[MERGE] Merged with rga sales branch

bzr revid: tde@openerp.com-20120403121917-3kcz7snvfuc3tk89
This commit is contained in:
Thibault Delavallée
2012-04-03 14:19:17 +02:00
3 changed files with 75 additions and 25 deletions
+64 -11
View File
@@ -48,7 +48,9 @@ sale_shop()
class sale_order(osv.osv):
_name = "sale.order"
_inherit = ['mail.thread']
_description = "Sales Order"
def copy(self, cr, uid, id, default=None, context=None):
if not default:
@@ -307,7 +309,7 @@ class sale_order(osv.osv):
v['pricelist_id'] = shop.pricelist_id.id
return {'value': v}
def action_cancel_draft(self, cr, uid, ids, *args):
def action_cancel_draft(self, cr, uid, ids, context=None):
if not len(ids):
return False
cr.execute('select id from sale_order_line where order_id IN %s and state=%s', (tuple(ids), 'cancel'))
@@ -319,9 +321,7 @@ class sale_order(osv.osv):
# Deleting the existing instance of workflow for SO
wf_service.trg_delete(uid, 'sale.order', inv_id, cr)
wf_service.trg_create(uid, 'sale.order', inv_id, cr)
for (id,name) in self.name_get(cr, uid, ids):
message = _("The sales order '%s' has been set in draft state.") %(name,)
self.log(cr, uid, id, message)
self.action_cancel_draft_send_note(cr, uid, ids, context=context)
return True
def onchange_pricelist_id(self, cr, uid, ids, pricelist_id, order_lines, context={}):
@@ -388,7 +388,10 @@ class sale_order(osv.osv):
vals.update({'invoice_quantity': 'order'})
if vals['order_policy'] == 'picking':
vals.update({'invoice_quantity': 'procurement'})
return super(sale_order, self).create(cr, uid, vals, context=context)
order = super(sale_order, self).create(cr, uid, vals, context=context)
if order:
self.create_send_note(cr, uid, [order], context=context)
return order
def button_dummy(self, cr, uid, ids, context=None):
return True
@@ -482,7 +485,6 @@ class sale_order(osv.osv):
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
res_id = res and res[1] or False,
return {
'name': _('Customer Invoices'),
'view_type': 'form',
@@ -551,6 +553,8 @@ class sale_order(osv.osv):
if order.order_policy == 'picking':
picking_obj.write(cr, uid, map(lambda x: x.id, order.picking_ids), {'invoice_state': 'invoiced'})
cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (order.id, res))
if res:
self.invoice_send_note(cr, uid, ids, res, context)
return res
def action_invoice_cancel(self, cr, uid, ids, context=None):
@@ -602,6 +606,7 @@ class sale_order(osv.osv):
#
if order.state == 'invoice_except':
self.write(cr, uid, [order.id], {'state': 'progress'}, context=context)
self.invoice_paid_send_note(cr, uid, ids, context=None)
return True
def action_cancel(self, cr, uid, ids, context=None):
@@ -635,8 +640,7 @@ class sale_order(osv.osv):
wf_service.trg_validate(uid, 'account.invoice', inv, 'invoice_cancel', cr)
sale_order_line_obj.write(cr, uid, [l.id for l in sale.order_line],
{'state': 'cancel'})
message = _("The sales order '%s' has been cancelled.") % (sale.name,)
self.log(cr, uid, sale.id, message)
self.cancel_send_note(cr, uid, [sale.id], context=None)
self.write(cr, uid, ids, {'state': 'cancel'})
return True
@@ -649,8 +653,7 @@ class sale_order(osv.osv):
else:
self.write(cr, uid, [o.id], {'state': 'progress', 'date_confirm': fields.date.context_today(self, cr, uid, context=context)})
self.pool.get('sale.order.line').button_confirm(cr, uid, [x.id for x in o.order_line])
message = _("The quotation '%s' has been converted to a sales order.") % (o.name,)
self.log(cr, uid, o.id, message)
self.confirm_send_note(cr, uid, ids, context)
return True
def procurement_lines_get(self, cr, uid, ids, *args):
@@ -835,6 +838,8 @@ class sale_order(osv.osv):
wf_service = netsvc.LocalService("workflow")
if picking_id:
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
self.delivery_send_note(cr, uid, [order.id], picking_id, context)
for proc_id in proc_ids:
wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)
@@ -873,7 +878,9 @@ class sale_order(osv.osv):
towrite.append(line.id)
if towrite:
self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'done'}, context=context)
self.write(cr, uid, [order.id], val)
res = self.write(cr, uid, [order.id], val)
if res:
self.delivery_end_send_note(cr, uid, [order.id], context=context)
return True
def _log_event(self, cr, uid, ids, factor=0.7, name='Open Order'):
@@ -905,6 +912,52 @@ class sale_order(osv.osv):
if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
return True
return False
# ------------------------------------------------
# OpenChatter methods and notifications
# ------------------------------------------------
def get_needaction_user_ids(self, cr, uid, ids, context=None):
result = dict.fromkeys(ids, [])
for obj in self.browse(cr, uid, ids, context=context):
if (obj.state == 'manual' or obj.state == 'progress'):
result[obj.id] = [obj.user_id.id]
return result
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_subscribe(cr, uid, [obj.id], [obj.user_id.id], context=context)
self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
def confirm_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s.") % (obj.partner_id.name, obj.amount_total, obj.pricelist_id.currency_id.symbol), context=context)
def cancel_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_append_note(cr, uid, [obj.id], body=_("Sale Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), context=context)
def delivery_send_note(self, cr, uid, ids, picking_id, context=None):
for order in self.browse(cr, uid, ids, context=context):
for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
pck_date = datetime.strptime(picking.min_date, '%Y-%m-%d %H:%M:%S').strftime('%m/%d/%Y')
self.message_append_note(cr, uid, [order.id], body=_("Delivery Order <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, pck_date), context=context)
def delivery_end_send_note(self, cr, uid, ids, context=None):
self.message_append_note(cr, uid, ids, body=_("Order <b>delivered</b>."), context=context)
def invoice_paid_send_note(self, cr, uid, ids, context=None):
self.message_append_note(cr, uid, ids, body=_("Invoice <b>paid</b>."), context=context)
def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
for order in self.browse(cr, uid, ids, context=context):
for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
self.message_append_note(cr, uid, [order.id], body=_("Draft Invoice of %s %s <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), context=context)
def action_cancel_draft_send_note(cr, uid, ids, context=context):
return self.message_append_note(cr, uid, ids, body='Sale order has been set in draft.', context=context)
sale_order()
# TODO add a field price_unit_uos
+2 -6
View File
@@ -224,17 +224,12 @@
<field name="user_id"/>
<field groups="base.group_extended" name="origin"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group name="sale_pay" colspan="2" col="2" groups="base.group_extended" >
<separator string="Conditions" colspan="2"/>
<field name="payment_term" widget="selection"/>
<field name="fiscal_position" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Dates" colspan="2"/>
<field name="create_date"/>
<field name="date_confirm"/>
</group>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
</page>
@@ -245,6 +240,7 @@
<field colspan="4" name="picking_ids" nolabel="1"/>
</page>
</notebook>
<field name="message_ids_social" colspan="4" widget="ThreadView" nolabel="1"/>
</form>
</field>
</record>
@@ -8,15 +8,16 @@
<field name="type">form</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<field name="create_date" position="after">
<field name="requested_date"/>
</field>
<field name="date_confirm" position="after">
<field name="commitment_date"/>
<field name="effective_date"/>
</field>
<group name="sale_pay" position="after">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Dates" colspan="2"/>
<field name="requested_date"/>
<field name="commitment_date"/>
<field name="effective_date"/>
</group>
</group>
</field>
</record>
</data>
</openerp>
</openerp>