1222 lines
65 KiB
Python
1222 lines
65 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 dateutil.relativedelta import relativedelta
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import time
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from osv import fields, osv
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from tools.translate import _
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import decimal_precision as dp
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import netsvc
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class sale_shop(osv.osv):
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_name = "sale.shop"
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_description = "Sales Shop"
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_columns = {
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'name': fields.char('Shop Name', size=64, required=True),
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'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
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'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
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'project_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
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'company_id': fields.many2one('res.company', 'Company', required=False),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.shop', context=c),
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}
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sale_shop()
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class sale_order(osv.osv):
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_name = "sale.order"
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_description = "Sales 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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'state': 'draft',
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'shipped': False,
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'invoice_ids': [],
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'picking_ids': [],
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'date_confirm': False,
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'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
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})
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return super(sale_order, self).copy(cr, uid, id, default, context=context)
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def _amount_line_tax(self, cr, uid, line, context=None):
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val = 0.0
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for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)['taxes']:
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val += c.get('amount', 0.0)
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return val
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def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
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cur_obj = self.pool.get('res.currency')
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res = {}
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for order in self.browse(cr, uid, ids, context=context):
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res[order.id] = {
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'amount_untaxed': 0.0,
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'amount_tax': 0.0,
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'amount_total': 0.0,
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}
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val = val1 = 0.0
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cur = order.pricelist_id.currency_id
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for line in order.order_line:
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val1 += line.price_subtotal
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val += self._amount_line_tax(cr, uid, line, context=context)
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res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
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res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
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res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
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return res
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# This is False
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def _picked_rate(self, cr, uid, ids, name, arg, context=None):
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if not ids:
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return {}
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res = {}
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tmp = {}
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for id in ids:
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tmp[id] = {'picked': 0.0, 'total': 0.0}
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cr.execute('''SELECT
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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
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FROM
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stock_move m
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LEFT JOIN
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stock_picking p on (p.id=m.picking_id)
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LEFT JOIN
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procurement_order mp on (mp.move_id=m.id)
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WHERE
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p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
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for item in cr.dictfetchall():
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if item['move_state'] == 'cancel':
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continue
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if item['picking_type'] == 'in':#this is a returned picking
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tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
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if item['procurement_state'] == 'done' or item['move_state'] == 'done':
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tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
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else:
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tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
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if item['procurement_state'] == 'done' or item['move_state'] == 'done':
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tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
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for order in self.browse(cr, uid, ids, context=context):
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if order.shipped:
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res[order.id] = 100.0
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else:
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res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
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return res
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def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
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res = {}
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for sale in self.browse(cursor, user, ids, context=context):
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if sale.invoiced:
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res[sale.id] = 100.0
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continue
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tot = 0.0
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for invoice in sale.invoice_ids:
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if invoice.state not in ('draft', 'cancel'):
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tot += invoice.amount_untaxed
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if tot:
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res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
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else:
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res[sale.id] = 0.0
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return res
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def _invoiced(self, cursor, user, ids, name, arg, context=None):
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res = {}
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for sale in self.browse(cursor, user, ids, context=context):
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res[sale.id] = True
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for invoice in sale.invoice_ids:
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if invoice.state != 'paid':
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res[sale.id] = False
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break
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if not sale.invoice_ids:
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res[sale.id] = False
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return res
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def _invoiced_search(self, cursor, user, obj, name, args, context=None):
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if not len(args):
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return []
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clause = ''
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sale_clause = ''
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no_invoiced = False
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for arg in args:
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if arg[1] == '=':
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if arg[2]:
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clause += 'AND inv.state = \'paid\''
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else:
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clause += 'AND inv.state != \'cancel\' AND sale.state != \'cancel\' AND inv.state <> \'paid\' AND rel.order_id = sale.id '
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sale_clause = ', sale_order AS sale '
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no_invoiced = True
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cursor.execute('SELECT rel.order_id ' \
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'FROM sale_order_invoice_rel AS rel, account_invoice AS inv '+ sale_clause + \
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'WHERE rel.invoice_id = inv.id ' + clause)
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res = cursor.fetchall()
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if no_invoiced:
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cursor.execute('SELECT sale.id ' \
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'FROM sale_order AS sale ' \
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'WHERE sale.id NOT IN ' \
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'(SELECT rel.order_id ' \
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'FROM sale_order_invoice_rel AS rel) and sale.state != \'cancel\'')
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res.extend(cursor.fetchall())
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if not res:
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return [('id', '=', 0)]
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return [('id', 'in', [x[0] for x in res])]
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def _get_order(self, cr, uid, ids, context=None):
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result = {}
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for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
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result[line.order_id.id] = True
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return result.keys()
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_columns = {
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'name': fields.char('Order Reference', size=64, required=True,
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readonly=True, states={'draft': [('readonly', False)]}, select=True),
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'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
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'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
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'client_order_ref': fields.char('Customer Reference', size=64),
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'state': fields.selection([
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('draft', 'Quotation'),
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('waiting_date', 'Waiting Schedule'),
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('manual', 'Manual In Progress'),
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('progress', 'In Progress'),
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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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('cancel', 'Cancelled')
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], 'Order State', readonly=True, help="Gives the state of the quotation or sales order. \nThe exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). \nThe 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
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'date_order': fields.date('Ordered Date', required=True, readonly=True, select=True, states={'draft': [('readonly', False)]}),
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'create_date': fields.date('Creation Date', readonly=True, select=True, help="Date on which sales order is created."),
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'date_confirm': fields.date('Confirmation Date', readonly=True, select=True, help="Date on which sales order is confirmed."),
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'user_id': fields.many2one('res.users', 'Salesman', states={'draft': [('readonly', False)]}, select=True),
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'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)]}, required=True, change_default=True, select=True),
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'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Invoice address for current sales order."),
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'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
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'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sales order."),
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'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."),
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'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
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'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
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'order_policy': fields.selection([
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('prepaid', 'Payment Before Delivery'),
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('manual', 'Shipping & Manual Invoice'),
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('postpaid', 'Invoice On Order After Delivery'),
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('picking', 'Invoice From The Picking'),
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], 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
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help="""The Shipping Policy is used to synchronise invoice and delivery operations.
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- The 'Pay Before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
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- The 'Shipping & Manual Invoice' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
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- The 'Invoice On Order After Delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
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- The 'Invoice From The Picking' choice is used to create an invoice during the picking process."""),
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'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
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'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),
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'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
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'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)."),
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'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sales order."),
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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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'picked_rate': fields.function(_picked_rate, string='Picked', type='float'),
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'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
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'invoiced': fields.function(_invoiced, string='Paid',
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fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
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'note': fields.text('Notes'),
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'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
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store = {
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'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
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'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
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},
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multi='sums', help="The amount without tax."),
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'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
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store = {
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'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
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'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
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},
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multi='sums', help="The tax amount."),
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'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Sale Price'), string='Total',
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store = {
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'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
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'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
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},
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multi='sums', help="The total amount."),
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'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)]}),
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'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
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'company_id': fields.related('shop_id','company_id',type='many2one',relation='res.company',string='Company',store=True,readonly=True)
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}
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_defaults = {
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'picking_policy': 'direct',
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'date_order': lambda *a: time.strftime('%Y-%m-%d'),
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'order_policy': 'manual',
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'state': 'draft',
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'user_id': lambda obj, cr, uid, context: uid,
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
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'invoice_quantity': 'order',
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'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'],
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'partner_order_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['contact'])['contact'],
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'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'],
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}
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_sql_constraints = [
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('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
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]
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_order = 'name desc'
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# Form filling
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def unlink(self, cr, uid, ids, context=None):
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sale_orders = self.read(cr, uid, ids, ['state'], context=context)
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unlink_ids = []
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for s in sale_orders:
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if s['state'] in ['draft', 'cancel']:
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unlink_ids.append(s['id'])
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else:
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raise osv.except_osv(_('Invalid action !'), _('Cannot delete Sales Order(s) which are already confirmed !'))
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return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
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def onchange_shop_id(self, cr, uid, ids, shop_id):
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v = {}
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if shop_id:
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shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
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v['project_id'] = shop.project_id.id
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# Que faire si le client a une pricelist a lui ?
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if shop.pricelist_id.id:
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v['pricelist_id'] = shop.pricelist_id.id
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return {'value': v}
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def action_cancel_draft(self, cr, uid, ids, *args):
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if not len(ids):
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return False
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cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
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line_ids = map(lambda x: x[0], cr.fetchall())
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self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
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self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
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wf_service = netsvc.LocalService("workflow")
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for inv_id in ids:
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# Deleting the existing instance of workflow for SO
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wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
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wf_service.trg_create(uid, 'sale.order', inv_id, cr)
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for (id,name) in self.name_get(cr, uid, ids):
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message = _("The sales order '%s' has been set in draft state.") %(name,)
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self.log(cr, uid, id, message)
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return True
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def onchange_partner_id(self, cr, uid, ids, part):
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if not part:
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return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}}
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addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
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part = self.pool.get('res.partner').browse(cr, uid, part)
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pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
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payment_term = part.property_payment_term and part.property_payment_term.id or False
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fiscal_position = part.property_account_position and part.property_account_position.id or False
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dedicated_salesman = part.user_id and part.user_id.id or uid
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val = {
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'partner_invoice_id': addr['invoice'],
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'partner_order_id': addr['contact'],
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'partner_shipping_id': addr['delivery'],
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'payment_term': payment_term,
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'fiscal_position': fiscal_position,
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'user_id': dedicated_salesman,
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}
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if pricelist:
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val['pricelist_id'] = pricelist
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return {'value': val}
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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 write(self, cr, uid, ids, vals, context=None):
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if vals.get('order_policy', False):
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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'})
|
|
return super(sale_order, self).create(cr, uid, vals, context=context)
|
|
|
|
def button_dummy(self, cr, uid, ids, context=None):
|
|
return True
|
|
|
|
#FIXME: the method should return the list of invoices created (invoice_ids)
|
|
# and not the id of the last invoice created (res). The problem is that we
|
|
# cannot change it directly since the method is called by the sales order
|
|
# workflow and I suppose it expects a single id...
|
|
def _inv_get(self, cr, uid, order, context=None):
|
|
return {}
|
|
|
|
def _make_invoice(self, cr, uid, order, lines, context=None):
|
|
journal_obj = self.pool.get('account.journal')
|
|
inv_obj = self.pool.get('account.invoice')
|
|
obj_invoice_line = self.pool.get('account.invoice.line')
|
|
if context is None:
|
|
context = {}
|
|
|
|
journal_ids = journal_obj.search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
|
|
if not journal_ids:
|
|
raise osv.except_osv(_('Error !'),
|
|
_('There is no sales journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
|
|
a = order.partner_id.property_account_receivable.id
|
|
pay_term = order.payment_term and order.payment_term.id or False
|
|
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 = {
|
|
'name': order.client_order_ref or '',
|
|
'origin': order.name,
|
|
'type': 'out_invoice',
|
|
'reference': order.client_order_ref or order.name,
|
|
'account_id': a,
|
|
'partner_id': order.partner_id.id,
|
|
'journal_id': journal_ids[0],
|
|
'address_invoice_id': order.partner_invoice_id.id,
|
|
'address_contact_id': order.partner_order_id.id,
|
|
'invoice_line': [(6, 0, lines)],
|
|
'currency_id': order.pricelist_id.currency_id.id,
|
|
'comment': order.note,
|
|
'payment_term': pay_term,
|
|
'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
|
|
}
|
|
inv.update(self._inv_get(cr, uid, order))
|
|
inv_id = inv_obj.create(cr, uid, inv, context=context)
|
|
data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], pay_term, time.strftime('%Y-%m-%d'))
|
|
if data.get('value', False):
|
|
inv_obj.write(cr, uid, [inv_id], data['value'], context=context)
|
|
inv_obj.button_compute(cr, uid, [inv_id])
|
|
return inv_id
|
|
|
|
def manual_invoice(self, cr, uid, ids, context=None):
|
|
mod_obj = self.pool.get('ir.model.data')
|
|
wf_service = netsvc.LocalService("workflow")
|
|
inv_ids = set()
|
|
inv_ids1 = set()
|
|
for id in ids:
|
|
for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
|
|
inv_ids.add(record.id)
|
|
# inv_ids would have old invoices if any
|
|
for id in ids:
|
|
wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
|
|
for record in self.pool.get('sale.order').browse(cr, uid, id).invoice_ids:
|
|
inv_ids1.add(record.id)
|
|
inv_ids = list(inv_ids1.difference(inv_ids))
|
|
|
|
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': inv_ids and inv_ids[0] or False,
|
|
}
|
|
|
|
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')
|
|
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):
|
|
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))
|
|
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(
|
|
_('Could not cancel sales order !'),
|
|
_('You must first cancel all picking 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(
|
|
_('Could not cancel this sales order !'),
|
|
_('You must first cancel all invoices attached to this sales order.'))
|
|
for r in self.read(cr, uid, ids, ['invoice_ids']):
|
|
for inv in r['invoice_ids']:
|
|
wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
|
|
sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
|
|
{'state': 'cancel'})
|
|
message = _("The sales order '%s' has been cancelled.") % (sale.name,)
|
|
self.log(cr, uid, sale.id, message)
|
|
self.write(cr, uid, ids, {'state': 'cancel'})
|
|
return True
|
|
|
|
def action_wait(self, cr, uid, ids, *args):
|
|
for o in self.browse(cr, uid, ids):
|
|
if (o.order_policy == 'manual'):
|
|
self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': time.strftime('%Y-%m-%d')})
|
|
else:
|
|
self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': time.strftime('%Y-%m-%d')})
|
|
self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
|
|
message = _("The quotation '%s' has been converted to a sales order.") % (o.name,)
|
|
self.log(cr, uid, o.id, message)
|
|
return 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 action_ship_create(self, cr, uid, ids, *args):
|
|
wf_service = netsvc.LocalService("workflow")
|
|
picking_id = False
|
|
move_obj = self.pool.get('stock.move')
|
|
proc_obj = self.pool.get('procurement.order')
|
|
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
|
|
for order in self.browse(cr, uid, ids, context={}):
|
|
proc_ids = []
|
|
output_id = order.shop_id.warehouse_id.lot_output_id.id
|
|
picking_id = False
|
|
for line in order.order_line:
|
|
proc_id = False
|
|
date_planned = datetime.now() + relativedelta(days=line.delay or 0.0)
|
|
date_planned = (date_planned - timedelta(days=company.security_lead)).strftime('%Y-%m-%d %H:%M:%S')
|
|
|
|
if line.state == 'done':
|
|
continue
|
|
move_id = False
|
|
if line.product_id and line.product_id.product_tmpl_id.type in ('product', 'consu'):
|
|
location_id = order.shop_id.warehouse_id.lot_stock_id.id
|
|
if not picking_id:
|
|
pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.out')
|
|
picking_id = self.pool.get('stock.picking').create(cr, uid, {
|
|
'name': pick_name,
|
|
'origin': order.name,
|
|
'type': 'out',
|
|
'state': 'auto',
|
|
'move_type': order.picking_policy,
|
|
'sale_id': order.id,
|
|
'address_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,
|
|
})
|
|
move_id = self.pool.get('stock.move').create(cr, uid, {
|
|
'name': line.name[:64],
|
|
'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_qty,
|
|
'product_uos': (line.product_uos and line.product_uos.id)\
|
|
or line.product_uom.id,
|
|
'product_packaging': line.product_packaging.id,
|
|
'address_id': line.address_allotment_id.id or order.partner_shipping_id.id,
|
|
'location_id': location_id,
|
|
'location_dest_id': output_id,
|
|
'sale_line_id': line.id,
|
|
'tracking_id': False,
|
|
'state': 'draft',
|
|
#'state': 'waiting',
|
|
'note': line.notes,
|
|
'company_id': order.company_id.id,
|
|
})
|
|
|
|
if line.product_id:
|
|
proc_id = self.pool.get('procurement.order').create(cr, uid, {
|
|
'name': line.name,
|
|
'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,
|
|
'property_ids': [(6, 0, [x.id for x in line.property_ids])],
|
|
'company_id': order.company_id.id,
|
|
})
|
|
proc_ids.append(proc_id)
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'procurement_id': proc_id})
|
|
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):
|
|
move_obj.write(cr, uid, [move_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
|
proc_obj.write(cr, uid, [proc_id], {'product_qty': mov.product_qty, 'product_uos_qty': mov.product_uos_qty})
|
|
|
|
val = {}
|
|
|
|
if picking_id:
|
|
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
|
|
|
|
for proc_id in proc_ids:
|
|
wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
|
|
|
|
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
|
|
self.write(cr, uid, [order.id], val)
|
|
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)
|
|
self.write(cr, uid, [order.id], val)
|
|
return True
|
|
|
|
def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
|
|
invs = self.read(cr, uid, ids, ['date_order', 'partner_id', 'amount_untaxed'])
|
|
for inv in invs:
|
|
part = inv['partner_id'] and inv['partner_id'][0]
|
|
pr = inv['amount_untaxed'] or 0.0
|
|
partnertype = 'customer'
|
|
eventtype = 'sale'
|
|
event = {
|
|
'name': 'Order: '+name,
|
|
'som': False,
|
|
'description': 'Order '+str(inv['id']),
|
|
'document': '',
|
|
'partner_id': part,
|
|
'date': time.strftime('%Y-%m-%d'),
|
|
'canal_id': False,
|
|
'user_id': uid,
|
|
'partner_type': partnertype,
|
|
'probability': 1.0,
|
|
'planned_revenue': pr,
|
|
'planned_cost': 0.0,
|
|
'type': eventtype
|
|
}
|
|
self.pool.get('res.partner.event').create(cr, uid, event)
|
|
|
|
def has_stockable_products(self, cr, uid, ids, *args):
|
|
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
|
|
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.order_id.partner_invoice_id.id, 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
|
|
|
|
_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.char('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
|
|
'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the shipping of the products to the customer", readonly=True, states={'draft': [('readonly', False)]}),
|
|
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
|
|
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
|
|
'invoiced': fields.boolean('Invoiced', readonly=True),
|
|
'procurement_id': fields.many2one('procurement.order', 'Procurement'),
|
|
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
|
|
'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
|
|
'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)]}),
|
|
'property_ids': fields.many2many('mrp.property', 'sale_order_line_property_rel', 'order_id', 'property_id', 'Properties', readonly=True, states={'draft': [('readonly', False)]}),
|
|
'address_allotment_id': fields.many2one('res.partner.address', 'Allotment Partner'),
|
|
'product_uom_qty': fields.float('Quantity (UoM)', digits=(16, 2), 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)', readonly=True, states={'draft': [('readonly', False)]}),
|
|
'product_uos': fields.many2one('product.uom', 'Product UoS'),
|
|
'product_packaging': fields.many2one('product.packaging', 'Packaging'),
|
|
'move_ids': fields.one2many('stock.move', 'sale_line_id', 'Inventory Moves', readonly=True),
|
|
'discount': fields.float('Discount (%)', digits=(16, 2), readonly=True, states={'draft': [('readonly', False)]}),
|
|
'number_packages': fields.function(_number_packages, type='integer', string='Number Packages'),
|
|
'notes': fields.text('Notes'),
|
|
'th_weight': fields.float('Weight', readonly=True, states={'draft': [('readonly', False)]}),
|
|
'state': fields.selection([('draft', 'Draft'),('confirmed', 'Confirmed'),('done', 'Done'),('cancel', 'Cancelled'),('exception', 'Exception')], 'State', required=True, readonly=True,
|
|
help='* The \'Draft\' state is set when the related sales order in draft state. \
|
|
\n* The \'Confirmed\' state is set when the related sales order is confirmed. \
|
|
\n* The \'Exception\' state is set when the related sales order is set as exception. \
|
|
\n* The \'Done\' state is set when the sales order line has been picked. \
|
|
\n* The \'Cancelled\' state is set when a user cancel the sales order related.'),
|
|
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', store=True, string='Customer'),
|
|
'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesman'),
|
|
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
|
|
}
|
|
_order = 'sequence, id'
|
|
_defaults = {
|
|
'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 invoice_line_create(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
|
|
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)
|
|
|
|
create_ids = []
|
|
sales = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
if not line.invoiced:
|
|
if line.product_id:
|
|
a = line.product_id.product_tmpl_id.property_account_income.id
|
|
if not a:
|
|
a = line.product_id.categ_id.property_account_income_categ.id
|
|
if not a:
|
|
raise osv.except_osv(_('Error !'),
|
|
_('There is no income account defined ' \
|
|
'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)
|
|
a = 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, 'Sale Price'))
|
|
fpos = line.order_id.fiscal_position or False
|
|
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
|
|
if not a:
|
|
raise osv.except_osv(_('Error !'),
|
|
_('There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !'))
|
|
inv_id = self.pool.get('account.invoice.line').create(cr, uid, {
|
|
'name': line.name,
|
|
'origin': line.order_id.name,
|
|
'account_id': a,
|
|
'price_unit': pu,
|
|
'quantity': uosqty,
|
|
'discount': line.discount,
|
|
'uos_id': uos_id,
|
|
'product_id': line.product_id.id or False,
|
|
'invoice_line_tax_id': [(6, 0, [x.id for x in line.tax_id])],
|
|
'note': line.notes,
|
|
'account_analytic_id': line.order_id.project_id and line.order_id.project_id.id or False,
|
|
})
|
|
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[line.order_id.id] = True
|
|
create_ids.append(inv_id)
|
|
# Trigger workflow events
|
|
wf_service = netsvc.LocalService("workflow")
|
|
for sid in sales.keys():
|
|
wf_service.trg_write(uid, 'sale.order', sid, 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 sales order line that has already been invoiced !'))
|
|
for move_line in line.move_ids:
|
|
if move_line.state != 'cancel':
|
|
raise osv.except_osv(
|
|
_('Could not cancel sales order line!'),
|
|
_('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_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):
|
|
if not partner_id:
|
|
raise osv.except_osv(_('No Customer Defined !'), _('You have to select a customer in the sales form !\nPlease set one customer before choosing a product.'))
|
|
warning = {}
|
|
warning_msgs = ''
|
|
product_uom_obj = self.pool.get('product.uom')
|
|
partner_obj = self.pool.get('res.partner')
|
|
product_obj = self.pool.get('product.product')
|
|
if partner_id:
|
|
lang = partner_obj.browse(cr, uid, partner_id).lang
|
|
context = {'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('%Y-%m-%d')
|
|
|
|
result = {}
|
|
product_obj = product_obj.browse(cr, uid, product, context=context)
|
|
if not packaging and product_obj.packaging:
|
|
packaging = product_obj.packaging[0].id
|
|
result['product_packaging'] = packaging
|
|
|
|
if packaging:
|
|
default_uom = product_obj.uom_id and product_obj.uom_id.id
|
|
pack = self.pool.get('product.packaging').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
|
|
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"
|
|
result['product_uom_qty'] = qty
|
|
|
|
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
|
|
if product_obj.description_sale:
|
|
result['notes'] = product_obj.description_sale
|
|
fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
|
|
if update_tax: #The quantity only have changed
|
|
result['delay'] = (product_obj.sale_delay or 0.0)
|
|
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)[0][1]
|
|
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
|
|
if (product_obj.type=='product') and (product_obj.virtual_available * uom2.factor < qty * product_obj.uom_id.factor) \
|
|
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 = _("Couldn't 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):
|
|
res = 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)
|
|
if 'product_uom' in res['value']:
|
|
del res['value']['product_uom']
|
|
if not uom:
|
|
res['value']['price_unit'] = 0.0
|
|
return res
|
|
|
|
def unlink(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
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 %s !') %(rec.state,))
|
|
return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
|
|
|
|
sale_order_line()
|
|
|
|
class sale_config_picking_policy(osv.osv_memory):
|
|
_name = 'sale.config.picking_policy'
|
|
_inherit = 'res.config'
|
|
|
|
_columns = {
|
|
'name': fields.char('Name', size=64),
|
|
'picking_policy': fields.selection([
|
|
('direct', 'Direct Delivery'),
|
|
('one', 'All at Once')
|
|
], 'Picking Default Policy', required=True, help="If you are sure that you have enough stock to send complete order at once please select 'All at Once'. If you want to send the order in the partial shipments please select 'Direct Delivery'..."),
|
|
'order_policy': fields.selection([
|
|
('manual', 'Invoice Based on Sales Orders'),
|
|
('picking', 'Invoice Based on Deliveries'),
|
|
], 'Shipping Default Policy', required=True,
|
|
help="""The Shipping Policy is used to synchronise invoice and delivery operations.
|
|
- The "Invoice Based on Sales Orders" option will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
|
|
- The "Invoice Based on Deliveries" option is used to create an invoice during the picking process."""),
|
|
'step': fields.selection([
|
|
('one', 'Delivery Order Only'),
|
|
('two', 'Picking List & Delivery Order')
|
|
], 'Steps To Deliver a Sales Order', required=True,
|
|
help="By default, OpenERP is able to manage complex routing and paths "\
|
|
"of products in your warehouse and partner locations. This will configure "\
|
|
"the most common and simple methods to deliver products to the customer "\
|
|
"in one or two operations by the worker.")
|
|
}
|
|
_defaults = {
|
|
'picking_policy': 'direct',
|
|
'order_policy': 'manual',
|
|
'step': 'one'
|
|
}
|
|
|
|
def execute(self, cr, uid, ids, context=None):
|
|
ir_values_obj = self.pool.get('ir.values')
|
|
ir_model_data_obj = self.pool.get('ir.model.data')
|
|
stock_location_obj = self.pool.get('stock.location')
|
|
location_id = ir_model_data_obj.get_object_reference(cr, uid, 'stock', 'stock_location_output')
|
|
location_id = location_id and location_id[1] or False
|
|
chaining_type = False
|
|
for o in self.browse(cr, uid, ids, context=context):
|
|
ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], o.picking_policy)
|
|
ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
|
|
if o.step == 'one':
|
|
chaining_type = 'transparent'
|
|
else:
|
|
chaining_type = 'manual'
|
|
stock_location_obj.write(cr, uid, [location_id], {'chained_auto_packing': chaining_type})
|
|
|
|
sale_config_picking_policy()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|