from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
import time
-import pooler
-from osv import fields, osv
-from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
-import decimal_precision as dp
-import netsvc
+from openerp import pooler
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
+import openerp.addons.decimal_precision as dp
+from openerp import netsvc
class sale_shop(osv.osv):
_name = "sale.shop"
_columns = {
'name': fields.char('Shop Name', size=64, required=True),
'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
- 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
'company_id': fields.many2one('res.company', 'Company', required=False),
_name = "sale.order"
_inherit = ['mail.thread', 'ir.needaction_mixin']
_description = "Sales Order"
+ _track = {
+ 'state': {
+ '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']
+ },
+ }
+ def onchange_shop_id(self, cr, uid, ids, shop_id, context=None):
+ v = {}
+ if shop_id:
+ shop = self.pool.get('sale.shop').browse(cr, uid, shop_id, context=context)
+ if shop.project_id.id:
+ v['project_id'] = shop.project_id.id
+ if shop.pricelist_id.id:
+ v['pricelist_id'] = shop.pricelist_id.id
+ return {'value': v}
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
default.update({
+ 'date_order': fields.date.context_today(self, cr, uid, context=context),
'state': 'draft',
- 'shipped': False,
'invoice_ids': [],
- 'picking_ids': [],
'date_confirm': False,
+ 'client_order_ref': '',
'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
})
return super(sale_order, self).copy(cr, uid, id, default, context=context)
res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
return res
- # This is False
- def _picked_rate(self, cr, uid, ids, name, arg, context=None):
- if not ids:
- return {}
- res = {}
- tmp = {}
- for id in ids:
- tmp[id] = {'picked': 0.0, 'total': 0.0}
- cr.execute('''SELECT
- p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
- FROM
- stock_move m
- LEFT JOIN
- stock_picking p on (p.id=m.picking_id)
- LEFT JOIN
- procurement_order mp on (mp.move_id=m.id)
- WHERE
- p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
-
- for item in cr.dictfetchall():
- if item['move_state'] == 'cancel':
- continue
-
- if item['picking_type'] == 'in':#this is a returned picking
- tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
- if item['procurement_state'] == 'done' or item['move_state'] == 'done':
- tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
- else:
- tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
- if item['procurement_state'] == 'done' or item['move_state'] == 'done':
- tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
-
- for order in self.browse(cr, uid, ids, context=context):
- if order.shipped:
- res[order.id] = 100.0
- else:
- res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
- return res
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
res = {}
res[sale.id] = 0.0
return res
+ def _invoice_exists(self, cursor, user, ids, name, arg, context=None):
+ res = {}
+ for sale in self.browse(cursor, user, ids, context=context):
+ res[sale.id] = False
+ if sale.invoice_ids:
+ res[sale.id] = True
+ return res
+
def _invoiced(self, cursor, user, ids, name, arg, context=None):
res = {}
for sale in self.browse(cursor, user, ids, context=context):
if invoice.state != 'paid':
res[sale.id] = False
break
- if not invoice_existence:
+ if not invoice_existence or sale.state == 'manual':
res[sale.id] = False
return res
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'),
- ('shipping_except', 'Shipping Exception'),
('invoice_except', 'Invoice Exception'),
('done', 'Done'),
- ], 'Status', readonly=True, help="Gives the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state 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),
- 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True),
+ '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', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Shipping address for current sales order."),
-
- 'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
- 'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
- 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
- help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
+ '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([
('manual', 'On Demand'),
- ('picking', 'On Delivery Order'),
- ('prepaid', 'Before Delivery'),
], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
- help="""This field controls how invoice and delivery operations are synchronized.
- - With 'On Demand', the invoice is created manually when needed.
- - With 'On Delivery Order', a draft invoice is generated after all pickings have been processed.
- - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
+ help="""This field controls how invoice and delivery operations are synchronized."""),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
- 'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
+ 'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency", readonly=True, required=True),
+ 'project_id': fields.many2one('account.analytic.account', 'Contract / Analytic', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
- 'picking_ids': fields.one2many('stock.picking.out', 'sale_id', 'Related Picking', readonly=True, help="This is a list of delivery orders that has been generated for this sales order."),
- 'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sales order has been delivered. This field is updated only after the scheduler(s) have been launched."),
- 'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
- 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
+ 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced Ratio', type='float'),
'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 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',
- store = {
+ 'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed Amount',
+ store={
'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."),
- 'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
- store = {
+ 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),
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums', help="The tax amount."),
- 'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
- store = {
+ 'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
+ store={
'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 total amount."),
- 'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", 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)
}
_defaults = {
- 'picking_policy': 'direct',
'date_order': fields.date.context_today,
'order_policy': 'manual',
'state': 'draft',
'user_id': lambda obj, cr, uid, context: uid,
- 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
+ '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'],
}
_sql_constraints = [
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
]
- _order = 'name desc'
+ _order = 'date_order desc, id desc'
# Form filling
def unlink(self, cr, uid, ids, context=None):
if s['state'] in ['draft', 'cancel']:
unlink_ids.append(s['id'])
else:
- raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it.\nTo do so, you must first cancel related picking for delivery orders.'))
+ 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 onchange_shop_id(self, cr, uid, ids, shop_id):
- v = {}
- if shop_id:
- shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
- v['project_id'] = shop.project_id.id
- # Que faire si le client a une pricelist a lui ?
- if shop.pricelist_id.id:
- v['pricelist_id'] = shop.pricelist_id.id
- return {'value': v}
-
- def action_cancel_draft(self, cr, uid, ids, context=None):
- if not len(ids):
- return False
- cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
- line_ids = map(lambda x: x[0], cr.fetchall())
- self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
- self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
- wf_service = netsvc.LocalService("workflow")
- for inv_id in ids:
- # Deleting the existing instance of workflow for SO
- wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
- wf_service.trg_create(uid, 'sale.order', inv_id, cr)
- self.action_cancel_draft_send_note(cr, uid, ids, context=context)
- return True
+ def copy_quotation(self, cr, uid, ids, context=None):
+ id = self.copy(cr, uid, ids[0], context=None)
+ 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 {
+ 'type': 'ir.actions.act_window',
+ 'name': _('Sales Order'),
+ 'res_model': 'sale.order',
+ 'res_id': id,
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'view_id': view_id,
+ 'target': 'current',
+ 'nodestroy': True,
+ }
- def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
- if (not pricelist_id) or (not order_lines):
+ def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context=None):
+ context = context or {}
+ if not pricelist_id:
return {}
+ value = {
+ 'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id
+ }
+ if not order_lines:
+ return {'value': value}
warning = {
'title': _('Pricelist Warning!'),
'message' : _('If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.')
}
- return {'warning': warning}
-
- def onchange_partner_order_id(self, cr, uid, ids, order_id, invoice_id=False, shipping_id=False, context={}):
- if not order_id:
- return {}
- val = {}
- if not invoice_id:
- val['partner_invoice_id'] = order_id
- if not shipping_id:
- val['partner_shipping_id'] = order_id
- return {'value': val}
+ return {'warning': warning, 'value': value}
- def onchange_partner_id(self, cr, uid, ids, part):
+ def onchange_partner_id(self, cr, uid, ids, part, context=None):
if not part:
return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'payment_term': False, 'fiscal_position': False}}
- addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
- part = self.pool.get('res.partner').browse(cr, uid, part)
+ part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
+ addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
payment_term = part.property_payment_term and part.property_payment_term.id or False
fiscal_position = part.property_account_position and part.property_account_position.id or False
val['pricelist_id'] = pricelist
return {'value': val}
- def shipping_policy_change(self, cr, uid, ids, policy, context=None):
- if not policy:
- return {}
- inv_qty = 'order'
- if policy == 'prepaid':
- inv_qty = 'order'
- elif policy == 'picking':
- inv_qty = 'procurement'
- return {'value': {'invoice_quantity': inv_qty}}
-
- def write(self, cr, uid, ids, vals, context=None):
- if vals.get('order_policy', False):
- if vals['order_policy'] == 'prepaid':
- vals.update({'invoice_quantity': 'order'})
- elif vals['order_policy'] == 'picking':
- vals.update({'invoice_quantity': 'procurement'})
- return super(sale_order, self).write(cr, uid, ids, vals, context=context)
-
def create(self, cr, uid, vals, context=None):
- if vals.get('order_policy', False):
- if vals['order_policy'] == 'prepaid':
- vals.update({'invoice_quantity': 'order'})
- if vals['order_policy'] == 'picking':
- vals.update({'invoice_quantity': 'procurement'})
- order = super(sale_order, self).create(cr, uid, vals, context=context)
- if order:
- self.create_send_note(cr, uid, [order], context=context)
- return order
+ if vals.get('name','/')=='/':
+ vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'sale.order') or '/'
+ return super(sale_order, self).create(cr, uid, vals, context=context)
def button_dummy(self, cr, uid, ids, context=None):
return True
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).
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define sales journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
-
invoice_vals = {
'name': order.client_order_ref or '',
'origin': order.name,
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_id.property_account_receivable.id,
- 'partner_id': order.partner_id.id,
+ 'partner_id': order.partner_invoice_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,
# Care for deprecated _inv_get() hook - FIXME: to be removed after 6.1
invoice_vals.update(self._inv_get(cr, uid, order, context=context))
-
return invoice_vals
def _make_invoice(self, cr, uid, order, lines, context=None):
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')
- result = {
- 'name': _('Cutomer Invoice'),
- 'view_type': 'form',
- 'res_model': 'account.invoice',
- 'context': "{'type':'out_invoice', 'journal_type': 'sale'}",
- 'type': 'ir.actions.act_window',
- 'nodestroy': True,
- 'target': 'current',
- }
+ act_obj = self.pool.get('ir.actions.act_window')
+
+ result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
+ id = result and result[1] or False
+ result = act_obj.read(cr, uid, [id], context=context)[0]
#compute the number of invoices to display
inv_ids = []
for so in self.browse(cr, uid, ids, context=context):
inv_ids += [invoice.id for invoice in so.invoice_ids]
#choose the view_mode accordingly
if len(inv_ids)>1:
- res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
- result.update({
- 'view_mode': 'tree,form',
- 'res_id': inv_ids or False
- })
+ result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
else:
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
- result.update({
- 'view_mode': 'form',
- 'res_id': inv_ids and inv_ids[0] or False,
- })
- result.update(view_id = res and res[1] or False)
+ result['views'] = [(res and res[1] or False, 'form')]
+ result['res_id'] = inv_ids and inv_ids[0] or False
return result
+ def test_no_product(self, cr, uid, order, context):
+ for line in order.order_line:
+ if line.product_id and (line.product_id.type<>'service'):
+ return False
+ return True
- def action_view_delivery(self, cr, uid, ids, context=None):
- '''
- This function returns an action that display existing delivery orders of given sale order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
- '''
- mod_obj = self.pool.get('ir.model.data')
- result = {
- 'name': _('Delivery Order'),
- 'view_type': 'form',
- 'res_model': 'stock.picking',
- 'context': "{'type':'out'}",
- 'type': 'ir.actions.act_window',
- 'nodestroy': True,
- 'target': 'current',
- }
- #compute the number of delivery orders to display
- pick_ids = []
- for so in self.browse(cr, uid, ids, context=context):
- pick_ids += [picking.id for picking in so.picking_ids]
- #choose the view_mode accordingly
- if len(pick_ids) > 1:
- res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_tree')
- result.update({
- 'view_mode': 'tree,form',
- 'res_id': pick_ids or False
- })
- else:
- res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
- result.update({
- 'view_mode': 'form',
- 'res_id': pick_ids and pick_ids[0] or False,
- })
- result.update(view_id = res and res[1] or False)
- return result
-
- def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
+ def action_invoice_create(self, cr, uid, ids, grouped=False, states=None, date_invoice = False, context=None):
+ if states is None:
+ states = ['confirmed', 'done', 'exception']
res = False
invoices = {}
invoice_ids = []
- picking_obj = self.pool.get('stock.picking')
invoice = self.pool.get('account.invoice')
obj_sale_order_line = self.pool.get('sale.order.line')
partner_currency = {}
context = {}
# If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
# last day of the last month as invoice date
- if date_inv:
- context['date_inv'] = date_inv
+ if date_invoice:
+ context['date_invoice'] = date_invoice
for o in self.browse(cr, uid, ids, context=context):
currency_id = o.pricelist_id.currency_id.id
if (o.partner_id.id in partner_currency) and (partner_currency[o.partner_id.id] <> currency_id):
for o, l in val:
invoice_ref += o.name + '|'
self.write(cr, uid, [o.id], {'state': 'progress'})
- if o.order_policy == 'picking':
- picking_obj.write(cr, uid, map(lambda x: x.id, o.picking_ids), {'invoice_state': 'invoiced'})
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
+ #remove last '|' in invoice_ref
+ if len(invoice_ref) >= 1:
+ invoice_ref = invoice_ref[:-1]
invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
else:
for order, il in val:
res = self._make_invoice(cr, uid, order, il, context=context)
invoice_ids.append(res)
self.write(cr, uid, [order.id], {'state': 'progress'})
- if order.order_policy == 'picking':
- picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
- if res:
- self.invoice_send_note(cr, uid, ids, res, context)
return res
def action_invoice_cancel(self, cr, uid, ids, context=None):
- if context is None:
- context = {}
- for sale in self.browse(cr, uid, ids, context=context):
- for line in sale.order_line:
- #
- # Check if the line is invoiced (has asociated invoice
- # lines from non-cancelled invoices).
- #
- invoiced = False
- for iline in line.invoice_lines:
- if iline.invoice_id and iline.invoice_id.state != 'cancel':
- invoiced = True
- break
- # Update the line (only when needed)
- if line.invoiced != invoiced:
- self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context)
- self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context)
+ self.write(cr, uid, ids, {'state': 'invoice_except'}, context=context)
return True
def action_invoice_end(self, cr, uid, ids, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- #
- # Update the sale order lines state (and invoiced flag).
- #
- for line in order.order_line:
- vals = {}
- #
- # Check if the line is invoiced (has asociated invoice
- # lines from non-cancelled invoices).
- #
- invoiced = False
- for iline in line.invoice_lines:
- if iline.invoice_id and iline.invoice_id.state != 'cancel':
- invoiced = True
- break
- if line.invoiced != invoiced:
- vals['invoiced'] = invoiced
- # If the line was in exception state, now it gets confirmed.
+ for this in self.browse(cr, uid, ids, context=context):
+ for line in this.order_line:
if line.state == 'exception':
- vals['state'] = 'confirmed'
- # Update the line (only when needed).
- if vals:
- self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context)
- #
- # Update the sales order state.
- #
- if order.state == 'invoice_except':
- self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
+ line.write({'state': 'confirmed'})
+ if this.state == 'invoice_except':
+ this.write({'state': 'progress'})
return True
def action_cancel(self, cr, uid, ids, context=None):
if context is None:
context = {}
sale_order_line_obj = self.pool.get('sale.order.line')
- proc_obj = self.pool.get('procurement.order')
for sale in self.browse(cr, uid, ids, context=context):
- for pick in sale.picking_ids:
- if pick.state not in ('draft', 'cancel'):
- raise osv.except_osv(
- _('Cannot cancel sales order!'),
- _('You must first cancel all delivery order(s) attached to this sales order.'))
- if pick.state == 'cancel':
- for mov in pick.move_lines:
- proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
- if proc_ids:
- for proc in proc_ids:
- wf_service.trg_validate(uid, 'procurement.order', proc, 'button_check', cr)
- for r in self.read(cr, uid, ids, ['picking_ids']):
- for pick in r['picking_ids']:
- wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
for inv in sale.invoice_ids:
if inv.state not in ('draft', 'cancel'):
raise osv.except_osv(
wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
{'state': 'cancel'})
- self.cancel_send_note(cr, uid, [sale.id], context=None)
self.write(cr, uid, ids, {'state': 'cancel'})
return True
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 {
}
def action_wait(self, cr, uid, ids, context=None):
+ 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.'))
- if (o.order_policy == 'manual'):
+ 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)})
else:
self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
- self.confirm_send_note(cr, uid, ids, context)
return True
def action_quotation_send(self, cr, uid, ids, context=None):
This function opens a window to compose an email, with the edi sale template message loaded by default
'''
assert len(ids) == 1, 'This option should only be used for a single id at a time.'
- mod_obj = self.pool.get('ir.model.data')
- template = mod_obj.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')
- template_id = template and template[1] or False
- res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
- res_id = res and res[1] or False
+ ir_model_data = self.pool.get('ir.model.data')
+ try:
+ template_id = ir_model_data.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')[1]
+ except ValueError:
+ template_id = False
+ try:
+ compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
+ except ValueError:
+ compose_form_id = False
ctx = dict(context)
ctx.update({
'default_model': 'sale.order',
'default_res_id': ids[0],
- 'default_use_template': True,
+ 'default_use_template': bool(template_id),
'default_template_id': template_id,
- })
+ 'default_composition_mode': 'comment',
+ 'mark_so_as_sent': True
+ })
return {
+ 'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
- 'views': [(res_id, 'form')],
- 'view_id': res_id,
- 'type': 'ir.actions.act_window',
+ 'views': [(compose_form_id, 'form')],
+ 'view_id': compose_form_id,
'target': 'new',
'context': ctx,
- 'nodestroy': True,
}
- def procurement_lines_get(self, cr, uid, ids, *args):
- res = []
- for order in self.browse(cr, uid, ids, context={}):
- for line in order.order_line:
- if line.procurement_id:
- res.append(line.procurement_id.id)
- return res
-
- # if mode == 'finished':
- # returns True if all lines are done, False otherwise
- # if mode == 'canceled':
- # returns True if there is at least one canceled line, False otherwise
- def test_state(self, cr, uid, ids, mode, *args):
- assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
- finished = True
- canceled = False
- notcanceled = False
- write_done_ids = []
- write_cancel_ids = []
- for order in self.browse(cr, uid, ids, context={}):
- for line in order.order_line:
- if (not line.procurement_id) or (line.procurement_id.state=='done'):
- if line.state != 'done':
- write_done_ids.append(line.id)
- else:
- finished = False
- if line.procurement_id:
- if (line.procurement_id.state == 'cancel'):
- canceled = True
- if line.state != 'exception':
- write_cancel_ids.append(line.id)
- else:
- notcanceled = True
- if write_done_ids:
- self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
- if write_cancel_ids:
- self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
-
- if mode == 'finished':
- return finished
- elif mode == 'canceled':
- return canceled
- if notcanceled:
- return False
- return canceled
-
- def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
- return {
- 'name': line.name.split('\n')[0],
- 'origin': order.name,
- 'date_planned': date_planned,
- 'product_id': line.product_id.id,
- 'product_qty': line.product_uom_qty,
- 'product_uom': line.product_uom.id,
- 'product_uos_qty': (line.product_uos and line.product_uos_qty)\
- or line.product_uom_qty,
- 'product_uos': (line.product_uos and line.product_uos.id)\
- or line.product_uom.id,
- 'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
- 'procure_method': line.type,
- 'move_id': move_id,
- 'company_id': order.company_id.id,
- 'note': '\n'.join(line.name.split('\n')[1:]),
- 'property_ids': [(6, 0, [x.id for x in line.property_ids])]
- }
-
- def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
- location_id = order.shop_id.warehouse_id.lot_stock_id.id
- output_id = order.shop_id.warehouse_id.lot_output_id.id
- return {
- 'name': line.name.split('\n')[0][:250],
- 'picking_id': picking_id,
- 'product_id': line.product_id.id,
- 'date': date_planned,
- 'date_expected': date_planned,
- 'product_qty': line.product_uom_qty,
- 'product_uom': line.product_uom.id,
- 'product_uos_qty': (line.product_uos and line.product_uos_qty) or line.product_uom_qty,
- 'product_uos': (line.product_uos and line.product_uos.id)\
- or line.product_uom.id,
- 'product_packaging': line.product_packaging.id,
- 'partner_id': line.address_allotment_id.id or order.partner_shipping_id.id,
- 'location_id': location_id,
- 'location_dest_id': output_id,
- 'sale_line_id': line.id,
- 'tracking_id': False,
- 'state': 'draft',
- #'state': 'waiting',
- 'note': '\n'.join(line.name.split('\n')[1:]),
- 'company_id': order.company_id.id,
- 'price_unit': line.product_id.standard_price or 0.0
- }
-
- def _prepare_order_picking(self, cr, uid, order, context=None):
- pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
- return {
- 'name': pick_name,
- 'origin': order.name,
- 'date': order.date_order,
- 'type': 'out',
- 'state': 'auto',
- 'move_type': order.picking_policy,
- 'sale_id': order.id,
- 'partner_id': order.partner_shipping_id.id,
- 'note': order.note,
- 'invoice_state': (order.order_policy=='picking' and '2binvoiced') or 'none',
- 'company_id': order.company_id.id,
- }
-
- def ship_recreate(self, cr, uid, order, line, move_id, proc_id):
- # FIXME: deals with potentially cancelled shipments, seems broken (specially if shipment has production lot)
- """
- Define ship_recreate for process after shipping exception
- param order: sale order to which the order lines belong
- param line: sale order line records to procure
- param move_id: the ID of stock move
- param proc_id: the ID of procurement
- """
- move_obj = self.pool.get('stock.move')
- if order.state == 'shipping_except':
- for pick in order.picking_ids:
- for move in pick.move_lines:
- if move.state == 'cancel':
- mov_ids = move_obj.search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
- if mov_ids:
- for mov in move_obj.browse(cr, uid, mov_ids):
- # FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
- move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
- self.pool.get('procurement.order').write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
- return True
-
- def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
- date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=line.delay or 0.0)
- date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
- return date_planned
-
- def _create_pickings_and_procurements(self, cr, uid, order, order_lines, picking_id=False, context=None):
- """Create the required procurements to supply sale order lines, also connecting
- the procurements to appropriate stock moves in order to bring the goods to the
- sale order's requested location.
-
- If ``picking_id`` is provided, the stock moves will be added to it, otherwise
- a standard outgoing picking will be created to wrap the stock moves, as returned
- by :meth:`~._prepare_order_picking`.
-
- Modules that wish to customize the procurements or partition the stock moves over
- multiple stock pickings may override this method and call ``super()`` with
- different subsets of ``order_lines`` and/or preset ``picking_id`` values.
-
- :param browse_record order: sale order to which the order lines belong
- :param list(browse_record) order_lines: sale order line records to procure
- :param int picking_id: optional ID of a stock picking to which the created stock moves
- will be added. A new picking will be created if ommitted.
- :return: True
- """
- move_obj = self.pool.get('stock.move')
- picking_obj = self.pool.get('stock.picking')
- procurement_obj = self.pool.get('procurement.order')
- proc_ids = []
-
- for line in order_lines:
- if line.state == 'done':
- continue
-
- date_planned = self._get_date_planned(cr, uid, order, line, order.date_order, context=context)
-
- if line.product_id:
- if line.product_id.product_tmpl_id.type in ('product', 'consu'):
- if not picking_id:
- picking_id = picking_obj.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
- move_id = move_obj.create(cr, uid, self._prepare_order_line_move(cr, uid, order, line, picking_id, date_planned, context=context))
- else:
- # a service has no stock move
- move_id = False
-
- proc_id = procurement_obj.create(cr, uid, self._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context=context))
- proc_ids.append(proc_id)
- line.write({'procurement_id': proc_id})
- self.ship_recreate(cr, uid, order, line, move_id, proc_id)
-
- wf_service = netsvc.LocalService("workflow")
- if picking_id:
- wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
- self.delivery_send_note(cr, uid, [order.id], picking_id, context)
-
-
- for proc_id in proc_ids:
- wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
-
- val = {}
- if order.state == 'shipping_except':
- val['state'] = 'progress'
- val['shipped'] = False
-
- if (order.order_policy == 'manual'):
- for line in order.order_line:
- if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
- val['state'] = 'manual'
- break
- order.write(val)
- return True
-
- def action_ship_create(self, cr, uid, ids, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- self._create_pickings_and_procurements(cr, uid, order, order.order_line, None, context=context)
- return True
-
- def action_ship_end(self, cr, uid, ids, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- val = {'shipped': True}
- if order.state == 'shipping_except':
- val['state'] = 'progress'
- if (order.order_policy == 'manual'):
- for line in order.order_line:
- if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
- val['state'] = 'manual'
- break
- for line in order.order_line:
- towrite = []
- if line.state == 'exception':
- towrite.append(line.id)
- if towrite:
- self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
- res = self.write(cr, uid, [order.id], val)
- if res:
- self.delivery_end_send_note(cr, uid, [order.id], context=context)
- return True
-
- def has_stockable_products(self, cr, uid, ids, *args):
- for order in self.browse(cr, uid, ids):
- for order_line in order.order_line:
- if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
- return True
- return False
-
- # ------------------------------------------------
- # OpenChatter methods and notifications
- # ------------------------------------------------
-
- def needaction_domain_get(self, cr, uid, ids, context=None):
- return [('state', '=', 'draft'), ('user_id','=',uid)]
-
- def create_send_note(self, cr, uid, ids, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- self.message_post(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), subtype_xml_id="sale_subtype_new", context=context)
-
- def confirm_send_note(self, cr, uid, ids, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- self.message_post(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s.") % (obj.partner_id.name, obj.amount_total, obj.pricelist_id.currency_id.symbol), context=context)
-
- def cancel_send_note(self, cr, uid, ids, context=None):
- for obj in self.browse(cr, uid, ids, context=context):
- self.message_post(cr, uid, [obj.id], body=_("Sale Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), subtype_xml_id="sale_subtype_cancelled", context=context)
-
- def delivery_send_note(self, cr, uid, ids, picking_id, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
- # convert datetime field to a datetime, using server format, then
- # convert it to the user TZ and re-render it with %Z to add the timezone
- picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
- picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
- self.message_post(cr, uid, [order.id], body=_("Delivery Order <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
-
- def delivery_end_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("Order <b>delivered</b>."), subtype_xml_id="sale_subtype_delivered", context=context)
-
- def invoice_paid_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("Invoice <b>paid</b>."), subtype_xml_id="sale_subtype_paid", context=context)
-
- def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
- for order in self.browse(cr, uid, ids, context=context):
- for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
- self.message_post(cr, uid, [order.id], body=_("Draft Invoice of %s %s <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), subtype_xml_id="sale_subtype_pending", context=context)
-
- def action_cancel_draft_send_note(self, cr, uid, ids, context=None):
- return self.message_post(cr, uid, ids, body=_('Sale order set to draft.'), context=context)
+ def action_done(self, cr, uid, ids, context=None):
+ return self.write(cr, uid, ids, {'state': 'done'}, context=context)
-sale_order()
# TODO add a field price_unit_uos
# - update it on change product and unit price
res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
return res
- def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
- res = {}
- for line in self.browse(cr, uid, ids, context=context):
- try:
- res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
- except:
- res[line.id] = 1
- return res
-
def _get_uom_id(self, cr, uid, *args):
try:
proxy = self.pool.get('ir.model.data')
except Exception, ex:
return False
+ def _fnct_line_invoiced(self, cr, uid, ids, field_name, args, context=None):
+ res = dict.fromkeys(ids, False)
+ for this in self.browse(cr, uid, ids, context=context):
+ res[this.id] = this.invoice_lines and \
+ all(iline.invoice_id.state != 'cancel' for iline in this.invoice_lines)
+ return res
+
+ def _order_lines_from_invoice(self, cr, uid, ids, context=None):
+ # direct access to the m2m table is the less convoluted way to achieve this (and is ok ACL-wise)
+ cr.execute("""SELECT DISTINCT sol.id FROM sale_order_invoice_rel rel JOIN
+ sale_order_line sol ON (sol.order_id = rel.order_id)
+ WHERE rel.invoice_id = ANY(%s)""", (list(ids),))
+ return [i[0] for i in cr.fetchall()]
+
_name = 'sale.order.line'
_description = 'Sales Order Line'
_columns = {
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'name': fields.text('Product Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
- 'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
- 'invoiced': fields.boolean('Invoiced', readonly=True),
- 'procurement_id': fields.many2one('procurement.order', 'Procurement'),
+ 'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
+ store={
+ 'account.invoice': (_order_lines_from_invoice, ['state'], 10),
+ 'sale.order.line': (lambda self,cr,uid,ids,ctx=None: ids, ['invoice_lines'], 10)}),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
+ 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
+ help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."),
'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft': [('readonly', False)]}),
- 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
- help="If 'on order', it triggers a procurement when the sale order is confirmed to create a task, purchase order or manufacturing order linked to this sale order line."),
- 'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
- 'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner'),
+ 'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner',help="A partner to whom the particular product needs to be allotted."),
'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
'product_uom': fields.many2one('product.uom', 'Unit of Measure ', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'product_uos_qty': fields.float('Quantity (UoS)' ,digits_compute= dp.get_precision('Product UoS'), readonly=True, states={'draft': [('readonly', False)]}),
'product_uos': fields.many2one('product.uom', 'Product UoS'),
- 'product_packaging': fields.many2one('product.packaging', 'Packaging'),
- 'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]}),
- 'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'Status', required=True, readonly=True,
- help='* The \'Draft\' state is set when the related sales order in draft state. \
- \n* The \'Confirmed\' state is set when the related sales order is confirmed. \
- \n* The \'Exception\' state is set when the related sales order is set as exception. \
- \n* The \'Done\' state is set when the sales order line has been picked. \
- \n* The \'Cancelled\' state is set when a user cancel the sales order related.'),
+ help='* The \'Draft\' status is set when the related sales order in draft status. \
+ \n* The \'Confirmed\' status is set when the related sales order is confirmed. \
+ \n* The \'Exception\' status is set when the related sales order is set as exception. \
+ \n* The \'Done\' status is set when the sales order line has been picked. \
+ \n* The \'Cancelled\' status is set when a user cancel the sales order related.'),
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),
'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'),
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
- _order = 'sequence, id'
+ _order = 'order_id desc, sequence, id'
_defaults = {
'product_uom' : _get_uom_id,
'discount': 0.0,
- 'delay': 0.0,
'product_uom_qty': 1,
'product_uos_qty': 1,
'sequence': 10,
- 'invoiced': 0,
'state': 'draft',
'type': 'make_to_stock',
- 'product_packaging': False,
'price_unit': 0.0,
}
+ def _get_line_qty(self, cr, uid, line, context=None):
+ if (line.order_id.invoice_quantity=='order'):
+ if line.product_uos:
+ return line.product_uos_qty or 0.0
+ return line.product_uom_qty
+
+ def _get_line_uom(self, cr, uid, line, context=None):
+ if (line.order_id.invoice_quantity=='order'):
+ if line.product_uos:
+ return line.product_uos.id
+ return line.product_uom.id
+
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).
(this is used for returning products including service)
:return: dict of values to create() the invoice line
"""
-
- def _get_line_qty(line):
- if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
- if line.product_uos:
- return line.product_uos_qty or 0.0
- return line.product_uom_qty
- else:
- return self.pool.get('procurement.order').quantity_get(cr, uid,
- line.procurement_id.id, context=context)
-
- def _get_line_uom(line):
- if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
- if line.product_uos:
- return line.product_uos.id
- return line.product_uom.id
- else:
- return self.pool.get('procurement.order').uom_get(cr, uid,
- line.procurement_id.id, context=context)
-
+ res = {}
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:
'property_account_income_categ', 'product.category',
context=context)
account_id = prop and prop.id or False
- uosqty = _get_line_qty(line)
- uos_id = _get_line_uom(line)
+ uosqty = self._get_line_qty(cr, uid, line, context=context)
+ uos_id = self._get_line_uom(cr, uid, line, context=context)
pu = 0.0
if uosqty:
pu = round(line.price_unit * line.product_uom_qty / uosqty,
if not account_id:
raise osv.except_osv(_('Error!'),
_('There is no Fiscal Position defined or Income category account defined for default properties of Product categories.'))
- return {
+ res = {
'name': line.name,
+ 'sequence': line.sequence,
'origin': line.order_id.name,
'account_id': account_id,
'price_unit': pu,
'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
}
- return False
+ return res
def invoice_line_create(self, cr, uid, ids, context=None):
if context is None:
vals = self._prepare_order_line_invoice_line(cr, uid, line, False, context)
if vals:
inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context)
- cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
- self.write(cr, uid, [line.id], {'invoiced': True})
+ self.write(cr, uid, [line.id], {'invoice_lines': [(4, inv_id)]}, context=context)
sales.add(line.order_id.id)
create_ids.append(inv_id)
# Trigger workflow events
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.'))
- for move_line in line.move_ids:
- if move_line.state != 'cancel':
- raise osv.except_osv(
- _('Cannot cancel sales order line!'),
- _('You must first cancel stock moves attached to this sales order line.'))
+ 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):
def copy_data(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
- default.update({'state': 'draft', 'move_ids': [], 'invoiced': False, 'invoice_lines': []})
+ default.update({'state': 'draft', 'invoice_lines': []})
return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
- def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
- partner_id=False, packaging=False, flag=False, context=None):
- if not product:
- return {'value': {'product_packaging': False}}
- product_obj = self.pool.get('product.product')
- product_uom_obj = self.pool.get('product.uom')
- pack_obj = self.pool.get('product.packaging')
- warning = {}
- result = {}
- warning_msgs = ''
- if flag:
- res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
- product=product, qty=qty, uom=uom, partner_id=partner_id,
- packaging=packaging, flag=False, context=context)
- warning_msgs = res.get('warning') and res['warning']['message']
-
- products = product_obj.browse(cr, uid, product, context=context)
- if not products.packaging:
- packaging = result['product_packaging'] = False
- elif not packaging and products.packaging and not flag:
- packaging = products.packaging[0].id
- result['product_packaging'] = packaging
-
- if packaging:
- default_uom = products.uom_id and products.uom_id.id
- pack = pack_obj.browse(cr, uid, packaging, context=context)
- q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
-# qty = qty - qty % q + q
- if qty and (q and not (qty % q) == 0):
- ean = pack.ean or _('(n/a)')
- qty_pack = pack.qty
- type_ul = pack.ul
- if not warning_msgs:
- warn_msg = _("You selected a quantity of %d Units.\n"
- "But it's not compatible with the selected packaging.\n"
- "Here is a proposition of quantities according to the packaging:\n"
- "EAN: %s Quantity: %s Type of ul: %s") % \
- (qty, ean, qty_pack, type_ul.name)
- warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
- warning = {
- 'title': _('Configuration Error!'),
- 'message': warning_msgs
- }
- result['product_uom_qty'] = qty
-
- return {'value': result, 'warning': warning}
-
def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
context = context or {}
lang = lang or context.get('lang',False)
if not partner_id:
- raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
+ raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.'))
warning = {}
product_uom_obj = self.pool.get('product.uom')
partner_obj = self.pool.get('res.partner')
context_partner = {'lang': lang, 'partner_id': partner_id}
if not product:
- return {'value': {'th_weight': 0, 'product_packaging': False,
+ return {'value': {'th_weight': 0,
'product_uos_qty': qty}, 'domain': {'product_uom': [],
'product_uos': []}}
if not date_order:
date_order = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
- res = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
- result = res.get('value', {})
- warning_msgs = res.get('warning') and res['warning']['message'] or ''
- product_obj = product_obj.browse(cr, uid, product, context=context)
+ result = {}
+ warning_msgs = ''
+ product_obj = product_obj.browse(cr, uid, product, context=context_partner)
uom2 = False
if uom:
uos = False
fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
if update_tax: #The quantity only have changed
- result['delay'] = (product_obj.sale_delay or 0.0)
result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
- result.update({'type': product_obj.procure_method})
if not flag:
result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
if not uom2:
uom2 = product_obj.uom_id
- compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
- if (product_obj.type=='product') and int(compare_qty) == -1 \
- and (product_obj.procure_method=='make_to_stock'):
- warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \
- (qty, uom2 and uom2.name or product_obj.uom_id.name,
- max(0,product_obj.virtual_available), product_obj.uom_id.name,
- max(0,product_obj.qty_available), product_obj.uom_id.name)
- warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
# get unit price
if not pricelist:
raise osv.except_osv(_('Invalid Action!'), _('Cannot delete a sales order line which is in state \'%s\'.') %(rec.state,))
return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
-sale_order_line()
-class mail_message(osv.osv):
- _inherit = 'mail.message'
+class mail_compose_message(osv.Model):
+ _inherit = 'mail.compose.message'
- def _postprocess_sent_message(self, cr, uid, message, context=None):
- if message.model == 'sale.order':
+ 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', message.res_id, 'quotation_sent', cr)
- return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
+ 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)
+
-mail_message()
+class account_invoice(osv.Model):
+ _inherit = 'account.invoice'
+
+ def unlink(self, cr, uid, ids, context=None):
+ """ Overwrite unlink method of account invoice to send a trigger to the sale workflow upon invoice deletion """
+ invoice_ids = self.search(cr, uid, [('id', 'in', ids), ('state', 'in', ['draft', 'cancel'])], context=context)
+ #if we can't cancel all invoices, do nothing
+ if len(invoice_ids) == len(ids):
+ #Cancel invoice(s) first before deleting them so that if any sale order is associated with them
+ #it will trigger the workflow to put the sale order in an 'invoice exception' state
+ wf_service = netsvc.LocalService("workflow")
+ for id in ids:
+ wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_cancel', cr)
+ return super(account_invoice, self).unlink(cr, uid, ids, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff