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+# -*- encoding: utf-8 -*-
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+#################################################################################
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+# #
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+# product_features for OpenERP #
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+# Copyright (C) 2009 NetAndCo (<http://www.netandco.net>). #
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+# Authors, Mathieu Lemercier, mathieu@netandco.net, #
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+# Franck Bret, franck@netandco.net #
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+# Copyright (C) 2011 Akretion Benoît Guillot <benoit.guillot@akretion.com> #
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+# #
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+# This program is free software: you can redistribute it and/or modify #
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+# it under the terms of the GNU Affero General Public License as #
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+# published by the Free Software Foundation, either version 3 of the #
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+# License, or (at your option) any later version. #
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+# #
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+# This program is distributed in the hope that it will be useful, #
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+# but WITHOUT ANY WARRANTY; without even the implied warranty of #
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+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
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+# GNU Affero General Public License for more details. #
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+# #
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+# You should have received a copy of the GNU Affero General Public License #
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+# along with this program. If not, see <http://www.gnu.org/licenses/>. #
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+# #
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+#################################################################################
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+
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+from openerp import models, fields, api, _
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+import openerp.addons.decimal_precision as dp
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+
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+class sale_nota_remision(models.Model):
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+ _name = "sale.nota.remision"
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+ _description = "Nota de referencia de orden de venta"
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+
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+ def validar(self):
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+ print 'Confirmar'
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+ self.state = 'progress'
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+ return True
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+
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+ #data fields for partner
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+ @api.multi
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+ @api.depends('partner_id')
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+ def _partner_data(self):
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+ self.partner_ruc = self.partner_id.ruc
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+ self.partner_phone = self.partner_id.phone
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+ self.partner_mobile = self.partner_id.mobile
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+ self.partner_company = self.partner_id.company_id.id
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+
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+ #data fields for salesman
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+ @api.multi
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+ @api.depends('user_id')
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+ def _user_data(self):
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+ self.user_ruc = self.user_id.ruc
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+ self.user_phone = self.user_id.phone
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+ self.user_mobile = self.user_id.mobile
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+
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+ #data fields for vehicle
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+ # @api.multi
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+ # @api.depends('vehicle_id')
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+ # def _vehicle_data(self):
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+ # self.vehicle_plate = self.vehicle_id.license_plate
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+ # self.driver_id = self.vehicle_id.driver_id
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+
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+ #data fields for driver
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+ @api.multi
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+ @api.depends('driver_id')
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+ def _driver_data(self):
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+ self.driver_ruc = self.driver_id.ruc
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+ self.driver_phone = self.driver_id.phone
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+ self.driver_mobile = self.driver_id.mobile
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+
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+ #data fields for logistic
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+ @api.multi
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+ @api.depends('logistic_company_id')
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+ def _logistic_data(self):
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+ self.logistic_ruc = self.logistic_company_id.ruc
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+ self.logistic_phone = self.logistic_company_id.phone
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+ self.logistic_mobile = self.logistic_company_id.mobile
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+
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+ @api.model
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+ def create(self, vals):
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+ nota_id = super(sale_nota_remision,self).create(vals)
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+ # vals['name']=self.pool.get('ir.sequence').get(cr, uid, 'sale.order') or '/'
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+ nota_id.name=self.pool.get('ir.sequence').get(self.env.cr, self.env.uid, 'sale.nota.remision') or '/'
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+ return nota_id
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+
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+
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+ # fields
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+ name = fields.Char(string='Referencia/Descripción', index=True, readonly=True)
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+ origin = fields.Char(string='Documento Origen ', help="Referencia del documento que produjo esta nota.", readonly=True)
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+
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+ #partner data
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+ partner_id = fields.Many2one('res.partner', string='Cliente', required=True)
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+ partner_ruc = fields.Char(string='R.U.C./C.I.',compute='_partner_data')
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+ partner_phone = fields.Char(string='Teléfono',compute='_partner_data')
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+ partner_mobile = fields.Char(string='Telef. Móvil',compute='_partner_data')
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+ #company address
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+ partner_company = fields.Many2one('res.company', string='Empresa')
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+
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+ #commercial data
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+ user_id = fields.Many2one('res.users', 'Vendedor', select=True)
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+ user_ruc = fields.Char(string='R.U.C./C.I. Vendedor',compute='_user_data')
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+ user_phone = fields.Char(string='Teléfono',compute='_user_data')
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+ user_mobile = fields.Char(string='Telef. Móvil',compute='_user_data')
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+
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+ #logistic data
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+ logistic_company_id = fields.Many2one('res.partner', 'Compañia Logística', select=True)
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+ logistic_ruc = fields.Char(string='R.U.C./C.I. Compañia Logística',compute='_logistic_data')
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+ logistic_phone = fields.Char(string='Teléfono',compute='_logistic_data')
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+ logistic_mobile = fields.Char(string='Telef. Móvil',compute='_logistic_data')
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+
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+ state = fields.Selection(
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+ [('cancel', 'Cancelado'),('draft', 'Borrador'),('progress', 'En progreso'),('done', 'Realizado')],
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+ 'Status', required=True, readonly=True, copy=False,
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+ help='* El estado de \'Borrador\' se establece cuando la nota relacionada se ordena en estado de borrador. \
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+ \n* El estado de \'Progreso\' se establece cuando el orden de las notas relacionadas está en curso. \
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+ \n* El estado de \'Realizado\' se establece cuando se selecciona la línea de orden de nota.\
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+ \n* El estado \'Cancelado\' se establece cuando un usuario cancela el pedido de notas relacionado')
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+
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+ #Transfer details
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+ initial_transfer_date = fields.Datetime('Fecha de transferencia inicial')
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+ finish_transfer_date = fields.Datetime('Fecha de transferencia finalizada')
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+
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+ #Vehicle and Logistic details
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+ vehicle_name = fields.Char('Vehículo')
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+ vehicle_plate = fields.Char('Nro. de la Chapa')
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+
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+ #Driver details
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+ driver_id = fields.Many2one('res.partner','Chófer')
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+ driver_ruc = fields.Char(string='R.U.C./C.I. Chófer',compute='_driver_data')
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+ driver_phone = fields.Char(string='Teléfono',compute='_driver_data')
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+ driver_mobile = fields.Char(string='Telef. Móvil',compute='_driver_data')
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+
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+ #Transfer motives
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+ is_sale = fields.Boolean('Venta:')
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+ is_purchase = fields.Boolean('Compra:')
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+ is_export = fields.Boolean('Exportación:')
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+ is_import= fields.Boolean('Importación:')
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+ is_consignment = fields.Boolean('Consignación:')
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+ is_return = fields.Boolean('Devolución:')
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+ is_intertal_transfer = fields.Boolean('Transferencia interna entre almacenes:')
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+ is_transformation_transfer = fields.Boolean('Transferencia de transformación:')
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+ is_repair_transfer = fields.Boolean('Transferencia de reparación:')
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+ is_movil_transfer = fields.Boolean('Transferencia Movil:')
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+ is_exhibition = fields.Boolean('Exhibición/Demostración:')
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+ is_fair = fields.Boolean('Participación justa:')
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+
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+ another_transfer = fields.Text('Otro motivo de transferencia')
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+ sale_voucher = fields.Char('Recibo de venta')
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+ obs_remision = fields.Text('Observación')
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+
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+ nota_line = fields.One2many('sale.nota.remision.line', 'nota_remision_id', 'Líneas de nota de remisión', readonly=True, states={'draft': [('readonly', False)]}, copy=True)
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+ amount_total = fields.Float('Monto Total',readonly=True)
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+
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+ _defaults = {
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+ 'state': 'draft',
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+ 'is_consignment': True,
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+ 'name': lambda obj, cr, uid, context: '/',
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+ }
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+
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+class sale_nota_remision_line(models.Model):
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+ _name = 'sale.nota.remision.line'
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+ _description = "Referencia de orden de venta"
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+
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+ @api.one
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+ @api.model
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+ def _amount_line(self):
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+ for line in self.ids:
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+ line_obj = self.env['sale.nota.remision.line'].search([('id','=',line)])
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+ price = line_obj.price_unit*(1 - (line_obj.discount or 0.0) / 100.0)
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+ self.price_subtotal = price*line_obj.product_uom_qty
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+
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+ #fields
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+ nota_remision_id = fields.Many2one('sale.nota.remision', 'Nota Referencia', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]})
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+ name = fields.Text('Descripción', required=True, readonly=True, states={'draft': [('readonly', False)]})
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+ product_id = fields.Many2one('product.product', 'Producto', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}, ondelete='restrict')
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+ product_uom_qty = fields.Float('Cantidad', digits_compute= dp.get_precision('Product UoS'), required=True, readonly=True, states={'draft': [('readonly', False)]})
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+ price_unit = fields.Float('Precio Unit.', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]})
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+ discount = fields.Float('Descuento (%)', digits_compute= dp.get_precision('Discount'), readonly=True, states={'draft': [('readonly', False)]})
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+ price_subtotal = fields.Float(compute='_amount_line', string='Subtotal')
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+ # price_subtotal = fields.Float(compute='_amount_line', string='Subtotal', digits_compute= dp.get_precision('Account'))
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+ state = fields.Selection(
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+ [('cancel', 'Cancelado'),('draft', 'Borrador'),('progress', 'En progreso'),('done', 'Realizado')],
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+ 'Status', required=True, readonly=True, copy=False,
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+ help='* The \'Draft\' status is set when the related note order in draft status. \
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+ \n* The \'Progress\' status is set when the related note order is in progress. \
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+ \n* The \'Done\' status is set when the note order line has been picked. \
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+ \n* The \'Cancelled\' status is set when a user cancel the note order related.')
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+
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+ _order = 'nota_remision_id desc, id'
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+ _defaults = {
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+ 'state': 'draft',
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+ }
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+
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+class sale_order(models.Model):
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+ _name = 'sale.order'
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+ _inherit = 'sale.order'
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+
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+ @api.multi
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+ def _note_reference_exists(self):
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+ print self.note_reference_ids
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+ if self.note_reference_ids:
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+ self.note_reference_exists=True
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+ else:
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+ self.note_reference_exists=False
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+
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+ note_reference_exists = fields.Boolean(string="Nota existe", compute='_note_reference_exists', store="True")
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+ note_reference_ids = fields.Many2one('sale.nota.remision', 'Referencia Nota')
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+
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+ @api.multi
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+ def action_button_view_note(self):
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+ # print 'Ver Nota'
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+ return {
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+ 'type': 'ir.actions.act_window',
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+ 'res_model': 'sale.nota.remision',
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+ 'view_type': 'form',
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+ 'view_mode': 'form',
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+ 'target': 'current',
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+ 'res_id':self.note_reference_ids.id,
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+ }
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+
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+ @api.multi
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+ def action_button_create_note(self):
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+ # print "Crear Nota de Remision"
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+ # print self.partner_id.id
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+
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+ # print self
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+
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+ nsr = self.env['sale.nota.remision'].search([('origin','=',self.name)])
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+ if not nsr:
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+ valores = {'partner_id':self.partner_id.id,
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+ 'origin':self.name,
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+ 'initial_transfer_date':self.date_order,
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+ 'user_id':self.user_id.id,
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+ 'amount_total':self.amount_total,
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+ 'partner_company':self.partner_id.company_id.id,
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+ }
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+
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+ #crear la nota de remision
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+
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+ # print 'Nota creada'
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+ nr = self.env['sale.nota.remision'].create(valores)
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+ # print nr
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+ if nr:
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+ self.note_reference_ids=nr
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+ self._note_reference_exists()
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+ #copiar las lineas del pedido
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+ for line in self.order_line:
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+ # print line
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+ # print line.product_id
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+ line_order = self.env['sale.order.line'].search([('id','=',line.id)])
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+ if line_order:
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+ valores = {'nota_remision_id':nr[0].id,
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+ 'product_id':line_order[0].product_id.id,
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+ 'name':line_order[0].name,
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+ 'product_uom_qty':line_order[0].product_uom_qty,
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+ 'price_unit':line_order[0].price_unit,
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+ 'discount':line_order[0].discount,
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+ }
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+
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+ nrl = self.env['sale.nota.remision.line'].create(valores)
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+
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+ # else:
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+ # print 'La Nota ya existe'
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+
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+ return True
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+
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+ _defaults = {
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+ 'note_reference_exists':False,
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+ }
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