1184 lines
60 KiB
Python
1184 lines
60 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
|
#
|
|
# This program is free software: you can redistribute it and/or modify
|
|
# it under the terms of the GNU Affero General Public License as
|
|
# published by the Free Software Foundation, either version 3 of the
|
|
# License, or (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU Affero General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU Affero General Public License
|
|
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
import time
|
|
import netsvc
|
|
from osv import fields, osv
|
|
from datetime import datetime
|
|
from dateutil.relativedelta import relativedelta
|
|
from tools import config
|
|
from tools.translate import _
|
|
|
|
import decimal_precision as dp
|
|
|
|
|
|
class sale_shop(osv.osv):
|
|
_name = "sale.shop"
|
|
_description = "Sale Shop"
|
|
_columns = {
|
|
'name': fields.char('Shop Name', size=64, required=True),
|
|
'payment_default_id': fields.many2one('account.payment.term', 'Default Payment Term', required=True),
|
|
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
|
|
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
|
|
'project_id': fields.many2one('account.analytic.account', 'Analytic Account'),
|
|
}
|
|
sale_shop()
|
|
|
|
|
|
def _incoterm_get(self, cr, uid, context=None):
|
|
if context is None:
|
|
context = {}
|
|
cr.execute('select code, code||\', \'||name from stock_incoterms where active')
|
|
return cr.fetchall()
|
|
|
|
class sale_order(osv.osv):
|
|
_name = "sale.order"
|
|
_log_create = True
|
|
_description = "Sale Order"
|
|
|
|
def copy(self, cr, uid, id, default=None, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if not default:
|
|
default = {}
|
|
default.update({
|
|
'state': 'draft',
|
|
'shipped': False,
|
|
'invoice_ids': [],
|
|
'picking_ids': [],
|
|
'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
|
|
})
|
|
return super(sale_order, self).copy(cr, uid, id, default, context=context)
|
|
|
|
def _amount_line_tax(self, cr, uid, line, context=None):
|
|
if context is None:
|
|
context = {}
|
|
val = 0.0
|
|
for c in self.pool.get('account.tax').compute(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id):
|
|
val += c['amount']
|
|
return val
|
|
|
|
def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
cur_obj = self.pool.get('res.currency')
|
|
for order in self.browse(cr, uid, ids, context):
|
|
res[order.id] = {
|
|
'amount_untaxed': 0.0,
|
|
'amount_tax': 0.0,
|
|
'amount_total': 0.0,
|
|
}
|
|
val = val1 = 0.0
|
|
cur = order.pricelist_id.currency_id
|
|
for line in order.order_line:
|
|
val1 += line.price_subtotal
|
|
val += self._amount_line_tax(cr, uid, line, context=context)
|
|
res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val)
|
|
res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
|
|
res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
|
|
return res
|
|
|
|
def _picked_rate(self, cr, uid, ids, name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if not ids:
|
|
return {}
|
|
res = {}
|
|
for id in ids:
|
|
res[id] = [0.0, 0.0]
|
|
cr.execute('''SELECT
|
|
p.sale_id,sum(m.product_qty), mp.state as mp_state
|
|
FROM
|
|
stock_move m
|
|
LEFT JOIN
|
|
stock_picking p on (p.id=m.picking_id)
|
|
LEFT JOIN
|
|
mrp_procurement mp on (mp.move_id=m.id)
|
|
WHERE
|
|
p.sale_id IN %s GROUP BY mp.state, p.sale_id''',(tuple(ids),))
|
|
for oid, nbr, mp_state in cr.fetchall():
|
|
if mp_state == 'cancel':
|
|
continue
|
|
if mp_state == 'done':
|
|
res[oid][0] += nbr or 0.0
|
|
res[oid][1] += nbr or 0.0
|
|
else:
|
|
res[oid][1] += nbr or 0.0
|
|
for r in res:
|
|
if not res[r][1]:
|
|
res[r] = 0.0
|
|
else:
|
|
res[r] = 100.0 * res[r][0] / res[r][1]
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
if order.shipped:
|
|
res[order.id] = 100.0
|
|
return res
|
|
|
|
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
for sale in self.browse(cursor, user, ids, context=context):
|
|
if sale.invoiced:
|
|
res[sale.id] = 100.0
|
|
continue
|
|
tot = 0.0
|
|
for invoice in sale.invoice_ids:
|
|
if invoice.state not in ('draft', 'cancel'):
|
|
tot += invoice.amount_untaxed
|
|
|
|
if tot:
|
|
res[sale.id] = min(100.0, tot * 100.0 / (sale.amount_untaxed or 1.00))
|
|
else:
|
|
res[sale.id] = 0.0
|
|
return res
|
|
|
|
def _invoiced(self, cursor, user, ids, name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
for sale in self.browse(cursor, user, ids, context=context):
|
|
res[sale.id] = True
|
|
for invoice in sale.invoice_ids:
|
|
if invoice.state != 'paid':
|
|
res[sale.id] = False
|
|
break
|
|
if not sale.invoice_ids:
|
|
res[sale.id] = False
|
|
return res
|
|
|
|
def _invoiced_search(self, cursor, user, obj, name, args, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if not len(args):
|
|
return []
|
|
clause = ''
|
|
no_invoiced = False
|
|
for arg in args:
|
|
if arg[1] == '=':
|
|
if arg[2]:
|
|
clause += 'AND inv.state = \'paid\''
|
|
else:
|
|
clause += 'AND inv.state <> \'paid\''
|
|
no_invoiced = True
|
|
cursor.execute('SELECT rel.order_id ' \
|
|
'FROM sale_order_invoice_rel AS rel, account_invoice AS inv ' \
|
|
'WHERE rel.invoice_id = inv.id ' + clause)
|
|
res = cursor.fetchall()
|
|
if no_invoiced:
|
|
cursor.execute('SELECT sale.id ' \
|
|
'FROM sale_order AS sale ' \
|
|
'WHERE sale.id NOT IN ' \
|
|
'(SELECT rel.order_id ' \
|
|
'FROM sale_order_invoice_rel AS rel)')
|
|
res.extend(cursor.fetchall())
|
|
if not res:
|
|
return [('id', '=', 0)]
|
|
return [('id', 'in', [x[0] for x in res])]
|
|
|
|
def _get_order(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
result = {}
|
|
for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
|
|
result[line.order_id.id] = True
|
|
return result.keys()
|
|
|
|
_columns = {
|
|
'name': fields.char('Order Reference', size=64, required=True, select=True),
|
|
'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'origin': fields.char('Source document', size=64, help="Reference of the document that generated this sale order request."),
|
|
'client_order_ref': fields.char('Customer Reference', size=64),
|
|
|
|
'state': fields.selection([
|
|
('draft', 'Quotation'),
|
|
('waiting_date', 'Waiting Schedule'),
|
|
('manual', 'Manual In Progress'),
|
|
('progress', 'In Progress'),
|
|
('shipping_except', 'Shipping Exception'),
|
|
('invoice_except', 'Invoice Exception'),
|
|
('done', 'Done'),
|
|
('cancel', 'Cancelled')
|
|
], 'Order State', readonly=True, help="Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Ordered Date'.", select=True),
|
|
'date_order': fields.date('Ordered Date', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'create_date': fields.date('Creation Date', readonly=True),
|
|
'date_confirm': fields.date('Confirmation Date', readonly=True),
|
|
'user_id': fields.many2one('res.users', 'Salesman', states={'draft': [('readonly', False)]}, select=True),
|
|
'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)]}, required=True, change_default=True, select=True),
|
|
'partner_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)]}),
|
|
'partner_order_id': fields.many2one('res.partner.address', 'Ordering Contact', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="The name and address of the contact who requested the order or quotation."),
|
|
'partner_shipping_id': fields.many2one('res.partner.address', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Shipping address for current sale order"),
|
|
|
|
'incoterm': fields.selection(_incoterm_get, 'Incoterm', size=3),
|
|
'picking_policy': fields.selection([('direct', 'Partial Delivery'), ('one', 'Complete Delivery')],
|
|
'Picking Policy', required=True, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
|
|
'order_policy': fields.selection([
|
|
('prepaid', 'Payment Before Delivery'),
|
|
('manual', 'Shipping & Manual Invoice'),
|
|
('postpaid', 'Invoice on Order After Delivery'),
|
|
('picking', 'Invoice from Picking'),
|
|
], 'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
|
|
help="""The Shipping Policy is used to synchronise invoice and delivery operations.
|
|
- The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
|
|
- 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.
|
|
- The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all picking lists have been finished.
|
|
- The 'Invoice from the picking' choice is used to create an invoice during the picking process."""),
|
|
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist version for current sale order"),
|
|
'project_id': fields.many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)]}),
|
|
|
|
'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
|
|
'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
|
|
'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
|
|
'shipped': fields.boolean('Picked', readonly=True),
|
|
'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
|
|
'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
|
|
'invoiced': fields.function(_invoiced, method=True, string='Paid',
|
|
fnct_search=_invoiced_search, type='boolean'),
|
|
'note': fields.text('Notes', translate=True),
|
|
|
|
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums'),
|
|
'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums'),
|
|
'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Total',
|
|
store = {
|
|
'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
|
|
'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
|
|
},
|
|
multi='sums'),
|
|
|
|
'invoice_quantity': fields.selection([('order', 'Ordered Quantities'), ('procurement', 'Shipped Quantities')], 'Invoice on', help="The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", required=True),
|
|
'payment_term': fields.many2one('account.payment.term', 'Payment Term'),
|
|
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
|
|
'company_id': fields.many2one('res.company','Company',select=1),
|
|
}
|
|
_defaults = {
|
|
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'sale.order', context=c),
|
|
'picking_policy': lambda *a: 'direct',
|
|
'date_order': lambda *a: time.strftime('%Y-%m-%d'),
|
|
'order_policy': lambda *a: 'manual',
|
|
'state': lambda *a: 'draft',
|
|
'user_id': lambda obj, cr, uid, context: uid,
|
|
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
|
|
'invoice_quantity': lambda *a: 'order',
|
|
'partner_invoice_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['invoice'])['invoice'],
|
|
'partner_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'],
|
|
'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'],
|
|
# 'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist.id,
|
|
}
|
|
_order = 'name desc'
|
|
|
|
# Form filling
|
|
def unlink(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
sale_orders = self.read(cr, uid, ids, ['state'], context=context)
|
|
unlink_ids = []
|
|
for s in sale_orders:
|
|
if s['state'] in ['draft', 'cancel']:
|
|
unlink_ids.append(s['id'])
|
|
else:
|
|
raise osv.except_osv(_('Invalid action !'), _('Cannot delete Sale Order(s) which are already confirmed !'))
|
|
return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
|
|
|
|
def onchange_shop_id(self, cr, uid, ids, shop_id):
|
|
v = {}
|
|
if shop_id:
|
|
shop = self.pool.get('sale.shop').browse(cr, uid, shop_id)
|
|
v['project_id'] = shop.project_id.id
|
|
# Que faire si le client a une pricelist a lui ?
|
|
if shop.pricelist_id.id:
|
|
v['pricelist_id'] = shop.pricelist_id.id
|
|
#v['payment_default_id']=shop.payment_default_id.id
|
|
return {'value': v}
|
|
|
|
def action_cancel_draft(self, cr, uid, ids, *args):
|
|
if not len(ids):
|
|
return False
|
|
cr.execute('select id from sale_order_line where order_id IN %s and state=%s',(tuple(ids),'cancel'))
|
|
line_ids = map(lambda x: x[0], cr.fetchall())
|
|
self.write(cr, uid, ids, {'state': 'draft', 'invoice_ids': [], 'shipped': 0})
|
|
self.pool.get('sale.order.line').write(cr, uid, line_ids, {'invoiced': False, 'state': 'draft', 'invoice_lines': [(6, 0, [])]})
|
|
wf_service = netsvc.LocalService("workflow")
|
|
for inv_id in ids:
|
|
# Deleting the existing instance of workflow for SO
|
|
wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
|
|
wf_service.trg_create(uid, 'sale.order', inv_id, cr)
|
|
return True
|
|
|
|
def onchange_partner_id(self, cr, uid, ids, part):
|
|
if not part:
|
|
return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}}
|
|
|
|
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
|
|
part = self.pool.get('res.partner').browse(cr, uid, part)
|
|
pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
|
|
payment_term = part.property_payment_term and part.property_payment_term.id or False
|
|
fiscal_position = part.property_account_position and part.property_account_position.id or False
|
|
dedicated_salesman = part.user_id and part.user_id.id or uid
|
|
|
|
val = {
|
|
'partner_invoice_id': addr['invoice'],
|
|
'partner_order_id': addr['contact'],
|
|
'partner_shipping_id': addr['delivery'],
|
|
'payment_term': payment_term,
|
|
'fiscal_position': fiscal_position,
|
|
'user_id': dedicated_salesman,
|
|
}
|
|
|
|
if pricelist:
|
|
val['pricelist_id'] = pricelist
|
|
|
|
return {'value': val}
|
|
|
|
def shipping_policy_change(self, cr, uid, ids, policy, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if not policy:
|
|
return {}
|
|
inv_qty = 'order'
|
|
if policy == 'prepaid':
|
|
inv_qty = 'order'
|
|
elif policy == 'picking':
|
|
inv_qty = 'procurement'
|
|
return {'value': {'invoice_quantity': inv_qty}}
|
|
|
|
def write(self, cr, uid, ids, vals, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if 'order_policy' in vals:
|
|
if vals['order_policy'] == 'prepaid':
|
|
vals.update({'invoice_quantity': 'order'})
|
|
elif vals['order_policy'] == 'picking':
|
|
vals.update({'invoice_quantity': 'procurement'})
|
|
return super(sale_order, self).write(cr, uid, ids, vals, context=context)
|
|
|
|
def create(self, cr, uid, vals, context=None):
|
|
if context is None:
|
|
context = {}
|
|
if 'order_policy' in vals:
|
|
if vals['order_policy'] == 'prepaid':
|
|
vals.update({'invoice_quantity': 'order'})
|
|
if vals['order_policy'] == 'picking':
|
|
vals.update({'invoice_quantity': 'procurement'})
|
|
return super(sale_order, self).create(cr, uid, vals, context=context)
|
|
|
|
def button_dummy(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
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 sale order
|
|
# workflow and I suppose it expects a single id...
|
|
def _inv_get(self, cr, uid, order, context=None):
|
|
if context is None:
|
|
context = {}
|
|
return {}
|
|
|
|
def _make_invoice(self, cr, uid, order, lines, context=None):
|
|
if context is None:
|
|
context = {}
|
|
a = order.partner_id.property_account_receivable.id
|
|
if order.payment_term:
|
|
pay_term = order.payment_term.id
|
|
else:
|
|
pay_term = False
|
|
for preinv in order.invoice_ids:
|
|
if preinv.state not in ('cancel',):
|
|
for preline in preinv.invoice_line:
|
|
inv_line_id = self.pool.get('account.invoice.line').copy(cr, uid, preline.id, {'invoice_id': False, 'price_unit': -preline.price_unit})
|
|
lines.append(inv_line_id)
|
|
journal_obj = self.pool.get('account.journal')
|
|
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 sale journal defined for this company: "%s" (id:%d)') % (order.company_id.name, order.company_id.id))
|
|
inv = {
|
|
'name': order.client_order_ref or order.name,
|
|
'origin': order.name,
|
|
'type': 'out_invoice',
|
|
'reference': "P%dSO%d" % (order.partner_id.id, order.id),
|
|
'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,
|
|
}
|
|
inv_obj = self.pool.get('account.invoice')
|
|
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 action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False):
|
|
res = False
|
|
invoices = {}
|
|
invoice_ids = []
|
|
|
|
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):
|
|
lines = []
|
|
for line in o.order_line:
|
|
if (line.state in states) and not line.invoiced:
|
|
lines.append(line.id)
|
|
created_lines = self.pool.get('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):
|
|
for i in o.invoice_ids:
|
|
if i.state == 'draft':
|
|
return i.id
|
|
picking_obj = self.pool.get('stock.picking')
|
|
for val in invoices.values():
|
|
if grouped:
|
|
res = self._make_invoice(cr, uid, val[0][0], reduce(lambda x,y: x + y, [l for o,l in val], []), context=context)
|
|
for o, l in val:
|
|
self.write(cr, uid, [o.id], {'state': 'progress'})
|
|
if o.order_policy == 'picking':
|
|
picking_obj.write(cr, uid, map(lambda x: x.id, o.picking_ids), {'invoice_state': 'invoiced'})
|
|
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
|
|
else:
|
|
for order, il in val:
|
|
res = self._make_invoice(cr, uid, order, il, 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:
|
|
invoiced = False
|
|
for iline in line.invoice_lines:
|
|
if iline.invoice_id and iline.invoice_id.state == 'cancel':
|
|
continue
|
|
else:
|
|
invoiced = True
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'invoiced': invoiced})
|
|
self.write(cr, uid, ids, {'state': 'invoice_except', 'invoice_ids': False})
|
|
return True
|
|
|
|
def action_invoice_end(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
|
|
for order in self.browse(cr, uid, ids, context=context):
|
|
for line in order.order_line:
|
|
if line.state == 'exception':
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'state': 'confirmed'}, context=context)
|
|
|
|
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):
|
|
if context is None:
|
|
context = {}
|
|
ok = True
|
|
sale_order_line_obj = self.pool.get('sale.order.line')
|
|
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 sale order !'),
|
|
_('You must first cancel all picking attached to this sale order.'))
|
|
for r in self.read(cr, uid, ids, ['picking_ids']):
|
|
for pick in r['picking_ids']:
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'stock.picking', pick, 'button_cancel', cr)
|
|
for inv in sale.invoice_ids:
|
|
if inv.state not in ('draft', 'cancel'):
|
|
raise osv.except_osv(
|
|
_('Could not cancel this sale order !'),
|
|
_('You must first cancel all invoices attached to this sale order.'))
|
|
for r in self.read(cr, uid, ids, ['invoice_ids']):
|
|
for inv in r['invoice_ids']:
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
|
|
sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
|
|
{'state': 'cancel'})
|
|
self.write(cr, uid, ids, {'state': 'cancel'})
|
|
return True
|
|
|
|
def action_wait(self, cr, uid, ids, *args):
|
|
for (id,name) in self.name_get(cr, uid, ids):
|
|
message = _('Quotation ') + " '" + name + "' "+ _("converted to sale order.")
|
|
self.log(cr, uid, id, message)
|
|
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])
|
|
|
|
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):
|
|
picking_id = False
|
|
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
|
|
for order in self.browse(cr, uid, ids, context={}):
|
|
output_id = order.shop_id.warehouse_id.lot_output_id.id
|
|
picking_id = False
|
|
for line in order.order_line:
|
|
proc_id = False
|
|
date_planned = datetime.now() + relativedelta(days=line.delay or 0.0)
|
|
date_planned = (date_planned - relativedelta(company.security_lead)).strftime('%Y-%m-%d %H:%M:%S')
|
|
if line.state == 'done':
|
|
continue
|
|
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:
|
|
loc_dest_id = order.partner_id.property_stock_customer.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_planned': 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,
|
|
})
|
|
proc_id = self.pool.get('mrp.procurement').create(cr, uid, {
|
|
'name': order.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,
|
|
})
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'mrp.procurement', proc_id, 'button_confirm', cr)
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'procurement_id': proc_id})
|
|
elif line.product_id and line.product_id.product_tmpl_id.type == 'service':
|
|
proc_id = self.pool.get('mrp.procurement').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,
|
|
'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
|
|
'procure_method': line.type,
|
|
'property_ids': [(6, 0, [x.id for x in line.property_ids])],
|
|
'company_id': order.company_id.id,
|
|
})
|
|
self.pool.get('sale.order.line').write(cr, uid, [line.id], {'procurement_id': proc_id})
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'mrp.procurement', proc_id, 'button_confirm', cr)
|
|
else:
|
|
#
|
|
# No procurement because no product in the sale.order.line.
|
|
#
|
|
pass
|
|
|
|
val = {}
|
|
if picking_id:
|
|
wf_service = netsvc.LocalService("workflow")
|
|
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
|
|
|
|
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
|
|
self.write(cr, uid, [order.id], val)
|
|
|
|
return True
|
|
|
|
def action_ship_end(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
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_net(self, cr, uid, ids, field_name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
res[line.id] = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
|
|
return res
|
|
|
|
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
cur_obj = self.pool.get('res.currency')
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
res[line.id] = line.price_unit * line.product_uom_qty * (1 - (line.discount or 0.0) / 100.0)
|
|
cur = line.order_id.pricelist_id.currency_id
|
|
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
|
|
return res
|
|
|
|
def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
try:
|
|
res[line.id] = int(line.product_uom_qty / line.product_packaging.qty)
|
|
except:
|
|
res[line.id] = 1
|
|
return res
|
|
|
|
_name = 'sale.order.line'
|
|
_description = 'Sale 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 sale order lines."),
|
|
'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the 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('mrp.procurement', 'Procurement'),
|
|
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft':[('readonly',False)]}),
|
|
'price_net': fields.function(_amount_line_net, method=True, string='Net Price', digits_compute= dp.get_precision('Sale Price')),
|
|
'price_subtotal': fields.function(_amount_line, method=True, 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, method=True, type='integer', string='Number Packages'),
|
|
'notes': fields.text('Notes', translate=True),
|
|
'th_weight': fields.float('Weight'),
|
|
'state': fields.selection([('draft', 'Draft'),('confirmed', 'Confirmed'),('done', 'Done'),('cancel', 'Cancelled'),('exception', 'Exception')], 'State', required=True, readonly=True,
|
|
help=' * The \'Draft\' state is set automatically when sale order in draft state. \
|
|
\n* The \'Confirmed\' state is set automatically when sale order in confirm state. \
|
|
\n* The \'Exception\' state is set automatically when sale order is set as exception. \
|
|
\n* The \'Done\' state is set automatically when sale order is set as done. \
|
|
\n* The \'Cancelled\' state is set automatically when user cancel sale order.'),
|
|
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', string='Customer'),
|
|
'salesman_id':fields.related('order_id','user_id',type='many2one',relation='res.users',string='Salesman'),
|
|
'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
|
|
}
|
|
_order = 'sequence, id'
|
|
_defaults = {
|
|
'discount': lambda *a: 0.0,
|
|
'delay': lambda *a: 0.0,
|
|
'product_uom_qty': lambda *a: 1,
|
|
'product_uos_qty': lambda *a: 1,
|
|
'sequence': lambda *a: 10,
|
|
'invoiced': lambda *a: 0,
|
|
'state': lambda *a: 'draft',
|
|
'type': lambda *a: 'make_to_stock',
|
|
'product_packaging': lambda *a: False
|
|
}
|
|
|
|
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('mrp.procurement').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('mrp.procurement').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:
|
|
a = self.pool.get('ir.property').get(cr, uid,
|
|
'property_account_income_categ', 'product.category',
|
|
context=context)
|
|
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):
|
|
if context is None:
|
|
context = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
if line.invoiced:
|
|
raise osv.except_osv(_('Invalid action !'), _('You cannot cancel a sale order line that has already been invoiced !'))
|
|
return self.write(cr, uid, ids, {'state': 'cancel'})
|
|
|
|
def button_confirm(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
return self.write(cr, uid, ids, {'state': 'confirmed'})
|
|
|
|
def button_done(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
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 context is None:
|
|
context = {}
|
|
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 sale form !\nPlease set one customer before choosing a product.'))
|
|
warning = {}
|
|
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
|
|
qty_pack = pack.qty
|
|
type_ul = pack.ul
|
|
warn_msg = _("You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: ") % (qty)
|
|
warn_msg = warn_msg + "\n\n" + _("EAN: ") + str(ean) + _(" Quantity: ") + str(qty_pack) + _(" Type of ul: ") + str(type_ul.name)
|
|
warning = {
|
|
'title': _('Picking Information !'),
|
|
'message': warn_msg
|
|
}
|
|
result['product_uom_qty'] = qty
|
|
|
|
if uom:
|
|
uom2 = product_uom_obj.browse(cr, uid, uom)
|
|
if product_obj.uom_id.category_id.id != uom2.category_id.id:
|
|
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)
|
|
partner = partner_obj.browse(cr, uid, partner_id)
|
|
result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)
|
|
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
|
|
|
|
# get unit price
|
|
|
|
if not pricelist:
|
|
warning = {
|
|
'title': 'No Pricelist !',
|
|
'message':
|
|
'You have to select a pricelist or a customer in the sale form !\n'
|
|
'Please set one before choosing a product.'
|
|
}
|
|
else:
|
|
price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
|
|
product, qty or 1.0, partner_id, {
|
|
'uom': uom,
|
|
'date': date_order,
|
|
})[pricelist]
|
|
if price is False:
|
|
warning = {
|
|
'title': 'No valid pricelist line found !',
|
|
'message':
|
|
"Couldn't find a pricelist line matching this product and quantity.\n"
|
|
"You have to change either the product, the quantity or the pricelist."
|
|
}
|
|
else:
|
|
result.update({'price_unit': price})
|
|
return {'value': result, 'domain': domain, 'warning': warning}
|
|
|
|
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 sale 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 sale order line which is %s !')%(rec.state,))
|
|
return super(sale_order_line, self).unlink(cr, uid, ids, context=context)
|
|
|
|
sale_order_line()
|
|
|
|
|
|
class sale_config_picking_policy(osv.osv_memory):
|
|
_name = 'sale.config.picking_policy'
|
|
_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),
|
|
'order_policy': fields.selection([
|
|
('manual', 'Invoice Based on Sales Orders'),
|
|
('picking', 'Invoice Based on Deliveries'),
|
|
], 'Shipping Default Policy', required=True,
|
|
help="You can generate invoices based on sales orders or based on shippings."),
|
|
'step': fields.selection([
|
|
('one', 'Delivery Order Only'),
|
|
('two', 'Picking List & Delivery Order')
|
|
], 'Steps To Deliver a Sale Order', required=True,
|
|
help="By default, Open ERP is able to manage complex routing and paths "\
|
|
"of products in your warehouse and partner locations. This will configure "\
|
|
"the most common and simple methods to deliver products to the customer "\
|
|
"in one or two operations by the worker.")
|
|
}
|
|
_defaults = {
|
|
'picking_policy': lambda *a: 'direct',
|
|
'order_policy': lambda *a: 'manual',
|
|
'step': lambda *a: 'one'
|
|
}
|
|
|
|
def execute(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
for o in self.browse(cr, uid, ids, context=context):
|
|
ir_values_obj = self.pool.get('ir.values')
|
|
ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], o.picking_policy)
|
|
ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], o.order_policy)
|
|
|
|
if o.step == 'one':
|
|
md = self.pool.get('ir.model.data')
|
|
group_id = md._get_id(cr, uid, 'base', 'group_no_one')
|
|
group_id = md.browse(cr, uid, group_id, context=context).res_id
|
|
menu_id = md._get_id(cr, uid, 'stock', 'menu_action_picking_tree_delivery')
|
|
menu_id = md.browse(cr, uid, menu_id, context=context).res_id
|
|
self.pool.get('ir.ui.menu').write(cr, uid, [menu_id], {'groups_id': [(6, 0, [group_id])]})
|
|
|
|
location_id = md._get_id(cr, uid, 'stock', 'stock_location_output')
|
|
location_id = md.browse(cr, uid, location_id, context=context).res_id
|
|
self.pool.get('stock.location').write(cr, uid, [location_id], {'chained_auto_packing': 'transparent'})
|
|
sale_config_picking_policy()
|
|
|