%s
' % (help) return super(SaleOrder, self).get_empty_list_help(help) def _get_default_access_token(self): return str(uuid.uuid4()) @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() 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) access_token = fields.Char( 'Security Token', copy=False, default=_get_default_access_token) 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', 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, copy=False, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Manually set the expiration date of your quotation (offer), or it will set the date automatically based on the template if online quotation is installed.") is_expired = fields.Boolean(compute='_compute_is_expired', string="Is expired") 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', 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) 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='# 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) 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') 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') 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 Channel', change_default=True, default=_get_default_team, oldname='section_id') product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product') @api.multi @api.constrains('branch_id', 'company_id') def _check_company_branch(self): for order in self: if order.branch_id and order.company_id != order.branch_id.company_id: raise ValidationError(_( 'Configuration Error of Company:\n' 'The Sales Order Company (%s) and the Company (%s) of ' 'Branch must be the same!') % ( order.company_id.name, order.branch_id.company_id.name)) def _compute_portal_url(self): super(SaleOrder, self)._compute_portal_url() for order in self: order.portal_url = '/my/orders/%s' % (order.id) def _compute_is_expired(self): now = datetime.now() for order in self: if order.validity_date and fields.Datetime.from_string(order.validity_date) < now: order.is_expired = True else: order.is_expired = False @api.model def _get_customer_lead(self, product_tmpl_id): return False @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 sales order! Try to cancel it before.')) 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 != '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.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 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): 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)] ]) return self.search(domain, limit=limit).name_get() return super(SaleOrder, self).name_search(name, args, operator, limit) @api.model_cr_context def _init_column(self, column_name): """ Initialize the value of the given column for existing rows. Overridden here because we need to generate different access tokens and by default _init_column calls the default method once and applies it for every record. """ if column_name != 'access_token': super(SaleOrder, self)._init_column(column_name) else: query = """UPDATE %(table_name)s SET %(column_name)s = md5(md5(random()::varchar || id::varchar) || clock_timestamp()::varchar)::uuid::varchar WHERE %(column_name)s IS NULL """ % {'table_name': self._table, 'column_name': column_name} self.env.cr.execute(query) def _generate_access_token(self): for order in self: order.access_token = self._get_default_access_token() @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, 'branch_id': self.branch_id and self.branch_id.id, '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 } 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').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 = {} 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) references[invoice] = order invoices[group_key] = invoice elif group_key in invoices: vals = {} if order.name not in invoices[group_key].origin.split(', '): vals['origin'] = invoices[group_key].origin + ', ' + order.name if order.client_order_ref and order.client_order_ref not in invoices[group_key].name.split(', ') and order.client_order_ref != invoices[group_key].name: vals['name'] = invoices[group_key].name + ', ' + order.client_order_ref invoices[group_key].write(vals) 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) if references.get(invoices.get(group_key)): if order not in references[invoices[group_key]]: references[invoice] = references[invoice] | order if not invoices: raise UserError(_('There is no invoiceable line.')) for invoice in invoices.values(): if not invoice.invoice_line_ids: raise UserError(_('There is no invoiceable line.')) # 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() 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', }) @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': "sale.mail_template_data_notification_email_sale_order", '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 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): 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() }) 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): self._action_confirm() if self.env['ir.config_parameter'].sudo().get_param('sale.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, 'branch_id': order.branch_id and order.branch_id.id, 'company_id': order.company_id.id, 'partner_id': order.partner_id.id }) order.analytic_account_id = analytic @api.multi 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 @api.multi def _get_tax_amount_by_group(self): self.ensure_one() res = {} for line in self.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=self.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) res = [(l[0].name, l[1]['amount'], l[1]['base'], len(res)) for l in res] return res @api.multi def get_access_action(self, access_uid=None): """ Instead of the classic form view, redirect to the online order for portal users or if force_website=True in the context. """ # TDE note: read access on sales order to portal users granted to followed sales orders self.ensure_one() if self.state != 'cancel' and (self.state != 'draft' or self.env.context.get('mark_so_as_sent')): user, record = self.env.user, self if access_uid: user = self.env['res.users'].sudo().browse(access_uid) record = self.sudo(user) if user.share or self.env.context.get('force_website'): try: record.check_access_rule('read') except AccessError: if self.env.context.get('force_website'): return { 'type': 'ir.actions.act_url', 'url': '/my/orders/%s' % self.id, 'target': 'self', 'res_id': self.id, } else: pass else: return { 'type': 'ir.actions.act_url', 'url': '/my/orders/%s?access_token=%s' % (self.id, self.access_token), 'target': 'self', 'res_id': self.id, } return super(SaleOrder, self).get_access_action(access_uid) def get_mail_url(self): return self.get_share_url() def get_portal_confirmation_action(self): return self.env['ir.config_parameter'].sudo().get_param('sale.sale_portal_confirmation_options', default='none') @api.multi def _notification_recipients(self, message, groups): groups = super(SaleOrder, self)._notification_recipients(message, groups) self.ensure_one() if self.state not in ('draft', 'cancel'): for group_name, group_method, group_data in groups: if group_name == 'customer': continue group_data['has_button_access'] = True return groups class SaleOrderLine(models.Model): _name = 'sale.order.line' _description = 'Sales Order Line' _order = 'order_id, layout_category_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('product_id.invoice_policy', 'order_id.state') def _compute_qty_delivered_updateable(self): for line in self: line.qty_delivered_updateable = (line.order_id.state == 'sale') and (line.product_id.service_type == 'manual') and (line.product_id.expense_policy == 'no') @api.depends('state', 'price_reduce_taxinc', 'qty_delivered', 'invoice_lines', 'invoice_lines.price_total', 'invoice_lines.invoice_id', 'invoice_lines.invoice_id.state', 'invoice_lines.invoice_id.refund_invoice_ids', 'invoice_lines.invoice_id.refund_invoice_ids.state', 'invoice_lines.invoice_id.refund_invoice_ids.amount_total') def _compute_invoice_amount(self): for line in self: # Invoice lines referenced by this line invoice_lines = line.invoice_lines.filtered(lambda l: l.invoice_id.state in ('open', 'paid')) # Refund invoices linked to invoice_lines refund_invoices = invoice_lines.mapped('invoice_id.refund_invoice_ids').filtered(lambda inv: inv.state in ('open', 'paid')) # Total invoiced amount invoiced_amount_total = sum(invoice_lines.mapped('price_total')) # Total refunded amount refund_amount_total = sum(refund_invoices.mapped('amount_total')) # Total of remaining amount to invoice on the sale ordered (and draft invoice included) to support upsell (when # delivered quantity is higher than ordered one). Draft invoice are ignored on purpose, the 'to invoice' should # come only from the SO lines. total_sale_line = line.price_total if line.product_id.invoice_policy == 'delivery': total_sale_line = line.price_reduce_taxinc * line.qty_delivered line.amt_invoiced = invoiced_amount_total - refund_amount_total line.amt_to_invoice = (total_sale_line - invoiced_amount_total) if line.state in ['sale', 'done'] else 0.0 @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): values.update(self._prepare_add_missing_fields(values)) line = super(SaleOrderLine, self).create(values) if 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 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.