321 lines
15 KiB
Python
321 lines
15 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.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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})
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return super(sale_order, self).copy(cr, uid, id, default, context=context)
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#Might have been deleted before for a reason
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def shipping_policy_change(self, cr, uid, ids, policy, context=None):
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if not policy:
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return {}
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inv_qty = 'order'
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if policy == 'prepaid':
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inv_qty = 'order'
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elif policy == 'picking':
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inv_qty = 'procurement'
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return {'value': {'invoice_quantity': inv_qty}}
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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 current company.'))
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return warehouse_ids[0]
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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.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."),
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True),
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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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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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#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_out_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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return result
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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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picking_obj = self.pool.get('stock.picking')
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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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picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
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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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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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for r in self.read(cr, uid, ids, ['picking_ids']):
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stock_obj.signal_button_cancel(cr, uid, r['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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def date_to_datetime(self, cr, uid, userdate, context=None):
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""" Convert date values expressed in user's timezone to
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server-side UTC timestamp, assuming a default arbitrary
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time of 12:00 AM - because a time is needed.
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:param str userdate: date string in in user time zone
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:return: UTC datetime string for server-side use
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"""
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# TODO: move to fields.datetime in server after 7.0
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user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
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if context and context.get('tz'):
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tz_name = context['tz']
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else:
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tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
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if tz_name:
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utc = pytz.timezone('UTC')
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context_tz = pytz.timezone(tz_name)
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user_datetime = user_date + relativedelta(hours=12.0)
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local_timestamp = context_tz.localize(user_datetime, is_dst=False)
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user_datetime = local_timestamp.astimezone(utc)
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return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
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return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
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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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for line in order.order_line:
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if (not line.procurement_id) or (line.procurement_id.state=='done'):
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if line.state != 'done':
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write_done_ids.append(line.id)
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else:
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finished = False
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if line.procurement_id:
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if (line.procurement_id.state == '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 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 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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if line.procurement_id:
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res.append(line.procurement_id.id)
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return res
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class stock_move(osv.osv):
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_inherit = 'stock.move'
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_columns = {
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'sale_line_id': fields.many2one('sale.order.line', 'Sale Line'),
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}
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class sale_order_line(osv.osv):
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_inherit = 'sale.order.line'
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_columns = {
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'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
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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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class sale_advance_payment_inv(osv.osv_memory):
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_inherit = "sale.advance.payment.inv"
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def _create_invoices(self, cr, uid, inv_values, sale_id, context=None):
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result = super(sale_advance_payment_inv, self)._create_invoices(cr, uid, inv_values, sale_id, context=context)
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sale_obj = self.pool.get('sale.order')
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sale_line_obj = self.pool.get('sale.order.line')
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wizard = self.browse(cr, uid, [result], context)
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sale = sale_obj.browse(cr, uid, sale_id, context=context)
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# If invoice on picking: add the cost on the SO
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# If not, the advance will be deduced when generating the final invoice
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line_name = inv_values.get('invoice_line') and inv_values.get('invoice_line')[0][2].get('name') or ''
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line_tax = inv_values.get('invoice_line') and inv_values.get('invoice_line')[0][2].get('invoice_line_tax_id') or False
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if sale.order_policy == 'picking':
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vals = {
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'order_id': sale.id,
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'name': line_name,
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'price_unit': -inv_amount,
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'product_uom_qty': wizard.qtty or 1.0,
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'product_uos_qty': wizard.qtty or 1.0,
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'product_uos': res.get('uos_id', False),
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'product_uom': res.get('uom_id', False),
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'product_id': wizard.product_id.id or False,
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'discount': False,
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'tax_id': line_tax,
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}
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sale_line_obj.create(cr, uid, vals, context=context)
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return result
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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