463 lines
23 KiB
Python
463 lines
23 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from datetime import datetime, timedelta
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
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from dateutil.relativedelta import relativedelta
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from openerp.osv import fields, osv
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from openerp.tools.safe_eval import safe_eval as eval
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from openerp.tools.translate import _
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import pytz
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from openerp import SUPERUSER_ID
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class sale_order(osv.osv):
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_inherit = "sale.order"
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def copy(self, cr, uid, id, default=None, context=None):
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if not default:
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default = {}
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default.update({
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'shipped': False,
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'picking_ids': []
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})
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return super(sale_order, self).copy(cr, uid, id, default, context=context)
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def _get_default_warehouse(self, cr, uid, context=None):
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company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
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warehouse_ids = self.pool.get('stock.warehouse').search(cr, uid, [('company_id', '=', company_id)], context=context)
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if not warehouse_ids:
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raise osv.except_osv(_('Error!'), _('There is no warehouse defined for selected company.'))
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return warehouse_ids[0]
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def _get_shipped(self, cr, uid, ids, name, args, context=None):
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res = {}
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for sale in self.browse(cr, uid, ids, context=context):
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group = sale.procurement_group_id
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if group:
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res[sale.id] = all([proc.state in ['cancel', 'done'] for proc in group.procurement_ids])
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else:
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res[sale.id] = False
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return res
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def _get_orders(self, cr, uid, ids, context=None):
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res = set()
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for move in self.browse(cr, uid, ids, context=context):
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if move.procurement_id and move.procurement_id.sale_line_id:
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res.add(move.procurement_id.sale_line_id.order_id.id)
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return list(res)
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def _get_orders_procurements(self, cr, uid, ids, context=None):
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res = set()
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for proc in self.pool.get('procurement.order').browse(cr, uid, ids, context=context):
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if proc.sale_line_id:
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res.add(proc.sale_line_id.order_id.id)
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return list(res)
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def _get_picking_ids(self, cr, uid, ids, name, args, context=None):
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res = {}
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for sale in self.browse(cr, uid, ids, context=context):
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if not sale.procurement_group_id:
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res[sale.id] = []
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continue
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picking_ids = {}
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for procurement in sale.procurement_group_id.procurement_ids:
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for move in procurement.move_ids:
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if move.picking_id:
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picking_ids[move.picking_id.id] = True
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res[sale.id] = picking_ids.keys()
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return res
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def _prepare_order_line_procurement(self, cr, uid, order, line, group_id = False, context=None):
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vals = super(sale_order, self)._prepare_order_line_procurement(cr, uid, order, line, group_id=group_id, context=context)
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location_id = order.partner_shipping_id.property_stock_customer.id
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vals['location_id'] = location_id
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return vals
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_columns = {
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'state': fields.selection([
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('draft', 'Draft Quotation'),
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('sent', 'Quotation Sent'),
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('cancel', 'Cancelled'),
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('waiting_date', 'Waiting Schedule'),
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('progress', 'Sales Order'),
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('manual', 'Sale to Invoice'),
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('shipping_except', 'Shipping Exception'),
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('invoice_except', 'Invoice Exception'),
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('done', 'Done'),
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], 'Status', readonly=True, help="Gives the status of the quotation or sales order.\
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\nThe exception status is automatically set when a cancel operation occurs \
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in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\nThe 'Waiting Schedule' status is set when the invoice is confirmed\
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but waiting for the scheduler to run on the order date.", select=True),
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'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="International Commercial Terms are a series of predefined commercial terms used in international transactions."),
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'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
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'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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help="""Pick 'Deliver each product when available' if you allow partial delivery."""),
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'order_policy': fields.selection([
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('manual', 'On Demand'),
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('picking', 'On Delivery Order'),
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('prepaid', 'Before Delivery'),
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], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
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help="""On demand: A draft invoice can be created from the sales order when needed. \nOn delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \nBefore delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."""),
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'shipped': fields.function(_get_shipped, string='Delivered', type='boolean', store={
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'stock.move': (_get_orders, ['state'], 10),
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'procurement.order': (_get_orders_procurements, ['state'], 10)
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}),
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True),
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'picking_ids': fields.function(_get_picking_ids, method=True, type='one2many', relation='stock.picking', string='Picking associated to this sale'),
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}
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_defaults = {
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'warehouse_id': _get_default_warehouse,
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'picking_policy': 'direct',
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'order_policy': 'manual',
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}
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def onchange_warehouse_id(self, cr, uid, ids, warehouse_id, context=None):
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val = {}
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if warehouse_id:
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warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id, context=context)
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if warehouse.company_id:
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val['company_id'] = warehouse.company_id.id
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return {'value': val}
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# FP Note: to change, take the picking related to the moves related to the
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# procurements related to SO lines
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def action_view_delivery(self, cr, uid, ids, context=None):
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'''
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This function returns an action that display existing delivery orders
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of given sales order ids. It can either be a in a list or in a form
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view, if there is only one delivery order to show.
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'''
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mod_obj = self.pool.get('ir.model.data')
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act_obj = self.pool.get('ir.actions.act_window')
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result = mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree')
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id = result and result[1] or False
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result = act_obj.read(cr, uid, [id], context=context)[0]
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#compute the number of delivery orders to display
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pick_ids = []
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ctx = {}
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for so in self.browse(cr, uid, ids, context=context):
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pick_ids += [picking.id for picking in so.picking_ids]
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if len(pick_ids)>0:
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pick_type = self.pool.get('stock.picking').browse(cr, uid, pick_ids[0], context=context)['picking_type_id'].id
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ctx = eval(result['context'],{'active_id': pick_type}, nocopy=True)
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#choose the view_mode accordingly
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if len(pick_ids) > 1:
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result['domain'] = "[('id','in',["+','.join(map(str, pick_ids))+"])]"
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else:
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res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_form')
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result['views'] = [(res and res[1] or False, 'form')]
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result['res_id'] = pick_ids and pick_ids[0] or False
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result.update({
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'context': ctx,
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})
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return result
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# TODO: FP Note: I guess it's better to do:
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# if order_policy<>picking: super()
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# else: call invoice_on_picking_method()
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def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_invoice = False, context=None):
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move_obj = self.pool.get("stock.move")
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res = super(sale_order,self).action_invoice_create(cr, uid, ids, grouped=grouped, states=states, date_invoice = date_invoice, context=context)
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for order in self.browse(cr, uid, ids, context=context):
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if order.order_policy == 'picking':
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for picking in order.picking_ids:
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move_obj.write(cr, uid, [x.id for x in picking.move_lines], {'invoice_state': 'invoiced'}, context=context)
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return res
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def action_cancel(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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sale_order_line_obj = self.pool.get('sale.order.line')
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proc_obj = self.pool.get('procurement.order')
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stock_obj = self.pool.get('stock.picking')
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for sale in self.browse(cr, uid, ids, context=context):
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for pick in sale.picking_ids:
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if pick.state not in ('draft', 'cancel'):
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raise osv.except_osv(
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_('Cannot cancel sales order!'),
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_('You must first cancel all delivery order(s) attached to this sales order.'))
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# FP Note: not sure we need this
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#if pick.state == 'cancel':
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# for mov in pick.move_lines:
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# proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
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# if proc_ids:
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# proc_obj.signal_button_check(cr, uid, proc_ids)
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stock_obj.signal_button_cancel(cr, uid, [p.id for p in sale.picking_ids])
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return super(sale_order, self).action_cancel(cr, uid, ids, context=context)
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def action_wait(self, cr, uid, ids, context=None):
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res = super(sale_order, self).action_wait(cr, uid, ids, context=context)
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for o in self.browse(cr, uid, ids):
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noprod = self.test_no_product(cr, uid, o, context)
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if noprod and o.order_policy=='picking':
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self.write(cr, uid, [o.id], {'order_policy': 'manual'}, context=context)
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return res
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# if mode == 'finished':
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# returns True if all lines are done, False otherwise
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# if mode == 'canceled':
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# returns True if there is at least one canceled line, False otherwise
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def test_state(self, cr, uid, ids, mode, *args):
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assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
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finished = True
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canceled = False
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write_done_ids = []
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write_cancel_ids = []
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for order in self.browse(cr, uid, ids, context={}):
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#TODO: Need to rethink what happens when cancelling
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for line in order.order_line:
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states = [x.state for x in line.procurement_ids]
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cancel = all([x == 'cancel' for x in states])
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doneorcancel = all([x in ('done', 'cancel') for x in states])
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if cancel:
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canceled = True
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if line.state != 'exception':
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write_cancel_ids.append(line.id)
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if not doneorcancel:
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finished = False
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if doneorcancel and not cancel:
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write_done_ids.append(line.id)
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if write_done_ids:
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self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
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if write_cancel_ids:
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self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
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if mode == 'finished':
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return finished
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elif mode == 'canceled':
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return canceled
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def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
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date_planned = super(sale_order, self)._get_date_planned(cr, uid, order, line, start_date, context=context)
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date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
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return date_planned
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def _prepare_procurement_group(self, cr, uid, order, context=None):
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res = super(sale_order, self)._prepare_procurement_group(cr, uid, order, context=None)
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res.update({'move_type': order.picking_policy})
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return res
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def action_ship_end(self, cr, uid, ids, context=None):
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for order in self.browse(cr, uid, ids, context=context):
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val = {'shipped': True}
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if order.state == 'shipping_except':
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val['state'] = 'progress'
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if (order.order_policy == 'manual'):
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for line in order.order_line:
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if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
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val['state'] = 'manual'
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break
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for line in order.order_line:
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towrite = []
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if line.state == 'exception':
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towrite.append(line.id)
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if towrite:
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self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
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res = self.write(cr, uid, [order.id], val)
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return True
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def has_stockable_products(self, cr, uid, ids, *args):
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for order in self.browse(cr, uid, ids):
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for order_line in order.order_line:
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if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
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return True
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return False
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def procurement_lines_get(self, cr, uid, ids, *args):
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res = []
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for order in self.browse(cr, uid, ids, context={}):
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for line in order.order_line:
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res += [x.id for x in line.procurement_ids]
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return res
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class sale_order_line(osv.osv):
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_inherit = 'sale.order.line'
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def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
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res = {}
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for line in self.browse(cr, uid, ids, context=context):
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try:
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res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
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except:
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res[line.id] = 1
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return res
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_columns = {
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'product_packaging': fields.many2one('product.packaging', 'Packaging'),
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'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
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}
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_defaults = {
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'product_packaging': False,
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}
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def button_cancel(self, cr, uid, ids, context=None):
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res = super(sale_order_line, self).button_cancel(cr, uid, ids, context=context)
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for line in self.browse(cr, uid, ids, context=context):
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for move_line in line.move_ids:
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if move_line.state != 'cancel':
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raise osv.except_osv(
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_('Cannot cancel sales order line!'),
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_('You must first cancel stock moves attached to this sales order line.'))
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return res
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def copy_data(self, cr, uid, id, default=None, context=None):
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if not default:
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default = {}
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default.update({'move_ids': []})
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return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
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def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
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partner_id=False, packaging=False, flag=False, context=None):
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if not product:
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return {'value': {'product_packaging': False}}
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product_obj = self.pool.get('product.product')
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product_uom_obj = self.pool.get('product.uom')
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pack_obj = self.pool.get('product.packaging')
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warning = {}
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result = {}
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warning_msgs = ''
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if flag:
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res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
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product=product, qty=qty, uom=uom, partner_id=partner_id,
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packaging=packaging, flag=False, context=context)
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warning_msgs = res.get('warning') and res['warning']['message']
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products = product_obj.browse(cr, uid, product, context=context)
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if not products.packaging:
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packaging = result['product_packaging'] = False
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elif not packaging and products.packaging and not flag:
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packaging = products.packaging[0].id
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result['product_packaging'] = packaging
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if packaging:
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default_uom = products.uom_id and products.uom_id.id
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pack = pack_obj.browse(cr, uid, packaging, context=context)
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q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
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# qty = qty - qty % q + q
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if qty and (q and not (qty % q) == 0):
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ean = pack.ean or _('(n/a)')
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qty_pack = pack.qty
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type_ul = pack.ul
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if not warning_msgs:
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warn_msg = _("You selected a quantity of %d Units.\n"
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"But it's not compatible with the selected packaging.\n"
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"Here is a proposition of quantities according to the packaging:\n"
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"EAN: %s Quantity: %s Type of ul: %s") % \
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(qty, ean, qty_pack, type_ul.name)
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warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
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warning = {
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'title': _('Configuration Error!'),
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'message': warning_msgs
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}
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result['product_uom_qty'] = qty
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return {'value': result, 'warning': warning}
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def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
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uom=False, qty_uos=0, uos=False, name='', partner_id=False,
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lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
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context = context or {}
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product_uom_obj = self.pool.get('product.uom')
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partner_obj = self.pool.get('res.partner')
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product_obj = self.pool.get('product.product')
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warning = {}
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res = super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty=qty,
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uom=uom, qty_uos=qty_uos, uos=uos, name=name, partner_id=partner_id,
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lang=lang, update_tax=update_tax, date_order=date_order, packaging=packaging, fiscal_position=fiscal_position, flag=flag, context=context)
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if not product:
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res['value'].update({'product_packaging': False})
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return res
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#update of result obtained in super function
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product_obj = product_obj.browse(cr, uid, product, context=context)
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res['value']['delay'] = (product_obj.sale_delay or 0.0)
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#res['value']['type'] = product_obj.procure_method
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#check if product is available, and if not: raise an error
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uom2 = False
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if uom:
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uom2 = product_uom_obj.browse(cr, uid, uom)
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if product_obj.uom_id.category_id.id != uom2.category_id.id:
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uom = False
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if not uom2:
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|
uom2 = product_obj.uom_id
|
|
|
|
# Calling product_packaging_change function after updating UoM
|
|
res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
|
|
res['value'].update(res_packing.get('value', {}))
|
|
warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
|
|
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'): --> need to find alternative for procure_method
|
|
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"
|
|
|
|
#update of warning messages
|
|
if warning_msgs:
|
|
warning = {
|
|
'title': _('Configuration Error!'),
|
|
'message' : warning_msgs
|
|
}
|
|
res.update({'warning': warning})
|
|
return res
|
|
|
|
class stock_move(osv.osv):
|
|
_inherit = 'stock.move'
|
|
|
|
def _create_invoice_line_from_vals(self, cr, uid, move, invoice_line_vals, context=None):
|
|
invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, invoice_line_vals, context=context)
|
|
if move.procurement_id and move.procurement_id.sale_line_id:
|
|
sale_line = move.procurement_id.sale_line_id
|
|
self.pool.get('sale.order.line').write(cr, uid, [sale_line.id], {
|
|
'invoice_lines': [(4, invoice_line_id)]
|
|
}, context=context)
|
|
self.pool.get('sale.order').write(cr, uid, [sale_line.order_id.id], {
|
|
'invoice_ids': [(4, invoice_line_vals['invoice_id'])],
|
|
})
|
|
return invoice_line_id
|
|
|
|
def _get_master_data(self, cr, uid, move, company, context=None):
|
|
if move.procurement_id and move.procurement_id.sale_line_id:
|
|
sale_order = move.procurement_id.sale_line_id.order_id
|
|
return sale_order.partner_invoice_id, sale_order.user_id.id, sale_order.pricelist_id.currency_id.id
|
|
return super(stock_move, self)._get_master_data(cr, uid, move, company, context=context)
|
|
|
|
def _get_invoice_line_vals(self, cr, uid, move, partner, inv_type, context=None):
|
|
res = super(stock_move, self)._get_invoice_line_vals(cr, uid, move, partner, inv_type, context=context)
|
|
if move.procurement_id and move.procurement_id.sale_line_id:
|
|
sale_line = move.procurement_id.sale_line_id
|
|
res['invoice_line_tax_id'] = [(6, 0, [x.id for x in sale_line.tax_id])]
|
|
res['account_analytic_id'] = sale_line.order_id.project_id and sale_line.order_id.project_id.id or False
|
|
res['price_unit'] = sale_line.price_unit
|
|
res['discount'] = sale_line.discount
|
|
return res
|