import pooler
from osv import fields, osv
from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, float_compare
+from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
import decimal_precision as dp
import netsvc
class sale_order(osv.osv):
_name = "sale.order"
+ _inherit = ['ir.needaction_mixin', 'mail.thread']
_description = "Sales Order"
+
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
def _amount_line_tax(self, cr, uid, line, context=None):
val = 0.0
- for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)['taxes']:
+ for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.product_id, line.order_id.partner_id)['taxes']:
val += c.get('amount', 0.0)
return val
_columns = {
'name': fields.char('Order Reference', size=64, required=True,
- readonly=True, states={'draft': [('readonly', False)]}, select=True),
- 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
+ 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
'client_order_ref': fields.char('Customer Reference', size=64),
'state': fields.selection([
('draft', 'Draft Quotation'),
('sent', 'Quotation Sent'),
+ ('cancel', 'Cancelled'),
('waiting_date', 'Waiting Schedule'),
+ ('progress', 'Sale Order'),
('manual', 'Sale to Invoice'),
- ('progress', 'Sale in Progress'),
('shipping_except', 'Shipping Exception'),
('invoice_except', 'Invoice Exception'),
('done', 'Done'),
- ('cancel', 'Cancelled')
- ], 'Order State', 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),
- 'date_order': fields.date('Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)]}),
+ ], '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),
+ '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', 'Salesman', states={'draft': [('readonly', False)]}, select=True),
- 'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)]}, required=True, change_default=True, select=True),
- 'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Invoice address for current sales order."),
- 'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
- 'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sales order."),
+ '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),
+ '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')],
- 'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
+ '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?"""),
'order_policy': fields.selection([
- ('prepaid', 'Pay before delivery'),
- ('manual', 'Deliver & invoice on demand'),
- ('picking', 'Invoice based on deliveries'),
- ('postpaid', 'Invoice on order after delivery'),
- ], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
- help="""The Invoice Policy is used to synchronise invoice and delivery operations.
- - The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
- - The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
- - The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
- - The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
- 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
- 'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('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)]}),
+ ('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."""),
+ '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."),
+
+ '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', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sales order."),
+ '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': fields.function(_invoiced, string='Paid',
fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
- 'note': fields.text('Notes'),
+ 'note': fields.text('Terms and conditions'),
- 'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
+ '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('Sale Price'), string='Taxes',
+ '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('Sale Price'), string='Total',
+ '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),
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
'invoice_quantity': 'order',
'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_order_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['contact'])['contact'],
'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 = [
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 ! To cancel a sale order, you must first cancel related picking or delivery orders.'))
+ 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.'))
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
v['pricelist_id'] = shop.pricelist_id.id
return {'value': v}
- def action_cancel_draft(self, cr, uid, ids, *args):
+ 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'))
# 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)
- for (id,name) in self.name_get(cr, uid, ids):
- message = _("The sales order '%s' has been set in draft state.") %(name,)
- self.log(cr, uid, id, message)
+ self.action_cancel_draft_send_note(cr, uid, ids, context=context)
return True
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
def onchange_partner_id(self, cr, uid, ids, part):
if not part:
- return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}}
+ 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)
dedicated_salesman = part.user_id and part.user_id.id or uid
val = {
'partner_invoice_id': addr['invoice'],
- 'partner_order_id': addr['contact'],
'partner_shipping_id': addr['delivery'],
'payment_term': payment_term,
'fiscal_position': fiscal_position,
vals.update({'invoice_quantity': 'order'})
if vals['order_policy'] == 'picking':
vals.update({'invoice_quantity': 'procurement'})
- return super(sale_order, self).create(cr, uid, vals, context=context)
+ order = super(sale_order, self).create(cr, uid, vals, context=context)
+ if order:
+ self.create_send_note(cr, uid, [order], context=context)
+ return order
def button_dummy(self, cr, uid, ids, context=None):
return True
[('type', '=', 'sale'), ('company_id', '=', order.company_id.id)],
limit=1)
if not journal_ids:
- raise osv.except_osv(_('Error !'),
- _('There is no sales journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
+ 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 '',
'account_id': order.partner_id.property_account_receivable.id,
'partner_id': order.partner_id.id,
'journal_id': journal_ids[0],
- 'address_invoice_id': order.partner_invoice_id.id,
- 'address_contact_id': order.partner_order_id.id,
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,
'comment': order.note,
return inv_id
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
+ '''
+ assert len(ids) == 1, 'This option should only be used for a single id at a time'
wf_service = netsvc.LocalService("workflow")
- for id in ids:
- wf_service.trg_validate(uid, 'sale.order', id, 'quotation_sent', cr)
+ wf_service.trg_validate(uid, 'sale.order', ids[0], 'quotation_sent', cr)
datas = {
'model': 'sale.order',
'ids': ids,
- 'form': self.read(cr, uid, ids, context=context)[0],
- }
- return {'type': 'ir.actions.report.xml', 'report_name': 'sale.order', 'datas': datas, 'nodestroy': True}
-
+ 'form': self.read(cr, uid, ids[0], context=context),
+ }
+ 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
+ view of one of the newly created invoices
+ """
mod_obj = self.pool.get('ir.model.data')
wf_service = netsvc.LocalService("workflow")
- inv_ids = set()
- inv_ids1 = set()
- for id in ids:
- for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
- inv_ids.add(record.id)
- # inv_ids would have old invoices if any
+
+ # create invoices through the sale 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)
- for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
- inv_ids1.add(record.id)
- inv_ids = list(inv_ids1.difference(inv_ids))
+ inv_ids1 = set(inv.id for sale in self.browse(cr, uid, ids, context) for inv in sale.invoice_ids)
+ # determine newly created invoices
+ new_inv_ids = list(inv_ids1 - inv_ids0)
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
res_id = res and res[1] or False,
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
- 'res_id': inv_ids and inv_ids[0] or False,
+ 'res_id': new_inv_ids and new_inv_ids[0] or False,
}
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.
+ '''
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',
+ }
+ #compute the number of invoices to display
inv_ids = []
- result = {}
for so in self.browse(cr, uid, ids, context=context):
- inv_ids+= [invoice.id for invoice in so.invoice_ids]
+ 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
+ 'view_mode': 'tree,form',
+ 'res_id': inv_ids or False
})
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,
+ 'view_mode': 'form',
+ 'res_id': inv_ids and inv_ids[0] or False,
})
- res_id = res and res[1] or False,
- result.update({
- 'name': _('Cutomer Invoice'),
- 'view_type': 'form',
- 'view_id': [res_id],
- 'res_model': 'account.invoice',
- 'context': "{'type':'out_invoice', 'journal_type': 'sale'}",
- 'type': 'ir.actions.act_window',
- 'nodestroy': True,
- 'target': 'current',
- })
+ result.update(view_id = res and res[1] or False)
return result
-
+
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 = []
- result = {}
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
+ '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,
+ 'view_mode': 'form',
+ 'res_id': pick_ids and pick_ids[0] or False,
})
- res_id = res and res[1] or False,
- result.update({
- 'name': _('Delivery Order'),
- 'view_type': 'form',
- 'view_id': res_id,
- 'res_model': 'stock.picking',
- 'context': "{'type':'out'}",
- 'type': 'ir.actions.act_window',
- 'nodestroy': True,
- 'target': 'current',
- })
+ 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):
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):
raise osv.except_osv(
- _('Error !'),
+ _('Error!'),
_('You cannot group sales having different currencies for the same partner.'))
partner_currency[o.partner_id.id] = currency_id
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):
for pick in sale.picking_ids:
if pick.state not in ('draft', 'cancel'):
raise osv.except_osv(
- _('Could not cancel sales order !'),
- _('You must first cancel all picking attached to this sales order.'))
+ _('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)])
for inv in sale.invoice_ids:
if inv.state not in ('draft', 'cancel'):
raise osv.except_osv(
- _('Could not cancel this sales order !'),
- _('You must first cancel all invoices attached to this sales order.'))
+ _('Cannot cancel this sales order!'),
+ _('First cancel all invoices attached to this sales order.'))
for r in self.read(cr, uid, ids, ['invoice_ids']):
for inv in r['invoice_ids']:
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'})
- message = _("The sales order '%s' has been cancelled.") % (sale.name,)
- self.log(cr, uid, sale.id, message)
+ self.cancel_send_note(cr, uid, [sale.id], context=None)
self.write(cr, uid, ids, {'state': 'cancel'})
return True
+ def action_button_confirm(self, cr, uid, ids, context=None):
+ assert len(ids) == 1, 'This option should only be used for a single id at a time.'
+ wf_service = netsvc.LocalService('workflow')
+ wf_service.trg_validate(uid, 'sale.order', ids[0], 'order_confirm', cr)
+
+ # redisplay the record as a sale 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 {
+ 'type': 'ir.actions.act_window',
+ 'name': _('Sales Order'),
+ 'res_model': 'sale.order',
+ 'res_id': ids[0],
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'view_id': view_id,
+ 'target': 'current',
+ 'nodestroy': True,
+ }
+
def action_wait(self, cr, uid, ids, context=None):
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 sale order which has no line.'))
if (o.order_policy == 'manual'):
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])
- message = _("The quotation '%s' has been converted to a sales order.") % (o.name,)
- self.log(cr, uid, o.id, message)
+ self.confirm_send_note(cr, uid, ids, context)
return True
- def action_quotation_sent(self, cr, uid, ids, context=None):
+ 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_id = self.pool.get('email.template').search(cr, uid, [('model_id', '=', 'sale.order')], context=context)
- model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','email_compose_message_wizard_form')], context=context)
- resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
- ctx = context.copy()
- ctx.update({'active_model': 'sale.order', 'active_id': ids[0], 'mail.compose.template_id': template_id})
+ 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
+ ctx = dict(context, active_model='sale.order', active_id=ids[0])
+ ctx.update({'mail.compose.template_id': template_id})
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
- 'views': [(resource_id,'form')],
- 'view_id': resource_id,
+ 'views': [(res_id,'form')],
+ 'view_id': res_id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': ctx,
def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
return {
- 'name': line.name,
+ 'name': line.name.split('\n')[0],
'origin': order.name,
'date_planned': date_planned,
'product_id': line.product_id.id,
'procure_method': line.type,
'move_id': move_id,
'company_id': order.company_id.id,
- 'note': line.notes
+ 'note': '\n'.join(line.name.split('\n')[1:])
}
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[:250],
+ 'name': line.name.split('\n')[0][:250],
'picking_id': picking_id,
'product_id': line.product_id.id,
'date': date_planned,
'product_uos': (line.product_uos and line.product_uos.id)\
or line.product_uom.id,
'product_packaging': line.product_packaging.id,
- 'address_id': line.address_allotment_id.id or order.partner_shipping_id.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': line.notes,
+ 'note': '\n'.join(line.name.split('\n')[1:]),
'company_id': order.company_id.id,
'price_unit': line.product_id.standard_price or 0.0
}
'state': 'auto',
'move_type': order.picking_policy,
'sale_id': order.id,
- 'address_id': order.partner_shipping_id.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,
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 = 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
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)
towrite.append(line.id)
if towrite:
self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
- self.write(cr, uid, [order.id], val)
+ res = self.write(cr, uid, [order.id], val)
+ if res:
+ self.delivery_end_send_note(cr, uid, [order.id], context=context)
return True
- def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
- invs = self.read(cr, uid, ids, ['date_order', 'partner_id', 'amount_untaxed'])
- for inv in invs:
- part = inv['partner_id'] and inv['partner_id'][0]
- pr = inv['amount_untaxed'] or 0.0
- partnertype = 'customer'
- eventtype = 'sale'
- event = {
- 'name': 'Order: '+name,
- 'som': False,
- 'description': 'Order '+str(inv['id']),
- 'document': '',
- 'partner_id': part,
- 'date': time.strftime(DEFAULT_SERVER_DATE_FORMAT),
- 'user_id': uid,
- 'partner_type': partnertype,
- 'probability': 1.0,
- 'planned_revenue': pr,
- 'planned_cost': 0.0,
- 'type': eventtype
- }
- self.pool.get('res.partner.event').create(cr, uid, event)
-
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 get_needaction_user_ids(self, cr, uid, ids, context=None):
+ result = super(sale_order, self).get_needaction_user_ids(cr, uid, ids, context=context)
+ for obj in self.browse(cr, uid, ids, context=context):
+ if (obj.state == 'manual' or obj.state == 'progress'):
+ result[obj.id].append(obj.user_id.id)
+ return result
+
+ def create_send_note(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
+
+ def confirm_send_note(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ self.message_append_note(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_append_note(cr, uid, [obj.id], body=_("Sale Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), 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_append_note(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_append_note(cr, uid, ids, body=_("Order <b>delivered</b>."), context=context)
+
+ def invoice_paid_send_note(self, cr, uid, ids, context=None):
+ self.message_append_note(cr, uid, ids, body=_("Invoice <b>paid</b>."), 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_append_note(cr, uid, [order.id], body=_("Draft Invoice of %s %s <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), context=context)
+
+ def action_cancel_draft_send_note(self, cr, uid, ids, context=None):
+ return self.message_append_note(cr, uid, ids, body='Sale order has been set in draft.', context=context)
+
+
sale_order()
# TODO add a field price_unit_uos
context = {}
for line in self.browse(cr, uid, ids, context=context):
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
- taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)
+ taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty, line.product_id, line.order_id.partner_id)
cur = line.order_id.pricelist_id.currency_id
res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
return res
_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.char('Description', size=256, required=True, 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)]}),
'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'),
- 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
- 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
+ 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
+ '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.address', 'Allotment Partner'),
- 'product_uom_qty': fields.float('Quantity (UoM)', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'address_allotment_id': fields.many2one('res.partner', 'Allotment Partner'),
+ '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=(16, 2), readonly=True, states={'draft': [('readonly', False)]}),
+ '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'),
- 'notes': fields.text('Notes'),
'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
- 'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'State', required=True, readonly=True,
+ '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.'),
'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='Salesman'),
+ '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'
if not account_id:
account_id = line.product_id.categ_id.property_account_income_categ.id
if not account_id:
- raise osv.except_osv(_('Error !'),
- _('There is no income account defined for this product: "%s" (id:%d)') % \
+ raise osv.except_osv(_('Error!'),
+ _('Please define income account for this product: "%s" (id:%d).') % \
(line.product_id.name, line.product_id.id,))
else:
prop = self.pool.get('ir.property').get(cr, uid,
pu = 0.0
if uosqty:
pu = round(line.price_unit * line.product_uom_qty / uosqty,
- self.pool.get('decimal.precision').precision_get(cr, uid, 'Sale Price'))
+ self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price'))
fpos = line.order_id.fiscal_position or False
account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, account_id)
if not account_id:
- raise osv.except_osv(_('Error !'),
- _('There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !'))
+ raise osv.except_osv(_('Error!'),
+ _('There is no Fiscal Position defined or Income category account defined for default properties of Product categories.'))
return {
'name': line.name,
'origin': line.order_id.name,
'uos_id': uos_id,
'product_id': line.product_id.id or False,
'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
- 'note': line.notes,
'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
}
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 sale order line that has already been invoiced.'))
for move_line in line.move_ids:
if move_line.state != 'cancel':
raise osv.except_osv(
- _('Could not cancel sales order line!'),
+ _('Cannot cancel sales order line!'),
_('You must first cancel stock moves attached to this sales order line.'))
return self.write(cr, uid, ids, {'state': 'cancel'})
(qty, ean, qty_pack, type_ul.name)
warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
warning = {
- 'title': _('Configuration Error !'),
+ 'title': _('Configuration Error!'),
'message': warning_msgs
}
result['product_uom_qty'] = qty
context = context or {}
lang = lang or context.get('lang',False)
if not partner_id:
- raise osv.except_osv(_('No Customer Defined !'), _('You have to select a customer in the sales form !\nPlease set one customer before choosing a product.'))
+ 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')
uos = False
else:
uos = False
- if product_obj.description_sale:
- result['notes'] = product_obj.description_sale
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)
if not flag:
result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
+ if product_obj.description_sale:
+ result['name'] += '\n'+product_obj.description_sale
domain = {}
if (not uom) and (not uos):
result['product_uom'] = product_obj.uom_id.id
[('category_id', '=', product_obj.uom_id.category_id.id)],
'product_uos':
[('category_id', '=', uos_category_id)]}
-
elif uos and not uom: # only happens if uom is False
result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
'date': date_order,
})[pricelist]
if price is False:
- warn_msg = _("Couldn't find a pricelist line matching this product and quantity.\n"
+ warn_msg = _("Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist.")
warning_msgs += _("No valid pricelist line found ! :") + warn_msg +"\n\n"
result.update({'price_unit': price})
if warning_msgs:
warning = {
- 'title': _('Configuration Error !'),
+ 'title': _('Configuration Error!'),
'message' : warning_msgs
}
return {'value': result, 'domain': domain, 'warning': warning}
lang=False, update_tax=True, date_order=False, context=None):
context = context or {}
lang = lang or ('lang' in context and context['lang'])
- res = self.product_id_change(cursor, user, ids, pricelist, product,
+ if not uom:
+ return {'value': {'price_unit': 0.0, 'product_uom' : uom or False}}
+ return self.product_id_change(cursor, user, ids, pricelist, product,
qty=qty, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
partner_id=partner_id, lang=lang, update_tax=update_tax,
date_order=date_order, context=context)
- if 'product_uom' in res['value']:
- del res['value']['product_uom']
- if not uom:
- res['value']['price_unit'] = 0.0
- return res
def unlink(self, cr, uid, ids, context=None):
if context is None:
"""Allows to delete sales order lines in draft,cancel states"""
for rec in self.browse(cr, uid, ids, context=context):
if rec.state not in ['draft', 'cancel']:
- raise osv.except_osv(_('Invalid action !'), _('Cannot delete a sales order line which is in state \'%s\'!') %(rec.state,))
+ 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 sale_config_picking_policy(osv.osv_memory):
- _name = 'sale.config.picking_policy'
- _inherit = 'res.config'
-
- _columns = {
- 'name': fields.char('Name', size=64),
- 'sale_orders': fields.boolean('Based on Sales Orders',),
- 'deli_orders': fields.boolean('Based on Delivery Orders'),
- 'task_work': fields.boolean('Based on Tasks\' Work'),
- 'timesheet': fields.boolean('Based on Timesheet'),
- 'order_policy': fields.selection([
- ('manual', 'Invoice Based on Sales Orders'),
- ('picking', 'Invoice Based on Deliveries'),
- ], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
- 'charge_delivery': fields.boolean('Do you charge the delivery?'),
- 'time_unit': fields.many2one('product.uom','Main Working Time Unit')
- }
- _defaults = {
- 'order_policy': 'manual',
- 'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
- }
-
- def onchange_order(self, cr, uid, ids, sale, deli, context=None):
- res = {}
- if sale:
- res.update({'order_policy': 'manual'})
- elif deli:
- res.update({'order_policy': 'picking'})
- return {'value':res}
-
- def execute(self, cr, uid, ids, context=None):
- ir_values_obj = self.pool.get('ir.values')
- data_obj = self.pool.get('ir.model.data')
- menu_obj = self.pool.get('ir.ui.menu')
- module_obj = self.pool.get('ir.module.module')
- module_upgrade_obj = self.pool.get('base.module.upgrade')
- module_name = []
-
- group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id
-
- wizard = self.browse(cr, uid, ids)[0]
-
- if wizard.sale_orders:
- menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
- menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
- if wizard.deli_orders:
- menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
- menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
-
- if wizard.task_work:
- module_name.append('project_timesheet')
- module_name.append('project_mrp')
- module_name.append('account_analytic_analysis')
-
- if wizard.timesheet:
- module_name.append('account_analytic_analysis')
-
- if wizard.charge_delivery:
- module_name.append('delivery')
-
- if len(module_name):
- module_ids = []
- need_install = False
- module_ids = []
- for module in module_name:
- data_id = module_obj.name_search(cr, uid , module, [], '=')
- module_ids.append(data_id[0][0])
-
- for module in module_obj.browse(cr, uid, module_ids):
- if module.state == 'uninstalled':
- module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
- need_install = True
- cr.commit()
- if need_install:
- pooler.restart_pool(cr.dbname, update_module=True)[1]
-
- if wizard.time_unit:
- prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
- product_obj = self.pool.get('product.product')
- product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
-
- ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
- if wizard.task_work and wizard.time_unit:
- company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
- self.pool.get('res.company').write(cr, uid, [company_id], {
- 'project_time_mode_id': wizard.time_unit.id
- }, context=context)
-
-sale_config_picking_policy()
-
class mail_message(osv.osv):
- _name = 'mail.message'
_inherit = 'mail.message'
-
+
def _postprocess_sent_message(self, cr, uid, message, context=None):
if message.model == 'sale.order':
wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'sale.order', message.res_id, 'quotation_sent', cr)
+ 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)
mail_message()
projects / odoo / odoo.git / blobdiff