# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from datetime import datetime, timedelta from functools import partial from itertools import groupby from odoo import api, fields, models, _ from odoo.exceptions import UserError, ValidationError from odoo.tools.misc import formatLang from odoo.osv import expression from odoo.tools import float_is_zero, float_compare from odoo.addons import decimal_precision as dp from werkzeug.urls import url_encode class SaleOrder(models.Model): _name = "sale.order" _inherit = ['portal.mixin', 'mail.thread', 'mail.activity.mixin'] _description = "Sale Order" _order = 'date_order desc, id desc' def _default_validity_date(self): if self.env['ir.config_parameter'].sudo().get_param('sale.use_quotation_validity_days'): days = self.env.user.company_id.quotation_validity_days if days > 0: return fields.Date.to_string(datetime.now() + timedelta(days)) return False def _get_default_require_signature(self): return self.env.user.company_id.portal_confirmation_sign def _get_default_require_payment(self): return self.env.user.company_id.portal_confirmation_pay @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 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', 'order_line.invoice_lines') 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 the 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), ('company_id', '=', order.company_id.id)]).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)]) # Ignore the status of the deposit product deposit_product_id = self.env['sale.advance.payment.inv']._default_product_id() line_invoice_status = [line.invoice_status for line in order.order_line if line.product_id != deposit_product_id] 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 get_empty_list_help(self, help): self = self.with_context( empty_list_help_document_name=_("sale order"), ) return super(SaleOrder, self).get_empty_list_help(help) @api.model def _default_note(self): return self.env['ir.config_parameter'].sudo().get_param('sale.use_sale_note') and self.env.user.company_id.sale_note or '' @api.model def _get_default_team(self): return self.env['crm.team']._get_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() @api.multi def _get_payment_type(self): self.ensure_one() return 'form' 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) reference = fields.Char(string='Payment Ref.', copy=False, help='The payment communication of this sale order.') state = fields.Selection([ ('draft', 'Quotation'), ('sent', 'Quotation Sent'), ('sale', 'Sales Order'), ('done', 'Locked'), ('cancel', 'Cancelled'), ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', track_sequence=3, 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='Validity', readonly=True, copy=False, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Validity date of the quotation, after this date, the customer won't be able to validate the quotation online.", default=_default_validity_date) is_expired = fields.Boolean(compute='_compute_is_expired', string="Is expired") require_signature = fields.Boolean('Online Signature', default=_get_default_require_signature, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help='Request a online signature to the customer in order to confirm orders automatically.') require_payment = fields.Boolean('Online Payment', default=_get_default_require_payment, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help='Request an online payment to the customer in order to confirm orders automatically.') remaining_validity_days = fields.Integer(compute='_compute_remaining_validity_days', string="Remaining Validity Days") create_date = fields.Datetime(string='Creation Date', readonly=True, index=True, help="Date on which sales order is created.") confirmation_date = fields.Datetime(string='Confirmation Date', readonly=True, index=True, help="Date on which the sales order is confirmed.", oldname="date_confirm", copy=False) user_id = fields.Many2one('res.users', string='Salesperson', index=True, track_visibility='onchange', track_sequence=2, 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', track_sequence=1, help="You can find a customer by its Name, TIN, Email or Internal Reference.") partner_invoice_id = fields.Many2one('res.partner', string='Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('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)], 'sale': [('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) analytic_account_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, oldname='project_id') order_line = fields.One2many('sale.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True, auto_join=True) invoice_count = fields.Integer(string='Invoice Count', 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) 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='onchange', track_sequence=5) amount_by_group = fields.Binary(string="Tax amount by group", compute='_amount_by_group', help="type: [(name, amount, base, formated amount, formated base)]") amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all') amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all', track_visibility='always', track_sequence=6) currency_rate = fields.Float("Currency Rate", compute='_compute_currency_rate', store=True, digits=(12, 6), readonly=True, help='The rate of the currency to the currency of rate 1 applicable at the date of the order') payment_term_id = fields.Many2one('account.payment.term', string='Payment Terms', 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') signature = fields.Binary('Signature', help='Signature received through the portal.', copy=False, attachment=True) signed_by = fields.Char('Signed by', help='Name of the person that signed the SO.', copy=False) commitment_date = fields.Datetime('Commitment Date', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, copy=False, oldname='requested_date', readonly=True, help="This is the delivery date promised to the customer. If set, the delivery order " "will be scheduled based on this date rather than product lead times.") expected_date = fields.Datetime("Expected Date", compute='_compute_expected_date', store=False, oldname='commitment_date', # Note: can not be stored since depends on today() help="Delivery date you can promise to the customer, computed from product lead times and from the shipping policy of the order.") amount_undiscounted = fields.Float('Amount Before Discount', compute='_compute_amount_undiscounted', digits=0) type_name = fields.Char('Type Name', compute='_compute_type_name') transaction_ids = fields.Many2many('payment.transaction', 'sale_order_transaction_rel', 'sale_order_id', 'transaction_id', string='Transactions', copy=False, readonly=True) authorized_transaction_ids = fields.Many2many('payment.transaction', compute='_compute_authorized_transaction_ids', string='Authorized Transactions', copy=False, readonly=True) @api.depends('pricelist_id', 'date_order', 'company_id') def _compute_currency_rate(self): for order in self: order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, order.date_order) def _compute_access_url(self): super(SaleOrder, self)._compute_access_url() for order in self: order.access_url = '/my/orders/%s' % (order.id) def _compute_is_expired(self): today = fields.Date.today() for order in self: order.is_expired = order.state == 'sent' and order.validity_date and order.validity_date < today @api.multi @api.depends('order_line.customer_lead', 'confirmation_date', 'order_line.state') def _compute_expected_date(self): """ For service and consumable, we only take the min dates. This method is extended in sale_stock to take the picking_policy of SO into account. """ for order in self: dates_list = [] confirm_date = fields.Datetime.from_string(order.confirmation_date if order.state == 'sale' else fields.Datetime.now()) for line in order.order_line.filtered(lambda x: x.state != 'cancel' and not x._is_delivery()): dt = confirm_date + timedelta(days=line.customer_lead or 0.0) dates_list.append(dt) if dates_list: order.expected_date = fields.Datetime.to_string(min(dates_list)) @api.multi def _compute_remaining_validity_days(self): for record in self: if record.validity_date: record.remaining_validity_days = (record.validity_date - fields.Date.today()).days + 1 else: record.remaining_validity_days = 0 @api.depends('transaction_ids') def _compute_authorized_transaction_ids(self): for trans in self: trans.authorized_transaction_ids = trans.transaction_ids.filtered(lambda t: t.state == 'authorized') @api.one def _compute_amount_undiscounted(self): total = 0.0 for line in self.order_line: total += line.price_subtotal + line.price_unit * ((line.discount or 0.0) / 100.0) * line.product_uom_qty # why is there a discount in a field named amount_undiscounted ?? self.amount_undiscounted = total @api.multi @api.depends('state') def _compute_type_name(self): for record in self: record.type_name = _('Quotation') if self.state in ('draft', 'sent', 'cancel') else _('Sales Order') @api.multi def unlink(self): for order in self: if order.state not in ('draft', 'cancel'): raise UserError(_('You can not delete a sent quotation or a confirmed sales order. You must first cancel it.')) 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 terms - 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'], 'user_id': self.partner_id.user_id.id or self.env.uid } if self.env['ir.config_parameter'].sudo().get_param('sale.use_sale_note') and 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.team_id: values['team_id'] = self.partner_id.team_id.id self.update(values) @api.onchange('partner_id') def onchange_partner_id_warning(self): if not self.partner_id: return warning = {} title = False message = False partner = self.partner_id # If partner has no warning, check its company if partner.sale_warn == 'no-message' and partner.parent_id: partner = partner.parent_id if partner.sale_warn and partner.sale_warn != 'no-message': # Block if partner only has warning but parent company is blocked if partner.sale_warn != 'block' and partner.parent_id and partner.parent_id.sale_warn == 'block': partner = partner.parent_id title = ("Warning for %s") % partner.name message = partner.sale_warn_msg warning = { 'title': title, 'message': message, } if partner.sale_warn == 'block': self.update({'partner_id': False, 'partner_invoice_id': False, 'partner_shipping_id': False, 'pricelist_id': False}) return {'warning': warning} if warning: return {'warning': warning} @api.onchange('commitment_date') def _onchange_commitment_date(self): """ Warn if the commitment dates is sooner than the expected date """ if (self.commitment_date and self.expected_date and self.commitment_date < self.expected_date): return { 'warning': { 'title': _('Requested date is too soon.'), 'message': _("The commitment date is sooner than the expected date." "You may be unable to honor the commitment date.") } } @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 _write(self, values): """ Override of private write method in order to generate activities based in the invoice status. As the invoice status is a computed field triggered notably when its lines and linked invoice status changes the flow does not necessarily goes through write if the action was not done on the SO itself. We hence override the _write to catch the computation of invoice_status field. """ if self.env.context.get('mail_activity_automation_skip'): return super(SaleOrder, self)._write(values) res = super(SaleOrder, self)._write(values) if 'invoice_status' in values: self.activity_unlink(['sale.mail_act_sale_upsell']) if values['invoice_status'] == 'upselling': for order in self: order.activity_schedule( 'sale.mail_act_sale_upsell', user_id=order.user_id.id, note=_("Upsell %s for customer %s") % ( order._name, order.id, order.name, order.partner_id._name, order.partner_id.id, order.partner_id.display_name)) return res @api.multi def copy_data(self, default=None): if default is None: default = {} if 'order_line' not in default: default['order_line'] = [(0, 0, line.copy_data()[0]) for line in self.order_line.filtered(lambda l: not l.is_downpayment)] return super(SaleOrder, self).copy_data(default) @api.multi def name_get(self): if self._context.get('sale_show_partner_name'): res = [] for order in self: name = order.name if order.partner_id.name: name = '%s - %s' % (name, order.partner_id.name) res.append((order.id, name)) return res return super(SaleOrder, self).name_get() @api.model def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None): if self._context.get('sale_show_partner_name'): if operator in ('ilike', 'like', '=', '=like', '=ilike'): domain = expression.AND([ args or [], ['|', ('name', operator, name), ('partner_id.name', operator, name)] ]) order_ids = self._search(domain, limit=limit, access_rights_uid=name_get_uid) return self.browse(order_ids).name_get() return super(SaleOrder, self)._name_search(name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid) @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 sales 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, 'partner_shipping_id': self.partner_shipping_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, 'transaction_ids': [(6, 0, self.transaction_ids.ids)], } return invoice_vals @api.multi def print_quotation(self): self.filtered(lambda s: s.state == 'draft').write({'state': 'sent'}) return self.env.ref('sale.action_report_saleorder')\ .with_context({'discard_logo_check': True}).report_action(self) @api.multi def action_view_invoice(self): invoices = self.mapped('invoice_ids') action = self.env.ref('account.action_invoice_tree1').read()[0] if len(invoices) > 1: action['domain'] = [('id', 'in', invoices.ids)] elif len(invoices) == 1: action['views'] = [(self.env.ref('account.invoice_form').id, 'form')] action['res_id'] = invoices.ids[0] else: action = {'type': 'ir.actions.act_window_close'} return action @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 = {} references = {} invoices_origin = {} invoices_name = {} for order in self: group_key = order.id if grouped else (order.partner_invoice_id.id, order.currency_id.id) # We only want to create sections that have at least one invoiceable line pending_section = None for line in order.order_line: if line.display_type == 'line_section': pending_section = line continue 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) references[invoice] = order invoices[group_key] = invoice invoices_origin[group_key] = [invoice.origin] invoices_name[group_key] = [invoice.name] elif group_key in invoices: 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 or (line.qty_to_invoice < 0 and final): if pending_section: pending_section.invoice_line_create(invoices[group_key].id, pending_section.qty_to_invoice) pending_section = None line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice) if references.get(invoices.get(group_key)): if order not in references[invoices[group_key]]: references[invoices[group_key]] |= order for group_key in invoices: invoices[group_key].write({'name': ', '.join(invoices_name[group_key]), 'origin': ', '.join(invoices_origin[group_key])}) sale_orders = references[invoices[group_key]] if len(sale_orders) == 1: invoices[group_key].reference = sale_orders.reference if not invoices: raise UserError(_('There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.')) for invoice in invoices.values(): if not invoice.invoice_line_ids: raise UserError(_('There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.')) # If invoice is negative, do a refund invoice instead if invoice.amount_untaxed < 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() # Idem for partner invoice._onchange_partner_id() invoice.message_post_with_view('mail.message_origin_link', values={'self': invoice, 'origin': references[invoice]}, subtype_id=self.env.ref('mail.mt_note').id) return [inv.id for inv in invoices.values()] @api.multi def action_draft(self): orders = self.filtered(lambda s: s.state in ['cancel', 'sent']) return orders.write({ 'state': 'draft', 'signature': False, 'signed_by': 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 = { '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, 'custom_layout': "mail.mail_notification_paynow", 'proforma': self.env.context.get('proforma', False), 'force_email': 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 @api.returns('mail.message', lambda value: value.id) def message_post(self, **kwargs): if self.env.context.get('mark_so_as_sent'): self.filtered(lambda o: o.state == 'draft').with_context(tracking_disable=True).write({'state': 'sent'}) self.env.user.company_id.set_onboarding_step_done('sale_onboarding_sample_quotation_state') return super(SaleOrder, self.with_context(mail_post_autofollow=True)).message_post(**kwargs) @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.multi def action_unlock(self): self.write({'state': 'sale'}) @api.multi def _action_confirm(self): """ Implementation of additionnal mecanism of Sales Order confirmation. This method should be extended when the confirmation should generated other documents. In this method, the SO are in 'sale' state (not yet 'done'). """ if self.env.context.get('send_email'): self.force_quotation_send() # create an analytic account if at least an expense product if any([expense_policy != 'no' for expense_policy in self.order_line.mapped('product_id.expense_policy')]): if not self.analytic_account_id: self._create_analytic_account() return True @api.multi def action_confirm(self): if self._get_forbidden_state_confirm() & set(self.mapped('state')): raise UserError(_( 'It is not allowed to confirm an order in the following states: %s' ) % (', '.join(self._get_forbidden_state_confirm()))) for order in self.filtered(lambda order: order.partner_id not in order.message_partner_ids): order.message_subscribe([order.partner_id.id]) self.write({ 'state': 'sale', 'confirmation_date': fields.Datetime.now() }) self._action_confirm() if self.env['ir.config_parameter'].sudo().get_param('sale.auto_done_setting'): self.action_done() return True def _get_forbidden_state_confirm(self): return {'done', 'cancel'} @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.analytic_account_id = analytic def _amount_by_group(self): for order in self: currency = order.currency_id or order.company_id.currency_id fmt = partial(formatLang, self.with_context(lang=order.partner_id.lang).env, currency_obj=currency) res = {} for line in order.order_line: price_reduce = line.price_unit * (1.0 - line.discount / 100.0) taxes = line.tax_id.compute_all(price_reduce, quantity=line.product_uom_qty, product=line.product_id, partner=order.partner_shipping_id)['taxes'] for tax in line.tax_id: group = tax.tax_group_id res.setdefault(group, {'amount': 0.0, 'base': 0.0}) for t in taxes: if t['id'] == tax.id or t['id'] in tax.children_tax_ids.ids: res[group]['amount'] += t['amount'] res[group]['base'] += t['base'] res = sorted(res.items(), key=lambda l: l[0].sequence) order.amount_by_group = [( l[0].name, l[1]['amount'], l[1]['base'], fmt(l[1]['amount']), fmt(l[1]['base']), len(res), ) for l in res] def order_lines_layouted(self): """ Returns this order lines classified by sale_layout_category and separated in pages according to the category pagebreaks. Used to render the report. """ self.ensure_one() report_pages = [[]] for category, lines in groupby(self.order_line, lambda l: l.layout_category_id): # If last added category induced a pagebreak, this one will be on a new page if report_pages[-1] and report_pages[-1][-1]['pagebreak']: report_pages.append([]) # Append category to current report page report_pages[-1].append({ 'name': category and category.name or _('Uncategorized'), 'subtotal': category and category.subtotal, 'pagebreak': category and category.pagebreak, 'lines': list(lines) }) return report_pages def has_to_be_signed(self, also_in_draft=False): return (self.state == 'sent' or (self.state == 'draft' and also_in_draft)) and not self.is_expired and self.require_signature and not self.signature and self.team_id.team_type != 'website' def has_to_be_paid(self, also_in_draft=False): transaction = self.get_portal_last_transaction() return (self.state == 'sent' or (self.state == 'draft' and also_in_draft)) and not self.is_expired and self.require_payment and transaction.state != 'done' and self.amount_total @api.multi def _notify_get_groups(self, message, groups): """ Give access button to users and portal customer as portal is integrated in sale. Customer and portal group have probably no right to see the document so they don't have the access button. """ groups = super(SaleOrder, self)._notify_get_groups(message, groups) self.ensure_one() if self.state not in ('draft', 'cancel'): for group_name, group_method, group_data in groups: if group_name in ('customer', 'portal'): continue group_data['has_button_access'] = True return groups @api.multi def _create_payment_transaction(self, vals): '''Similar to self.env['payment.transaction'].create(vals) but the values are filled with the current sales orders fields (e.g. the partner or the currency). :param vals: The values to create a new payment.transaction. :return: The newly created payment.transaction record. ''' # Ensure the currencies are the same. currency = self[0].pricelist_id.currency_id if any([so.pricelist_id.currency_id != currency for so in self]): raise ValidationError(_('A transaction can\'t be linked to sales orders having different currencies.')) # Ensure the partner are the same. partner = self[0].partner_id if any([so.partner_id != partner for so in self]): raise ValidationError(_('A transaction can\'t be linked to sales orders having different partners.')) # Try to retrieve the acquirer. However, fallback to the token's acquirer. acquirer_id = vals.get('acquirer_id') acquirer = False payment_token_id = vals.get('payment_token_id') if payment_token_id: payment_token = self.env['payment.token'].sudo().browse(payment_token_id) # Check payment_token/acquirer matching or take the acquirer from token if acquirer_id: acquirer = self.env['payment.acquirer'].browse(acquirer_id) if payment_token and payment_token.acquirer_id != acquirer: raise ValidationError(_('Invalid token found! Token acquirer %s != %s') % ( payment_token.acquirer_id.name, acquirer.name)) if payment_token and payment_token.partner_id != partner: raise ValidationError(_('Invalid token found! Token partner %s != %s') % ( payment_token.partner.name, partner.name)) else: acquirer = payment_token.acquirer_id # Check an acquirer is there. if not acquirer_id and not acquirer: raise ValidationError(_('A payment acquirer is required to create a transaction.')) if not acquirer: acquirer = self.env['payment.acquirer'].browse(acquirer_id) # Check a journal is set on acquirer. if not acquirer.journal_id: raise ValidationError(_('A journal must be specified of the acquirer %s.' % acquirer.name)) if not acquirer_id and acquirer: vals['acquirer_id'] = acquirer.id vals.update({ 'amount': sum(self.mapped('amount_total')), 'currency_id': currency.id, 'partner_id': partner.id, 'sale_order_ids': [(6, 0, self.ids)], }) transaction = self.env['payment.transaction'].create(vals) # Process directly if payment_token if transaction.payment_token_id: transaction.s2s_do_transaction() return transaction @api.multi def preview_sale_order(self): self.ensure_one() return { 'type': 'ir.actions.act_url', 'target': 'self', 'url': self.get_portal_url(), } def _force_lines_to_invoice_policy_order(self): for line in self.order_line: if self.state in ['sale', 'done']: line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced else: line.qty_to_invoice = 0 @api.multi def payment_action_capture(self): self.authorized_transaction_ids.s2s_capture_transaction() @api.multi def payment_action_void(self): self.authorized_transaction_ids.s2s_void_transaction() @api.multi def get_portal_last_transaction(self): self.ensure_one() return self.transaction_ids.get_last_transaction() @api.model def _get_customer_lead(self, product_tmpl_id): return False @api.multi def _get_report_base_filename(self): self.ensure_one() return '%s %s' % (self.type_name, self.name) @api.multi def get_access_action(self, access_uid=None): """ Instead of the classic form view, redirect to the online quote if it exists. """ self.ensure_one() user = access_uid and self.env['res.users'].sudo().browse(access_uid) or self.env.user if not self.sale_order_template_id or (not user.share and not self.env.context.get('force_website')): return super(SaleOrder, self).get_access_action(access_uid) return { 'type': 'ir.actions.act_url', 'url': self.get_portal_url(), 'target': 'self', 'res_id': self.id, } def _get_share_url(self, redirect=False, signup_partner=False, pid=None): self.ensure_one() if self.state not in ['sale', 'done']: auth_param = url_encode(self.partner_id.signup_get_auth_param()[self.partner_id.id]) return self.get_portal_url(query_string='&%s' % auth_param) return super(SaleOrder, self)._get_share_url(redirect, signup_partner, pid) @api.multi def _get_payment_type(self): self.ensure_one() return 'form_save' if self.require_payment else 'form' class SaleOrderLine(models.Model): _name = 'sale.order.line' _description = 'Sales Order Line' _order = 'order_id, 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_shipping_id) line.update({ 'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])), 'price_total': taxes['total_included'], 'price_subtotal': taxes['total_excluded'], }) @api.depends('product_id', 'order_id.state', 'qty_invoiced', 'qty_delivered') def _compute_product_updatable(self): for line in self: if line.state in ['done', 'cancel'] or (line.state == 'sale' and (line.qty_invoiced > 0 or line.qty_delivered > 0)): line.product_updatable = False else: line.product_updatable = True @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 += invoice_line.uom_id._compute_quantity(invoice_line.quantity, line.product_uom) elif invoice_line.invoice_id.type == 'out_refund': qty_invoiced -= invoice_line.uom_id._compute_quantity(invoice_line.quantity, line.product_uom) line.qty_invoiced = qty_invoiced @api.depends('price_unit', 'discount') def _get_price_reduce(self): for line in self: line.price_reduce = line.price_unit * (1.0 - line.discount / 100.0) @api.depends('price_total', 'product_uom_qty') def _get_price_reduce_tax(self): for line in self: line.price_reduce_taxinc = line.price_total / line.product_uom_qty if line.product_uom_qty else 0.0 @api.depends('price_subtotal', 'product_uom_qty') def _get_price_reduce_notax(self): for line in self: line.price_reduce_taxexcl = 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, line.product_id, line.order_id.partner_shipping_id) if fpos else taxes @api.model def _get_purchase_price(self, pricelist, product, product_uom, date): return {} @api.model def _prepare_add_missing_fields(self, values): """ Deduce missing required fields from the onchange """ res = {} 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: res[field] = line._fields[field].convert_to_write(line[field], line) return res @api.model def create(self, values): if values.get('display_type', self.default_get(['display_type'])['display_type']): values.update(product_id=False, price_unit=0, product_uom_qty=0, product_uom=False, customer_lead=0) values.update(self._prepare_add_missing_fields(values)) line = super(SaleOrderLine, self).create(values) if line.product_id and line.order_id.state == 'sale': msg = _("Extra line with %s ") % (line.product_id.display_name,) line.order_id.message_post(body=msg) # create an analytic account if at least an expense product if line.product_id.expense_policy != 'no' and not self.order_id.analytic_account_id: self.order_id._create_analytic_account() return line _sql_constraints = [ ('accountable_required_fields', "CHECK(display_type IS NOT NULL OR (product_id IS NOT NULL AND product_uom IS NOT NULL))", "Missing required fields on accountable sale order line."), ('non_accountable_null_fields', "CHECK(display_type IS NULL OR (product_id IS NULL AND price_unit = 0 AND product_uom_qty = 0 AND product_uom IS NULL AND customer_lead = 0))", "Forbidden values on non-accountable sale order line"), ] def _update_line_quantity(self, values): orders = self.mapped('order_id') for order in orders: order_lines = self.filtered(lambda x: x.order_id == order) msg = "The ordered quantity has been updated." order.message_post(body=msg) @api.multi def write(self, values): if 'display_type' in values and self.filtered(lambda line: line.display_type != values.get('display_type')): raise UserError("You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type.") if 'product_uom_qty' in values: precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') self.filtered( lambda r: r.state == 'sale' and float_compare(r.product_uom_qty, values['product_uom_qty'], precision_digits=precision) != 0)._update_line_quantity(values) # Prevent writing on a locked SO. protected_fields = self._get_protected_fields() if 'done' in self.mapped('order_id.state') and any(f in values.keys() for f in protected_fields): protected_fields_modified = list(set(protected_fields) & set(values.keys())) fields = self.env['ir.model.fields'].search([ ('name', 'in', protected_fields_modified), ('model', '=', self._name) ]) raise UserError( _('It is forbidden to modify the following fields in a locked order:\n%s') % '\n'.join(fields.mapped('field_description')) ) result = super(SaleOrderLine, self).write(values) return result order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False, readonly=True) 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.Float(compute='_compute_amount', string='Total Tax', readonly=True, store=True) price_total = fields.Monetary(compute='_compute_amount', string='Total', readonly=True, store=True) price_reduce = fields.Float(compute='_get_price_reduce', string='Price Reduce', digits=dp.get_precision('Product Price'), readonly=True, store=True) tax_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)]) price_reduce_taxinc = fields.Monetary(compute='_get_price_reduce_tax', string='Price Reduce Tax inc', readonly=True, store=True) price_reduce_taxexcl = fields.Monetary(compute='_get_price_reduce_notax', string='Price Reduce Tax excl', readonly=True, store=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') product_updatable = fields.Boolean(compute='_compute_product_updatable', string='Can Edit Product', readonly=True, default=True) product_uom_qty = fields.Float(string='Ordered Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True, default=1.0) product_uom = fields.Many2one('uom.uom', string='Unit of Measure') product_custom_attribute_value_ids = fields.One2many('product.attribute.custom.value', 'sale_order_line_id', string='User entered custom product attribute values') # M2M holding the values of product.attribute with create_variant field set to 'no_variant' # It allows keeping track of the extra_price associated to those attribute values and add them to the SO line description product_no_variant_attribute_value_ids = fields.Many2many('product.template.attribute.value', string='Product attribute values that do not create variants') # Non-stored related field to allow portal user to see the image of the product he has ordered product_image = fields.Binary('Product Image', related="product_id.image", store=False, readonly=False) qty_delivered_method = fields.Selection([ ('manual', 'Manual'), ('analytic', 'Analytic From Expenses') ], string="Method to update delivered qty", compute='_compute_qty_delivered_method', compute_sudo=True, store=True, readonly=True, help="According to product configuration, the delivered quantity can be automatically computed by mechanism :\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n") qty_delivered = fields.Float('Delivered Quantity', copy=False, compute='_compute_qty_delivered', inverse='_inverse_qty_delivered', compute_sudo=True, store=True, digits=dp.get_precision('Product Unit of Measure'), default=0.0) qty_delivered_manual = fields.Float('Delivered Manually', 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 Quantity', store=True, readonly=True, digits=dp.get_precision('Product Unit of Measure')) qty_invoiced = fields.Float( compute='_get_invoice_qty', string='Invoiced Quantity', store=True, readonly=True, digits=dp.get_precision('Product Unit of Measure')) untaxed_amount_invoiced = fields.Monetary("Untaxed Invoiced Amount", compute='_compute_untaxed_amount_invoiced', compute_sudo=True, store=True) untaxed_amount_to_invoice = fields.Monetary("Untaxed Amount To Invoice", compute='_compute_untaxed_amount_to_invoice', compute_sudo=True, store=True) salesman_id = fields.Many2one(related='order_id.user_id', store=True, string='Salesperson', readonly=True) currency_id = fields.Many2one(related='order_id.currency_id', depends=['order_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', readonly=False) analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags') analytic_line_ids = fields.One2many('account.analytic.line', 'so_line', string="Analytic lines") is_expense = fields.Boolean('Is expense', help="Is true if the sales order line comes from an expense or a vendor bills") is_downpayment = fields.Boolean( string="Is a down payment", help="Down payments are made when creating invoices from a sales order." " They are not copied when duplicating a sales order.") state = fields.Selection([ ('draft', 'Quotation'), ('sent', 'Quotation Sent'), ('sale', 'Sales 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") display_type = fields.Selection([ ('line_section', "Section"), ('line_note', "Note")], default=False, help="Technical field for UX purpose.") @api.multi @api.depends('state', 'is_expense') def _compute_qty_delivered_method(self): """ Sale module compute delivered qty for product [('type', 'in', ['consu']), ('service_type', '=', 'manual')] - consu + expense_policy : analytic (sum of analytic unit_amount) - consu + no expense_policy : manual (set manually on SOL) - service (+ service_type='manual', the only available option) : manual This is true when only sale is installed: sale_stock redifine the behavior for 'consu' type, and sale_timesheet implements the behavior of 'service' + service_type=timesheet. """ for line in self: if line.is_expense: line.qty_delivered_method = 'analytic' else: # service and consu line.qty_delivered_method = 'manual' @api.multi @api.depends('qty_delivered_method', 'qty_delivered_manual', 'analytic_line_ids.so_line', 'analytic_line_ids.unit_amount', 'analytic_line_ids.product_uom_id') def _compute_qty_delivered(self): """ This method compute the delivered quantity of the SO lines: it covers the case provide by sale module, aka expense/vendor bills (sum of unit_amount of AAL), and manual case. This method should be overriden to provide other way to automatically compute delivered qty. Overrides should take their concerned so lines, compute and set the `qty_delivered` field, and call super with the remaining records. """ # compute for analytic lines lines_by_analytic = self.filtered(lambda sol: sol.qty_delivered_method == 'analytic') mapping = lines_by_analytic._get_delivered_quantity_by_analytic([('amount', '<=', 0.0)]) for so_line in lines_by_analytic: so_line.qty_delivered = mapping.get(so_line.id, 0.0) # compute for manual lines for line in self: if line.qty_delivered_method == 'manual': line.qty_delivered = line.qty_delivered_manual or 0.0 @api.multi def _get_delivered_quantity_by_analytic(self, additional_domain): """ Compute and write the delivered quantity of current SO lines, based on their related analytic lines. :param additional_domain: domain to restrict AAL to include in computation (required since timesheet is an AAL with a project ...) """ result = {} # avoid recomputation if no SO lines concerned if not self: return result # group anaytic lines by product uom and so line domain = expression.AND([[('so_line', 'in', self.ids)], additional_domain]) data = self.env['account.analytic.line'].read_group( domain, ['so_line', 'unit_amount', 'product_uom_id'], ['product_uom_id', 'so_line'], lazy=False ) # convert uom and sum all unit_amount of analytic lines to get the delivered qty of SO lines # browse so lines and product uoms here to make them share the same prefetch lines_map = {line.id: line for line in self} product_uom_ids = [item['product_uom_id'][0] for item in data if item['product_uom_id']] product_uom_map = {uom.id: uom for uom in self.env['uom.uom'].browse(product_uom_ids)} for item in data: if not item['product_uom_id']: continue so_line_id = item['so_line'][0] so_line = lines_map[so_line_id] result.setdefault(so_line_id, 0.0) uom = product_uom_map.get(item['product_uom_id'][0]) if so_line.product_uom.category_id == uom.category_id: qty = uom._compute_quantity(item['unit_amount'], so_line.product_uom) else: qty = item['unit_amount'] result[so_line_id] += qty return result @api.multi @api.onchange('qty_delivered') def _inverse_qty_delivered(self): """ When writing on qty_delivered, if the value should be modify manually (`qty_delivered_method` = 'manual' only), then we put the value in `qty_delivered_manual`. Otherwise, `qty_delivered_manual` should be False since the delivered qty is automatically compute by other mecanisms. """ for line in self: if line.qty_delivered_method == 'manual': line.qty_delivered_manual = line.qty_delivered else: line.qty_delivered_manual = 0.0 @api.depends('invoice_lines', 'invoice_lines.price_total', 'invoice_lines.invoice_id.state', 'invoice_lines.invoice_id.type') def _compute_untaxed_amount_invoiced(self): """ Compute the untaxed amount already invoiced from the sale order line, taking the refund attached the so line into account. This amount is computed as SUM(inv_line.price_subtotal) - SUM(ref_line.price_subtotal) where `inv_line` is a customer invoice line linked to the SO line `ref_line` is a customer credit note (refund) line linked to the SO line """ for line in self: amount_invoiced = 0.0 for invoice_line in line.invoice_lines: if invoice_line.invoice_id.state in ['open', 'in_payment', 'paid']: invoice_date = invoice_line.invoice_id.date_invoice or fields.Date.today() if invoice_line.invoice_id.type == 'out_invoice': amount_invoiced += invoice_line.currency_id._convert(invoice_line.price_subtotal, line.currency_id, line.company_id, invoice_date) elif invoice_line.invoice_id.type == 'out_refund': amount_invoiced -= invoice_line.currency_id._convert(invoice_line.price_subtotal, line.currency_id, line.company_id, invoice_date) line.untaxed_amount_invoiced = amount_invoiced @api.depends('state', 'price_reduce', 'product_id', 'untaxed_amount_invoiced', 'qty_delivered') def _compute_untaxed_amount_to_invoice(self): """ Total of remaining amount to invoice on the sale order line (taxes excl.) as total_sol - amount already invoiced where Total_sol depends on the invoice policy of the product. Note: Draft invoice are ignored on purpose, the 'to invoice' amount should come only from the SO lines. """ for line in self: amount_to_invoice = 0.0 if line.state in ['sale', 'done']: # Note: do not use price_subtotal field as it returns zero when the ordered quantity is # zero. It causes problem for expense line (e.i.: ordered qty = 0, deli qty = 4, # price_unit = 20 ; subtotal is zero), but when you can invoice the line, you see an # amount and not zero. Since we compute untaxed amount, we can use directly the price # reduce (to include discount) without using `compute_all()` method on taxes. price_subtotal = 0.0 if line.product_id.invoice_policy == 'delivery': price_subtotal = line.price_reduce * line.qty_delivered else: price_subtotal = line.price_reduce * line.product_uom_qty amount_to_invoice = price_subtotal - line.untaxed_amount_invoiced line.untaxed_amount_to_invoice = amount_to_invoice @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 and self.product_id: 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 and account: 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.analytic_account_id.id, 'analytic_tag_ids': [(6, 0, self.analytic_tag_ids.ids)], 'display_type': self.display_type, } 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 :returns recordset of account.invoice.line created """ invoice_lines = self.env['account.invoice.line'] precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') for line in self: if not float_is_zero(qty, precision_digits=precision) or not line.product_id: vals = line._prepare_invoice_line(qty=qty) vals.update({'invoice_id': invoice_id, 'sale_line_ids': [(6, 0, [line.id])]}) invoice_lines |= self.env['account.invoice.line'].create(vals) return invoice_lines @api.multi def _prepare_procurement_values(self, group_id=False): """ Prepare specific key for moves or other components that will be created from a stock rule comming from a sale order line. This method could be override in order to add other custom key that could be used in move/po creation. """ return {} @api.multi def _get_display_price(self, product): # TO DO: move me in master/saas-16 on sale.order # awa: don't know if it's still the case since we need the "product_no_variant_attribute_value_ids" field now # to be able to compute the full price if self.product_no_variant_attribute_value_ids: product = product.with_context(no_variant_attributes_price_extra=[ no_variant_attribute_value.price_extra or 0 for no_variant_attribute_value in self.product_no_variant_attribute_value_ids ]) if self.order_id.pricelist_id.discount_policy == 'with_discount': return product.with_context(pricelist=self.order_id.pricelist_id.id).price product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) final_price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) base_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) if currency != self.order_id.pricelist_id.currency_id: base_price = currency._convert( base_price, self.order_id.pricelist_id.currency_id, self.order_id.company_id, self.order_id.date_order or fields.Date.today()) # negative discounts (= surcharge) are included in the display price return max(base_price, final_price) @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'] = self.product_uom_qty or 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 ) result = {'domain': domain} title = False message = False warning = {} if product.sale_line_warn != 'no-message': title = _("Warning for %s") % product.name message = product.sale_line_warn_msg warning['title'] = title warning['message'] = message result = {'warning': warning} if product.sale_line_warn == 'block': self.product_id = False return result name = self.get_sale_order_line_multiline_description_sale(product) if self.product_custom_attribute_value_ids or self.product_no_variant_attribute_value_ids: name += '\n' if self.product_custom_attribute_value_ids: for product_custom_attribute_value in self.product_custom_attribute_value_ids: if product_custom_attribute_value.custom_value and product_custom_attribute_value.custom_value.strip(): name += '\n' + product_custom_attribute_value.attribute_value_id.name + ': ' + product_custom_attribute_value.custom_value.strip() if self.product_no_variant_attribute_value_ids: for no_variant_attribute_value in self.product_no_variant_attribute_value_ids.filtered( lambda product_attribute_value: not product_attribute_value.is_custom ): name += '\n' + no_variant_attribute_value.attribute_id.name + ': ' + no_variant_attribute_value.name vals.update(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_company(self._get_display_price(product), product.taxes_id, self.tax_id, self.company_id) self.update(vals) return result @api.onchange('product_uom', 'product_uom_qty') def product_uom_change(self): if not self.product_uom or not self.product_id: 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_company(self._get_display_price(product), product.taxes_id, self.tax_id, self.company_id) @api.multi def name_get(self): result = [] for so_line in self.sudo(): name = '%s - %s' % (so_line.order_id.name, so_line.name.split('\n')[0] or so_line.product_id.name) if so_line.order_partner_id.ref: name = '%s (%s)' % (name, so_line.order_partner_id.ref) result.append((so_line.id, name)) return result @api.model def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None): if operator in ('ilike', 'like', '=', '=like', '=ilike'): args = expression.AND([ args or [], ['|', ('order_id.name', operator, name), ('name', operator, name)] ]) return super(SaleOrderLine, self)._name_search(name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid) @api.multi def unlink(self): if self.filtered(lambda line: line.state in ('sale', 'done') and (line.invoice_lines or not line.is_downpayment)): raise UserError(_('You can not remove an order line once the sales order is confirmed.\nYou should rather set the quantity to 0.')) return super(SaleOrderLine, self).unlink() def _get_real_price_currency(self, product, rule_id, qty, uom, pricelist_id): """Retrieve the price before applying the pricelist :param obj product: object of current product record :parem float qty: total quentity of product :param tuple price_and_rule: tuple(price, suitable_rule) coming from pricelist computation :param obj uom: unit of measure of current order line :param integer pricelist_id: pricelist id of sales order""" PricelistItem = self.env['product.pricelist.item'] field_name = 'lst_price' currency_id = None product_currency = None if rule_id: pricelist_item = PricelistItem.browse(rule_id) if pricelist_item.pricelist_id.discount_policy == 'without_discount': while pricelist_item.base == 'pricelist' and pricelist_item.base_pricelist_id and pricelist_item.base_pricelist_id.discount_policy == 'without_discount': price, rule_id = pricelist_item.base_pricelist_id.with_context(uom=uom.id).get_product_price_rule(product, qty, self.order_id.partner_id) pricelist_item = PricelistItem.browse(rule_id) if pricelist_item.base == 'standard_price': field_name = 'standard_price' if pricelist_item.base == 'pricelist' and pricelist_item.base_pricelist_id: field_name = 'price' product = product.with_context(pricelist=pricelist_item.base_pricelist_id.id) product_currency = pricelist_item.base_pricelist_id.currency_id currency_id = pricelist_item.pricelist_id.currency_id product_currency = product_currency or(product.company_id and product.company_id.currency_id) or self.env.user.company_id.currency_id if not currency_id: currency_id = product_currency cur_factor = 1.0 else: if currency_id.id == product_currency.id: cur_factor = 1.0 else: cur_factor = currency_id._get_conversion_rate(product_currency, currency_id, self.company_id, self.order_id.date_order) product_uom = self.env.context.get('uom') or product.uom_id.id if uom and uom.id != product_uom: # the unit price is in a different uom uom_factor = uom._compute_price(1.0, product.uom_id) else: uom_factor = 1.0 return product[field_name] * uom_factor * cur_factor, currency_id def _get_protected_fields(self): return [ 'product_id', 'name', 'price_unit', 'product_uom', 'product_uom_qty', 'tax_id', 'analytic_tag_ids' ] @api.onchange('product_id', 'price_unit', 'product_uom', 'product_uom_qty', 'tax_id') def _onchange_discount(self): if not (self.product_id and self.product_uom and self.order_id.partner_id and self.order_id.pricelist_id and self.order_id.pricelist_id.discount_policy == 'without_discount' and self.env.user.has_group('sale.group_discount_per_so_line')): return self.discount = 0.0 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') ) product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule(self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) new_list_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) if new_list_price != 0: if self.order_id.pricelist_id.currency_id != currency: # we need new_list_price in the same currency as price, which is in the SO's pricelist's currency new_list_price = currency._convert( new_list_price, self.order_id.pricelist_id.currency_id, self.order_id.company_id, self.order_id.date_order or fields.Date.today()) discount = (new_list_price - price) / new_list_price * 100 if discount > 0: self.discount = discount def _is_delivery(self): self.ensure_one() return False def get_sale_order_line_multiline_description_sale(self, product): """ Compute a default multiline description for this sales order line. This method exists so it can be overridden in other modules to change how the default name is computed. In general only the product is used to compute the name, and this method would not be necessary (we could directly override the method in product). BUT in event_sale we need to know specifically the sales order line as well as the product to generate the name: the product is not sufficient because we also need to know the event_id and the event_ticket_id (both which belong to the sale order line). """ return product.get_product_multiline_description_sale()