1495 lines
78 KiB
Python
1495 lines
78 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
|
#
|
|
# This program is free software: you can redistribute it and/or modify
|
|
# it under the terms of the GNU Affero General Public License as
|
|
# published by the Free Software Foundation, either version 3 of the
|
|
# License, or (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU Affero General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU Affero General Public License
|
|
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
from datetime import datetime, timedelta
|
|
from dateutil.relativedelta import relativedelta
|
|
import time
|
|
import pooler
|
|
from osv import fields, osv
|
|
from tools.translate import _
|
|
from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
|
|
import decimal_precision as dp
|
|
import netsvc
|
|
|
|
class sale_shop(osv.osv):
|
|
_name = "sale.shop"
|
|
_description = "Sales Shop"
|
|
_columns = {
|
|
'name': fields.char('Shop Name', size=64, required=True),
|
|
'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
|
|
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
|
|
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
|
|
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
|
|
'company_id': fields.many2one('res.company', 'Company', required=False),
|
|
}
|
|
_defaults = {
|
|
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
|
|
}
|
|
|
|
sale_shop()
|
|
|
|
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 = {}
|
|
default.update({
|
|
'state': 'draft',
|
|
'shipped': False,
|
|
'invoice_ids': [],
|
|
'picking_ids': [],
|
|
'date_confirm': False,
|
|
'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
|
|
})
|
|
return super(sale_order, self).copy(cr, uid, id, default, context=context)
|
|
|
|
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.product_id, line.order_id.partner_id)['taxes']:
|
|
val += c.get('amount', 0.0)
|
|
return val
|
|
|
|
def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
|
|
cur_obj = self.pool.get('res.currency')
|
|
res = {}
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
res[order.id] = {
|
|
'amount_untaxed': 0.0,
|
|
'amount_tax': 0.0,
|
|
'amount_total': 0.0,
|
|
}
|
|
val = val1 = 0.0
|
|
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=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']
|
|
return res
|
|
|
|
# This is False
|
|
def _picked_rate(self, cr, uid, ids, name, arg, context=None):
|
|
if not ids:
|
|
return {}
|
|
res = {}
|
|
tmp = {}
|
|
for id in ids:
|
|
tmp[id] = {'picked': 0.0, 'total': 0.0}
|
|
cr.execute('''SELECT
|
|
p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
|
|
FROM
|
|
stock_move m
|
|
LEFT JOIN
|
|
stock_picking p on (p.id=m.picking_id)
|
|
LEFT JOIN
|
|
procurement_order mp on (mp.move_id=m.id)
|
|
WHERE
|
|
p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
|
|
|
|
for item in cr.dictfetchall():
|
|
if item['move_state'] == 'cancel':
|
|
continue
|
|
|
|
if item['picking_type'] == 'in':#this is a returned picking
|
|
tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
|
|
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
|
|
tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
|
|
else:
|
|
tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
|
|
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
|
|
tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
if order.shipped:
|
|
res[order.id] = 100.0
|
|
else:
|
|
res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
|
|
return res
|
|
|
|
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
|
|
res = {}
|
|
for sale in self.browse(cursor, user, ids, context=context):
|
|
if sale.invoiced:
|
|
res[sale.id] = 100.0
|
|
continue
|
|
tot = 0.0
|
|
for invoice in sale.invoice_ids:
|
|
if invoice.state not in ('draft', 'cancel'):
|
|
tot += invoice.amount_untaxed
|
|
if tot:
|
|
res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
|
|
else:
|
|
res[sale.id] = 0.0
|
|
return res
|
|
|
|
def _invoiced(self, cursor, user, ids, name, arg, context=None):
|
|
res = {}
|
|
for sale in self.browse(cursor, user, ids, context=context):
|
|
res[sale.id] = True
|
|
invoice_existence = False
|
|
for invoice in sale.invoice_ids:
|
|
if invoice.state!='cancel':
|
|
invoice_existence = True
|
|
if invoice.state != 'paid':
|
|
res[sale.id] = False
|
|
break
|
|
if not invoice_existence:
|
|
res[sale.id] = False
|
|
return res
|
|
|
|
def _invoiced_search(self, cursor, user, obj, name, args, context=None):
|
|
if not len(args):
|
|
return []
|
|
clause = ''
|
|
sale_clause = ''
|
|
no_invoiced = False
|
|
for arg in args:
|
|
if arg[1] == '=':
|
|
if arg[2]:
|
|
clause += 'AND inv.state = \'paid\''
|
|
else:
|
|
clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\' AND inv.state <> \'paid\' AND rel.order_id = sale.id '
|
|
sale_clause = ', sale_order AS sale '
|
|
no_invoiced = True
|
|
|
|
cursor.execute('SELECT rel.order_id ' \
|
|
'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
|
|
'WHERE rel.invoice_id = inv.id ' + clause)
|
|
res = cursor.fetchall()
|
|
if no_invoiced:
|
|
cursor.execute('SELECT sale.id ' \
|
|
'FROM sale_order AS sale ' \
|
|
'WHERE sale.id NOT IN ' \
|
|
'(SELECT rel.order_id ' \
|
|
'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
|
|
res.extend(cursor.fetchall())
|
|
if not res:
|
|
return [('id', '=', 0)]
|
|
return [('id', 'in', [x[0] for x in res])]
|
|
|
|
def _get_order(self, cr, uid, ids, context=None):
|
|
result = {}
|
|
for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
|
|
result[line.order_id.id] = True
|
|
return result.keys()
|
|
|
|
_columns = {
|
|
'name': fields.char('Order Reference', size=64, required=True,
|
|
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'),
|
|
('shipping_except', 'Shipping Exception'),
|
|
('invoice_except', 'Invoice Exception'),
|
|
('done', 'Done'),
|
|
], 'Status', readonly=True, help="Gives the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
|
|
'date_order': fields.date('Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
|
|
'create_date': fields.datetime('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
|
|
'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
|
|
'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
|
|
'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True),
|
|
'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
|
|
'partner_shipping_id': fields.many2one('res.partner', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Shipping address for current sales order."),
|
|
|
|
'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
|
|
'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
|
|
'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
|
|
help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
|
|
'order_policy': fields.selection([
|
|
('manual', 'On Demand'),
|
|
('picking', 'On Delivery Order'),
|
|
('prepaid', 'Before Delivery'),
|
|
], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
|
|
help="""This field controls how invoice and delivery operations are synchronized.
|
|
- With 'On Demand', the invoice is created manually when needed.
|
|
- With 'On Delivery Order', a draft invoice is generated after all pickings have been processed.
|
|
- With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
|
|
'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.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('Terms and conditions'),
|
|
|
|
'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums', help="The amount without tax."),
|
|
'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums', help="The tax amount."),
|
|
'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums', help="The total amount."),
|
|
|
|
'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
|
|
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
|
|
'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
|
|
}
|
|
_defaults = {
|
|
'picking_policy': 'direct',
|
|
'date_order': fields.date.context_today,
|
|
'order_policy': 'manual',
|
|
'state': 'draft',
|
|
'user_id': lambda obj, cr, uid, context: uid,
|
|
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
|
|
'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_shipping_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['delivery'])['delivery'],
|
|
}
|
|
_sql_constraints = [
|
|
('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
|
|
]
|
|
_order = 'name desc'
|
|
|
|
# Form filling
|
|
def unlink(self, cr, uid, ids, context=None):
|
|
sale_orders = self.read(cr, uid, ids, ['state'], context=context)
|
|
unlink_ids = []
|
|
for s in sale_orders:
|
|
if s['state'] in ['draft', 'cancel']:
|
|
unlink_ids.append(s['id'])
|
|
else:
|
|
raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it.\nTo do so, you must first cancel related picking for delivery orders.'))
|
|
|
|
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
|
|
|
|
def onchange_shop_id(self, cr, uid, ids, shop_id):
|
|
v = {}
|
|
if shop_id:
|
|
shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
|
|
v['project_id'] = shop.project_id.id
|
|
# Que faire si le client a une pricelist a lui ?
|
|
if shop.pricelist_id.id:
|
|
v['pricelist_id'] = shop.pricelist_id.id
|
|
return {'value': v}
|
|
|
|
def action_cancel_draft(self, cr, uid, ids, context=None):
|
|
if not len(ids):
|
|
return False
|
|
cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
|
|
line_ids = map(lambda x: x[0], cr.fetchall())
|
|
self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
|
|
self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
|
|
wf_service = netsvc.LocalService("workflow")
|
|
for inv_id in ids:
|
|
# Deleting the existing instance of workflow for SO
|
|
wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
|
|
wf_service.trg_create(uid, 'sale.order', inv_id, cr)
|
|
self.action_cancel_draft_send_note(cr, uid, ids, context=context)
|
|
return True
|
|
|
|
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
|
|
if (not pricelist_id) or (not order_lines):
|
|
return {}
|
|
warning = {
|
|
'title': _('Pricelist Warning!'),
|
|
'message' : _('If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.')
|
|
}
|
|
return {'warning': warning}
|
|
|
|
def onchange_partner_order_id(self, cr, uid, ids, order_id, invoice_id=False, shipping_id=False, context={}):
|
|
if not order_id:
|
|
return {}
|
|
val = {}
|
|
if not invoice_id:
|
|
val['partner_invoice_id'] = order_id
|
|
if not shipping_id:
|
|
val['partner_shipping_id'] = order_id
|
|
return {'value': val}
|
|
|
|
def onchange_partner_id(self, cr, uid, ids, part):
|
|
if not part:
|
|
return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'payment_term': False, 'fiscal_position': False}}
|
|
|
|
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
|
|
part = self.pool.get('res.partner').browse(cr, uid, part)
|
|
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
|
|
dedicated_salesman = part.user_id and part.user_id.id or uid
|
|
val = {
|
|
'partner_invoice_id': addr['invoice'],
|
|
'partner_shipping_id': addr['delivery'],
|
|
'payment_term': payment_term,
|
|
'fiscal_position': fiscal_position,
|
|
'user_id': dedicated_salesman,
|
|
}
|
|
if pricelist:
|
|
val['pricelist_id'] = pricelist
|
|
return {'value': val}
|
|
|
|
def shipping_policy_change(self, cr, uid, ids, policy, context=None):
|
|
if not policy:
|
|
return {}
|
|
inv_qty = 'order'
|
|
if policy == 'prepaid':
|
|
inv_qty = 'order'
|
|
elif policy == 'picking':
|
|
inv_qty = 'procurement'
|
|
return {'value': {'invoice_quantity': inv_qty}}
|
|
|
|
def write(self, cr, uid, ids, vals, context=None):
|
|
if vals.get('order_policy', False):
|
|
if vals['order_policy'] == 'prepaid':
|
|
vals.update({'invoice_quantity': 'order'})
|
|
elif vals['order_policy'] == 'picking':
|
|
vals.update({'invoice_quantity': 'procurement'})
|
|
return super(sale_order, self).write(cr, uid, ids, vals, context=context)
|
|
|
|
def create(self, cr, uid, vals, context=None):
|
|
if vals.get('order_policy', False):
|
|
if vals['order_policy'] == 'prepaid':
|
|
vals.update({'invoice_quantity': 'order'})
|
|
if vals['order_policy'] == 'picking':
|
|
vals.update({'invoice_quantity': 'procurement'})
|
|
order = super(sale_order, self).create(cr, uid, vals, context=context)
|
|
if order:
|
|
self.create_send_note(cr, uid, [order], context=context)
|
|
return order
|
|
|
|
def button_dummy(self, cr, uid, ids, context=None):
|
|
return True
|
|
|
|
# FIXME: deprecated method, overriders should be using _prepare_invoice() instead.
|
|
# can be removed after 6.1.
|
|
def _inv_get(self, cr, uid, order, context=None):
|
|
return {}
|
|
|
|
def _prepare_invoice(self, cr, uid, order, lines, context=None):
|
|
"""Prepare the dict of values to create the new invoice for a
|
|
sale order. This method may be overridden to implement custom
|
|
invoice generation (making sure to call super() to establish
|
|
a clean extension chain).
|
|
|
|
:param browse_record order: sale.order record to invoice
|
|
:param list(int) line: list of invoice line IDs that must be
|
|
attached to the invoice
|
|
:return: dict of value to create() the invoice
|
|
"""
|
|
if context is None:
|
|
context = {}
|
|
journal_ids = self.pool.get('account.journal').search(cr, uid,
|
|
[('type', '=', 'sale'), ('company_id', '=', order.company_id.id)],
|
|
limit=1)
|
|
if not journal_ids:
|
|
raise osv.except_osv(_('Error!'),
|
|
_('Please define sales journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
|
|
|
|
invoice_vals = {
|
|
'name': order.client_order_ref or '',
|
|
'origin': order.name,
|
|
'type': 'out_invoice',
|
|
'reference': order.client_order_ref or order.name,
|
|
'account_id': order.partner_id.property_account_receivable.id,
|
|
'partner_id': order.partner_id.id,
|
|
'journal_id': journal_ids[0],
|
|
'invoice_line': [(6, 0, lines)],
|
|
'currency_id': order.pricelist_id.currency_id.id,
|
|
'comment': order.note,
|
|
'payment_term': order.payment_term and order.payment_term.id or False,
|
|
'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
|
|
'date_invoice': context.get('date_invoice', False),
|
|
'company_id': order.company_id.id,
|
|
'user_id': order.user_id and order.user_id.id or False
|
|
}
|
|
|
|
# Care for deprecated _inv_get() hook - FIXME: to be removed after 6.1
|
|
invoice_vals.update(self._inv_get(cr, uid, order, context=context))
|
|
|
|
return invoice_vals
|
|
|
|
def _make_invoice(self, cr, uid, order, lines, context=None):
|
|
inv_obj = self.pool.get('account.invoice')
|
|
obj_invoice_line = self.pool.get('account.invoice.line')
|
|
if context is None:
|
|
context = {}
|
|
invoiced_sale_line_ids = self.pool.get('sale.order.line').search(cr, uid, [('order_id', '=', order.id), ('invoiced', '=', True)], context=context)
|
|
from_line_invoice_ids = []
|
|
for invoiced_sale_line_id in self.pool.get('sale.order.line').browse(cr, uid, invoiced_sale_line_ids, context=context):
|
|
for invoice_line_id in invoiced_sale_line_id.invoice_lines:
|
|
if invoice_line_id.invoice_id.id not in from_line_invoice_ids:
|
|
from_line_invoice_ids.append(invoice_line_id.invoice_id.id)
|
|
for preinv in order.invoice_ids:
|
|
if preinv.state not in ('cancel',) and preinv.id not in from_line_invoice_ids:
|
|
for preline in preinv.invoice_line:
|
|
inv_line_id = obj_invoice_line.copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
|
|
lines.append(inv_line_id)
|
|
inv = self._prepare_invoice(cr, uid, order, lines, context=context)
|
|
inv_id = inv_obj.create(cr, uid, inv, context=context)
|
|
data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv['payment_term'], time.strftime(DEFAULT_SERVER_DATE_FORMAT))
|
|
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 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")
|
|
wf_service.trg_validate(uid, 'sale.order', ids[0], 'quotation_sent', cr)
|
|
datas = {
|
|
'model': 'sale.order',
|
|
'ids': ids,
|
|
'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")
|
|
|
|
# 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)
|
|
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,
|
|
|
|
return {
|
|
'name': _('Customer Invoices'),
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'view_id': [res_id],
|
|
'res_model': 'account.invoice',
|
|
'context': "{'type':'out_invoice'}",
|
|
'type': 'ir.actions.act_window',
|
|
'nodestroy': True,
|
|
'target': 'current',
|
|
'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 = []
|
|
for so in self.browse(cr, uid, ids, context=context):
|
|
inv_ids += [invoice.id for invoice in so.invoice_ids]
|
|
#choose the view_mode accordingly
|
|
if len(inv_ids)>1:
|
|
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
|
|
result.update({
|
|
'view_mode': 'tree,form',
|
|
'res_id': inv_ids or False
|
|
})
|
|
else:
|
|
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
|
|
result.update({
|
|
'view_mode': 'form',
|
|
'res_id': inv_ids and inv_ids[0] or False,
|
|
})
|
|
result.update(view_id = res and res[1] or False)
|
|
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 = []
|
|
for so in self.browse(cr, uid, ids, context=context):
|
|
pick_ids += [picking.id for picking in so.picking_ids]
|
|
#choose the view_mode accordingly
|
|
if len(pick_ids) > 1:
|
|
res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_tree')
|
|
result.update({
|
|
'view_mode': 'tree,form',
|
|
'res_id': pick_ids or False
|
|
})
|
|
else:
|
|
res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
|
|
result.update({
|
|
'view_mode': 'form',
|
|
'res_id': pick_ids and pick_ids[0] or False,
|
|
})
|
|
result.update(view_id = res and res[1] or False)
|
|
return result
|
|
|
|
def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
|
|
res = False
|
|
invoices = {}
|
|
invoice_ids = []
|
|
picking_obj = self.pool.get('stock.picking')
|
|
invoice = self.pool.get('account.invoice')
|
|
obj_sale_order_line = self.pool.get('sale.order.line')
|
|
partner_currency = {}
|
|
if context is None:
|
|
context = {}
|
|
# If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
|
|
# last day of the last month as invoice date
|
|
if date_inv:
|
|
context['date_inv'] = date_inv
|
|
for o in self.browse(cr, uid, ids, context=context):
|
|
currency_id = o.pricelist_id.currency_id.id
|
|
if (o.partner_id.id in partner_currency) and (partner_currency[o.partner_id.id] <> currency_id):
|
|
raise osv.except_osv(
|
|
_('Error!'),
|
|
_('You cannot group sales having different currencies for the same partner.'))
|
|
|
|
partner_currency[o.partner_id.id] = currency_id
|
|
lines = []
|
|
for line in o.order_line:
|
|
if line.invoiced:
|
|
continue
|
|
elif (line.state in states):
|
|
lines.append(line.id)
|
|
created_lines = obj_sale_order_line.invoice_line_create(cr, uid, lines)
|
|
if created_lines:
|
|
invoices.setdefault(o.partner_id.id, []).append((o, created_lines))
|
|
if not invoices:
|
|
for o in self.browse(cr, uid, ids, context=context):
|
|
for i in o.invoice_ids:
|
|
if i.state == 'draft':
|
|
return i.id
|
|
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], []), context=context)
|
|
invoice_ref = ''
|
|
for o, l in val:
|
|
invoice_ref += o.name + '|'
|
|
self.write(cr, uid, [o.id], {'state': 'progress'})
|
|
if o.order_policy == 'picking':
|
|
picking_obj.write(cr, uid, map(lambda x: x.id, o.picking_ids), {'invoice_state': 'invoiced'})
|
|
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
|
|
invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
|
|
else:
|
|
for order, il in val:
|
|
res = self._make_invoice(cr, uid, order, il, context=context)
|
|
invoice_ids.append(res)
|
|
self.write(cr, uid, [order.id], {'state': 'progress'})
|
|
if order.order_policy == 'picking':
|
|
picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
|
|
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
|
|
if res:
|
|
self.invoice_send_note(cr, uid, ids, res, context)
|
|
return res
|
|
|
|
def action_invoice_cancel(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
for sale in self.browse(cr, uid, ids, context=context):
|
|
for line in sale.order_line:
|
|
#
|
|
# Check if the line is invoiced (has asociated invoice
|
|
# lines from non-cancelled invoices).
|
|
#
|
|
invoiced = False
|
|
for iline in line.invoice_lines:
|
|
if iline.invoice_id and iline.invoice_id.state != 'cancel':
|
|
invoiced = True
|
|
break
|
|
# Update the line (only when needed)
|
|
if line.invoiced != invoiced:
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced}, context=context)
|
|
self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False}, context=context)
|
|
return True
|
|
|
|
def action_invoice_end(self, cr, uid, ids, context=None):
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
#
|
|
# Update the sale order lines state (and invoiced flag).
|
|
#
|
|
for line in order.order_line:
|
|
vals = {}
|
|
#
|
|
# Check if the line is invoiced (has asociated invoice
|
|
# lines from non-cancelled invoices).
|
|
#
|
|
invoiced = False
|
|
for iline in line.invoice_lines:
|
|
if iline.invoice_id and iline.invoice_id.state != 'cancel':
|
|
invoiced = True
|
|
break
|
|
if line.invoiced != invoiced:
|
|
vals['invoiced'] = invoiced
|
|
# If the line was in exception state, now it gets confirmed.
|
|
if line.state == 'exception':
|
|
vals['state'] = 'confirmed'
|
|
# Update the line (only when needed).
|
|
if vals:
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], vals, context=context)
|
|
#
|
|
# Update the sales order state.
|
|
#
|
|
if order.state == 'invoice_except':
|
|
self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
|
|
return True
|
|
|
|
def action_cancel(self, cr, uid, ids, context=None):
|
|
wf_service = netsvc.LocalService("workflow")
|
|
if context is None:
|
|
context = {}
|
|
sale_order_line_obj = self.pool.get('sale.order.line')
|
|
proc_obj = self.pool.get('procurement.order')
|
|
for sale in self.browse(cr, uid, ids, context=context):
|
|
for pick in sale.picking_ids:
|
|
if pick.state not in ('draft', 'cancel'):
|
|
raise osv.except_osv(
|
|
_('Cannot cancel sales order!'),
|
|
_('You must first cancel all delivery order(s) attached to this sales order.'))
|
|
if pick.state == 'cancel':
|
|
for mov in pick.move_lines:
|
|
proc_ids = proc_obj.search(cr, uid, [('move_id', '=', mov.id)])
|
|
if proc_ids:
|
|
for proc in proc_ids:
|
|
wf_service.trg_validate(uid, 'procurement.order', proc, 'button_check', cr)
|
|
for r in self.read(cr, uid, ids, ['picking_ids']):
|
|
for pick in r['picking_ids']:
|
|
wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
|
|
for inv in sale.invoice_ids:
|
|
if inv.state not in ('draft', 'cancel'):
|
|
raise osv.except_osv(
|
|
_('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'})
|
|
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.'))
|
|
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])
|
|
self.confirm_send_note(cr, uid, ids, context)
|
|
return True
|
|
|
|
def action_quotation_send(self, cr, uid, ids, context=None):
|
|
'''
|
|
This function opens a window to compose an email, with the edi sale template message loaded by default
|
|
'''
|
|
assert len(ids) == 1, 'This option should only be used for a single id at a time.'
|
|
mod_obj = self.pool.get('ir.model.data')
|
|
template = mod_obj.get_object_reference(cr, uid, 'sale', 'email_template_edi_sale')
|
|
template_id = template and template[1] or False
|
|
res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
|
|
res_id = res and res[1] or False
|
|
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': [(res_id,'form')],
|
|
'view_id': res_id,
|
|
'type': 'ir.actions.act_window',
|
|
'target': 'new',
|
|
'context': ctx,
|
|
'nodestroy': True,
|
|
}
|
|
|
|
def procurement_lines_get(self, cr, uid, ids, *args):
|
|
res = []
|
|
for order in self.browse(cr, uid, ids, context={}):
|
|
for line in order.order_line:
|
|
if line.procurement_id:
|
|
res.append(line.procurement_id.id)
|
|
return res
|
|
|
|
# if mode == 'finished':
|
|
# returns True if all lines are done, False otherwise
|
|
# if mode == 'canceled':
|
|
# returns True if there is at least one canceled line, False otherwise
|
|
def test_state(self, cr, uid, ids, mode, *args):
|
|
assert mode in ('finished', 'canceled'), _("invalid mode for test_state")
|
|
finished = True
|
|
canceled = False
|
|
notcanceled = False
|
|
write_done_ids = []
|
|
write_cancel_ids = []
|
|
for order in self.browse(cr, uid, ids, context={}):
|
|
for line in order.order_line:
|
|
if (not line.procurement_id) or (line.procurement_id.state=='done'):
|
|
if line.state != 'done':
|
|
write_done_ids.append(line.id)
|
|
else:
|
|
finished = False
|
|
if line.procurement_id:
|
|
if (line.procurement_id.state == 'cancel'):
|
|
canceled = True
|
|
if line.state != 'exception':
|
|
write_cancel_ids.append(line.id)
|
|
else:
|
|
notcanceled = True
|
|
if write_done_ids:
|
|
self.pool.get('sale.order.line').write(cr, uid, write_done_ids, {'state': 'done'})
|
|
if write_cancel_ids:
|
|
self.pool.get('sale.order.line').write(cr, uid, write_cancel_ids, {'state': 'exception'})
|
|
|
|
if mode == 'finished':
|
|
return finished
|
|
elif mode == 'canceled':
|
|
return canceled
|
|
if notcanceled:
|
|
return False
|
|
return canceled
|
|
|
|
def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
|
|
return {
|
|
'name': line.name.split('\n')[0],
|
|
'origin': order.name,
|
|
'date_planned': date_planned,
|
|
'product_id': line.product_id.id,
|
|
'product_qty': line.product_uom_qty,
|
|
'product_uom': line.product_uom.id,
|
|
'product_uos_qty': (line.product_uos and line.product_uos_qty)\
|
|
or line.product_uom_qty,
|
|
'product_uos': (line.product_uos and line.product_uos.id)\
|
|
or line.product_uom.id,
|
|
'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
|
|
'procure_method': line.type,
|
|
'move_id': move_id,
|
|
'company_id': order.company_id.id,
|
|
'note': '\n'.join(line.name.split('\n')[1:]),
|
|
'property_ids': [(6, 0, [x.id for x in line.property_ids])]
|
|
}
|
|
|
|
def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
|
|
location_id = order.shop_id.warehouse_id.lot_stock_id.id
|
|
output_id = order.shop_id.warehouse_id.lot_output_id.id
|
|
return {
|
|
'name': line.name.split('\n')[0][:250],
|
|
'picking_id': picking_id,
|
|
'product_id': line.product_id.id,
|
|
'date': date_planned,
|
|
'date_expected': date_planned,
|
|
'product_qty': line.product_uom_qty,
|
|
'product_uom': line.product_uom.id,
|
|
'product_uos_qty': (line.product_uos and line.product_uos_qty) or line.product_uom_qty,
|
|
'product_uos': (line.product_uos and line.product_uos.id)\
|
|
or line.product_uom.id,
|
|
'product_packaging': line.product_packaging.id,
|
|
'partner_id': line.address_allotment_id.id or order.partner_shipping_id.id,
|
|
'location_id': location_id,
|
|
'location_dest_id': output_id,
|
|
'sale_line_id': line.id,
|
|
'tracking_id': False,
|
|
'state': 'draft',
|
|
#'state': 'waiting',
|
|
'note': '\n'.join(line.name.split('\n')[1:]),
|
|
'company_id': order.company_id.id,
|
|
'price_unit': line.product_id.standard_price or 0.0
|
|
}
|
|
|
|
def _prepare_order_picking(self, cr, uid, order, context=None):
|
|
pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
|
|
return {
|
|
'name': pick_name,
|
|
'origin': order.name,
|
|
'date': order.date_order,
|
|
'type': 'out',
|
|
'state': 'auto',
|
|
'move_type': order.picking_policy,
|
|
'sale_id': order.id,
|
|
'partner_id': order.partner_shipping_id.id,
|
|
'note': order.note,
|
|
'invoice_state': (order.order_policy=='picking' and '2binvoiced') or 'none',
|
|
'company_id': order.company_id.id,
|
|
}
|
|
|
|
def ship_recreate(self, cr, uid, order, line, move_id, proc_id):
|
|
# FIXME: deals with potentially cancelled shipments, seems broken (specially if shipment has production lot)
|
|
"""
|
|
Define ship_recreate for process after shipping exception
|
|
param order: sale order to which the order lines belong
|
|
param line: sale order line records to procure
|
|
param move_id: the ID of stock move
|
|
param proc_id: the ID of procurement
|
|
"""
|
|
move_obj = self.pool.get('stock.move')
|
|
if order.state == 'shipping_except':
|
|
for pick in order.picking_ids:
|
|
for move in pick.move_lines:
|
|
if move.state == 'cancel':
|
|
mov_ids = move_obj.search(cr, uid, [('state', '=', 'cancel'),('sale_line_id', '=', line.id),('picking_id', '=', pick.id)])
|
|
if mov_ids:
|
|
for mov in move_obj.browse(cr, uid, mov_ids):
|
|
# FIXME: the following seems broken: what if move_id doesn't exist? What if there are several mov_ids? Shouldn't that be a sum?
|
|
move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
|
self.pool.get('procurement.order').write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
|
return True
|
|
|
|
def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
|
|
date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=line.delay or 0.0)
|
|
date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
return date_planned
|
|
|
|
def _create_pickings_and_procurements(self, cr, uid, order, order_lines, picking_id=False, context=None):
|
|
"""Create the required procurements to supply sale order lines, also connecting
|
|
the procurements to appropriate stock moves in order to bring the goods to the
|
|
sale order's requested location.
|
|
|
|
If ``picking_id`` is provided, the stock moves will be added to it, otherwise
|
|
a standard outgoing picking will be created to wrap the stock moves, as returned
|
|
by :meth:`~._prepare_order_picking`.
|
|
|
|
Modules that wish to customize the procurements or partition the stock moves over
|
|
multiple stock pickings may override this method and call ``super()`` with
|
|
different subsets of ``order_lines`` and/or preset ``picking_id`` values.
|
|
|
|
:param browse_record order: sale order to which the order lines belong
|
|
:param list(browse_record) order_lines: sale order line records to procure
|
|
:param int picking_id: optional ID of a stock picking to which the created stock moves
|
|
will be added. A new picking will be created if ommitted.
|
|
:return: True
|
|
"""
|
|
move_obj = self.pool.get('stock.move')
|
|
picking_obj = self.pool.get('stock.picking')
|
|
procurement_obj = self.pool.get('procurement.order')
|
|
proc_ids = []
|
|
|
|
for line in order_lines:
|
|
if line.state == 'done':
|
|
continue
|
|
|
|
date_planned = self._get_date_planned(cr, uid, order, line, order.date_order, context=context)
|
|
|
|
if line.product_id:
|
|
if line.product_id.product_tmpl_id.type in ('product', 'consu'):
|
|
if not picking_id:
|
|
picking_id = picking_obj.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
|
|
move_id = move_obj.create(cr, uid, self._prepare_order_line_move(cr, uid, order, line, picking_id, date_planned, context=context))
|
|
else:
|
|
# a service has no stock move
|
|
move_id = False
|
|
|
|
proc_id = procurement_obj.create(cr, uid, self._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context=context))
|
|
proc_ids.append(proc_id)
|
|
line.write({'procurement_id': proc_id})
|
|
self.ship_recreate(cr, uid, order, line, move_id, proc_id)
|
|
|
|
wf_service = netsvc.LocalService("workflow")
|
|
if picking_id:
|
|
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
|
|
self.delivery_send_note(cr, uid, [order.id], picking_id, context)
|
|
|
|
|
|
for proc_id in proc_ids:
|
|
wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
|
|
|
|
val = {}
|
|
if order.state == 'shipping_except':
|
|
val['state'] = 'progress'
|
|
val['shipped'] = False
|
|
|
|
if (order.order_policy == 'manual'):
|
|
for line in order.order_line:
|
|
if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
|
|
val['state'] = 'manual'
|
|
break
|
|
order.write(val)
|
|
return True
|
|
|
|
def action_ship_create(self, cr, uid, ids, context=None):
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
self._create_pickings_and_procurements(cr, uid, order, order.order_line, None, context=context)
|
|
return True
|
|
|
|
def action_ship_end(self, cr, uid, ids, context=None):
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
val = {'shipped': True}
|
|
if order.state == 'shipping_except':
|
|
val['state'] = 'progress'
|
|
if (order.order_policy == 'manual'):
|
|
for line in order.order_line:
|
|
if (not line.invoiced) and (line.state not in ('cancel', 'draft')):
|
|
val['state'] = 'manual'
|
|
break
|
|
for line in order.order_line:
|
|
towrite = []
|
|
if line.state == 'exception':
|
|
towrite.append(line.id)
|
|
if towrite:
|
|
self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
|
|
res = self.write(cr, uid, [order.id], val)
|
|
if res:
|
|
self.delivery_end_send_note(cr, uid, [order.id], context=context)
|
|
return True
|
|
|
|
def has_stockable_products(self, cr, uid, ids, *args):
|
|
for order in self.browse(cr, uid, ids):
|
|
for order_line in order.order_line:
|
|
if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
|
|
return True
|
|
return False
|
|
|
|
# ------------------------------------------------
|
|
# OpenChatter methods and notifications
|
|
# ------------------------------------------------
|
|
|
|
def 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_subscribe(cr, uid, [obj.id], [obj.user_id.id], 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
|
|
# - update it on change product and unit price
|
|
# - use it in report if there is a uos
|
|
class sale_order_line(osv.osv):
|
|
|
|
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
|
|
tax_obj = self.pool.get('account.tax')
|
|
cur_obj = self.pool.get('res.currency')
|
|
res = {}
|
|
if context is None:
|
|
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.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
|
|
|
|
def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
|
|
res = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
try:
|
|
res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
|
|
except:
|
|
res[line.id] = 1
|
|
return res
|
|
|
|
def _get_uom_id(self, cr, uid, *args):
|
|
try:
|
|
proxy = self.pool.get('ir.model.data')
|
|
result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
|
|
return result[1]
|
|
except Exception, ex:
|
|
return False
|
|
|
|
_name = 'sale.order.line'
|
|
_description = 'Sales Order Line'
|
|
_columns = {
|
|
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
|
|
'name': fields.text('Product Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'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('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', '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_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]}),
|
|
'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
|
|
'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
|
|
'state': fields.selection([('cancel', 'Cancelled'),('draft', 'Draft'),('confirmed', 'Confirmed'),('exception', 'Exception'),('done', 'Done')], 'Status', required=True, readonly=True,
|
|
help='* The \'Draft\' state is set when the related sales order in draft state. \
|
|
\n* The \'Confirmed\' state is set when the related sales order is confirmed. \
|
|
\n* The \'Exception\' state is set when the related sales order is set as exception. \
|
|
\n* The \'Done\' state is set when the sales order line has been picked. \
|
|
\n* The \'Cancelled\' state is set when a user cancel the sales order related.'),
|
|
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),
|
|
'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'),
|
|
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
|
|
}
|
|
_order = 'sequence, id'
|
|
_defaults = {
|
|
'product_uom' : _get_uom_id,
|
|
'discount': 0.0,
|
|
'delay': 0.0,
|
|
'product_uom_qty': 1,
|
|
'product_uos_qty': 1,
|
|
'sequence': 10,
|
|
'invoiced': 0,
|
|
'state': 'draft',
|
|
'type': 'make_to_stock',
|
|
'product_packaging': False,
|
|
'price_unit': 0.0,
|
|
}
|
|
|
|
def _prepare_order_line_invoice_line(self, cr, uid, line, account_id=False, context=None):
|
|
"""Prepare the dict of values to create the new invoice line for a
|
|
sale order line. This method may be overridden to implement custom
|
|
invoice generation (making sure to call super() to establish
|
|
a clean extension chain).
|
|
|
|
:param browse_record line: sale.order.line record to invoice
|
|
:param int account_id: optional ID of a G/L account to force
|
|
(this is used for returning products including service)
|
|
:return: dict of values to create() the invoice line
|
|
"""
|
|
|
|
def _get_line_qty(line):
|
|
if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
|
|
if line.product_uos:
|
|
return line.product_uos_qty or 0.0
|
|
return line.product_uom_qty
|
|
else:
|
|
return self.pool.get('procurement.order').quantity_get(cr, uid,
|
|
line.procurement_id.id, context=context)
|
|
|
|
def _get_line_uom(line):
|
|
if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
|
|
if line.product_uos:
|
|
return line.product_uos.id
|
|
return line.product_uom.id
|
|
else:
|
|
return self.pool.get('procurement.order').uom_get(cr, uid,
|
|
line.procurement_id.id, context=context)
|
|
|
|
if not line.invoiced:
|
|
if not account_id:
|
|
if line.product_id:
|
|
account_id = line.product_id.product_tmpl_id.property_account_income.id
|
|
if not account_id:
|
|
account_id = line.product_id.categ_id.property_account_income_categ.id
|
|
if not account_id:
|
|
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,
|
|
'property_account_income_categ', 'product.category',
|
|
context=context)
|
|
account_id = prop and prop.id or False
|
|
uosqty = _get_line_qty(line)
|
|
uos_id = _get_line_uom(line)
|
|
pu = 0.0
|
|
if uosqty:
|
|
pu = round(line.price_unit * line.product_uom_qty / uosqty,
|
|
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 Fiscal Position defined or Income category account defined for default properties of Product categories.'))
|
|
return {
|
|
'name': line.name,
|
|
'origin': line.order_id.name,
|
|
'account_id': account_id,
|
|
'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])],
|
|
'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
|
|
}
|
|
|
|
return False
|
|
|
|
def invoice_line_create(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
|
|
create_ids = []
|
|
sales = set()
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
vals = self._prepare_order_line_invoice_line(cr, uid, line, False, context)
|
|
if vals:
|
|
inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context)
|
|
cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
|
|
self.write(cr, uid, [line.id], {'invoiced': True})
|
|
sales.add(line.order_id.id)
|
|
create_ids.append(inv_id)
|
|
# Trigger workflow events
|
|
wf_service = netsvc.LocalService("workflow")
|
|
for sale_id in sales:
|
|
wf_service.trg_write(uid, 'sale.order', sale_id, cr)
|
|
return create_ids
|
|
|
|
def button_cancel(self, cr, uid, ids, context=None):
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
if line.invoiced:
|
|
raise osv.except_osv(_('Invalid Action!'), _('You cannot cancel a sale order line that has already been invoiced.'))
|
|
for move_line in line.move_ids:
|
|
if move_line.state != 'cancel':
|
|
raise osv.except_osv(
|
|
_('Cannot cancel sales order line!'),
|
|
_('You must first cancel stock moves attached to this sales order line.'))
|
|
return self.write(cr, uid, ids, {'state': 'cancel'})
|
|
|
|
def button_confirm(self, cr, uid, ids, context=None):
|
|
return self.write(cr, uid, ids, {'state': 'confirmed'})
|
|
|
|
def button_done(self, cr, uid, ids, context=None):
|
|
wf_service = netsvc.LocalService("workflow")
|
|
res = self.write(cr, uid, ids, {'state': 'done'})
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
wf_service.trg_write(uid, 'sale.order', line.order_id.id, cr)
|
|
return res
|
|
|
|
def uos_change(self, cr, uid, ids, product_uos, product_uos_qty=0, product_id=None):
|
|
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 = product_obj.browse(cr, uid, product_id)
|
|
value = {
|
|
'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
|
|
})
|
|
except ZeroDivisionError:
|
|
pass
|
|
return {'value': value}
|
|
|
|
def copy_data(self, cr, uid, id, default=None, context=None):
|
|
if not default:
|
|
default = {}
|
|
default.update({'state': 'draft', 'move_ids': [], 'invoiced': False, 'invoice_lines': []})
|
|
return super(sale_order_line, self).copy_data(cr, uid, id, default, context=context)
|
|
|
|
def product_packaging_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False,
|
|
partner_id=False, packaging=False, flag=False, context=None):
|
|
if not product:
|
|
return {'value': {'product_packaging': False}}
|
|
product_obj = self.pool.get('product.product')
|
|
product_uom_obj = self.pool.get('product.uom')
|
|
pack_obj = self.pool.get('product.packaging')
|
|
warning = {}
|
|
result = {}
|
|
warning_msgs = ''
|
|
if flag:
|
|
res = self.product_id_change(cr, uid, ids, pricelist=pricelist,
|
|
product=product, qty=qty, uom=uom, partner_id=partner_id,
|
|
packaging=packaging, flag=False, context=context)
|
|
warning_msgs = res.get('warning') and res['warning']['message']
|
|
|
|
products = product_obj.browse(cr, uid, product, context=context)
|
|
if not products.packaging:
|
|
packaging = result['product_packaging'] = False
|
|
elif not packaging and products.packaging and not flag:
|
|
packaging = products.packaging[0].id
|
|
result['product_packaging'] = packaging
|
|
|
|
if packaging:
|
|
default_uom = products.uom_id and products.uom_id.id
|
|
pack = pack_obj.browse(cr, uid, packaging, context=context)
|
|
q = product_uom_obj._compute_qty(cr, uid, uom, pack.qty, default_uom)
|
|
# qty = qty - qty % q + q
|
|
if qty and (q and not (qty % q) == 0):
|
|
ean = pack.ean or _('(n/a)')
|
|
qty_pack = pack.qty
|
|
type_ul = pack.ul
|
|
if not warning_msgs:
|
|
warn_msg = _("You selected a quantity of %d Units.\n"
|
|
"But it's not compatible with the selected packaging.\n"
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
"EAN: %s Quantity: %s Type of ul: %s") % \
|
|
(qty, ean, qty_pack, type_ul.name)
|
|
warning_msgs += _("Picking Information ! : ") + warn_msg + "\n\n"
|
|
warning = {
|
|
'title': _('Configuration Error!'),
|
|
'message': warning_msgs
|
|
}
|
|
result['product_uom_qty'] = qty
|
|
|
|
return {'value': result, 'warning': warning}
|
|
|
|
def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
|
|
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
|
|
lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
|
|
context = context or {}
|
|
lang = lang or context.get('lang',False)
|
|
if not partner_id:
|
|
raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
|
|
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 partner_id:
|
|
lang = partner_obj.browse(cr, uid, partner_id).lang
|
|
context_partner = {'lang': lang, 'partner_id': partner_id}
|
|
|
|
if not product:
|
|
return {'value': {'th_weight': 0, 'product_packaging': False,
|
|
'product_uos_qty': qty}, 'domain': {'product_uom': [],
|
|
'product_uos': []}}
|
|
if not date_order:
|
|
date_order = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
|
|
|
|
res = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
|
|
result = res.get('value', {})
|
|
warning_msgs = res.get('warning') and res['warning']['message'] or ''
|
|
product_obj = product_obj.browse(cr, uid, product, context=context)
|
|
|
|
uom2 = False
|
|
if uom:
|
|
uom2 = product_uom_obj.browse(cr, uid, uom)
|
|
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:
|
|
uos = False
|
|
else:
|
|
uos = False
|
|
fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
|
|
if update_tax: #The quantity only have changed
|
|
result['delay'] = (product_obj.sale_delay or 0.0)
|
|
result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
|
|
result.update({'type': product_obj.procure_method})
|
|
|
|
if not flag:
|
|
result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
|
|
if 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
|
|
if product_obj.uos_id:
|
|
result['product_uos'] = product_obj.uos_id.id
|
|
result['product_uos_qty'] = qty * product_obj.uos_coeff
|
|
uos_category_id = product_obj.uos_id.category_id.id
|
|
else:
|
|
result['product_uos'] = False
|
|
result['product_uos_qty'] = qty
|
|
uos_category_id = False
|
|
result['th_weight'] = qty * product_obj.weight
|
|
domain = {'product_uom':
|
|
[('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
|
|
result['th_weight'] = result['product_uom_qty'] * product_obj.weight
|
|
elif uom: # whether uos is set or not
|
|
default_uom = product_obj.uom_id and product_obj.uom_id.id
|
|
q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom)
|
|
if product_obj.uos_id:
|
|
result['product_uos'] = product_obj.uos_id.id
|
|
result['product_uos_qty'] = qty * product_obj.uos_coeff
|
|
else:
|
|
result['product_uos'] = False
|
|
result['product_uos_qty'] = qty
|
|
result['th_weight'] = q * product_obj.weight # Round the quantity up
|
|
|
|
if not uom2:
|
|
uom2 = product_obj.uom_id
|
|
compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
|
|
if (product_obj.type=='product') and int(compare_qty) == -1 \
|
|
and (product_obj.procure_method=='make_to_stock'):
|
|
warn_msg = _('You plan to sell %.2f %s but you only have %.2f %s available !\nThe real stock is %.2f %s. (without reservations)') % \
|
|
(qty, uom2 and uom2.name or product_obj.uom_id.name,
|
|
max(0,product_obj.virtual_available), product_obj.uom_id.name,
|
|
max(0,product_obj.qty_available), product_obj.uom_id.name)
|
|
warning_msgs += _("Not enough stock ! : ") + warn_msg + "\n\n"
|
|
# get unit price
|
|
|
|
if not pricelist:
|
|
warn_msg = _('You have to select a pricelist or a customer in the sales form !\n'
|
|
'Please set one before choosing a product.')
|
|
warning_msgs += _("No Pricelist ! : ") + warn_msg +"\n\n"
|
|
else:
|
|
price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
|
|
product, qty or 1.0, partner_id, {
|
|
'uom': uom or result.get('product_uom'),
|
|
'date': date_order,
|
|
})[pricelist]
|
|
if price is False:
|
|
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"
|
|
else:
|
|
result.update({'price_unit': price})
|
|
if warning_msgs:
|
|
warning = {
|
|
'title': _('Configuration Error!'),
|
|
'message' : warning_msgs
|
|
}
|
|
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,
|
|
lang=False, update_tax=True, date_order=False, context=None):
|
|
context = context or {}
|
|
lang = lang or ('lang' in context and context['lang'])
|
|
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)
|
|
|
|
def unlink(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
"""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,))
|
|
return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
|
|
|
|
sale_order_line()
|
|
|
|
class mail_message(osv.osv):
|
|
_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)
|
|
return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
|
|
|
|
mail_message()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|