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sale.py
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sale.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import datetime, timedelta
from openerp import SUPERUSER_ID
from openerp import api, fields, models, _
import openerp.addons.decimal_precision as dp
from openerp.exceptions import UserError
from openerp.tools import float_is_zero, float_compare, DEFAULT_SERVER_DATETIME_FORMAT
class res_company(models.Model):
_inherit = "res.company"
sale_note = fields.Text(string='Default Terms and Conditions', translate=True)
class SaleOrder(models.Model):
_name = "sale.order"
_inherit = ['mail.thread', 'ir.needaction_mixin']
_description = "Sales Order"
_order = 'date_order desc, id desc'
@api.depends('order_line.price_total')
def _amount_all(self):
"""
Compute the total amounts of the SO.
"""
for order in self:
amount_untaxed = amount_tax = 0.0
for line in order.order_line:
amount_untaxed += line.price_subtotal
# FORWARDPORT UP TO 10.0
if order.company_id.tax_calculation_rounding_method == 'round_globally':
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
taxes = line.tax_id.compute_all(price, line.order_id.currency_id, line.product_uom_qty, product=line.product_id, partner=line.order_id.partner_id)
amount_tax += sum(t.get('amount', 0.0) for t in taxes.get('taxes', []))
else:
amount_tax += line.price_tax
order.update({
'amount_untaxed': order.pricelist_id.currency_id.round(amount_untaxed),
'amount_tax': order.pricelist_id.currency_id.round(amount_tax),
'amount_total': amount_untaxed + amount_tax,
})
@api.depends('state', 'order_line.invoice_status')
def _get_invoiced(self):
"""
Compute the invoice status of a SO. Possible statuses:
- no: if the SO is not in status 'sale' or 'done', we consider that there is nothing to
invoice. This is also hte default value if the conditions of no other status is met.
- to invoice: if any SO line is 'to invoice', the whole SO is 'to invoice'
- invoiced: if all SO lines are invoiced, the SO is invoiced.
- upselling: if all SO lines are invoiced or upselling, the status is upselling.
The invoice_ids are obtained thanks to the invoice lines of the SO lines, and we also search
for possible refunds created directly from existing invoices. This is necessary since such a
refund is not directly linked to the SO.
"""
for order in self:
invoice_ids = order.order_line.mapped('invoice_lines').mapped('invoice_id').filtered(lambda r: r.type in ['out_invoice', 'out_refund'])
# Search for invoices which have been 'cancelled' (filter_refund = 'modify' in
# 'account.invoice.refund')
# use like as origin may contains multiple references (e.g. 'SO01, SO02')
refunds = invoice_ids.search([('origin', 'like', order.name)]).filtered(lambda r: r.type in ['out_invoice', 'out_refund'])
invoice_ids |= refunds.filtered(lambda r: order.name in [origin.strip() for origin in r.origin.split(',')])
# Search for refunds as well
refund_ids = self.env['account.invoice'].browse()
if invoice_ids:
for inv in invoice_ids:
refund_ids += refund_ids.search([('type', '=', 'out_refund'), ('origin', '=', inv.number), ('origin', '!=', False), ('journal_id', '=', inv.journal_id.id)])
line_invoice_status = [line.invoice_status for line in order.order_line]
if order.state not in ('sale', 'done'):
invoice_status = 'no'
elif any(invoice_status == 'to invoice' for invoice_status in line_invoice_status):
invoice_status = 'to invoice'
elif all(invoice_status == 'invoiced' for invoice_status in line_invoice_status):
invoice_status = 'invoiced'
elif all(invoice_status in ['invoiced', 'upselling'] for invoice_status in line_invoice_status):
invoice_status = 'upselling'
else:
invoice_status = 'no'
order.update({
'invoice_count': len(set(invoice_ids.ids + refund_ids.ids)),
'invoice_ids': invoice_ids.ids + refund_ids.ids,
'invoice_status': invoice_status
})
@api.model
def _default_note(self):
return self.env.user.company_id.sale_note
@api.model
def _get_default_team(self):
default_team_id = self.env['crm.team']._get_default_team_id()
return self.env['crm.team'].browse(default_team_id)
@api.onchange('fiscal_position_id')
def _compute_tax_id(self):
"""
Trigger the recompute of the taxes if the fiscal position is changed on the SO.
"""
for order in self:
order.order_line._compute_tax_id()
name = fields.Char(string='Order Reference', required=True, copy=False, readonly=True, states={'draft': [('readonly', False)]}, index=True, default=lambda self: _('New'))
origin = fields.Char(string='Source Document', help="Reference of the document that generated this sales order request.")
client_order_ref = fields.Char(string='Customer Reference', copy=False)
state = fields.Selection([
('draft', 'Quotation'),
('sent', 'Quotation Sent'),
('sale', 'Sale Order'),
('done', 'Done'),
('cancel', 'Cancelled'),
], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft')
date_order = fields.Datetime(string='Order Date', required=True, readonly=True, index=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, copy=False, default=fields.Datetime.now)
validity_date = fields.Date(string='Expiration Date', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]})
create_date = fields.Datetime(string='Creation Date', readonly=True, index=True, help="Date on which sales order is created.")
user_id = fields.Many2one('res.users', string='Salesperson', index=True, track_visibility='onchange', default=lambda self: self.env.user)
partner_id = fields.Many2one('res.partner', string='Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, index=True, track_visibility='always')
partner_invoice_id = fields.Many2one('res.partner', string='Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order.")
partner_shipping_id = fields.Many2one('res.partner', string='Delivery Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order.")
pricelist_id = fields.Many2one('product.pricelist', string='Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order.")
currency_id = fields.Many2one("res.currency", related='pricelist_id.currency_id', string="Currency", readonly=True, required=True)
project_id = fields.Many2one('account.analytic.account', 'Analytic Account', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order.", copy=False, index=True, domain=[('account_type', '=', 'normal')])
order_line = fields.One2many('sale.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
invoice_count = fields.Integer(string='# of Invoices', compute='_get_invoiced', readonly=True)
invoice_ids = fields.Many2many("account.invoice", string='Invoices', compute="_get_invoiced", readonly=True, copy=False)
invoice_status = fields.Selection([
('upselling', 'Upselling Opportunity'),
('invoiced', 'Fully Invoiced'),
('to invoice', 'To Invoice'),
('no', 'Nothing to Invoice')
], string='Invoice Status', compute='_get_invoiced', store=True, readonly=True, default='no')
note = fields.Text('Terms and conditions', default=_default_note)
amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', track_visibility='always')
amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all', track_visibility='always')
amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all', track_visibility='always')
payment_term_id = fields.Many2one('account.payment.term', string='Payment Term', oldname='payment_term')
fiscal_position_id = fields.Many2one('account.fiscal.position', oldname='fiscal_position', string='Fiscal Position')
company_id = fields.Many2one('res.company', 'Company', default=lambda self: self.env['res.company']._company_default_get('sale.order'))
team_id = fields.Many2one('crm.team', 'Sales Team', change_default=True, default=_get_default_team, oldname='section_id')
procurement_group_id = fields.Many2one('procurement.group', 'Procurement Group', copy=False)
product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product')
@api.model
def _get_customer_lead(self, product_tmpl_id):
return False
@api.multi
def button_dummy(self):
return True
@api.multi
def unlink(self):
for order in self:
if order.state != 'draft':
raise UserError(_('You can only delete draft quotations!'))
return super(SaleOrder, self).unlink()
@api.multi
def _track_subtype(self, init_values):
self.ensure_one()
if 'state' in init_values and self.state == 'sale':
return 'sale.mt_order_confirmed'
elif 'state' in init_values and self.state == 'sent':
return 'sale.mt_order_sent'
return super(SaleOrder, self)._track_subtype(init_values)
@api.multi
@api.onchange('partner_shipping_id', 'partner_id')
def onchange_partner_shipping_id(self):
"""
Trigger the change of fiscal position when the shipping address is modified.
"""
self.fiscal_position_id = self.env['account.fiscal.position'].get_fiscal_position(self.partner_id.id, self.partner_shipping_id.id)
return {}
@api.multi
@api.onchange('partner_id')
def onchange_partner_id(self):
"""
Update the following fields when the partner is changed:
- Pricelist
- Payment term
- Invoice address
- Delivery address
"""
if not self.partner_id:
self.update({
'partner_invoice_id': False,
'partner_shipping_id': False,
'payment_term_id': False,
'fiscal_position_id': False,
})
return
addr = self.partner_id.address_get(['delivery', 'invoice'])
values = {
'pricelist_id': self.partner_id.property_product_pricelist and self.partner_id.property_product_pricelist.id or False,
'payment_term_id': self.partner_id.property_payment_term_id and self.partner_id.property_payment_term_id.id or False,
'partner_invoice_id': addr['invoice'],
'partner_shipping_id': addr['delivery'],
}
if self.env.user.company_id.sale_note:
values['note'] = self.with_context(lang=self.partner_id.lang).env.user.company_id.sale_note
if self.partner_id.user_id:
values['user_id'] = self.partner_id.user_id.id
if self.partner_id.team_id:
values['team_id'] = self.partner_id.team_id.id
self.update(values)
@api.model
def create(self, vals):
if vals.get('name', _('New')) == _('New'):
if 'company_id' in vals:
vals['name'] = self.env['ir.sequence'].with_context(force_company=vals['company_id']).next_by_code('sale.order') or _('New')
else:
vals['name'] = self.env['ir.sequence'].next_by_code('sale.order') or _('New')
# Makes sure partner_invoice_id', 'partner_shipping_id' and 'pricelist_id' are defined
if any(f not in vals for f in ['partner_invoice_id', 'partner_shipping_id', 'pricelist_id']):
partner = self.env['res.partner'].browse(vals.get('partner_id'))
addr = partner.address_get(['delivery', 'invoice'])
vals['partner_invoice_id'] = vals.setdefault('partner_invoice_id', addr['invoice'])
vals['partner_shipping_id'] = vals.setdefault('partner_shipping_id', addr['delivery'])
vals['pricelist_id'] = vals.setdefault('pricelist_id', partner.property_product_pricelist and partner.property_product_pricelist.id)
result = super(SaleOrder, self).create(vals)
return result
@api.multi
def _prepare_invoice(self):
"""
Prepare the dict of values to create the new invoice for a sales order. This method may be
overridden to implement custom invoice generation (making sure to call super() to establish
a clean extension chain).
"""
self.ensure_one()
journal_id = self.env['account.invoice'].default_get(['journal_id'])['journal_id']
if not journal_id:
raise UserError(_('Please define an accounting sale journal for this company.'))
invoice_vals = {
'name': self.client_order_ref or '',
'origin': self.name,
'type': 'out_invoice',
'account_id': self.partner_invoice_id.property_account_receivable_id.id,
'partner_id': self.partner_invoice_id.id,
'journal_id': journal_id,
'currency_id': self.pricelist_id.currency_id.id,
'comment': self.note,
'payment_term_id': self.payment_term_id.id,
'fiscal_position_id': self.fiscal_position_id.id or self.partner_invoice_id.property_account_position_id.id,
'company_id': self.company_id.id,
'user_id': self.user_id and self.user_id.id,
'team_id': self.team_id.id
}
return invoice_vals
@api.multi
def print_quotation(self):
self.filtered(lambda s: s.state == 'draft').write({'state': 'sent'})
return self.env['report'].get_action(self, 'sale.report_saleorder')
@api.multi
def action_view_invoice(self):
invoice_ids = self.mapped('invoice_ids')
imd = self.env['ir.model.data']
action = imd.xmlid_to_object('account.action_invoice_tree1')
list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
form_view_id = imd.xmlid_to_res_id('account.invoice_form')
result = {
'name': action.name,
'help': action.help,
'type': action.type,
'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'], [False, 'calendar'], [False, 'pivot']],
'target': action.target,
'context': action.context,
'res_model': action.res_model,
}
if len(invoice_ids) > 1:
result['domain'] = "[('id','in',%s)]" % invoice_ids.ids
elif len(invoice_ids) == 1:
result['views'] = [(form_view_id, 'form')]
result['res_id'] = invoice_ids.ids[0]
else:
result = {'type': 'ir.actions.act_window_close'}
return result
@api.multi
def action_invoice_create(self, grouped=False, final=False):
"""
Create the invoice associated to the SO.
:param grouped: if True, invoices are grouped by SO id. If False, invoices are grouped by
(partner_invoice_id, currency)
:param final: if True, refunds will be generated if necessary
:returns: list of created invoices
"""
inv_obj = self.env['account.invoice']
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
invoices = {}
invoices_origin = {}
invoices_name = {}
for order in self:
group_key = order.id if grouped else (order.partner_invoice_id.id, order.currency_id.id)
for line in order.order_line.sorted(key=lambda l: l.qty_to_invoice < 0):
if float_is_zero(line.qty_to_invoice, precision_digits=precision):
continue
if group_key not in invoices:
inv_data = order._prepare_invoice()
invoice = inv_obj.create(inv_data)
invoices[group_key] = invoice
invoices_origin[group_key] = [invoice.origin]
invoices_name[group_key] = [invoice.name]
elif group_key in invoices:
vals = {}
if order.name not in invoices_origin[group_key]:
invoices_origin[group_key].append(order.name)
if order.client_order_ref and order.client_order_ref not in invoices_name[group_key]:
invoices_name[group_key].append(order.client_order_ref)
if line.qty_to_invoice > 0:
line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
elif line.qty_to_invoice < 0 and final:
line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
for group_key in invoices:
invoices[group_key].write({'name': ', '.join(invoices_name[group_key]),
'origin': ', '.join(invoices_origin[group_key])})
if not invoices:
raise UserError(_('There is no invoicable line.'))
for invoice in invoices.values():
if not invoice.invoice_line_ids:
raise UserError(_('There is no invoicable line.'))
# If invoice is negative, do a refund invoice instead
if invoice.amount_total < 0:
invoice.type = 'out_refund'
for line in invoice.invoice_line_ids:
line.quantity = -line.quantity
# Use additional field helper function (for account extensions)
for line in invoice.invoice_line_ids:
line._set_additional_fields(invoice)
# Necessary to force computation of taxes. In account_invoice, they are triggered
# by onchanges, which are not triggered when doing a create.
invoice.compute_taxes()
return [inv.id for inv in invoices.values()]
@api.multi
def action_draft(self):
orders = self.filtered(lambda s: s.state in ['cancel', 'sent'])
orders.write({
'state': 'draft',
'procurement_group_id': False,
})
return orders.mapped('order_line').mapped('procurement_ids').write({'sale_line_id': False})
@api.multi
def action_cancel(self):
return self.write({'state': 'cancel'})
@api.multi
def action_quotation_send(self):
'''
This function opens a window to compose an email, with the edi sale template message loaded by default
'''
self.ensure_one()
ir_model_data = self.env['ir.model.data']
try:
template_id = ir_model_data.get_object_reference('sale', 'email_template_edi_sale')[1]
except ValueError:
template_id = False
try:
compose_form_id = ir_model_data.get_object_reference('mail', 'email_compose_message_wizard_form')[1]
except ValueError:
compose_form_id = False
ctx = dict()
ctx.update({
'default_model': 'sale.order',
'default_res_id': self.ids[0],
'default_use_template': bool(template_id),
'default_template_id': template_id,
'default_composition_mode': 'comment',
'mark_so_as_sent': True
})
return {
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form_id, 'form')],
'view_id': compose_form_id,
'target': 'new',
'context': ctx,
}
@api.multi
def force_quotation_send(self):
for order in self:
email_act = order.action_quotation_send()
if email_act and email_act.get('context'):
email_ctx = email_act['context']
email_ctx.update(default_email_from=order.company_id.email)
order.with_context(email_ctx).message_post_with_template(email_ctx.get('default_template_id'))
return True
@api.multi
def action_done(self):
return self.write({'state': 'done'})
@api.model
def _prepare_procurement_group(self):
return {'name': self.name}
@api.multi
def action_confirm(self):
for order in self:
order.state = 'sale'
if self.env.context.get('send_email'):
self.force_quotation_send()
order.order_line._action_procurement_create()
if not order.project_id:
for line in order.order_line:
if line.product_id.invoice_policy == 'cost':
order._create_analytic_account()
break
if self.env['ir.values'].get_default('sale.config.settings', 'auto_done_setting'):
self.action_done()
return True
@api.multi
def _create_analytic_account(self, prefix=None):
for order in self:
name = order.name
if prefix:
name = prefix + ": " + order.name
analytic = self.env['account.analytic.account'].create({
'name': name,
'code': order.client_order_ref,
'company_id': order.company_id.id,
'partner_id': order.partner_id.id
})
order.project_id = analytic
@api.multi
def _notification_group_recipients(self, message, recipients, done_ids, group_data):
group_user = self.env.ref('base.group_user')
for recipient in recipients:
if recipient.id in done_ids:
continue
if not recipient.user_ids:
group_data['partner'] |= recipient
else:
group_data['user'] |= recipient
done_ids.add(recipient.id)
return super(SaleOrder, self)._notification_group_recipients(message, recipients, done_ids, group_data)
class SaleOrderLine(models.Model):
_name = 'sale.order.line'
_description = 'Sales Order Line'
_order = 'order_id desc, sequence, id'
@api.depends('state', 'product_uom_qty', 'qty_delivered', 'qty_to_invoice', 'qty_invoiced')
def _compute_invoice_status(self):
"""
Compute the invoice status of a SO line. Possible statuses:
- no: if the SO is not in status 'sale' or 'done', we consider that there is nothing to
invoice. This is also hte default value if the conditions of no other status is met.
- to invoice: we refer to the quantity to invoice of the line. Refer to method
`_get_to_invoice_qty()` for more information on how this quantity is calculated.
- upselling: this is possible only for a product invoiced on ordered quantities for which
we delivered more than expected. The could arise if, for example, a project took more
time than expected but we decided not to invoice the extra cost to the client. This
occurs onyl in state 'sale', so that when a SO is set to done, the upselling opportunity
is removed from the list.
- invoiced: the quantity invoiced is larger or equal to the quantity ordered.
"""
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
for line in self:
if line.state not in ('sale', 'done'):
line.invoice_status = 'no'
elif not float_is_zero(line.qty_to_invoice, precision_digits=precision):
line.invoice_status = 'to invoice'
elif line.state == 'sale' and line.product_id.invoice_policy == 'order' and\
float_compare(line.qty_delivered, line.product_uom_qty, precision_digits=precision) == 1:
line.invoice_status = 'upselling'
elif float_compare(line.qty_invoiced, line.product_uom_qty, precision_digits=precision) >= 0:
line.invoice_status = 'invoiced'
else:
line.invoice_status = 'no'
@api.depends('product_uom_qty', 'discount', 'price_unit', 'tax_id')
def _compute_amount(self):
"""
Compute the amounts of the SO line.
"""
for line in self:
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
taxes = line.tax_id.compute_all(price, line.order_id.currency_id, line.product_uom_qty, product=line.product_id, partner=line.order_id.partner_id)
line.update({
'price_tax': taxes['total_included'] - taxes['total_excluded'],
'price_total': taxes['total_included'],
'price_subtotal': taxes['total_excluded'],
})
@api.depends('product_id.invoice_policy', 'order_id.state')
def _compute_qty_delivered_updateable(self):
for line in self:
line.qty_delivered_updateable = line.product_id.invoice_policy in ('order', 'delivery') and line.order_id.state == 'sale' and line.product_id.track_service == 'manual'
@api.depends('qty_invoiced', 'qty_delivered', 'product_uom_qty', 'order_id.state')
def _get_to_invoice_qty(self):
"""
Compute the quantity to invoice. If the invoice policy is order, the quantity to invoice is
calculated from the ordered quantity. Otherwise, the quantity delivered is used.
"""
for line in self:
if line.order_id.state in ['sale', 'done']:
if line.product_id.invoice_policy == 'order':
line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced
else:
line.qty_to_invoice = line.qty_delivered - line.qty_invoiced
else:
line.qty_to_invoice = 0
@api.depends('invoice_lines.invoice_id.state', 'invoice_lines.quantity')
def _get_invoice_qty(self):
"""
Compute the quantity invoiced. If case of a refund, the quantity invoiced is decreased. Note
that this is the case only if the refund is generated from the SO and that is intentional: if
a refund made would automatically decrease the invoiced quantity, then there is a risk of reinvoicing
it automatically, which may not be wanted at all. That's why the refund has to be created from the SO
"""
for line in self:
qty_invoiced = 0.0
for invoice_line in line.invoice_lines:
if invoice_line.invoice_id.state != 'cancel':
if invoice_line.invoice_id.type == 'out_invoice':
qty_invoiced += self.env['product.uom']._compute_qty_obj(invoice_line.uom_id, invoice_line.quantity, line.product_uom)
elif invoice_line.invoice_id.type == 'out_refund':
qty_invoiced -= self.env['product.uom']._compute_qty_obj(invoice_line.uom_id, invoice_line.quantity, line.product_uom)
line.qty_invoiced = qty_invoiced
@api.depends('price_subtotal', 'product_uom_qty')
def _get_price_reduce(self):
for line in self:
line.price_reduce = line.price_subtotal / line.product_uom_qty if line.product_uom_qty else 0.0
@api.multi
def _compute_tax_id(self):
for line in self:
fpos = line.order_id.fiscal_position_id or line.order_id.partner_id.property_account_position_id
# If company_id is set, always filter taxes by the company
taxes = line.product_id.taxes_id.filtered(lambda r: not line.company_id or r.company_id == line.company_id)
line.tax_id = fpos.map_tax(taxes) if fpos else taxes
@api.multi
def _prepare_order_line_procurement(self, group_id=False):
self.ensure_one()
return {
'name': self.name,
'origin': self.order_id.name,
'date_planned': datetime.strptime(self.order_id.date_order, DEFAULT_SERVER_DATETIME_FORMAT) + timedelta(days=self.customer_lead),
'product_id': self.product_id.id,
'product_qty': self.product_uom_qty,
'product_uom': self.product_uom.id,
'company_id': self.order_id.company_id.id,
'group_id': group_id,
'sale_line_id': self.id
}
@api.multi
def _action_procurement_create(self):
"""
Create procurements based on quantity ordered. If the quantity is increased, new
procurements are created. If the quantity is decreased, no automated action is taken.
"""
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
new_procs = self.env['procurement.order'] #Empty recordset
for line in self:
if line.state != 'sale' or not line.product_id._need_procurement():
continue
qty = 0.0
for proc in line.procurement_ids.filtered(lambda r: r.state != 'cancel'):
qty += proc.product_qty
if float_compare(qty, line.product_uom_qty, precision_digits=precision) >= 0:
continue
if not line.order_id.procurement_group_id:
vals = line.order_id._prepare_procurement_group()
line.order_id.procurement_group_id = self.env["procurement.group"].create(vals)
vals = line._prepare_order_line_procurement(group_id=line.order_id.procurement_group_id.id)
vals['product_qty'] = line.product_uom_qty - qty
new_proc = self.env["procurement.order"].with_context(procurement_autorun_defer=True).create(vals)
new_procs += new_proc
new_procs.run()
return new_procs
@api.model
def _get_analytic_invoice_policy(self):
return ['cost']
@api.model
def _get_analytic_track_service(self):
return []
@api.model
def _get_purchase_price(self, pricelist, product, product_uom, date):
return {}
@api.model
def create(self, values):
onchange_fields = ['name', 'price_unit', 'product_uom', 'tax_id']
if values.get('order_id') and values.get('product_id') and any(f not in values for f in onchange_fields):
line = self.new(values)
line.product_id_change()
for field in onchange_fields:
if field not in values:
values[field] = line._fields[field].convert_to_write(line[field])
line = super(SaleOrderLine, self).create(values)
if line.state == 'sale':
if (not line.order_id.project_id and
(line.product_id.track_service in self._get_analytic_track_service() or
line.product_id.invoice_policy in self._get_analytic_invoice_policy())):
line.order_id._create_analytic_account()
line._action_procurement_create()
return line
@api.multi
def write(self, values):
lines = False
if 'product_uom_qty' in values:
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
lines = self.filtered(
lambda r: r.state == 'sale' and float_compare(r.product_uom_qty, values['product_uom_qty'], precision_digits=precision) == -1)
result = super(SaleOrderLine, self).write(values)
if lines:
lines._action_procurement_create()
return result
order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False)
name = fields.Text(string='Description', required=True)
sequence = fields.Integer(string='Sequence', default=10)
invoice_lines = fields.Many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_line_id', string='Invoice Lines', copy=False)
invoice_status = fields.Selection([
('upselling', 'Upselling Opportunity'),
('invoiced', 'Fully Invoiced'),
('to invoice', 'To Invoice'),
('no', 'Nothing to Invoice')
], string='Invoice Status', compute='_compute_invoice_status', store=True, readonly=True, default='no')
price_unit = fields.Float('Unit Price', required=True, digits=dp.get_precision('Product Price'), default=0.0)
price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', readonly=True, store=True)
price_tax = fields.Monetary(compute='_compute_amount', string='Taxes', readonly=True, store=True)
price_total = fields.Monetary(compute='_compute_amount', string='Total', readonly=True, store=True)
price_reduce = fields.Monetary(compute='_get_price_reduce', string='Price Reduce', readonly=True, store=True)
tax_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
discount = fields.Float(string='Discount (%)', digits=dp.get_precision('Discount'), default=0.0)
product_id = fields.Many2one('product.product', string='Product', domain=[('sale_ok', '=', True)], change_default=True, ondelete='restrict', required=True)
product_uom_qty = fields.Float(string='Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True, default=1.0)
product_uom = fields.Many2one('product.uom', string='Unit of Measure', required=True)
qty_delivered_updateable = fields.Boolean(compute='_compute_qty_delivered_updateable', string='Can Edit Delivered', readonly=True, default=True)
qty_delivered = fields.Float(string='Delivered', copy=False, digits=dp.get_precision('Product Unit of Measure'), default=0.0)
qty_to_invoice = fields.Float(
compute='_get_to_invoice_qty', string='To Invoice', store=True, readonly=True,
digits=dp.get_precision('Product Unit of Measure'), default=0.0)
qty_invoiced = fields.Float(
compute='_get_invoice_qty', string='Invoiced', store=True, readonly=True,
digits=dp.get_precision('Product Unit of Measure'), default=0.0)
salesman_id = fields.Many2one(related='order_id.user_id', store=True, string='Salesperson', readonly=True)
currency_id = fields.Many2one(related='order_id.currency_id', store=True, string='Currency', readonly=True)
company_id = fields.Many2one(related='order_id.company_id', string='Company', store=True, readonly=True)
order_partner_id = fields.Many2one(related='order_id.partner_id', store=True, string='Customer')
state = fields.Selection([
('draft', 'Quotation'),
('sent', 'Quotation Sent'),
('sale', 'Sale Order'),
('done', 'Done'),
('cancel', 'Cancelled'),
], related='order_id.state', string='Order Status', readonly=True, copy=False, store=True, default='draft')
customer_lead = fields.Float(
'Delivery Lead Time', required=True, default=0.0,
help="Number of days between the order confirmation and the shipping of the products to the customer", oldname="delay")
procurement_ids = fields.One2many('procurement.order', 'sale_line_id', string='Procurements')
@api.multi
def _prepare_invoice_line(self, qty):
"""
Prepare the dict of values to create the new invoice line for a sales order line.
:param qty: float quantity to invoice
"""
self.ensure_one()
res = {}
account = self.product_id.property_account_income_id or self.product_id.categ_id.property_account_income_categ_id
if not account:
raise UserError(_('Please define income account for this product: "%s" (id:%d) - or for its category: "%s".') % \
(self.product_id.name, self.product_id.id, self.product_id.categ_id.name))
fpos = self.order_id.fiscal_position_id or self.order_id.partner_id.property_account_position_id
if fpos:
account = fpos.map_account(account)
res = {
'name': self.name,
'sequence': self.sequence,
'origin': self.order_id.name,
'account_id': account.id,
'price_unit': self.price_unit,
'quantity': qty,
'discount': self.discount,
'uom_id': self.product_uom.id,
'product_id': self.product_id.id or False,
'invoice_line_tax_ids': [(6, 0, self.tax_id.ids)],
'account_analytic_id': self.order_id.project_id.id,
}
return res
@api.multi
def invoice_line_create(self, invoice_id, qty):
"""
Create an invoice line. The quantity to invoice can be positive (invoice) or negative
(refund).
:param invoice_id: integer
:param qty: float quantity to invoice
"""
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
for line in self:
if not float_is_zero(qty, precision_digits=precision):
vals = line._prepare_invoice_line(qty=qty)
vals.update({'invoice_id': invoice_id, 'sale_line_ids': [(6, 0, [line.id])]})
self.env['account.invoice.line'].create(vals)
@api.multi
@api.onchange('product_id')
def product_id_change(self):
if not self.product_id:
return {'domain': {'product_uom': []}}
vals = {}
domain = {'product_uom': [('category_id', '=', self.product_id.uom_id.category_id.id)]}
if not self.product_uom or (self.product_id.uom_id.id != self.product_uom.id):
vals['product_uom'] = self.product_id.uom_id
vals['product_uom_qty'] = 1.0
product = self.product_id.with_context(
lang=self.order_id.partner_id.lang,
partner=self.order_id.partner_id.id,
quantity=vals.get('product_uom_qty') or self.product_uom_qty,
date=self.order_id.date_order,
pricelist=self.order_id.pricelist_id.id,
uom=self.product_uom.id
)
name = product.name_get()[0][1]
if product.description_sale:
name += '\n' + product.description_sale
vals['name'] = name
self._compute_tax_id()
if self.order_id.pricelist_id and self.order_id.partner_id:
vals['price_unit'] = self.env['account.tax']._fix_tax_included_price(product.price, product.taxes_id, self.tax_id)
self.update(vals)
return {'domain': domain}
@api.onchange('product_uom', 'product_uom_qty')
def product_uom_change(self):
if not self.product_uom:
self.price_unit = 0.0
return
if self.order_id.pricelist_id and self.order_id.partner_id:
product = self.product_id.with_context(
lang=self.order_id.partner_id.lang,
partner=self.order_id.partner_id.id,
quantity=self.product_uom_qty,
date=self.order_id.date_order,
pricelist=self.order_id.pricelist_id.id,
uom=self.product_uom.id,
fiscal_position=self.env.context.get('fiscal_position')
)
self.price_unit = self.env['account.tax']._fix_tax_included_price(product.price, product.taxes_id, self.tax_id)
@api.multi
def unlink(self):
if self.filtered(lambda x: x.state in ('sale', 'done')):
raise UserError(_('You can not remove a sale order line.\nDiscard changes and try setting the quantity to 0.'))
return super(SaleOrderLine, self).unlink()
@api.multi
def _get_delivered_qty(self):
'''
Intended to be overridden in sale_stock and sale_mrp
:return: the quantity delivered
:rtype: float
'''
return 0.0
class MailComposeMessage(models.TransientModel):
_inherit = 'mail.compose.message'
@api.multi
def send_mail(self, auto_commit=False):
if self._context.get('default_model') == 'sale.order' and self._context.get('default_res_id') and self._context.get('mark_so_as_sent'):
order = self.env['sale.order'].browse([self._context['default_res_id']])
if order.state == 'draft':
order.state = 'sent'
self = self.with_context(mail_post_autofollow=True)
return super(MailComposeMessage, self).send_mail(auto_commit=auto_commit)
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.model
def _get_default_team(self):
default_team_id = self.env['crm.team']._get_default_team_id()
return self.env['crm.team'].browse(default_team_id)
team_id = fields.Many2one('crm.team', string='Sales Team', default=_get_default_team, oldname='section_id')
@api.multi
def confirm_paid(self):
res = super(AccountInvoice, self).confirm_paid()
todo = set()
for invoice in self:
for line in invoice.invoice_line_ids:
for sale_line in line.sale_line_ids:
todo.add((sale_line.order_id, invoice.number))
for (order, name) in todo:
order.message_post(body=_("Invoice %s paid") % (name))
return res
@api.model
def _refund_cleanup_lines(self, lines):
result = super(AccountInvoice, self)._refund_cleanup_lines(lines)
if self.env.context.get('mode') == 'modify':
for i in xrange(0, len(lines)):
for name, field in lines[i]._fields.iteritems():
if name == 'sale_line_ids':
result[i][2][name] = [(6, 0, lines[i][name].ids)]
lines[i][name] = False
return result
class AccountInvoiceLine(models.Model):
_inherit = 'account.invoice.line'
sale_line_ids = fields.Many2many('sale.order.line', 'sale_order_line_invoice_rel', 'invoice_line_id', 'order_line_id', string='Sale Order Lines', readonly=True, copy=False)
class ProcurementOrder(models.Model):
_inherit = 'procurement.order'
sale_line_id = fields.Many2one('sale.order.line', string='Sale Order Line')
class ProductProduct(models.Model):
_inherit = 'product.product'
@api.multi
def _sales_count(self):
r = {}
domain = [
('state', 'in', ['sale', 'done']),
('product_id', 'in', self.ids),
]
for group in self.env['sale.report'].read_group(domain, ['product_id', 'product_uom_qty'], ['product_id']):
r[group['product_id'][0]] = group['product_uom_qty']
for product in self:
product.sales_count = r.get(product.id, 0)
return r
sales_count = fields.Integer(compute='_sales_count', string='# Sales')
class ProductTemplate(models.Model):
_inherit = 'product.template'
track_service = fields.Selection([('manual', 'Manually set quantities on order')], string='Track Service', default='manual')
@api.multi
@api.depends('product_variant_ids.sales_count')
def _sales_count(self):
for product in self:
product.sales_count = sum([p.sales_count for p in product.product_variant_ids])
@api.multi
def action_view_sales(self):
self.ensure_one()
action = self.env.ref('sale.action_product_sale_list')
product_ids = self.with_context(active_test=False).product_variant_ids.ids
return {
'name': action.name,
'help': action.help,
'type': action.type,
'view_type': action.view_type,
'view_mode': action.view_mode,
'target': action.target,
'context': "{'default_product_id': " + str(product_ids[0]) + "}",
'res_model': action.res_model,
'domain': [('state', 'in', ['sale', 'done']), ('product_id.product_tmpl_id', '=', self.id)],
}
sales_count = fields.Integer(compute='_sales_count', string='# Sales')
invoice_policy = fields.Selection(
[('order', 'Ordered quantities'),
('delivery', 'Delivered quantities'),
('cost', 'Invoice based on time and material')],
string='Invoicing Policy', default='order')