import time
import netsvc
from osv import fields, osv
-import ir
from mx import DateTime
from tools import config
from tools.translate import _
+
class sale_shop(osv.osv):
_name = "sale.shop"
_description = "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),
- 'payment_account_id': fields.many2many('account.account','sale_shop_account','shop_id','account_id','Payment Accounts'),
- 'warehouse_id': fields.many2one('stock.warehouse','Warehouse'),
+ 'name': fields.char('Shop Name', size=64, required=True),
+ 'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
+ 'payment_account_id': fields.many2many('account.account', 'sale_shop_account', 'shop_id', 'account_id', 'Payment Accounts'),
+ 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
'project_id': fields.many2one('account.analytic.account', 'Analytic Account'),
}
sale_shop()
+
def _incoterm_get(self, cr, uid, context={}):
cr.execute('select code, code||\', \'||name from stock_incoterms where active')
return cr.fetchall()
+
class sale_order(osv.osv):
_name = "sale.order"
_description = "Sale Order"
- def copy(self, cr, uid, id, default=None,context={}):
+
+ def copy(self, cr, uid, id, default=None, context={}):
if not default:
default = {}
default.update({
- 'state':'draft',
- 'shipped':False,
- 'invoice_ids':[],
- 'picking_ids':[],
+ 'state': 'draft',
+ 'shipped': False,
+ 'invoice_ids': [],
+ 'picking_ids': [],
'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
})
return super(sale_order, self).copy(cr, uid, id, default, context)
def _amount_line_tax(self, cr, uid, line, context={}):
val = 0.0
for c in self.pool.get('account.tax').compute(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):
- val+= c['amount']
+ val += c['amount']
return val
def _amount_all(self, cr, uid, ids, field_name, arg, context):
res = {}
- cur_obj=self.pool.get('res.currency')
+ cur_obj = self.pool.get('res.currency')
for order in self.browse(cr, uid, ids):
res[order.id] = {
'amount_untaxed': 0.0,
'amount_total': 0.0,
}
val = val1 = 0.0
- cur=order.pricelist_id.currency_id
+ cur = order.pricelist_id.currency_id
for line in order.order_line:
val1 += line.price_subtotal
val += self._amount_line_tax(cr, uid, line, context)
- res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
- res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
- res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
+ res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
+ res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
+ res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
return res
def _picked_rate(self, cr, uid, ids, name, arg, context=None):
- if not ids: return {}
+ if not ids:
+ return {}
res = {}
for id in ids:
- res[id] = [0.0,0.0]
+ res[id] = [0.0, 0.0]
cr.execute('''SELECT
p.sale_id,sum(m.product_qty), m.state
FROM
LEFT JOIN
stock_picking p on (p.id=m.picking_id)
WHERE
- p.sale_id in ('''+','.join(map(str,ids))+''')
+ p.sale_id in ('''+','.join(map(str, ids))+''')
GROUP BY m.state, p.sale_id''')
- for oid,nbr,state in cr.fetchall():
- if state=='cancel':
+ for oid, nbr, state in cr.fetchall():
+ if state == 'cancel':
continue
- if state=='done':
+ if state == 'done':
res[oid][0] += nbr or 0.0
res[oid][1] += nbr or 0.0
else:
continue
tot = 0.0
for invoice in sale.invoice_ids:
- if invoice.state not in ('draft','cancel'):
+ if invoice.state not in ('draft', 'cancel'):
tot += invoice.amount_untaxed
if tot:
for sale in self.browse(cursor, user, ids, context=context):
res[sale.id] = True
for invoice in sale.invoice_ids:
- if invoice.state <> 'paid':
+ if invoice.state != 'paid':
res[sale.id] = False
break
if not sale.invoice_ids:
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True),
- 'shop_id':fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'origin': fields.char('Origin', size=64),
- 'client_order_ref': fields.char('Customer Ref',size=64),
+ 'client_order_ref': fields.char('Customer Ref', size=64),
'state': fields.selection([
- ('draft','Quotation'),
- ('waiting_date','Waiting Schedule'),
- ('manual','Manual In Progress'),
- ('progress','In Progress'),
- ('shipping_except','Shipping Exception'),
- ('invoice_except','Invoice Exception'),
- ('done','Done'),
- ('cancel','Cancelled')
+ ('draft', 'Quotation'),
+ ('waiting_date', 'Waiting Schedule'),
+ ('manual', 'Manual In Progress'),
+ ('progress', '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 sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'.", select=True),
- 'date_order':fields.date('Date Ordered', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'date_order': fields.date('Date Ordered', required=True, readonly=True, states={'draft': [('readonly', False)]}),
- '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)]}),
- '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 that requested the order or quotation."),
- 'partner_shipping_id':fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
+ '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)]}),
+ '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 that requested the order or quotation."),
+ 'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}),
- 'incoterm': fields.selection(_incoterm_get, 'Incoterm',size=3),
- 'picking_policy': fields.selection([('direct','Partial Delivery'),('one','Complete Delivery')],
+ 'incoterm': fields.selection(_incoterm_get, 'Incoterm', size=3),
+ 'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
'Packing Policy', required=True, 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','Payment Before Delivery'),
- ('manual','Shipping & Manual Invoice'),
- ('postpaid','Invoice on Order After Delivery'),
- ('picking','Invoice from the Packing'),
- ], 'Shipping Policy', required=True, readonly=True, states={'draft':[('readonly',False)]},
+ ('prepaid', 'Payment Before Delivery'),
+ ('manual', 'Shipping & Manual Invoice'),
+ ('postpaid', 'Invoice on Order After Delivery'),
+ ('picking', 'Invoice from the Packing'),
+ ], 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""The Shipping Policy is used to synchronise invoice and delivery operations.
- The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
- The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
- The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.
- The 'Invoice from the packing' choice is used to create an invoice during the packing process."""),
- 'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'project_id':fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft':[('readonly', False)]}),
+ 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}),
+ 'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
- 'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft':[('readonly',False)]}),
+ 'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoice', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Packing', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
- 'shipped':fields.boolean('Picked', readonly=True),
+ 'shipped': fields.boolean('Picked', readonly=True),
'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
'invoiced': fields.function(_invoiced, method=True, string='Paid',
'note': fields.text('Notes'),
'amount_untaxed': fields.function(_amount_all, method=True, string='Untaxed Amount',
- store={
+ 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),
+ 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums'),
'amount_tax': fields.function(_amount_all, method=True, string='Taxes',
- store={
+ 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),
+ 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums'),
'amount_total': fields.function(_amount_all, method=True, string='Total',
- store={
+ 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),
+ 'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
},
multi='sums'),
- '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 invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",required=True),
- 'payment_term' : fields.many2one('account.payment.term', 'Payment Term'),
+ '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 invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True),
+ 'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position')
}
_defaults = {
sale_orders = self.read(cr, uid, ids, ['state'])
unlink_ids = []
for s in sale_orders:
- if s['state'] in ['draft','cancel']:
+ if s['state'] in ['draft', 'cancel']:
unlink_ids.append(s['id'])
else:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete Sale Order(s) which are already confirmed !'))
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
-
def onchange_shop_id(self, cr, uid, ids, shop_id):
- v={}
+ v = {}
if shop_id:
- shop=self.pool.get('sale.shop').browse(cr,uid,shop_id)
- v['project_id']=shop.project_id.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
+ v['pricelist_id'] = shop.pricelist_id.id
#v['payment_default_id']=shop.payment_default_id.id
- return {'value':v}
+ return {'value': v}
def action_cancel_draft(self, cr, uid, ids, *args):
if not len(ids):
return False
cr.execute('select id from sale_order_line where order_id in ('+','.join(map(str, ids))+')', ('draft',))
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,[])]})
+ 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:
wf_service.trg_create(uid, 'sale.order', inv_id, cr)
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}}
- addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery','invoice','contact'])
+ return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_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)
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 = {'partner_invoice_id': addr['invoice'], 'partner_order_id':addr['contact'], 'partner_shipping_id':addr['delivery'], 'payment_term' : payment_term, 'fiscal_position': fiscal_position}
+ val = {'partner_invoice_id': addr['invoice'], 'partner_order_id': addr['contact'], 'partner_shipping_id': addr['delivery'], 'payment_term': payment_term, 'fiscal_position': fiscal_position}
if pricelist:
val['pricelist_id'] = pricelist
- return {'value':val}
+ return {'value': val}
def shipping_policy_change(self, cr, uid, ids, policy, context={}):
if not policy:
return {}
inv_qty = 'order'
- if policy=='prepaid':
+ if policy == 'prepaid':
inv_qty = 'order'
- elif policy=='picking':
+ elif policy == 'picking':
inv_qty = 'procurement'
- return {'value':{'invoice_quantity':inv_qty}}
+ return {'value': {'invoice_quantity': inv_qty}}
def write(self, cr, uid, ids, vals, context=None):
- if vals.has_key('order_policy'):
- if vals['order_policy']=='prepaid':
- vals.update({'invoice_quantity':'order'})
- elif vals['order_policy']=='picking':
- vals.update({'invoice_quantity':'procurement'})
+ if 'order_policy' in vals:
+ 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={}):
- if vals.has_key('order_policy'):
- if vals['order_policy']=='prepaid':
- vals.update({'invoice_quantity':'order'})
- if vals['order_policy']=='picking':
- vals.update({'invoice_quantity':'procurement'})
+ if 'order_policy' in vals:
+ if vals['order_policy'] == 'prepaid':
+ 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)
def button_dummy(self, cr, uid, ids, context={}):
def _inv_get(self, cr, uid, order, context={}):
return {}
- def _make_invoice(self, cr, uid, order, lines,context={}):
+ def _make_invoice(self, cr, uid, order, lines, context={}):
a = order.partner_id.property_account_receivable.id
if order.payment_term:
pay_term = order.payment_term.id
for preinv in order.invoice_ids:
if preinv.state not in ('cancel',):
for preline in preinv.invoice_line:
- inv_line_id = self.pool.get('account.invoice.line').copy(cr, uid, preline.id, {'invoice_id':False, 'price_unit':-preline.price_unit})
+ inv_line_id = self.pool.get('account.invoice.line').copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
lines.append(inv_line_id)
inv = {
'name': order.client_order_ref or order.name,
'origin': order.name,
'type': 'out_invoice',
- 'reference': "P%dSO%d"%(order.partner_id.id,order.id),
+ 'reference': "P%dSO%d" % (order.partner_id.id, order.id),
'account_id': a,
'partner_id': order.partner_id.id,
'address_invoice_id': order.partner_invoice_id.id,
'address_contact_id': order.partner_invoice_id.id,
- 'invoice_line': [(6,0,lines)],
- 'currency_id' : order.pricelist_id.currency_id.id,
+ 'invoice_line': [(6, 0, lines)],
+ 'currency_id': order.pricelist_id.currency_id.id,
'comment': order.note,
'payment_term': pay_term,
'fiscal_position': order.partner_id.property_account_position.id
inv_obj = self.pool.get('account.invoice')
inv.update(self._inv_get(cr, uid, order))
inv_id = inv_obj.create(cr, uid, inv)
- data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id],
- pay_term,time.strftime('%Y-%m-%d'))
- if data.get('value',False):
+ data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], pay_term, time.strftime('%Y-%m-%d'))
+ if data.get('value', False):
inv_obj.write(cr, uid, [inv_id], data['value'], context=context)
inv_obj.button_compute(cr, uid, [inv_id])
return inv_id
-
- def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed','done','exception']):
+ def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception']):
res = False
invoices = {}
invoice_ids = []
- for o in self.browse(cr,uid,ids):
+ for o in self.browse(cr, uid, ids):
lines = []
for line in o.order_line:
if (line.state in states) and not line.invoiced:
for i in o.invoice_ids:
if i.state == 'draft':
return i.id
- picking_obj=self.pool.get('stock.picking')
+ picking_obj = self.pool.get('stock.picking')
for val in invoices.values():
if grouped:
- res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x,y: x + y, [l for o,l in val], []))
- for o,l in val:
- 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'})
+ res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x, y: x + y, [l for o, l in val], []))
+ for o, l in val:
+ 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))
else:
for order, il in val:
res = self._make_invoice(cr, uid, order, il)
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'})
+ 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))
return res
def action_invoice_cancel(self, cr, uid, ids, context={}):
for sale in self.browse(cr, uid, ids):
for line in sale.order_line:
- invoiced=False
+ invoiced = False
for iline in line.invoice_lines:
if iline.invoice_id and iline.invoice_id.state == 'cancel':
continue
else:
- invoiced=True
+ invoiced = True
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced})
- self.write(cr, uid, ids, {'state':'invoice_except', 'invoice_ids':False})
+ self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False})
return True
-
def action_cancel(self, cr, uid, ids, context={}):
ok = True
sale_order_line_obj = self.pool.get('sale.order.line')
for sale in self.browse(cr, uid, ids):
for pick in sale.picking_ids:
- if pick.state not in ('draft','cancel'):
+ if pick.state not in ('draft', 'cancel'):
raise osv.except_osv(
_('Could not cancel sale order !'),
_('You must first cancel all packing attached to this sale order.'))
- for r in self.read(cr,uid,ids,['picking_ids']):
+ for r in self.read(cr, uid, ids, ['picking_ids']):
for pick in r['picking_ids']:
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
for inv in sale.invoice_ids:
- if inv.state not in ('draft','cancel'):
+ if inv.state not in ('draft', 'cancel'):
raise osv.except_osv(
_('Could not cancel this sale order !'),
_('You must first cancel all invoices attached to this sale order.'))
- for r in self.read(cr,uid,ids,['invoice_ids']):
+ for r in self.read(cr, uid, ids, ['invoice_ids']):
for inv in r['invoice_ids']:
wf_service = netsvc.LocalService("workflow")
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.write(cr,uid,ids,{'state':'cancel'})
+ self.write(cr, uid, ids, {'state': 'cancel'})
return True
def action_wait(self, cr, uid, ids, *args):
if write_cancel_ids:
self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
- if mode=='finished':
+ if mode == 'finished':
return finished
- elif mode=='canceled':
+ elif mode == 'canceled':
return canceled
if notcanceled:
return False
return canceled
def action_ship_create(self, cr, uid, ids, *args):
- picking_id=False
+ picking_id = False
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
for order in self.browse(cr, uid, ids, context={}):
output_id = order.shop_id.warehouse_id.lot_output_id.id
picking_id = False
for line in order.order_line:
- proc_id=False
+ proc_id = False
date_planned = DateTime.now() + DateTime.RelativeDateTime(days=line.delay or 0.0)
date_planned = (date_planned - DateTime.RelativeDateTime(days=company.security_lead)).strftime('%Y-%m-%d %H:%M:%S')
if line.state == 'done':
'product_uos_qty': line.product_uos_qty,
'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,
+ 'product_packaging': line.product_packaging.id,
+ 'address_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,
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'mrp.procurement', proc_id, 'button_confirm', cr)
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'procurement_id': proc_id})
- elif line.product_id and line.product_id.product_tmpl_id.type=='service':
+ elif line.product_id and line.product_id.product_tmpl_id.type == 'service':
proc_id = self.pool.get('mrp.procurement').create(cr, uid, {
'name': line.name,
'origin': order.name,
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
- if order.state=='shipping_except':
+ 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')):
+ if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
val['state'] = 'manual'
break
self.write(cr, uid, [order.id], val)
def action_ship_end(self, cr, uid, ids, context={}):
for order in self.browse(cr, uid, ids):
- val = {'shipped':True}
- if order.state=='shipping_except':
+ 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')):
+ 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':
+ if line.state == 'exception':
towrite.append(line.id)
if towrite:
- self.pool.get('sale.order.line').write(cr, uid, towrite, {'state':'done'},context=context)
+ self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
self.write(cr, uid, [order.id], val)
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'])
+ 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]
+ part = inv['partner_id'] and inv['partner_id'][0]
pr = inv['amount_untaxed'] or 0.0
partnertype = 'customer'
eventtype = 'sale'
- self.pool.get('res.partner.event').create(cr, uid, {'name':'Order: '+name, 'som':False, 'description':'Order '+str(inv['id']), 'document':'', 'partner_id':part, 'date':time.strftime('%Y-%m-%d'), 'canal_id':False, 'user_id':uid, 'partner_type':partnertype, 'probability':1.0, 'planned_revenue':pr, 'planned_cost':0.0, 'type':eventtype})
+ event = {
+ 'name': 'Order: '+name,
+ 'som': False,
+ 'description': 'Order '+str(inv['id']),
+ 'document': '',
+ 'partner_id': part,
+ 'date': time.strftime('%Y-%m-%d'),
+ 'canal_id': False,
+ '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):
+ 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'):
def _amount_line(self, cr, uid, ids, field_name, arg, context):
res = {}
- cur_obj=self.pool.get('res.currency')
+ cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
res[line.id] = line.price_unit * line.product_uom_qty * (1 - (line.discount or 0.0) / 100.0)
cur = line.order_id.pricelist_id.currency_id
'name': fields.char('Description', size=256, required=True, select=True),
'sequence': fields.integer('Sequence'),
'delay': fields.float('Delivery Delay', required=True),
- '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),
+ '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('mrp.procurement', 'Procurement'),
'price_unit': fields.float('Unit Price', required=True, digits=(16, int(config['price_accuracy']))),
'price_net': fields.function(_amount_line_net, method=True, string='Net Price', digits=(16, int(config['price_accuracy']))),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal'),
'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes'),
- 'type': fields.selection([('make_to_stock','from stock'),('make_to_order','on order')],'Procure Method', required=True),
+ 'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procure Method', required=True),
'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties'),
- 'address_allotment_id' : fields.many2one('res.partner.address', 'Allotment Partner'),
- 'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2), required=True),
+ 'address_allotment_id': fields.many2one('res.partner.address', 'Allotment Partner'),
+ 'product_uom_qty': fields.float('Quantity (UoM)', digits=(16, 2), required=True),
'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
'product_uos_qty': fields.float('Quantity (UoS)'),
'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)),
+ 'discount': fields.float('Discount (%)', digits=(16, 2)),
'number_packages': fields.function(_number_packages, method=True, type='integer', string='Number Packages'),
'notes': fields.text('Notes'),
- 'th_weight' : fields.float('Weight'),
- 'state': fields.selection([('draft','Draft'),('confirmed','Confirmed'),('done','Done'),('cancel','Cancelled'),('exception','Exception')], 'Status', required=True, readonly=True),
+ 'th_weight': fields.float('Weight'),
+ 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled'), ('exception', 'Exception')], 'Status', required=True, readonly=True),
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', string='Customer')
}
_order = 'sequence, id'
'type': lambda *a: 'make_to_stock',
'product_packaging': lambda *a: False
}
+
def invoice_line_create(self, cr, uid, ids, context={}):
def _get_line_qty(line):
if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
for line in self.browse(cr, uid, ids, context):
if not line.invoiced:
if line.product_id:
- a = line.product_id.product_tmpl_id.property_account_income.id
+ a = line.product_id.product_tmpl_id.property_account_income.id
if not a:
a = line.product_id.categ_id.property_account_income_categ.id
if not a:
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
inv_id = self.pool.get('account.invoice.line').create(cr, uid, {
'name': line.name,
- 'origin':line.order_id.name,
+ 'origin': line.order_id.name,
'account_id': a,
'price_unit': pu,
'quantity': uosqty,
'discount': line.discount,
'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])],
+ '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.id,
})
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], {'invoiced': True})
sales[line.order_id.id] = True
create_ids.append(inv_id)
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 !'))
- return self.write(cr, uid, ids, {'state':'cancel'})
+ return self.write(cr, uid, ids, {'state': 'cancel'})
def button_confirm(self, cr, uid, ids, context={}):
- return self.write(cr, uid, ids, {'state':'confirmed'})
+ return self.write(cr, uid, ids, {'state': 'confirmed'})
def button_done(self, cr, uid, ids, context={}):
wf_service = netsvc.LocalService("workflow")
- res = self.write(cr, uid, ids, {'state':'done'})
- for line in self.browse(cr,uid,ids,context):
+ res = self.write(cr, uid, ids, {'state': 'done'})
+ for line in self.browse(cr, uid, ids, context):
wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
return res
product_obj = self.pool.get('product.product')
if not product_id:
return {'value': {'product_uom': product_uos,
- 'product_uom_qty': product_uos_qty}, 'domain':{}}
+ 'product_uom_qty': product_uos_qty}, 'domain': {}}
product = product_obj.browse(cr, uid, product_id)
value = {
- 'product_uom' : product.uom_id.id,
+ 'product_uom': product.uom_id.id,
}
# FIXME must depend on uos/uom of the product and not only of the coeff.
try:
value.update({
- 'product_uom_qty' : product_uos_qty / product.uos_coeff,
- 'th_weight' : product_uos_qty / product.uos_coeff * product.weight
+ 'product_uom_qty': product_uos_qty / product.uos_coeff,
+ 'th_weight': product_uos_qty / product.uos_coeff * product.weight
})
except ZeroDivisionError:
pass
- return {'value' : value}
+ return {'value': value}
- def copy_data(self, cr, uid, id, default=None,context={}):
+ def copy_data(self, cr, uid, id, default=None, context={}):
if not default:
default = {}
- default.update({'state':'draft', 'move_ids':[], 'invoiced':False, 'invoice_lines':[]})
+ default.update({'state': 'draft', 'move_ids': [], 'invoiced': False, 'invoice_lines': []})
return super(sale_order_line, self).copy_data(cr, uid, id, default, context)
def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False):
if not partner_id:
raise osv.except_osv(_('No Customer Defined !'), _('You have to select a customer in the sale form !\nPlease set one customer before choosing a product.'))
- warning={}
+ warning = {}
product_uom_obj = self.pool.get('product.uom')
partner_obj = self.pool.get('res.partner')
product_obj = self.pool.get('product.product')
context = {'lang': lang, 'partner_id': partner_id}
if not product:
- return {'value': {'th_weight' : 0, 'product_packaging': False,
+ return {'value': {'th_weight': 0, 'product_packaging': False,
'product_uos_qty': qty}, 'domain': {'product_uom': [],
'product_uos': []}}
qty_pack = pack.qty
type_ul = pack.ul
warn_msg = _("You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: ") % (qty)
- warn_msg = warn_msg + "\n\n"+_("EAN: ") + str(ean) + _(" Quantity: ") + str(qty_pack) + _(" Type of ul: ") + str(type_ul.name)
- warning={
- 'title':_('Packing Information !'),
+ warn_msg = warn_msg + "\n\n" + _("EAN: ") + str(ean) + _(" Quantity: ") + str(qty_pack) + _(" Type of ul: ") + str(type_ul.name)
+ warning = {
+ 'title': _('Packing Information !'),
'message': warn_msg
}
result['product_uom_qty'] = qty
if uom:
uom2 = product_uom_obj.browse(cr, uid, uom)
- if product_obj.uom_id.category_id.id <> uom2.category_id.id:
+ if product_obj.uom_id.category_id.id != uom2.category_id.id:
uom = False
if uos:
if product_obj.uos_id:
uos2 = product_uom_obj.browse(cr, uid, uos)
- if product_obj.uos_id.category_id.id <> uos2.category_id.id:
+ if product_obj.uos_id.category_id.id != uos2.category_id.id:
uos = False
else:
uos = False
result['delay'] = (product_obj.sale_delay or 0.0)
partner = partner_obj.browse(cr, uid, partner_id)
result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
- if not flag:
+ if not flag:
result['name'] = product_obj.partner_ref
domain = {}
if (not uom) and (not uos):
# get unit price
if not pricelist:
- warning={
- 'title':'No Pricelist !',
+ warning = {
+ 'title': 'No Pricelist !',
'message':
'You have to select a pricelist in the sale form !\n'
'Please set one before choosing a product.'
'date': date_order,
})[pricelist]
if price is False:
- warning={
- 'title':'No valid pricelist line found !',
+ warning = {
+ 'title': 'No valid pricelist line found !',
'message':
"Couldn't find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
}
else:
result.update({'price_unit': price})
- return {'value': result, 'domain': domain,'warning':warning}
+ return {'value': result, 'domain': domain, 'warning': warning}
def product_uom_change(self, cursor, user, ids, pricelist, product, qty=0,
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
if not uom:
res['value']['price_unit'] = 0.0
return res
-
+
def unlink(self, cr, uid, ids, context={}):
"""Allows to delete sale order lines in draft,cancel states"""
for rec in self.browse(cr, uid, ids, context=context):
- if rec.state not in ['draft','cancel']:
+ if rec.state not in ['draft', 'cancel']:
raise osv.except_osv(_('Invalid action !'), _('Cannot delete a sale order line which is %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'
+ _name = 'sale.config.picking_policy'
_columns = {
- 'name':fields.char('Name', size=64),
+ 'name': fields.char('Name', size=64),
'picking_policy': fields.selection([
- ('direct','Direct Delivery'),
- ('one','All at Once')
- ], 'Packing Default Policy', required=True ),
+ ('direct', 'Direct Delivery'),
+ ('one', 'All at Once')
+ ], 'Packing Default Policy', required=True),
'order_policy': fields.selection([
- ('manual','Invoice Based on Sales Orders'),
- ('picking','Invoice Based on Deliveries'),
+ ('manual', 'Invoice Based on Sales Orders'),
+ ('picking', 'Invoice Based on Deliveries'),
], 'Shipping Default Policy', required=True),
'step': fields.selection([
- ('one','Delivery Order Only'),
- ('two','Packing List & Delivery Order')
+ ('one', 'Delivery Order Only'),
+ ('two', 'Packing List & Delivery Order')
], 'Steps To Deliver a Sale Order', required=True,
help="By default, Open ERP is able to manage complex routing and paths "\
"of products in your warehouse and partner locations. This will configure "\
"the most common and simple methods to deliver products to the customer "\
"in one or two operations by the worker.")
}
- _defaults={
+ _defaults = {
'picking_policy': lambda *a: 'direct',
'order_policy': lambda *a: 'picking',
'step': lambda *a: 'one'
}
+
def set_default(self, cr, uid, ids, context=None):
for o in self.browse(cr, uid, ids, context=context):
ir_values_obj = self.pool.get('ir.values')
- ir_values_obj.set(cr,uid,'default',False,'picking_policy',['sale.order'],o.picking_policy)
- ir_values_obj.set(cr,uid,'default',False,'order_policy',['sale.order'],o.order_policy)
+ ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], o.picking_policy)
+ ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
- if o.step=='one':
+ if o.step == 'one':
md = self.pool.get('ir.model.data')
group_id = md._get_id(cr, uid, 'base', 'group_no_one')
group_id = md.browse(cr, uid, group_id, context).res_id
- menu_id = md._get_id(cr, uid, 'stock', 'menu_action_picking_tree_delivery')
+ menu_id = md._get_id(cr, uid, 'stock', 'menu_action_picking_tree_delivery')
menu_id = md.browse(cr, uid, menu_id, context).res_id
- self.pool.get('ir.ui.menu').write(cr, uid, [menu_id], {'groups_id':[(6,0,[group_id])]})
+ self.pool.get('ir.ui.menu').write(cr, uid, [menu_id], {'groups_id': [(6, 0, [group_id])]})
- location_id = md._get_id(cr, uid, 'stock', 'stock_location_output')
+ location_id = md._get_id(cr, uid, 'stock', 'stock_location_output')
location_id = md.browse(cr, uid, location_id, context).res_id
- self.pool.get('stock.location').write(cr, uid, [location_id], {'chained_auto_packing':'transparent'})
+ self.pool.get('stock.location').write(cr, uid, [location_id], {'chained_auto_packing': 'transparent'})
return {
'view_type': 'form',
"view_mode": 'form',
'res_model': 'ir.actions.configuration.wizard',
'type': 'ir.actions.act_window',
- 'target':'new',
+ 'target': 'new',
}
- def action_cancel(self,cr,uid,ids,conect=None):
+
+ def action_cancel(self, cr, uid, ids, context=None):
return {
'view_type': 'form',
"view_mode": 'form',
'res_model': 'ir.actions.configuration.wizard',
'type': 'ir.actions.act_window',
- 'target':'new',
+ 'target': 'new',
}
-sale_config_picking_policy()
+sale_config_picking_policy()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: