Files
tradon/modules/sale/sale.py
2026-03-14 09:42:12 +00:00

2620 lines
94 KiB
Python

# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
import math
from collections import defaultdict
from decimal import Decimal
from functools import partial
from itertools import chain, groupby
from sql import Literal, Null, operators
from sql.conditionals import Coalesce
from sql.functions import CharLength
from trytond import backend
from trytond.i18n import gettext
from trytond.ir.attachment import AttachmentCopyMixin
from trytond.ir.note import NoteCopyMixin
from trytond.model import (
ChatMixin, Index, ModelSQL, ModelView, Unique, Workflow, fields,
sequence_ordered)
from trytond.model.exceptions import AccessError
from trytond.modules.account.tax import TaxableMixin
from trytond.modules.account_product.exceptions import AccountError
from trytond.modules.company import CompanyReport
from trytond.modules.company.model import (
employee_field, reset_employee, set_employee)
from trytond.modules.currency.fields import Monetary
from trytond.modules.product import price_digits
from trytond.pool import Pool
from trytond.pyson import Bool, Eval, If, PYSONEncoder
from trytond.tools import cached_property, firstline, sortable_values
from trytond.transaction import Transaction
from trytond.wizard import (
Button, StateAction, StateTransition, StateView, Wizard)
from .exceptions import (
PartyLocationError, SaleMoveQuantity, SaleQuotationError,
SaleValidationError)
def samesign(a, b):
return math.copysign(a, b) == a
def get_shipments_returns(model_name):
"Computes the returns or shipments"
def method(self, name):
Model = Pool().get(model_name)
shipments = set()
for line in self.line_lines:
for move in line.moves:
if isinstance(move.shipment, Model):
shipments.add(move.shipment.id)
return list(shipments)
return method
def search_shipments_returns(model_name):
"Search on shipments or returns"
def method(self, name, clause):
_, operator, operand, *extra = clause
nested = clause[0][len(name):]
if not nested:
if isinstance(clause[2], str):
nested = '.rec_name'
else:
nested = '.id'
return [('lines.moves.shipment' + nested,
operator, operand, model_name, *extra)]
return classmethod(method)
class Sale(
Workflow, ModelSQL, ModelView, TaxableMixin,
AttachmentCopyMixin, NoteCopyMixin, ChatMixin):
__name__ = 'sale.sale'
_rec_name = 'number'
company = fields.Many2One(
'company.company', "Company", required=True,
states={
'readonly': (
(Eval('state') != 'draft')
| Eval('lines', [0])
| Eval('party', True)
| Eval('invoice_party', True)
| Eval('shipment_party', True)),
})
number = fields.Char("Number", readonly=True)
reference = fields.Char("Reference")
description = fields.Char('Description',
states={
'readonly': Eval('state') != 'draft',
})
quotation_date = fields.Date(
"Quotation Date",
states={
'readonly': (
(Eval('state') != 'draft')
| (Eval('number') & Eval('lines'))),
'invisible': ~Eval('state').in_(['draft', 'quotation']),
},
help="When the quotation was edited.")
quotation_validity = fields.TimeDelta(
"Quotation Validity",
domain=['OR',
('quotation_validity', '>=', datetime.timedelta()),
('quotation_validity', '=', None),
],
states={
'readonly': Eval('state') != 'draft',
'invisible': ~Eval('state').in_(['draft', 'quotation']),
},
help="How much time the quotation is valid.")
quotation_expire = fields.Function(fields.Date(
"Quotation Expire",
states={
'invisible': ~Eval('state').in_(['draft', 'quotation']),
},
help="Until when the quotation is still valid."),
'on_change_with_quotation_expire')
sale_date = fields.Date('Sale Date',
domain=[
If(Eval('quotation_expire') & (Eval('state') == 'confirmed'),
('sale_date', '<=', Eval('quotation_expire')),
()),
],
states={
'readonly': ~Eval('state').in_(['draft', 'quotation']),
'required': ~Eval('state').in_(
['draft', 'quotation', 'cancelled']),
})
payment_term = fields.Many2One(
'account.invoice.payment_term', "Payment Term", ondelete='RESTRICT',
states={
'readonly': Eval('state') != 'draft',
})
party = fields.Many2One(
'party.party', "Party", required=True,
states={
'readonly': ((Eval('state') != 'draft')
| (Eval('lines', [0]) & Eval('party'))),
},
context={
'company': Eval('company', -1),
},
depends={'company'})
party_lang = fields.Function(fields.Char('Party Language'),
'on_change_with_party_lang')
contact = fields.Many2One(
'party.contact_mechanism', "Contact",
context={
'company': Eval('company', -1),
},
search_context={
'related_party': Eval('party'),
},
depends={'company'})
invoice_party = fields.Many2One('party.party', "Invoice Party",
states={
'readonly': ((Eval('state') != 'draft')
| Eval('lines', [0])),
},
context={
'company': Eval('company', -1),
'party_contact_mechanism_usage': 'invoice',
},
search_context={
'related_party': Eval('party'),
},
depends={'company'})
invoice_address = fields.Many2One('party.address', 'Invoice Address',
domain=[
('party', '=', If(Bool(Eval('invoice_party')),
Eval('invoice_party', -1), Eval('party', -1))),
],
states={
'readonly': Eval('state') != 'draft',
'required': ~Eval('state').in_(
['draft', 'quotation', 'cancelled']),
})
shipment_party = fields.Many2One('party.party', 'Shipment Party',
states={
'readonly': (Eval('state') != 'draft'),
},
context={
'company': Eval('company', -1),
'party_contact_mechanism_usage': 'delivery',
},
search_context={
'related_party': Eval('party'),
},
depends={'company'})
shipment_address = fields.Many2One('party.address', 'Shipment Address',
domain=['OR',
('party', '=', If(Bool(Eval('shipment_party')),
Eval('shipment_party', -1), Eval('party', -1))),
('warehouses', 'where', [
('id', '=', Eval('warehouse', -1)),
If(Eval('state').in_(['draft', 'quotation']),
('allow_pickup', '=', True),
()),
]),
],
states={
'readonly': Eval('state') != 'draft',
})
warehouse = fields.Many2One('stock.location', 'Warehouse',
domain=[('type', '=', 'warehouse')], states={
'readonly': Eval('state') != 'draft',
})
currency = fields.Many2One('currency.currency', 'Currency', required=True,
states={
'readonly': ((Eval('state') != 'draft')
| (Eval('lines', [0]) & Eval('currency', 0))),
})
lines = fields.One2Many(
'sale.line', 'sale', "Lines",
states={
'readonly': (
(Eval('state') != 'draft')
| ~Eval('company')
| ~Eval('currency')),
})
line_lines = fields.One2Many(
'sale.line', 'sale', "Line - Lines", readonly=True,
filter=[
('type', '=', 'line'),
])
comment = fields.Text('Comment')
untaxed_amount = fields.Function(Monetary(
"Untaxed", digits='currency', currency='currency'), 'get_amount')
untaxed_amount_cache = fields.Numeric(
"Untaxed Cache", digits='currency', readonly=True)
tax_amount = fields.Function(Monetary(
"Tax", digits='currency', currency='currency'), 'get_amount')
tax_amount_cache = fields.Numeric(
"Tax Cache", digits='currency', readonly=True)
total_amount = fields.Function(Monetary(
"Total", digits='currency', currency='currency'), 'get_amount')
total_amount_cache = fields.Numeric(
"Total Cache", digits='currency', readonly=True)
invoice_method = fields.Selection([
('manual', 'Manual'),
('order', 'On Order Processed'),
('shipment', 'On Shipment Sent'),
],
'Invoice Method', required=True, states={
'readonly': Eval('state') != 'draft',
})
invoice_method_string = invoice_method.translated('invoice_method')
invoice_state = fields.Selection([
('none', 'None'),
('pending', "Pending"),
('awaiting payment', "Awaiting Payment"),
('partially paid', "Partially Paid"),
('paid', 'Paid'),
('exception', 'Exception'),
], 'Invoice State', readonly=True, required=True, sort=False)
invoices = fields.Function(fields.Many2Many(
'account.invoice', None, None, "Invoices"),
'get_invoices', searcher='search_invoices')
invoices_ignored = fields.Many2Many(
'sale.sale-ignored-account.invoice', 'sale', 'invoice',
"Ignored Invoices",
domain=[
('id', 'in', Eval('invoices', [])),
('state', '=', 'cancelled'),
],
states={
'invisible': ~Eval('invoices_ignored', []),
})
invoices_recreated = fields.Many2Many(
'sale.sale-recreated-account.invoice', 'sale', 'invoice',
'Recreated Invoices', readonly=True)
shipment_method = fields.Selection([
('manual', 'Manual'),
('order', 'On Order Processed'),
('invoice', 'On Invoice Paid'),
], 'Shipment Method', required=True,
states={
'readonly': Eval('state') != 'draft',
})
shipment_method_string = shipment_method.translated('shipment_method')
shipment_state = fields.Selection([
('none', 'None'),
('waiting', 'Waiting'),
('partially shipped', 'Partially Shipped'),
('sent', 'Sent'),
('exception', 'Exception'),
], "Shipment State", readonly=True, required=True, sort=False)
shipments = fields.Function(fields.Many2Many(
'stock.shipment.out', None, None, "Shipments"),
'get_shipments', searcher='search_shipments')
shipment_returns = fields.Function(fields.Many2Many(
'stock.shipment.out.return', None, None, "Shipment Returns"),
'get_shipment_returns', searcher='search_shipment_returns')
moves = fields.Function(
fields.Many2Many('stock.move', None, None, "Stock Moves"),
'get_moves', searcher='search_moves')
origin = fields.Reference(
"Origin", selection='get_origin',
states={
'readonly': Eval('state') != 'draft',
})
shipping_date = fields.Date(
"Shipping Date",
domain=[If(Bool(Eval('sale_date')) & Bool(Eval('shipping_date')),
('shipping_date', '>=', Eval('sale_date')),
()),
],
states={
'readonly': Eval('state').in_(['processing', 'done', 'cancelled']),
},
help="When the shipping of goods should start.")
quoted_by = employee_field(
"Quoted By",
states=['quotation', 'confirmed', 'processing', 'done', 'cancelled'])
confirmed_by = employee_field(
"Confirmed By",
states=['confirmed', 'processing', 'done', 'cancelled'])
state = fields.Selection([
('draft', "Draft"),
('quotation', "Quotation"),
('confirmed', "Confirmed"),
('processing', "Processing"),
('done', "Done"),
('cancelled', "Cancelled"),
], "State", readonly=True, required=True, sort=False)
state_string = state.translated('state')
@classmethod
def __setup__(cls):
cls.number.search_unaccented = False
cls.reference.search_unaccented = False
super().__setup__()
t = cls.__table__()
cls._sql_indexes.update({
Index(t, (t.reference, Index.Similarity())),
Index(t, (t.party, Index.Range())),
Index(
t,
(t.state, Index.Equality(cardinality='low')),
where=t.state.in_([
'draft', 'quotation', 'confirmed', 'processing'])),
Index(
t,
(t.invoice_state, Index.Equality(cardinality='low')),
where=t.invoice_state.in_([
'none', 'waiting', 'exception'])),
Index(
t,
(t.shipment_state, Index.Equality(cardinality='low')),
where=t.shipment_state.in_([
'none', 'waiting', 'exception'])),
})
cls._order = [
('sale_date', 'DESC NULLS FIRST'),
('id', 'DESC'),
]
cls._transitions |= set((
('draft', 'quotation'),
('quotation', 'confirmed'),
('confirmed', 'processing'),
('confirmed', 'draft'),
('processing', 'processing'),
('processing', 'done'),
('done', 'processing'),
('draft', 'cancelled'),
('quotation', 'cancelled'),
('quotation', 'draft'),
('cancelled', 'draft'),
))
cls._buttons.update({
'cancel': {
'invisible': ~Eval('state').in_(['draft', 'quotation']),
'depends': ['state'],
},
'draft': {
'invisible': ~Eval('state').in_(
['cancelled', 'quotation', 'confirmed']),
'icon': If(Eval('state') == 'cancelled',
'tryton-undo',
'tryton-back'),
'depends': ['state'],
},
'quote': {
'invisible': Eval('state') != 'draft',
'readonly': ~Eval('lines', Eval('untaxed_amount', 0)),
'depends': ['state'],
},
'confirm': {
'invisible': Eval('state') != 'quotation',
'depends': ['state'],
},
'process': {
'invisible': ~Eval('state').in_(
['confirmed', 'processing', 'done']),
'icon': If(Eval('state') == 'confirmed',
'tryton-forward', 'tryton-refresh'),
'depends': ['state'],
},
'manual_invoice': {
'invisible': (
(Eval('invoice_method') != 'manual')
| ~Eval('state').in_(['processing', 'done'])),
'depends': ['invoice_method', 'state'],
},
'manual_shipment': {
'invisible': (
(Eval('shipment_method') != 'manual')
| ~Eval('state').in_(['processing', 'done'])),
'depends': ['shipment_method', 'state'],
},
'handle_invoice_exception': {
'invisible': ((Eval('invoice_state') != 'exception')
| (Eval('state') == 'cancelled')),
'depends': ['state', 'invoice_state'],
},
'handle_shipment_exception': {
'invisible': ((Eval('shipment_state') != 'exception')
| (Eval('state') == 'cancelled')),
'depends': ['state', 'shipment_state'],
},
'modify_header': {
'invisible': ((Eval('state') != 'draft')
| ~Eval('lines', [-1])),
'depends': ['state'],
},
})
# The states where amounts are cached
cls._states_cached = ['confirmed', 'processing', 'done', 'cancelled']
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
sql_table = cls.__table__()
super().__register__(module_name)
# Migration from 6.6: rename invoice state waiting to pending
cursor.execute(*sql_table.update(
[sql_table.invoice_state], ['pending'],
where=sql_table.invoice_state == 'waiting'))
@classmethod
def order_number(cls, tables):
table, _ = tables[None]
return [
~((table.state == 'cancelled') & (table.number == Null)),
CharLength(table.number), table.number]
@classmethod
def default_payment_term(cls, **pattern):
pool = Pool()
Configuration = pool.get('account.configuration')
config = Configuration(1)
payment_term = config.get_multivalue(
'default_customer_payment_term', **pattern)
return payment_term.id if payment_term else None
@classmethod
def default_warehouse(cls):
Location = Pool().get('stock.location')
return Location.get_default_warehouse()
@staticmethod
def default_company():
return Transaction().context.get('company')
@fields.depends('company')
def on_change_company(self):
self.quotation_validity = self.default_quotation_validity(
company=self.company.id if self.company else None)
self.payment_term = self.default_payment_term(
company=self.company.id if self.company else None)
self.invoice_method = self.default_invoice_method(
company=self.company.id if self.company else None)
self.shipment_method = self.default_shipment_method(
company=self.company.id if self.company else None)
@classmethod
def default_quotation_validity(cls, **pattern):
Config = Pool().get('sale.configuration')
config = Config(1)
return config.get_multivalue('sale_quotation_validity', **pattern)
@fields.depends('company', 'quotation_date', 'quotation_validity')
def on_change_with_quotation_expire(self, name=None):
pool = Pool()
Date = pool.get('ir.date')
if self.quotation_validity is not None:
with Transaction().set_context(
company=self.company.id if self.company else None):
today = Date.today()
return (self.quotation_date or today) + self.quotation_validity
@classmethod
def domain_quotation_expire(cls, domain, tables):
pool = Pool()
Date = pool.get('ir.date')
today = Date.today()
field = cls.quotation_expire._field
table, _ = tables[None]
name, operator, value = domain
Operator = fields.SQL_OPERATORS[operator]
column = (
Coalesce(table.quotation_date, today) + table.quotation_validity)
expression = Operator(column, field._domain_value(operator, value))
if isinstance(expression, operators.In) and not expression.right:
expression = Literal(False)
elif isinstance(expression, operators.NotIn) and not expression.right:
expression = Literal(True)
expression = field._domain_add_null(
column, operator, value, expression)
return expression
@staticmethod
def default_state():
return 'draft'
@classmethod
def default_currency(cls, **pattern):
pool = Pool()
Company = pool.get('company.company')
company = pattern.get('company')
if not company:
company = cls.default_company()
if company is not None and company >= 0:
return Company(company).currency.id
@classmethod
def default_invoice_method(cls, **pattern):
Config = Pool().get('sale.configuration')
config = Config(1)
return config.get_multivalue('sale_invoice_method', **pattern)
@staticmethod
def default_invoice_state():
return 'none'
@classmethod
def default_shipment_method(cls, **pattern):
Config = Pool().get('sale.configuration')
config = Config(1)
return config.get_multivalue('sale_shipment_method', **pattern)
@staticmethod
def default_shipment_state():
return 'none'
@fields.depends(
'company', 'party', 'invoice_party', 'shipment_party', 'warehouse',
'payment_term', 'lines')
def on_change_party(self):
if not self.invoice_party:
self.invoice_address = None
if not self.shipment_party:
self.shipment_address = None
self.payment_term = self.default_payment_term(
company=self.company.id if self.company else None)
if not self.lines:
self.currency = self.default_currency(
company=self.company.id if self.company else None)
if self.party:
if not self.invoice_party:
self.invoice_address = self.party.address_get(type='invoice')
if not self.shipment_party:
with Transaction().set_context(
warehouse=(
self.warehouse.id if self.warehouse else None)):
self.shipment_address = self.party.address_get(
type='delivery')
if self.party.sale_shipment_method:
self.shipment_method = self.party.sale_shipment_method
else:
self.shipment_method = self.default_shipment_method()
if self.party.customer_payment_term:
self.payment_term = self.party.customer_payment_term
if self.party.sale_invoice_method:
self.invoice_method = self.party.sale_invoice_method
else:
self.invoice_method = self.default_invoice_method()
if not self.lines:
if self.party.customer_currency:
self.currency = self.party.customer_currency
@fields.depends('party', 'invoice_party')
def on_change_invoice_party(self):
if self.invoice_party:
self.invoice_address = self.invoice_party.address_get(
type='invoice')
elif self.party:
self.invoice_address = self.party.address_get(type='invoice')
@fields.depends('party', 'shipment_party', 'warehouse')
def on_change_shipment_party(self):
with Transaction().set_context(
warehouse=self.warehouse.id if self.warehouse else None):
if self.shipment_party:
self.shipment_address = self.shipment_party.address_get(
type='delivery')
elif self.party:
self.shipment_address = self.party.address_get(type='delivery')
if self.party.sale_shipment_method:
self.shipment_method = self.party.sale_shipment_method
@fields.depends('party', 'company')
def _get_tax_context(self):
context = {}
if self.party and self.party.lang:
context['language'] = self.party.lang.code
if self.company:
context['company'] = self.company.id
return context
@fields.depends('party')
def on_change_with_party_lang(self, name=None):
Config = Pool().get('ir.configuration')
if self.party and self.party.lang:
return self.party.lang.code
return Config.get_language()
@fields.depends('lines', 'currency', methods=['get_tax_amount'])
def on_change_lines(self):
self.untaxed_amount = Decimal(0)
self.tax_amount = Decimal(0)
self.total_amount = Decimal(0)
if self.lines:
for line in self.lines:
self.untaxed_amount += getattr(line, 'amount', None) or 0
self.tax_amount = self.get_tax_amount()
if self.currency:
self.untaxed_amount = self.currency.round(self.untaxed_amount)
self.tax_amount = self.currency.round(self.tax_amount)
self.total_amount = self.untaxed_amount + self.tax_amount
if self.currency:
self.total_amount = self.currency.round(self.total_amount)
@property
def taxable_lines(self):
taxable_lines = []
for line in self.lines:
taxable_lines.extend(line.taxable_lines)
return taxable_lines
@fields.depends(methods=['_get_taxes'])
def get_tax_amount(self):
return sum((t.amount for t in self._get_taxes().values()), Decimal(0))
@classmethod
def get_amount(cls, sales, names):
untaxed_amount = {}
tax_amount = {}
total_amount = {}
if {'tax_amount', 'total_amount'} & set(names):
compute_taxes = True
else:
compute_taxes = False
# Browse separately not cached to limit number of lines read
cached, not_cached = [], []
for sale in sales:
if sale.state in cls._states_cached:
cached.append(sale)
else:
not_cached.append(sale)
for sale in chain(cached, cls.browse(not_cached)):
if (sale.state in cls._states_cached
and sale.untaxed_amount_cache is not None
and sale.tax_amount_cache is not None
and sale.total_amount_cache is not None):
untaxed_amount[sale.id] = sale.untaxed_amount_cache
if compute_taxes:
tax_amount[sale.id] = sale.tax_amount_cache
total_amount[sale.id] = sale.total_amount_cache
else:
untaxed_amount[sale.id] = sum(
(line.amount for line in sale.line_lines), Decimal(0))
if compute_taxes:
tax_amount[sale.id] = sale.get_tax_amount()
total_amount[sale.id] = (
untaxed_amount[sale.id] + tax_amount[sale.id])
result = {
'untaxed_amount': untaxed_amount,
'tax_amount': tax_amount,
'total_amount': total_amount,
}
for key in list(result.keys()):
if key not in names:
del result[key]
return result
def get_invoices(self, name):
invoices = set()
for line in self.line_lines:
for invoice_line in line.invoice_lines:
if invoice_line.invoice:
invoices.add(invoice_line.invoice.id)
return list(invoices)
@classmethod
def search_invoices(cls, name, clause):
return [
('lines', 'where', [
('invoice_lines.invoice' + clause[0][len(name):],
*clause[1:]),
('type', '=', 'line'),
]),
]
@property
def _invoices_for_state(self):
return self.invoices
def get_invoice_state(self):
'''
Return the invoice state for the sale.
'''
skips = set(self.invoices_ignored)
skips.update(self.invoices_recreated)
invoices = [i for i in self._invoices_for_state if i not in skips]
def is_cancelled(invoice):
return invoice.state == 'cancelled' and not invoice.cancel_move
def is_paid(invoice):
return (
invoice.state == 'paid'
or (invoice.state == 'cancelled' and invoice.cancel_move))
if invoices:
if any(is_cancelled(i) for i in invoices):
return 'exception'
elif all(is_paid(i) for i in invoices):
return 'paid'
elif any(is_paid(i) for i in invoices):
return 'partially paid'
elif any(i.state == 'posted' for i in invoices):
return 'awaiting payment'
else:
return 'pending'
return 'none'
get_shipments = get_shipments_returns('stock.shipment.out')
get_shipment_returns = get_shipments_returns('stock.shipment.out.return')
search_shipments = search_shipments_returns('stock.shipment.out')
search_shipment_returns = search_shipments_returns(
'stock.shipment.out.return')
def get_shipment_state(self):
'''
Return the shipment state for the sale.
'''
if any(l.moves_exception for l in self.line_lines):
return 'exception'
elif any(m.state != 'cancelled' for m in self.moves):
if all(l.moves_progress >= 1.0 for l in self.line_lines
if l.moves_progress is not None):
return 'sent'
elif any(l.moves_progress for l in self.line_lines):
return 'partially shipped'
else:
return 'waiting'
return 'none'
def get_moves(self, name):
return [m.id for l in self.line_lines for m in l.moves]
@classmethod
def search_moves(cls, name, clause):
return [
('lines', 'where', [
clause,
('type', '=', 'line'),
]),
]
@classmethod
def _get_origin(cls):
'Return list of Model names for origin Reference'
return ['sale.sale']
@classmethod
def get_origin(cls):
Model = Pool().get('ir.model')
get_name = Model.get_name
models = cls._get_origin()
return [(None, '')] + [(m, get_name(m)) for m in models]
@property
def report_address(self):
if self.invoice_address:
return self.invoice_address.full_address
else:
return ''
@property
def delivery_full_address(self):
if self.shipment_address:
return self.shipment_address.full_address
return ''
@classmethod
def validate_fields(cls, sales, field_names):
super().validate_fields(sales, field_names)
cls.check_method(sales, field_names)
@classmethod
def check_method(cls, sales, field_names=None):
'''
Check the methods.
'''
if field_names and not (field_names & {
'invoice_method', 'shipment_method'}):
return
for sale in sales:
if (sale.invoice_method == 'shipment'
and sale.shipment_method in {'invoice', 'manual'}):
raise SaleValidationError(
gettext('sale.msg_sale_invalid_method',
invoice_method=sale.invoice_method_string,
shipment_method=sale.shipment_method_string,
sale=sale.rec_name))
if (sale.shipment_method == 'invoice'
and sale.invoice_method in {'shipment', 'manual'}):
raise SaleValidationError(
gettext('sale.msg_sale_invalid_method',
invoice_method=sale.invoice_method_string,
shipment_method=sale.shipment_method_string,
sale=sale.rec_name))
@property
def full_number(self):
return self.number
def get_rec_name(self, name):
items = []
if self.full_number:
items.append(self.full_number)
if self.reference:
items.append('[%s]' % self.reference)
if not items:
items.append('(%s)' % self.id)
return ' '.join(items)
@classmethod
def search_rec_name(cls, name, clause):
_, operator, value = clause
if operator.startswith('!') or operator.startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
domain = [bool_op,
('number', operator, value),
('reference', operator, value),
]
return domain
@classmethod
def view_attributes(cls):
attributes = super().view_attributes() + [
('/form//field[@name="comment"]', 'spell', Eval('party_lang')),
('/tree', 'visual', If(Eval('state') == 'cancelled', 'muted', '')),
('/tree/field[@name="invoice_state"]', 'visual',
If(Eval('invoice_state') == 'exception', 'danger', '')),
('/tree/field[@name="shipment_state"]', 'visual',
If(Eval('shipment_state') == 'exception', 'danger', '')),
]
if Transaction().context.get('modify_header'):
attributes.extend([
('//group[@id="states"]', 'states', {'invisible': True}),
('//group[@id="amount"]', 'states', {'invisible': True}),
('//group[@id="links"]', 'states', {'invisible': True}),
('//group[@id="buttons"]', 'states', {'invisible': True}),
])
return attributes
def chat_language(self, audience='internal'):
language = super().chat_language(audience=audience)
if audience == 'public':
language = self.party.lang.code if self.party.lang else None
return language
@classmethod
def get_resources_to_copy(cls, name):
return {
'stock.shipment.out',
'stock.shipment.out.return',
'account.invoice',
}
@classmethod
def copy(cls, sales, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('number', None)
default.setdefault('reference')
default.setdefault('invoice_state', 'none')
default.setdefault('invoices_ignored', None)
default.setdefault('shipment_state', 'none')
default.setdefault('quotation_date')
default.setdefault('sale_date', None)
default.setdefault('quoted_by')
default.setdefault('confirmed_by')
default.setdefault('untaxed_amount_cache')
default.setdefault('tax_amount_cache')
default.setdefault('total_amount_cache')
return super().copy(sales, default=default)
def check_for_quotation(self):
if not self.invoice_address:
raise SaleQuotationError(
gettext('sale.msg_sale_invoice_address_required_for_quotation',
sale=self.rec_name))
for line in self.line_lines:
if (line.movable
and line.quantity >= 0
and not self.shipment_address):
raise SaleQuotationError(
gettext('sale'
'.msg_sale_shipment_address_required_for_quotation',
sale=self.rec_name))
if (line.quantity or 0) >= 0:
location = line.from_location
else:
location = line.to_location
if (not location or not line.warehouse) and line.movable:
raise SaleQuotationError(
gettext('sale.msg_sale_warehouse_required_for_quotation',
sale=self.rec_name,
line=line.rec_name))
@classmethod
def set_number(cls, sales):
'''
Fill the number field with the sale sequence
'''
pool = Pool()
Config = pool.get('sale.configuration')
config = Config(1)
for company, c_sales in groupby(sales, key=lambda s: s.company):
c_sales = [s for s in c_sales if not s.number]
if c_sales:
sequence = config.get_multivalue(
'sale_sequence', company=company.id)
for sale, number in zip(
c_sales, sequence.get_many(len(c_sales))):
sale.number = number
cls.save(sales)
@classmethod
def set_sale_date(cls, sales):
Date = Pool().get('ir.date')
for company, c_sales in groupby(sales, key=lambda s: s.company):
with Transaction().set_context(company=company.id):
today = Date.today()
cls.write([s for s in c_sales if not s.sale_date], {
'sale_date': today,
})
@classmethod
def store_cache(cls, sales):
sales = list(sales)
cls.write(sales, {
'untaxed_amount_cache': None,
'tax_amount_cache': None,
'total_amount_cache': None,
})
for sale in sales:
sale.untaxed_amount_cache = sale.untaxed_amount
sale.tax_amount_cache = sale.tax_amount
sale.total_amount_cache = sale.total_amount
cls.save(sales)
def _get_invoice(self):
'Return invoice'
pool = Pool()
Invoice = pool.get('account.invoice')
party = self.invoice_party or self.party
invoice = Invoice(
company=self.company,
type='out',
party=party,
invoice_address=self.invoice_address,
currency=self.currency,
account=party.account_receivable_used,
)
invoice.set_journal()
invoice.payment_term = self.payment_term
return invoice
def create_invoice(self):
'Create and return an invoice'
context = Transaction().context
if (self.invoice_method == 'manual'
and not context.get('_sale_manual_invoice', False)):
return
invoice_lines = []
for line in self.lines:
invoice_lines.append(line.get_invoice_line())
invoice_lines = list(chain(*invoice_lines))
if not invoice_lines:
return
invoice = self._get_invoice()
if getattr(invoice, 'lines', None):
invoice_lines = list(invoice.lines) + invoice_lines
invoice.lines = invoice_lines
return invoice
def _group_shipment_key(self, moves, move):
'''
The key to group moves by shipments
move is a tuple of line and a move
'''
line, move = move
if any(m.planned_date is None for m in moves):
planned_date = None
else:
planned_date = max(m.planned_date for m in moves)
return (
('planned_date', planned_date),
('origin_planned_date', planned_date),
('warehouse', line.warehouse.id),
)
_group_return_key = _group_shipment_key
def _get_shipment_sale(self, Shipment, key):
values = {
'customer': self.shipment_party or self.party,
'company': self.company,
}
values.update(dict(key))
shipment = Shipment(**values)
shipment.on_change_warehouse()
if Shipment.__name__ == 'stock.shipment.out':
if self.shipment_address == self.warehouse.address:
shipment.delivery_address = shipment.warehouse.address
else:
shipment.delivery_address = self.shipment_address
elif Shipment.__name__ == 'stock.shipment.out.return':
shipment.contact_address = values['customer'].address_get()
return shipment
def _get_shipment_moves(self, shipment_type):
moves = {}
for line in self.line_lines:
move = line.get_move(shipment_type)
if move:
moves[line] = move
return moves
def create_shipment(self, shipment_type):
'''
Create and return shipments of type shipment_type
'''
pool = Pool()
context = Transaction().context
if (self.shipment_method == 'manual'
and not context.get('_sale_manual_shipment', False)):
return
moves = self._get_shipment_moves(shipment_type)
if not moves:
return
if shipment_type == 'out':
keyfunc = partial(self._group_shipment_key, list(moves.values()))
Shipment = pool.get('stock.shipment.out')
elif shipment_type == 'return':
keyfunc = partial(self._group_return_key, list(moves.values()))
Shipment = pool.get('stock.shipment.out.return')
moves = moves.items()
moves = sorted(moves, key=sortable_values(keyfunc))
shipments = []
for key, grouped_moves in groupby(moves, key=keyfunc):
shipment = self._get_shipment_sale(Shipment, key)
shipment.moves = (list(getattr(shipment, 'moves', []))
+ [x[1] for x in grouped_moves])
shipments.append(shipment)
return shipments
def is_done(self):
return ((self.invoice_state == 'paid'
or (self.invoice_state == 'none'
and all(
l.invoice_progress >= 1
for l in self.line_lines
if l.invoice_progress is not None)))
and (self.shipment_state == 'sent'
or (self.shipment_state == 'none'
and all(
l.moves_progress >= 1
for l in self.line_lines
if l.moves_progress is not None))))
@classmethod
def check_modification(cls, mode, sales, values=None, external=False):
super().check_modification(
mode, sales, values=values, external=external)
if mode == 'delete':
for sale in sales:
if sale.state not in {'cancelled', 'draft'}:
raise AccessError(gettext(
'sale.msg_sale_delete_cancel',
sale=sale.rec_name))
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
def cancel(cls, sales):
cls.store_cache(sales)
@classmethod
@ModelView.button
@Workflow.transition('draft')
@reset_employee('quoted_by', 'confirmed_by')
def draft(cls, sales):
cls.write(sales, {
'tax_amount_cache': None,
'untaxed_amount_cache': None,
'total_amount_cache': None,
})
@classmethod
@ModelView.button
@Workflow.transition('quotation')
@set_employee('quoted_by')
def quote(cls, sales):
pool = Pool()
Date = pool.get('ir.date')
for company, c_sales in groupby(sales, key=lambda s: s.company):
with Transaction().set_context(company=company.id):
today = Date.today()
for sale in c_sales:
sale.check_for_quotation()
if not sale.quotation_date:
sale.quotation_date = today
cls.save(sales)
cls.set_number(sales)
@property
def process_after(self):
pool = Pool()
Configuration = pool.get('sale.configuration')
config = Configuration(1)
return config.sale_process_after
@classmethod
@ModelView.button
@Workflow.transition('confirmed')
@set_employee('confirmed_by')
def confirm(cls, sales):
transaction = Transaction()
context = transaction.context
cls.set_sale_date(sales)
cls.store_cache(sales)
for process_after, sub_sales in groupby(
sales, lambda s: s.process_after):
with transaction.set_context(
queue_scheduled_at=process_after,
queue_batch=context.get('queue_batch', True)):
cls.__queue__.process(sub_sales)
@classmethod
@ModelView.button_action('sale.wizard_invoice_handle_exception')
def handle_invoice_exception(cls, sales):
pass
@classmethod
@ModelView.button_action('sale.wizard_shipment_handle_exception')
def handle_shipment_exception(cls, sales):
pass
@classmethod
@Workflow.transition('processing')
def proceed(cls, sales):
pass
@classmethod
@Workflow.transition('done')
def do(cls, sales):
pass
@classmethod
@ModelView.button
def process(cls, sales):
states = {'confirmed', 'processing', 'done'}
sales = [s for s in sales if s.state in states]
cls.lock(sales)
cls._process_invoice(sales)
cls._process_shipment(sales)
cls._process_invoice_shipment_states(sales)
cls._process_state(sales)
@classmethod
def _process_invoice(cls, sales):
pool = Pool()
Invoice = pool.get('account.invoice')
invoices = {}
for sale in sales:
invoice = sale.create_invoice()
if invoice:
invoices[sale] = invoice
Invoice.save(invoices.values())
for sale, invoice in invoices.items():
sale.copy_resources_to(invoice)
@classmethod
def _process_shipment(cls, sales):
pool = Pool()
ShipmentOut = pool.get('stock.shipment.out')
ShipmentOutReturn = pool.get('stock.shipment.out.return')
shipments_out, shipments_return = {}, {}
for sale in sales:
shipments = sale.create_shipment('out')
if shipments:
shipments_out[sale] = shipments
shipments = sale.create_shipment('return')
if shipments:
shipments_return[sale] = shipments
shipments = sum((v for v in shipments_out.values()), [])
ShipmentOut.save(shipments)
ShipmentOut.wait(shipments)
for sale, shipments in shipments_out.items():
for shipment in shipments:
sale.copy_resources_to(shipment)
shipments = sum((v for v in shipments_return.values()), [])
ShipmentOutReturn.save(shipments)
for sale, shipments in shipments_return.items():
for shipment in shipments:
sale.copy_resources_to(shipment)
@classmethod
def _process_invoice_shipment_states(cls, sales):
pool = Pool()
Line = pool.get('sale.line')
lines = []
invoice_states, shipment_states = defaultdict(list), defaultdict(list)
for sale in sales:
invoice_state = sale.get_invoice_state()
if sale.invoice_state != invoice_state:
invoice_states[invoice_state].append(sale)
shipment_state = sale.get_shipment_state()
if sale.shipment_state != shipment_state:
shipment_states[shipment_state].append(sale)
for line in sale.line_lines:
line.set_actual_quantity()
lines.append(line)
for invoice_state, sales in invoice_states.items():
cls.write(sales, {'invoice_state': invoice_state})
cls.log(sales, 'transition', f'invoice_state:{invoice_state}')
for shipment_state, sales in shipment_states.items():
cls.write(sales, {'shipment_state': shipment_state})
cls.log(sales, 'transition', f'shipment_state:{shipment_state}')
Line.save(lines)
@classmethod
def _process_state(cls, sales):
done, process = [], []
for sale in sales:
if sale.is_done():
if sale.state != 'done':
if sale.state == 'confirmed':
process.append(sale)
done.append(sale)
elif sale.state != 'processing':
process.append(sale)
if process:
cls.proceed(process)
if done:
cls.do(done)
@classmethod
@ModelView.button
def manual_invoice(cls, sales):
sales = [s for s in sales if s.invoice_method == 'manual']
with Transaction().set_context(_sale_manual_invoice=True):
cls.process(sales)
@classmethod
@ModelView.button
def manual_shipment(cls, sales):
sales = [s for s in sales if s.shipment_method == 'manual']
with Transaction().set_context(_sale_manual_shipment=True):
cls.process(sales)
@classmethod
@ModelView.button_action('sale.wizard_modify_header')
def modify_header(cls, sales):
pass
@classmethod
def cancel_expired_quotation(cls):
pool = Pool()
Date = pool.get('ir.date')
today = Date.today()
sales = cls.search([
('state', '=', 'quotation'),
('quotation_expire', '<', today),
('company', '=', Transaction().context.get('company', -1)),
])
cls.cancel(sales)
class SaleIgnoredInvoice(ModelSQL):
__name__ = 'sale.sale-ignored-account.invoice'
sale = fields.Many2One(
'sale.sale', "Sale", ondelete='CASCADE', required=True)
invoice = fields.Many2One(
'account.invoice', "Invoice", ondelete='RESTRICT', required=True,
domain=[
('sales', '=', Eval('sale', -1)),
('state', '=', 'cancelled'),
])
@classmethod
def __register__(cls, module):
# Migration from 7.0: rename to standard name
backend.TableHandler.table_rename(
'sale_invoice_ignored_rel', cls._table)
super().__register__(module)
class SaleRecreatedInvoice(ModelSQL):
__name__ = 'sale.sale-recreated-account.invoice'
sale = fields.Many2One(
'sale.sale', "Sale", ondelete='CASCADE', required=True)
invoice = fields.Many2One(
'account.invoice', "Invoice", ondelete='RESTRICT', required=True,
domain=[
('sales', '=', Eval('sale', -1)),
('state', '=', 'cancelled'),
])
@classmethod
def __register__(cls, module):
# Migration from 7.0: rename to standard name
backend.TableHandler.table_rename(
'sale_invoice_recreated_rel', cls._table)
super().__register__(module)
class SaleLine(TaxableMixin, sequence_ordered(), ModelSQL, ModelView):
__name__ = 'sale.line'
sale = fields.Many2One(
'sale.sale', "Sale", ondelete='CASCADE', required=True,
states={
'readonly': ((Eval('sale_state') != 'draft')
& Bool(Eval('sale'))),
})
type = fields.Selection([
('line', 'Line'),
('subtotal', 'Subtotal'),
('title', 'Title'),
('comment', 'Comment'),
], "Type", required=True,
states={
'readonly': Eval('sale_state') != 'draft',
})
quantity = fields.Float(
"Quantity", digits='unit',
domain=[
If(Eval('type') != 'line',
('quantity', '=', None),
()),
],
states={
'invisible': Eval('type') != 'line',
'required': Eval('type') == 'line',
'readonly': Eval('sale_state') != 'draft',
})
actual_quantity = fields.Float(
"Actual Quantity", digits='unit', readonly=True,
domain=[
If(Eval('type') != 'line',
('actual_quantity', '=', None),
()),
],
states={
'invisible': ((Eval('type') != 'line') | ~Eval('actual_quantity')),
})
unit = fields.Many2One('product.uom', 'Unit', ondelete='RESTRICT',
states={
'required': Bool(Eval('product')),
'invisible': Eval('type') != 'line',
'readonly': Eval('sale_state') != 'draft',
},
domain=[
If(Bool(Eval('product_uom_category')),
('category', '=', Eval('product_uom_category')),
('category', '!=', -1)),
If(Eval('type') != 'line',
('id', '=', None),
()),
])
product = fields.Many2One('product.product', 'Product',
ondelete='RESTRICT',
domain=[
If(Eval('sale_state').in_(['draft', 'quotation'])
& ~(Eval('quantity', 0) < 0),
('salable', '=', True),
()),
If(Eval('type') != 'line',
('id', '=', None),
()),
],
states={
'invisible': Eval('type') != 'line',
'readonly': Eval('sale_state') != 'draft',
},
context={
'company': Eval('company', None),
},
search_context={
'locations': If(Bool(Eval('warehouse')),
[Eval('warehouse', -1)], []),
'stock_date_end': Eval('sale_date', None),
'stock_skip_warehouse': True,
'currency': Eval('currency', -1),
'customer': Eval('customer', -1),
'sale_date': Eval('sale_date', None),
'uom': Eval('unit'),
'taxes': Eval('taxes', []),
'quantity': Eval('quantity'),
},
depends={
'company', 'warehouse', 'sale_date', 'currency', 'customer'})
product_uom_category = fields.Function(
fields.Many2One(
'product.uom.category', "Product UoM Category",
help="The category of Unit of Measure for the product."),
'on_change_with_product_uom_category')
unit_price = Monetary(
"Unit Price", digits=price_digits, currency='currency',
domain=[
If(Eval('type') != 'line',
('unit_price', '=', None),
()),
],
states={
'invisible': Eval('type') != 'line',
'required': Eval('type') == 'line',
'readonly': Eval('sale_state') != 'draft'
})
amount = fields.Function(Monetary(
"Amount", digits='currency', currency='currency',
states={
'invisible': ~Eval('type').in_(['line', 'subtotal']),
},
depends={'sale_state'}), 'get_amount')
currency = fields.Function(
fields.Many2One('currency.currency', 'Currency'),
'on_change_with_currency')
description = fields.Text('Description', size=None,
states={
'readonly': Eval('sale_state') != 'draft',
},
depends=['sale_state'])
summary = fields.Function(
fields.Char('Summary'), 'on_change_with_summary',
searcher='search_summary')
note = fields.Text('Note')
taxes = fields.Many2Many('sale.line-account.tax', 'line', 'tax', 'Taxes',
order=[('tax.sequence', 'ASC'), ('tax.id', 'ASC')],
domain=[
('parent', '=', None),
['OR',
('group', '=', None),
('group.kind', 'in', ['sale', 'both']),
],
('company', '=', Eval('company', -1)),
If(Eval('type') != 'line',
('id', '=', None),
()),
],
states={
'invisible': Eval('type') != 'line',
'readonly': Eval('sale_state') != 'draft',
},
depends={'sale'})
invoice_lines = fields.One2Many(
'account.invoice.line', 'origin', "Invoice Lines", readonly=True,
states={
'invisible': ~Eval('invoice_lines'),
})
invoice_progress = fields.Function(
fields.Float("Invoice Progress", digits=(1, 4)),
'get_invoice_progress')
moves = fields.One2Many(
'stock.move', 'origin', "Stock Moves", readonly=True,
states={
'invisible': ~Eval('moves'),
})
moves_ignored = fields.Many2Many(
'sale.line-ignored-stock.move', 'sale_line', 'move',
"Ignored Stock Moves",
domain=[
('id', 'in', Eval('moves', [])),
('state', '=', 'cancelled'),
],
states={
'invisible': ~Eval('moves_ignored', []),
})
moves_recreated = fields.Many2Many(
'sale.line-recreated-stock.move', 'sale_line', 'move',
"Recreated Moves", readonly=True,
states={
'invisible': ~Eval('moves_recreated'),
})
moves_exception = fields.Function(fields.Boolean(
"Moves Exception",
states={
'invisible': ~Eval('movable'),
}),
'get_moves_exception')
moves_progress = fields.Function(fields.Float(
"Moves Progress", digits=(1, 4),
states={
'invisible': ~Eval('movable'),
}),
'get_moves_progress')
warehouse = fields.Function(fields.Many2One(
'stock.location', "Warehouse",
states={
'invisible': ~Eval('movable'),
}),
'on_change_with_warehouse')
from_location = fields.Function(fields.Many2One(
'stock.location', "From Location",
states={
'invisible': ~Eval('movable'),
}),
'get_from_location')
to_location = fields.Function(fields.Many2One(
'stock.location', "To Location",
states={
'invisible': ~Eval('movable'),
}),
'get_to_location')
movable = fields.Function(
fields.Boolean("Movable"), 'on_change_with_movable')
shipping_date = fields.Function(fields.Date('Shipping Date',
states={
'invisible': Eval('type') != 'line',
}),
'on_change_with_shipping_date')
sale_state = fields.Function(
fields.Selection('get_sale_states', "Sale State"),
'on_change_with_sale_state', searcher='search_sale_state')
company = fields.Function(
fields.Many2One('company.company', "Company"),
'on_change_with_company')
customer = fields.Function(
fields.Many2One(
'party.party', "Customer",
context={
'company': Eval('company', -1),
}),
'on_change_with_customer', searcher='search_customer')
sale_date = fields.Function(
fields.Date("Sale Date"),
'on_change_with_sale_date', searcher='search_sale_date')
@classmethod
def __setup__(cls):
super().__setup__()
t = cls.__table__()
cls.__access__.add('sale')
cls._sql_indexes.update({
Index(t,
(t.product, Index.Range()),
(t.sale, Index.Equality()),
where=t.type == 'line'),
})
cls._order.insert(0, ('sale.sale_date', 'DESC NULLS FIRST'))
cls._order.insert(1, ('sale.id', 'DESC'))
@staticmethod
def default_type():
return 'line'
@fields.depends('type', 'taxes')
def on_change_type(self):
if self.type != 'line':
self.product = None
self.unit = None
self.taxes = None
@property
def _invoice_remaining_quantity(self):
"Compute the remaining quantity to be paid"
pool = Pool()
UoM = pool.get('product.uom')
if self.type != 'line':
return
skips = set(self.sale.invoices_ignored)
quantity = self.quantity
if self.sale.invoice_method == 'shipment':
moves_ignored = set(self.moves_ignored)
for move in self.moves:
if move in moves_ignored:
quantity -= UoM.compute_qty(
move.unit, math.copysign(move.quantity, self.quantity),
self.unit)
for invoice_line in self.invoice_lines:
if invoice_line.type != 'line':
continue
if (invoice_line.invoice
and (invoice_line.invoice.state == 'paid'
or invoice_line.invoice in skips)):
quantity -= UoM.compute_qty(
invoice_line.unit or self.unit, invoice_line.quantity,
self.unit)
return quantity
def get_invoice_progress(self, name):
progress = None
quantity = self._invoice_remaining_quantity
if quantity is not None and self.quantity:
progress = round((self.quantity - quantity) / self.quantity, 4)
progress = max(0., min(1., progress))
return progress
@property
def _move_remaining_quantity(self):
"Compute the remaining quantity to ship"
pool = Pool()
Uom = pool.get('product.uom')
if self.type != 'line' or not self.product:
return
if not self.movable:
return
skips = set(self.moves_ignored)
quantity = abs(self.quantity)
if self.sale.shipment_method == 'invoice':
invoices_ignored = set(self.sale.invoices_ignored)
for invoice_line in self.invoice_lines:
if invoice_line.type != 'line':
continue
if invoice_line.invoice in invoices_ignored:
quantity -= Uom.compute_qty(
invoice_line.unit or self.unit, invoice_line.quantity,
self.unit)
for move in self.moves:
if move.state == 'done' or move in skips:
quantity -= Uom.compute_qty(
move.unit, move.quantity, self.unit)
return quantity
def get_moves_exception(self, name):
skips = set(self.moves_ignored)
skips.update(self.moves_recreated)
return any(
m.state == 'cancelled' for m in self.moves if m not in skips)
def get_moves_progress(self, name):
progress = None
quantity = self._move_remaining_quantity
if quantity is not None and self.quantity:
progress = round(
(abs(self.quantity) - quantity) / abs(self.quantity), 4)
progress = max(0., min(1., progress))
return progress
@property
def taxable_lines(self):
# In case we're called from an on_change
# we have to use some sensible defaults
if getattr(self, 'type', None) == 'line':
return [(
getattr(self, 'taxes', None) or [],
getattr(self, 'unit_price', None) or Decimal(0),
getattr(self, 'quantity', None) or 0,
None,
)]
else:
return []
def _get_tax_context(self):
return self.sale._get_tax_context()
def _get_tax_rule_pattern(self):
'''
Get tax rule pattern
'''
return {}
@fields.depends(
'sale', '_parent_sale.currency', '_parent_sale.party',
'_parent_sale.sale_date', 'company',
'unit', 'product', 'taxes')
def _get_context_sale_price(self):
context = {}
if self.sale:
if self.sale.currency:
context['currency'] = self.sale.currency.id
if self.sale.party:
context['customer'] = self.sale.party.id
context['sale_date'] = self.sale.sale_date
if self.company:
context['company'] = self.company.id
if self.unit:
context['uom'] = self.unit.id
elif self.product:
context['uom'] = self.product.sale_uom.id
context['taxes'] = [t.id for t in self.taxes or []]
return context
@fields.depends(
'sale', 'taxes', '_parent_sale.party', '_parent_sale.invoice_party',
methods=['compute_taxes', 'on_change_with_amount'])
def on_change_sale(self):
party = None
if self.sale:
party = self.sale.invoice_party or self.sale.party
self.taxes = self.compute_taxes(party)
self.amount = self.on_change_with_amount()
@fields.depends(
'product', 'unit', 'sale', 'taxes',
'_parent_sale.party', '_parent_sale.invoice_party',
methods=['compute_taxes', 'compute_unit_price',
'on_change_with_amount'])
def on_change_product(self):
party = None
if self.sale:
party = self.sale.invoice_party or self.sale.party
# Set taxes before unit_price to have taxes in context of sale price
self.taxes = self.compute_taxes(party)
if self.product:
category = self.product.sale_uom.category
if not self.unit or self.unit.category != category:
self.unit = self.product.sale_uom
self.unit_price = self.compute_unit_price()
self.amount = self.on_change_with_amount()
@cached_property
def product_name(self):
return self.product.rec_name if self.product else ''
@fields.depends(
'type', 'product',
methods=['on_change_with_company', '_get_tax_rule_pattern'])
def compute_taxes(self, party):
pool = Pool()
AccountConfiguration = pool.get('account.configuration')
if self.type != 'line':
return []
company = self.on_change_with_company()
taxes = set()
pattern = self._get_tax_rule_pattern()
taxes_used = []
if self.product:
taxes_used = self.product.customer_taxes_used
elif company:
account_config = AccountConfiguration(1)
account = account_config.get_multivalue(
'default_category_account_revenue', company=company.id)
if account:
taxes_used = account.taxes
for tax in taxes_used:
if party and party.customer_tax_rule:
tax_ids = party.customer_tax_rule.apply(tax, pattern)
if tax_ids:
taxes.update(tax_ids)
continue
taxes.add(tax.id)
if party and party.customer_tax_rule:
tax_ids = party.customer_tax_rule.apply(None, pattern)
if tax_ids:
taxes.update(tax_ids)
return list(taxes)
@fields.depends(
'product', 'quantity', 'unit_price',
methods=['_get_context_sale_price'])
def compute_unit_price(self):
pool = Pool()
Product = pool.get('product.product')
if not self.product:
return self.unit_price
with Transaction().set_context(
self._get_context_sale_price()):
return Product.get_sale_price(
[self.product], abs(self.quantity or 0))[self.product.id]
@fields.depends('product')
def on_change_with_product_uom_category(self, name=None):
return self.product.default_uom_category if self.product else None
@fields.depends(methods=['compute_unit_price'])
def on_change_quantity(self):
self.unit_price = self.compute_unit_price()
@fields.depends(methods=['on_change_quantity', 'on_change_with_amount'])
def on_change_unit(self):
self.on_change_quantity()
self.amount = self.on_change_with_amount()
@fields.depends(methods=['on_change_quantity', 'on_change_with_amount'])
def on_change_taxes(self):
self.on_change_quantity()
self.amount = self.on_change_with_amount()
@fields.depends('description')
def on_change_with_summary(self, name=None):
return firstline(self.description or '')
@classmethod
def search_summary(cls, name, clause):
return [('description', *clause[1:])]
@fields.depends(
'type', 'quantity', 'unit_price',
'sale', '_parent_sale.currency')
def on_change_with_amount(self):
if self.type == 'line':
currency = self.sale.currency if self.sale else None
amount = Decimal(str(self.quantity or 0)) * \
(self.unit_price or Decimal(0))
if currency:
return currency.round(amount)
return amount
return Decimal(0)
def get_amount(self, name):
if self.type == 'line':
return self.on_change_with_amount()
elif self.type == 'subtotal':
amount = Decimal(0)
for line2 in self.sale.lines:
if line2.type == 'line':
amount += line2.sale.currency.round(
Decimal(str(line2.quantity)) * line2.unit_price)
elif line2.type == 'subtotal':
if self == line2:
break
amount = Decimal(0)
return amount
return Decimal(0)
@fields.depends('sale', '_parent_sale.warehouse')
def on_change_with_warehouse(self, name=None):
return self.sale.warehouse if self.sale else None
def get_from_location(self, name):
if (self.quantity or 0) >= 0:
if self.warehouse:
return self.warehouse.output_location
else:
party = self.sale.shipment_party or self.sale.party
return party.customer_location
def get_to_location(self, name):
if (self.quantity or 0) >= 0:
party = self.sale.shipment_party or self.sale.party
return party.customer_location
else:
if self.warehouse:
return self.warehouse.input_location
@classmethod
def movable_types(cls):
pool = Pool()
Move = pool.get('stock.move')
return Move.get_product_types()
@fields.depends('product')
def on_change_with_movable(self, name=None):
if self.product:
return self.product.type in self.movable_types()
@fields.depends('moves', methods=['planned_shipping_date'])
def on_change_with_shipping_date(self, name=None):
moves = [m for m in self.moves if m.state != 'cancelled']
if moves:
dates = filter(
None, (m.effective_date or m.planned_date for m in moves))
return min(dates, default=None)
return self.planned_shipping_date
@property
@fields.depends(
'product', 'quantity', 'company', 'sale',
'_parent_sale.sale_date', '_parent_sale.shipping_date')
def planned_shipping_date(self):
if self.product and self.quantity is not None and self.quantity > 0:
date = self.sale.sale_date if self.sale else None
shipping_date = self.product.compute_shipping_date(date=date)
if shipping_date == datetime.date.max:
shipping_date = None
elif self.sale and self.sale.shipping_date:
shipping_date = max(shipping_date, self.sale.shipping_date)
return shipping_date
@fields.depends('sale', '_parent_sale.currency')
def on_change_with_currency(self, name=None):
return self.sale.currency if self.sale else None
@classmethod
def get_sale_states(cls):
pool = Pool()
Sale = pool.get('sale.sale')
return Sale.fields_get(['state'])['state']['selection']
@fields.depends('sale', '_parent_sale.state')
def on_change_with_sale_state(self, name=None):
if self.sale:
return self.sale.state
@classmethod
def search_sale_state(cls, name, clause):
return [('sale.state', *clause[1:])]
@fields.depends('sale', '_parent_sale.company')
def on_change_with_company(self, name=None):
return self.sale.company if self.sale else None
@fields.depends('sale', '_parent_sale.party')
def on_change_with_customer(self, name=None):
return self.sale.party if self.sale else None
@classmethod
def search_customer(cls, name, clause):
return [('sale.party' + clause[0][len(name):], *clause[1:])]
@fields.depends('sale', '_parent_sale.sale_date')
def on_change_with_sale_date(self, name=None):
if self.sale:
return self.sale.sale_date
@classmethod
def search_sale_date(cls, name, clause):
return [('sale.sale_date', *clause[1:])]
@classmethod
def order_sale_date(cls, tables):
return cls.sale.convert_order('sale.sale_date', tables, cls)
def get_invoice_line(self):
'Return a list of invoice lines for sale line'
pool = Pool()
InvoiceLine = pool.get('account.invoice.line')
AccountConfiguration = pool.get('account.configuration')
account_config = AccountConfiguration(1)
if self.type != 'line':
return []
invoice_line = InvoiceLine()
invoice_line.type = self.type
invoice_line.currency = self.currency
invoice_line.company = self.company
invoice_line.description = self.description
invoice_line.note = self.note
invoice_line.origin = self
quantity = (self._get_invoice_line_quantity()
- self._get_invoiced_quantity())
if self.unit:
quantity = self.unit.round(quantity)
invoice_line.quantity = quantity
if not invoice_line.quantity:
return []
invoice_line.unit = self.unit
invoice_line.product = self.product
invoice_line.unit_price = self.unit_price
invoice_line.taxes = self.taxes
invoice_line.invoice_type = 'out'
if self.product:
invoice_line.account = self.product.account_revenue_used
if not invoice_line.account:
raise AccountError(
gettext('sale.msg_sale_product_missing_account_revenue',
sale=self.sale.rec_name,
product=self.product.rec_name))
else:
invoice_line.account = account_config.get_multivalue(
'default_category_account_revenue', company=self.company.id)
if not invoice_line.account:
raise AccountError(
gettext('sale.msg_sale_missing_account_revenue',
sale=self.sale.rec_name))
invoice_line.stock_moves = self._get_invoice_line_moves(
invoice_line.quantity)
return [invoice_line]
def _get_invoice_line_quantity(self):
'Return the quantity that should be invoiced'
pool = Pool()
Uom = pool.get('product.uom')
if (self.sale.invoice_method in {'order', 'manual'}
or not self.product
or self.product.type == 'service'):
return self.quantity
elif self.sale.invoice_method == 'shipment':
quantity = 0.0
for move in self.moves:
if move.state != 'done':
continue
qty = Uom.compute_qty(move.unit, move.quantity, self.unit)
# Test only against to_location
# as it is what matters for sale
dest_type = 'customer'
if (move.to_location.type == dest_type
and move.from_location.type != dest_type):
quantity += qty
elif (move.from_location.type == dest_type
and move.to_location.type != dest_type):
quantity -= qty
return quantity
def _get_invoiced_quantity(self):
'Return the quantity already invoiced'
pool = Pool()
Uom = pool.get('product.uom')
quantity = 0
skips = {l for i in self.sale.invoices_recreated for l in i.lines}
for invoice_line in self.invoice_lines:
if invoice_line.type != 'line':
continue
if invoice_line not in skips:
if self.unit:
quantity += Uom.compute_qty(
invoice_line.unit or self.unit, invoice_line.quantity,
self.unit)
else:
quantity += invoice_line.quantity
return quantity
def _get_invoice_line_moves(self, quantity):
'Return the stock moves that should be invoiced'
moves = []
if self.sale.invoice_method in {'order', 'manual'}:
if self.sale.shipment_method not in {'order', 'manual'}:
moves.extend(self.moves)
elif (self.sale.invoice_method == 'shipment'
and samesign(self.quantity, quantity)):
for move in self.moves:
if move.state == 'done':
if move.invoiced_quantity < move.quantity:
moves.append(move)
return moves
def get_move(self, shipment_type):
'''
Return moves for the sale line according to shipment_type
'''
pool = Pool()
Move = pool.get('stock.move')
Date = pool.get('ir.date')
if self.type != 'line':
return
if not self.product:
return
if self.product.type not in Move.get_product_types():
return
if (shipment_type == 'out') != (self.quantity >= 0):
return
quantity = (self._get_move_quantity(shipment_type)
- self._get_shipped_quantity(shipment_type))
quantity = self.unit.round(quantity)
if quantity <= 0:
return
if not self.sale.party.customer_location:
raise PartyLocationError(
gettext('sale.msg_sale_customer_location_required',
sale=self.sale.rec_name,
party=self.sale.party.rec_name))
with Transaction().set_context(company=self.sale.company.id):
today = Date.today()
move = Move()
move.quantity = quantity
move.unit = self.unit
move.product = self.product
move.from_location = self.from_location
move.to_location = self.to_location
move.state = 'draft'
move.company = self.sale.company
if move.on_change_with_unit_price_required():
move.unit_price = self.unit_price
move.currency = self.sale.currency
else:
move.unit_price = None
move.currency = None
move.planned_date = max(self.planned_shipping_date or today, today)
move.invoice_lines = self._get_move_invoice_lines(shipment_type)
move.origin = self
move.origin_planned_date = move.planned_date
return move
def _get_move_quantity(self, shipment_type):
'Return the quantity that should be shipped'
pool = Pool()
Uom = pool.get('product.uom')
if self.sale.shipment_method in {'order', 'manual'}:
return abs(self.quantity)
elif self.sale.shipment_method == 'invoice':
quantity = 0.0
for invoice_line in self.invoice_lines:
if (invoice_line.invoice
and invoice_line.invoice.state == 'paid'):
quantity += Uom.compute_qty(
invoice_line.unit or self.unit, invoice_line.quantity,
self.unit)
return quantity
def _get_shipped_quantity(self, shipment_type):
'Return the quantity already shipped'
pool = Pool()
Uom = pool.get('product.uom')
quantity = 0
skips = set(m for m in self.moves_recreated)
for move in self.moves:
if move not in skips:
quantity += Uom.compute_qty(
move.unit, move.quantity, self.unit)
return quantity
def check_move_quantity(self):
pool = Pool()
Lang = pool.get('ir.lang')
Warning = pool.get('res.user.warning')
lang = Lang.get()
move_type = 'in' if self.quantity >= 0 else 'return'
quantity = (
self._get_move_quantity(move_type)
- self._get_shipped_quantity(move_type))
if self.unit.round(quantity) < 0:
warning_name = Warning.format(
'check_move_quantity', [self])
if Warning.check(warning_name):
raise SaleMoveQuantity(warning_name, gettext(
'sale.msg_sale_line_move_quantity',
line=self.rec_name,
extra=lang.format_number_symbol(
-quantity, self.unit),
quantity=lang.format_number_symbol(
self.quantity, self.unit)))
def _get_move_invoice_lines(self, shipment_type):
'Return the invoice lines that should be shipped'
invoice_lines = []
if self.sale.shipment_method in {'order', 'manual'}:
if self.sale.invoice_method in {'order', 'manual'}:
invoice_lines.extend(self.invoice_lines)
elif self.sale.shipment_method == 'invoice':
for invoice_line in self.invoice_lines:
if (invoice_line.invoice
and invoice_line.invoice.state == 'paid'
and samesign(self.quantity, invoice_line.quantity)):
if invoice_line.moved_quantity < invoice_line.quantity:
invoice_lines.append(invoice_line)
return invoice_lines
def set_actual_quantity(self):
pool = Pool()
Uom = pool.get('product.uom')
if self.type != 'line':
return
moved_quantity = 0
for move in self.moves:
if move.state != 'cancelled' and self.unit:
moved_quantity += Uom.compute_qty(
move.unit, move.quantity, self.unit, round=False)
if self.quantity < 0:
moved_quantity *= -1
invoiced_quantity = 0
for invoice_line in self.invoice_lines:
if (not invoice_line.invoice
or invoice_line.invoice.state != 'cancelled'):
if self.unit:
invoiced_quantity += Uom.compute_qty(
invoice_line.unit or self.unit, invoice_line.quantity,
self.unit, round=False)
else:
invoiced_quantity += invoice_line.quantity
actual_quantity = max(moved_quantity, invoiced_quantity, key=abs)
if self.unit:
actual_quantity = self.unit.round(actual_quantity)
if self.actual_quantity != actual_quantity:
self.actual_quantity = actual_quantity
def get_rec_name(self, name):
pool = Pool()
Lang = pool.get('ir.lang')
if self.product:
lang = Lang.get()
return (lang.format_number_symbol(
self.quantity or 0, self.unit, digits=self.unit.digits)
+ ' %s @ %s' % (self.product.rec_name, self.sale.rec_name))
else:
return self.sale.rec_name
@classmethod
def search_rec_name(cls, name, clause):
_, operator, value = clause
if operator.startswith('!') or operator.startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('sale.rec_name', *clause[1:]),
('product.rec_name', *clause[1:]),
]
@classmethod
def view_attributes(cls):
return super().view_attributes() + [
('/form//field[@name="note"]|/form//field[@name="description"]',
'spell', Eval('_parent_sale', {}).get('party_lang'))]
@classmethod
def check_modification(cls, mode, lines, values=None, external=False):
super().check_modification(
mode, lines, values=values, external=external)
if mode == 'create':
for line in lines:
if line.sale.state != 'draft':
raise AccessError(gettext(
'sale.msg_sale_line_create_draft',
sale=line.sale.rec_name))
elif mode == 'delete':
for line in lines:
if line.sale.state not in {'cancelled', 'draft'}:
raise AccessError(gettext(
'sale.msg_sale_line_delete_cancel_draft',
line=line.rec_name,
sale=line.sale.rec_name))
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('moves', None)
default.setdefault('moves_ignored', None)
default.setdefault('moves_recreated', None)
default.setdefault('invoice_lines', None)
default.setdefault('actual_quantity')
return super().copy(lines, default=default)
class SaleLineTax(ModelSQL):
__name__ = 'sale.line-account.tax'
line = fields.Many2One(
'sale.line', "Sale Line", ondelete='CASCADE', required=True)
tax = fields.Many2One(
'account.tax', "Tax", ondelete='RESTRICT', required=True)
@classmethod
def __setup__(cls):
super().__setup__()
t = cls.__table__()
cls._sql_constraints += [
('line_tax_unique', Unique(t, t.line, t.tax),
'sale.msg_sale_line_tax_unique'),
]
@classmethod
def __register__(cls, module):
# Migration from 7.0: rename to standard name
backend.TableHandler.table_rename('sale_line_account_tax', cls._table)
super().__register__(module)
class SaleLineIgnoredMove(ModelSQL):
__name__ = 'sale.line-ignored-stock.move'
sale_line = fields.Many2One(
'sale.line', "Sale Line", ondelete='CASCADE', required=True)
move = fields.Many2One(
'stock.move', "Stock Move", ondelete='RESTRICT', required=True,
domain=[
('origin.id', '=', Eval('sale_line', -1), 'sale.line'),
('state', '=', 'cancelled'),
])
@classmethod
def __register__(cls, module):
# Migration from 7.0: rename to standard name
backend.TableHandler.table_rename(
'sale_line_moves_ignored_rel', cls._table)
super().__register__(module)
class SaleLineRecreatedMove(ModelSQL):
__name__ = 'sale.line-recreated-stock.move'
sale_line = fields.Many2One(
'sale.line', "Sale Line", ondelete='CASCADE', required=True)
move = fields.Many2One(
'stock.move', "Stock Move", ondelete='RESTRICT', required=True,
domain=[
('origin.id', '=', Eval('sale_line', -1), 'sale.line'),
('state', '=', 'cancelled'),
])
@classmethod
def __register__(cls, module):
# Migration from 7.0: rename to standard name
backend.TableHandler.table_rename(
'sale_line_moves_recreated_rel', cls._table)
super().__register__(module)
class SaleReport(CompanyReport):
__name__ = 'sale.sale'
@classmethod
def execute(cls, ids, data):
with Transaction().set_context(address_with_party=True):
return super().execute(ids, data)
@classmethod
def get_context(cls, records, header, data):
pool = Pool()
Date = pool.get('ir.date')
context = super().get_context(records, header, data)
company = header.get('company')
with Transaction().set_context(
company=company.id if company else None):
context['today'] = Date.today()
return context
class HandleShipmentExceptionAsk(ModelView):
__name__ = 'sale.handle.shipment.exception.ask'
recreate_moves = fields.Many2Many(
'stock.move', None, None, "Stock Moves to Recreate",
domain=[
('id', 'in', Eval('domain_moves', [])),
('id', 'not in', Eval('ignore_moves', [])),
],
help="The selected cancelled stock moves will be recreated.")
ignore_moves = fields.Many2Many(
'stock.move', None, None, "Stock Moves to Ignore",
domain=[
('id', 'in', Eval('domain_moves', [])),
('id', 'not in', Eval('recreate_moves', [])),
],
help="The selected cancelled stock moves will be ignored.")
domain_moves = fields.Many2Many(
'stock.move', None, None, 'Domain Stock Moves')
class HandleShipmentException(Wizard):
__name__ = 'sale.handle.shipment.exception'
start_state = 'ask'
ask = StateView('sale.handle.shipment.exception.ask',
'sale.handle_shipment_exception_ask_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'handle', 'tryton-ok', default=True),
])
handle = StateTransition()
def default_ask(self, fields):
moves = []
for line in self.record.lines:
skips = set(line.moves_ignored)
skips.update(line.moves_recreated)
for move in line.moves:
if move.state == 'cancelled' and move not in skips:
moves.append(move.id)
return {
'domain_moves': moves,
}
def transition_handle(self):
pool = Pool()
SaleLine = pool.get('sale.line')
for line in self.record.lines:
moves_ignored = []
moves_recreated = []
skips = set(line.moves_ignored)
skips.update(line.moves_recreated)
for move in line.moves:
if move not in self.ask.domain_moves or move in skips:
continue
if move in self.ask.recreate_moves:
moves_recreated.append(move.id)
elif move in self.ask.ignore_moves:
moves_ignored.append(move.id)
SaleLine.write([line], {
'moves_ignored': [('add', moves_ignored)],
'moves_recreated': [('add', moves_recreated)],
})
self.model.__queue__.process([self.record])
return 'end'
class HandleInvoiceExceptionAsk(ModelView):
__name__ = 'sale.handle.invoice.exception.ask'
recreate_invoices = fields.Many2Many(
'account.invoice', None, None, "Invoices to Recreate",
domain=[
('id', 'in', Eval('domain_invoices', [])),
('id', 'not in', Eval('ignore_invoices', []))
],
help="The selected cancelled invoices will be recreated.")
ignore_invoices = fields.Many2Many(
'account.invoice', None, None, "Invoices to Ignore",
domain=[
('id', 'in', Eval('domain_invoices', [])),
('id', 'not in', Eval('recreate_invoices', []))
],
help="The selected cancelled invoices will be ignored.")
domain_invoices = fields.Many2Many(
'account.invoice', None, None, 'Domain Invoices')
class HandleInvoiceException(Wizard):
__name__ = 'sale.handle.invoice.exception'
start_state = 'ask'
ask = StateView('sale.handle.invoice.exception.ask',
'sale.handle_invoice_exception_ask_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'handle', 'tryton-ok', default=True),
])
handle = StateTransition()
def default_ask(self, fields):
skips = set(self.record.invoices_ignored)
skips.update(self.record.invoices_recreated)
invoices = []
for invoice in self.record.invoices:
if invoice.state == 'cancelled' and invoice not in skips:
invoices.append(invoice.id)
return {
'domain_invoices': invoices,
}
def transition_handle(self):
invoices_ignored = []
invoices_recreated = []
for invoice in self.ask.domain_invoices:
if invoice in self.ask.recreate_invoices:
invoices_recreated.append(invoice.id)
elif invoice in self.ask.ignore_invoices:
invoices_ignored.append(invoice.id)
self.model.write([self.record], {
'invoices_ignored': [('add', invoices_ignored)],
'invoices_recreated': [('add', invoices_recreated)],
})
self.model.__queue__.process([self.record])
return 'end'
class ReturnSaleStart(ModelView):
__name__ = 'sale.return_sale.start'
class ReturnSale(Wizard):
__name__ = 'sale.return_sale'
start = StateView('sale.return_sale.start',
'sale.return_sale_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Return', 'return_', 'tryton-ok', default=True),
])
return_ = StateAction('sale.act_sale_form')
def do_return_(self, action):
sales = self.records
return_sales = self.model.copy(sales, default={
'origin': lambda data: (
'%s,%s' % (self.model.__name__, data['id'])),
'lines.quantity': lambda data: (
data['quantity'] * -1 if data['type'] == 'line'
else data['quantity']),
})
data = {'res_id': [s.id for s in return_sales]}
if len(return_sales) == 1:
action['views'].reverse()
return action, data
class ModifyHeaderStateView(StateView):
def get_view(self, wizard, state_name):
with Transaction().set_context(modify_header=True):
return super().get_view(
wizard, state_name)
def get_defaults(self, wizard, state_name, fields):
return {}
class ModifyHeader(Wizard):
__name__ = 'sale.modify_header'
start = ModifyHeaderStateView('sale.sale',
'sale.modify_header_form', [
Button("Cancel", 'end', 'tryton-cancel'),
Button("Modify", 'modify', 'tryton-ok', default=True),
])
modify = StateTransition()
def get_sale(self):
if self.record.state != 'draft':
raise AccessError(
gettext('sale.msg_sale_modify_header_draft',
sale=self.record.rec_name))
return self.record
def value_start(self, fields):
sale = self.get_sale()
values = {}
for fieldname in fields:
values[fieldname] = getattr(sale, fieldname)
# Mimic an empty sale in draft state to get the fields' states right
values['lines'] = []
return values
def transition_modify(self):
pool = Pool()
Line = pool.get('sale.line')
sale = self.get_sale()
values = self.start._save_values()
self.model.write([sale], values)
self.model.log([sale], 'write', ','.join(sorted(values.keys())))
# Call on_change after the save to ensure parent sale
# has the modified values
for line in sale.lines:
line.on_change_product()
Line.save(sale.lines)
return 'end'
class OpenProduct(Wizard):
__name__ = 'sale.open_product'
_readonly = True
start = StateAction('sale.act_product')
def _context(self):
context = {
'stock_skip_warehouse': True,
'locations': [],
}
companies = set()
currencies = set()
customers = set()
sale_dates = set()
for record in self.records:
companies.add(record.company.id)
currencies.add(record.currency.id)
customers.add(record.party.id)
sale_dates.add(record.sale_date)
if self.record.warehouse:
context['locations'].append(self.record.warehouse.id)
if len(companies) == 1:
context['company'], = companies
if len(currencies) == 1:
context['currency'], = currencies
if len(customers) == 1:
context['customer'], = customers
if len(sale_dates) == 1:
context['sale_date'], = sale_dates
return context
def do_start(self, action):
product_ids = {
l.product.id for r in self.records for l in r.lines if l.product}
encoder = PYSONEncoder()
domain = [
('id', 'in', list(product_ids)),
]
action['pyson_domain'] = encoder.encode(domain)
action['pyson_context'] = encoder.encode(self._context())
name_suffix = ', '.join(r.rec_name for r in self.records[:5])
if len(self.records) > 5:
name_suffix += ',...'
action['name'] += f' ({name_suffix})'
return action, {}