implement custom
invoice generation (making sure to call super() to establish
a clean extension chain).
def print_quotation(self, cr, uid, ids, context=None):
'''
- This function prints the sale order and mark it as sent, so that we can see more easily the next step of the workflow
+ This function prints the sales order and mark it as sent, so that we can see more easily the next step of the workflow
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time'
wf_service = netsvc.LocalService("workflow")
return {'type': 'ir.actions.report.xml', 'report_name': 'sale.order', 'datas': datas, 'nodestroy': True}
def manual_invoice(self, cr, uid, ids, context=None):
- """ create invoices for the given sale orders (ids), and open the form
+ """ create invoices for the given sales orders (ids), and open the form
view of one of the newly created invoices
"""
mod_obj = self.pool.get('ir.model.data')
wf_service = netsvc.LocalService("workflow")
- # create invoices through the sale orders' workflow
+ # create invoices through the sales orders' workflow
inv_ids0 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
for id in ids:
wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
def action_view_invoice(self, cr, uid, ids, context=None):
'''
- This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+ This function returns an action that display existing invoices of given sales order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
'''
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'sale.order', ids[0], 'order_confirm', cr)
- # redisplay the record as a sale order
+ # redisplay the record as a sales order
view_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'view_order_form')
view_id = view_ref and view_ref[1] or False,
return {
context = context or {}
for o in self.browse(cr, uid, ids):
if not o.order_line:
- raise osv.except_osv(_('Error!'),_('You cannot confirm a sale order which has no line.'))
+ raise osv.except_osv(_('Error!'),_('You cannot confirm a sales order which has no line.'))
noprod = self.test_no_product(cr, uid, o, context)
if (o.order_policy == 'manual') or noprod:
self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
def action_done(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state': 'done'}, context=context)
- # ------------------------------------------------
- # OpenChatter methods and notifications
- # ------------------------------------------------
-
- def needaction_domain_get(self, cr, uid, ids, context=None):
- return [('state', '=', 'draft'), ('user_id', '=', uid)]
# TODO add a field price_unit_uos
def _prepare_order_line_invoice_line(self, cr, uid, line, account_id=False, context=None):
"""Prepare the dict of values to create the new invoice line for a
- sale order line. This method may be overridden to implement custom
+ sales order line. This method may be overridden to implement custom
invoice generation (making sure to call super() to establish
a clean extension chain).
if not line.invoiced:
if not account_id:
if line.product_id:
- account_id = line.product_id.product_tmpl_id.property_account_income.id
+ account_id = line.product_id.property_account_income.id
if not account_id:
account_id = line.product_id.categ_id.property_account_income_categ.id
if not account_id:
def button_cancel(self, cr, uid, ids, context=None):
for line in self.browse(cr, uid, ids, context=context):
if line.invoiced:
- raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sale order line that has already been invoiced.'))
+ raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sales order line that has already been invoiced.'))
return self.write(cr, uid, ids, {'state': 'cancel'})
def button_confirm(self, cr, uid, ids, context=None):
return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
-class mail_compose_message(osv.osv):
+class mail_compose_message(osv.Model):
_inherit = 'mail.compose.message'
+
def send_mail(self, cr, uid, ids, context=None):
context = context or {}
if context.get('default_model') == 'sale.order' and context.get('default_res_id') and context.get('mark_so_as_sent'):
+ context = dict(context, mail_post_autofollow=True)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
projects / odoo / odoo.git / blobdiff