1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
23 from datetime import datetime
24 from dateutil.relativedelta import relativedelta
26 from osv import osv, fields
29 from tools.translate import _
30 import decimal_precision as dp
31 from osv.orm import browse_record, browse_null
32 from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
37 class purchase_order(osv.osv):
39 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
41 cur_obj=self.pool.get('res.currency')
42 for order in self.browse(cr, uid, ids, context=context):
44 'amount_untaxed': 0.0,
49 cur = order.pricelist_id.currency_id
50 for line in order.order_line:
51 val1 += line.price_subtotal
52 for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id.id, order.partner_id)['taxes']:
53 val += c.get('amount', 0.0)
54 res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
55 res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
56 res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
59 def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context=None):
60 if not value: return False
61 if type(ids)!=type([]):
63 for po in self.browse(cr, uid, ids, context=context):
65 cr.execute("""update purchase_order_line set
69 (date_planned=%s or date_planned<%s)""", (value,po.id,po.minimum_planned_date,value))
70 cr.execute("""update purchase_order set
71 minimum_planned_date=%s where id=%s""", (value, po.id))
74 def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context=None):
76 purchase_obj=self.browse(cr, uid, ids, context=context)
77 for purchase in purchase_obj:
78 res[purchase.id] = False
79 if purchase.order_line:
80 min_date=purchase.order_line[0].date_planned
81 for line in purchase.order_line:
82 if line.date_planned < min_date:
83 min_date=line.date_planned
84 res[purchase.id]=min_date
88 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
90 for purchase in self.browse(cursor, user, ids, context=context):
92 for invoice in purchase.invoice_ids:
93 if invoice.state not in ('draft','cancel'):
94 tot += invoice.amount_untaxed
95 if purchase.amount_untaxed:
96 res[purchase.id] = tot * 100.0 / purchase.amount_untaxed
98 res[purchase.id] = 0.0
101 def _shipped_rate(self, cr, uid, ids, name, arg, context=None):
102 if not ids: return {}
107 p.purchase_id,sum(m.product_qty), m.state
111 stock_picking p on (p.id=m.picking_id)
113 p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
114 for oid,nbr,state in cr.fetchall():
118 res[oid][0] += nbr or 0.0
119 res[oid][1] += nbr or 0.0
121 res[oid][1] += nbr or 0.0
126 res[r] = 100.0 * res[r][0] / res[r][1]
129 def _get_order(self, cr, uid, ids, context=None):
131 for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
132 result[line.order_id.id] = True
135 def _invoiced(self, cursor, user, ids, name, arg, context=None):
137 for purchase in self.browse(cursor, user, ids, context=context):
139 if purchase.invoiced_rate == 100.00:
141 res[purchase.id] = invoiced
145 ('draft', 'Draft PO'),
146 ('sent', 'RFQ Sent'),
147 ('confirmed', 'Waiting Approval'),
148 ('approved', 'Purchase Order'),
149 ('except_picking', 'Shipping Exception'),
150 ('except_invoice', 'Invoice Exception'),
152 ('cancel', 'Cancelled')
156 'name': fields.char('Order Reference', size=64, required=True, select=True, help="Unique number of the purchase order, computed automatically when the purchase order is created."),
157 'origin': fields.char('Source Document', size=64,
158 help="Reference of the document that generated this purchase order request."
160 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
161 'date_order':fields.date('Order Date', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, select=True, help="Date on which this document has been created."),
162 'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
163 'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
164 'dest_address_id':fields.many2one('res.partner', 'Customer Address (Direct Delivery)',
165 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
166 help="Put an address if you want to deliver directly from the supplier to the customer. " \
167 "Otherwise, keep empty to deliver to your own company."
169 'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
170 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
171 'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
172 'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
173 'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
174 'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
175 'notes': fields.text('Terms and Conditions'),
176 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
177 'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incoming shipments that have been generated for this purchase order."),
178 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
179 'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
180 'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
181 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
182 'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Bases on incoming shipments')], 'Invoicing Control', required=True,
183 help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
184 "Based on generated invoice: create a draft invoice you can validate later.\n" \
185 "Bases on incoming shipments: let you create an invoice when receptions are validated."
187 'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
189 'purchase.order.line': (_get_order, ['date_planned'], 10),
192 'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
194 'purchase.order.line': (_get_order, None, 10),
195 }, multi="sums", help="The amount without tax"),
196 'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
198 'purchase.order.line': (_get_order, None, 10),
199 }, multi="sums", help="The tax amount"),
200 'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
202 'purchase.order.line': (_get_order, None, 10),
203 }, multi="sums",help="The total amount"),
204 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
205 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
206 'create_uid': fields.many2one('res.users', 'Responsible'),
207 'company_id': fields.many2one('res.company','Company',required=True,select=1),
210 'date_order': fields.date.context_today,
212 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
214 'invoice_method': 'order',
216 'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
217 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
220 ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
222 _name = "purchase.order"
223 _inherit = ['mail.thread', 'ir.needaction_mixin']
224 _description = "Purchase Order"
227 def create(self, cr, uid, vals, context=None):
228 order = super(purchase_order, self).create(cr, uid, vals, context=context)
230 self.create_send_note(cr, uid, [order], context=context)
233 def unlink(self, cr, uid, ids, context=None):
234 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
236 for s in purchase_orders:
237 if s['state'] in ['draft','cancel']:
238 unlink_ids.append(s['id'])
240 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
242 # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
243 # automatically sending subflow.delete upon deletion
244 wf_service = netsvc.LocalService("workflow")
245 for id in unlink_ids:
246 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
248 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
250 def button_dummy(self, cr, uid, ids, context=None):
253 def onchange_dest_address_id(self, cr, uid, ids, address_id):
256 address = self.pool.get('res.partner')
257 values = {'warehouse_id': False}
258 supplier = address.browse(cr, uid, address_id)
260 location_id = supplier.property_stock_customer.id
261 values.update({'location_id': location_id})
262 return {'value':values}
264 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
267 warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id)
268 return {'value':{'location_id': warehouse.lot_input_id.id, 'dest_address_id': False}}
270 def onchange_partner_id(self, cr, uid, ids, partner_id):
271 partner = self.pool.get('res.partner')
273 return {'value':{'fiscal_position': False}}
274 supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
275 supplier = partner.browse(cr, uid, partner_id)
276 pricelist = supplier.property_product_pricelist_purchase.id
277 fiscal_position = supplier.property_account_position and supplier.property_account_position.id or False
278 return {'value':{'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
280 def view_invoice(self, cr, uid, ids, context=None):
282 This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
284 mod_obj = self.pool.get('ir.model.data')
285 wizard_obj = self.pool.get('purchase.order.line_invoice')
286 #compute the number of invoices to display
288 for po in self.browse(cr, uid, ids, context=context):
289 if po.invoice_method == 'manual':
290 if not po.invoice_ids:
291 context.update({'active_ids' : [line.id for line in po.order_line]})
292 wizard_obj.makeInvoices(cr, uid, [], context=context)
294 for po in self.browse(cr, uid, ids, context=context):
295 inv_ids+= [invoice.id for invoice in po.invoice_ids]
296 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
297 res_id = res and res[1] or False
300 'name': _('Supplier Invoices'),
304 'res_model': 'account.invoice',
305 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
306 'type': 'ir.actions.act_window',
309 'res_id': inv_ids and inv_ids[0] or False,
312 def view_picking(self, cr, uid, ids, context=None):
314 This function returns an action that display existing pîcking orders of given purchase order ids.
316 mod_obj = self.pool.get('ir.model.data')
318 for po in self.browse(cr, uid, ids, context=context):
319 pick_ids += [picking.id for picking in po.picking_ids]
321 res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_in_form')
322 res_id = res and res[1] or False
325 'name': _('Receptions'),
329 'res_model': 'stock.picking',
330 'context': "{'contact_display': 'partner'}",
331 'type': 'ir.actions.act_window',
334 'res_id': pick_ids and pick_ids[0] or False,
337 def wkf_approve_order(self, cr, uid, ids, context=None):
338 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
341 def wkf_send_rfq(self, cr, uid, ids, context=None):
343 This function opens a window to compose an email, with the edi purchase template message loaded by default
345 mod_obj = self.pool.get('ir.model.data')
346 template = mod_obj.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')
347 template_id = template and template[1] or False
348 res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
349 res_id = res and res[1] or False
350 ctx = dict(context, active_model='purchase.order', active_id=ids[0])
351 ctx.update({'mail.compose.template_id': template_id})
355 'res_model': 'mail.compose.message',
356 'views': [(res_id,'form')],
358 'type': 'ir.actions.act_window',
364 #TODO: implement messages system
365 def wkf_confirm_order(self, cr, uid, ids, context=None):
367 for po in self.browse(cr, uid, ids, context=context):
368 if not po.order_line:
369 raise osv.except_osv(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
370 for line in po.order_line:
371 if line.state=='draft':
373 # current_name = self.name_get(cr, uid, ids)[0][1]
374 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
376 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
377 self.confirm_send_note(cr, uid, ids, context)
380 def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
381 """Collects require data from purchase order line that is used to create invoice line
382 for that purchase order line
383 :param account_id: Expense account of the product of PO line if any.
384 :param browse_record order_line: Purchase order line browse record
385 :return: Value for fields of invoice lines.
389 'name': order_line.name,
390 'account_id': account_id,
391 'price_unit': order_line.price_unit or 0.0,
392 'quantity': order_line.product_qty,
393 'product_id': order_line.product_id.id or False,
394 'uos_id': order_line.product_uom.id or False,
395 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
396 'account_analytic_id': order_line.account_analytic_id.id or False,
399 def action_cancel_draft(self, cr, uid, ids, context=None):
402 self.write(cr, uid, ids, {'state':'draft','shipped':0})
403 wf_service = netsvc.LocalService("workflow")
405 # Deleting the existing instance of workflow for PO
406 wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
407 wf_service.trg_create(uid, 'purchase.order', p_id, cr)
408 self.draft_send_note(cr, uid, ids, context=context)
411 def action_invoice_create(self, cr, uid, ids, context=None):
412 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
413 :param ids: list of ids of purchase orders.
414 :return: ID of created invoice.
419 journal_obj = self.pool.get('account.journal')
420 inv_obj = self.pool.get('account.invoice')
421 inv_line_obj = self.pool.get('account.invoice.line')
422 fiscal_obj = self.pool.get('account.fiscal.position')
423 property_obj = self.pool.get('ir.property')
425 for order in self.browse(cr, uid, ids, context=context):
426 pay_acc_id = order.partner_id.property_account_payable.id
427 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
429 raise osv.except_osv(_('Error!'),
430 _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
432 # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
434 for po_line in order.order_line:
435 if po_line.product_id:
436 acc_id = po_line.product_id.product_tmpl_id.property_account_expense.id
438 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
440 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
442 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
443 fpos = order.fiscal_position or False
444 acc_id = fiscal_obj.map_account(cr, uid, fpos, acc_id)
446 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
447 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
448 inv_lines.append(inv_line_id)
450 po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
452 # get invoice data and create invoice
454 'name': order.partner_ref or order.name,
455 'reference': order.partner_ref or order.name,
456 'account_id': pay_acc_id,
457 'type': 'in_invoice',
458 'partner_id': order.partner_id.id,
459 'currency_id': order.pricelist_id.currency_id.id,
460 'journal_id': len(journal_ids) and journal_ids[0] or False,
461 'invoice_line': [(6, 0, inv_lines)],
462 'origin': order.name,
463 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
464 'payment_term': order.partner_id.property_payment_term and order.partner_id.property_payment_term.id or False,
465 'company_id': order.company_id.id,
467 inv_id = inv_obj.create(cr, uid, inv_data, context=context)
469 # compute the invoice
470 inv_obj.button_compute(cr, uid, [inv_id], context=context, set_total=True)
472 # Link this new invoice to related purchase order
473 order.write({'invoice_ids': [(4, inv_id)]}, context=context)
476 self.invoice_send_note(cr, uid, ids, res, context)
479 def invoice_done(self, cr, uid, ids, context=None):
480 self.write(cr, uid, ids, {'state':'approved'}, context=context)
481 self.invoice_done_send_note(cr, uid, ids, context=context)
484 def has_stockable_product(self,cr, uid, ids, *args):
485 for order in self.browse(cr, uid, ids):
486 for order_line in order.order_line:
487 if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
491 def action_cancel(self, cr, uid, ids, context=None):
492 wf_service = netsvc.LocalService("workflow")
493 for purchase in self.browse(cr, uid, ids, context=context):
494 for pick in purchase.picking_ids:
495 if pick.state not in ('draft','cancel'):
496 raise osv.except_osv(
497 _('Unable to cancel this purchase order.'),
498 _('First cancel all receptions related to this purchase order.'))
499 for pick in purchase.picking_ids:
500 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_cancel', cr)
501 for inv in purchase.invoice_ids:
502 if inv and inv.state not in ('cancel','draft'):
503 raise osv.except_osv(
504 _('Unable to cancel this purchase order.'),
505 _('You must first cancel all receptions related to this purchase order.'))
507 wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_cancel', cr)
508 self.write(cr,uid,ids,{'state':'cancel'})
510 for (id, name) in self.name_get(cr, uid, ids):
511 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
512 self.cancel_send_note(cr, uid, ids, context)
515 def _prepare_order_picking(self, cr, uid, order, context=None):
517 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
518 'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
519 'date': order.date_order,
520 'partner_id': order.dest_address_id.id or order.partner_id.id,
521 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
523 'partner_id': order.dest_address_id.id or order.partner_id.id,
524 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
525 'purchase_id': order.id,
526 'company_id': order.company_id.id,
530 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
532 'name': order.name + ': ' + (order_line.name or ''),
533 'product_id': order_line.product_id.id,
534 'product_qty': order_line.product_qty,
535 'product_uos_qty': order_line.product_qty,
536 'product_uom': order_line.product_uom.id,
537 'product_uos': order_line.product_uom.id,
538 'date': order_line.date_planned,
539 'date_expected': order_line.date_planned,
540 'location_id': order.partner_id.property_stock_supplier.id,
541 'location_dest_id': order.location_id.id,
542 'picking_id': picking_id,
543 'partner_id': order.dest_address_id.id or order.partner_id.id,
544 'move_dest_id': order_line.move_dest_id.id,
546 'purchase_line_id': order_line.id,
547 'company_id': order.company_id.id,
548 'price_unit': order_line.price_unit
551 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
552 """Creates pickings and appropriate stock moves for given order lines, then
553 confirms the moves, makes them available, and confirms the picking.
555 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
556 a standard outgoing picking will be created to wrap the stock moves, as returned
557 by :meth:`~._prepare_order_picking`.
559 Modules that wish to customize the procurements or partition the stock moves over
560 multiple stock pickings may override this method and call ``super()`` with
561 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
563 :param browse_record order: purchase order to which the order lines belong
564 :param list(browse_record) order_lines: purchase order line records for which picking
565 and moves should be created.
566 :param int picking_id: optional ID of a stock picking to which the created stock moves
567 will be added. A new picking will be created if omitted.
568 :return: list of IDs of pickings used/created for the given order lines (usually just one)
571 picking_id = self.pool.get('stock.picking').create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
573 stock_move = self.pool.get('stock.move')
574 wf_service = netsvc.LocalService("workflow")
575 for order_line in order_lines:
576 if not order_line.product_id:
578 if order_line.product_id.type in ('product', 'consu'):
579 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
580 if order_line.move_dest_id:
581 order_line.move_dest_id.write({'location_id': order.location_id.id})
582 todo_moves.append(move)
583 stock_move.action_confirm(cr, uid, todo_moves)
584 stock_move.force_assign(cr, uid, todo_moves)
585 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
588 def action_picking_create(self,cr, uid, ids, context=None):
590 for order in self.browse(cr, uid, ids):
591 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
593 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
594 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
595 # one that should trigger the advancement of the purchase workflow.
596 # By default we will consider the first one as most important, but this behavior can be overridden.
598 self.shipment_send_note(cr, uid, ids, picking_ids[0], context=context)
599 return picking_ids[0] if picking_ids else False
601 def picking_done(self, cr, uid, ids, context=None):
602 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
603 self.shipment_done_send_note(cr, uid, ids, context=context)
606 def copy(self, cr, uid, id, default=None, context=None):
615 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
617 return super(purchase_order, self).copy(cr, uid, id, default, context)
619 def do_merge(self, cr, uid, ids, context=None):
621 To merge similar type of purchase orders.
622 Orders will only be merged if:
623 * Purchase Orders are in draft
624 * Purchase Orders belong to the same partner
625 * Purchase Orders are have same stock location, same pricelist
626 Lines will only be merged if:
627 * Order lines are exactly the same except for the quantity and unit
629 @param self: The object pointer.
630 @param cr: A database cursor
631 @param uid: ID of the user currently logged in
632 @param ids: the ID or list of IDs
633 @param context: A standard dictionary
635 @return: new purchase order id
638 #TOFIX: merged order line should be unlink
639 wf_service = netsvc.LocalService("workflow")
640 def make_key(br, fields):
643 field_val = getattr(br, field)
644 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
647 if isinstance(field_val, browse_record):
648 field_val = field_val.id
649 elif isinstance(field_val, browse_null):
651 elif isinstance(field_val, list):
652 field_val = ((6, 0, tuple([v.id for v in field_val])),)
653 list_key.append((field, field_val))
655 return tuple(list_key)
657 # compute what the new orders should contain
661 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
662 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
663 new_order = new_orders.setdefault(order_key, ({}, []))
664 new_order[1].append(porder.id)
665 order_infos = new_order[0]
668 'origin': porder.origin,
669 'date_order': porder.date_order,
670 'partner_id': porder.partner_id.id,
671 'dest_address_id': porder.dest_address_id.id,
672 'warehouse_id': porder.warehouse_id.id,
673 'location_id': porder.location_id.id,
674 'pricelist_id': porder.pricelist_id.id,
677 'notes': '%s' % (porder.notes or '',),
678 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
681 if porder.date_order < order_infos['date_order']:
682 order_infos['date_order'] = porder.date_order
684 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
686 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
688 for order_line in porder.order_line:
689 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
690 o_line = order_infos['order_line'].setdefault(line_key, {})
692 # merge the line with an existing line
693 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
695 # append a new "standalone" line
696 for field in ('product_qty', 'product_uom'):
697 field_val = getattr(order_line, field)
698 if isinstance(field_val, browse_record):
699 field_val = field_val.id
700 o_line[field] = field_val
701 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
707 for order_key, (order_data, old_ids) in new_orders.iteritems():
708 # skip merges with only one order
710 allorders += (old_ids or [])
713 # cleanup order line data
714 for key, value in order_data['order_line'].iteritems():
715 del value['uom_factor']
716 value.update(dict(key))
717 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
719 # create the new order
720 neworder_id = self.create(cr, uid, order_data)
721 orders_info.update({neworder_id: old_ids})
722 allorders.append(neworder_id)
724 # make triggers pointing to the old orders point to the new order
725 for old_id in old_ids:
726 wf_service.trg_redirect(uid, 'purchase.order', old_id, neworder_id, cr)
727 wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
730 # --------------------------------------
731 # OpenChatter methods and notifications
732 # --------------------------------------
734 def needaction_domain_get(self, cr, uid, ids, context=None):
735 return [('state','=','draft')]
737 def create_send_note(self, cr, uid, ids, context=None):
738 return self.message_post(cr, uid, ids, body=_("Request for quotation <b>created</b>."), subtype="new", context=context)
740 def confirm_send_note(self, cr, uid, ids, context=None):
741 for obj in self.browse(cr, uid, ids, context=context):
742 self.message_post(cr, uid, [obj.id], body=_("Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s.") % (obj.partner_id.name, obj.amount_total, obj.pricelist_id.currency_id.symbol), context=context)
744 def shipment_send_note(self, cr, uid, ids, picking_id, context=None):
745 for order in self.browse(cr, uid, ids, context=context):
746 for picking in (pck for pck in order.picking_ids if pck.id == picking_id):
747 # convert datetime field to a datetime, using server format, then
748 # convert it to the user TZ and re-render it with %Z to add the timezone
749 picking_datetime = fields.DT.datetime.strptime(picking.min_date, DEFAULT_SERVER_DATETIME_FORMAT)
750 picking_date_str = fields.datetime.context_timestamp(cr, uid, picking_datetime, context=context).strftime(DATETIME_FORMATS_MAP['%+'] + " (%Z)")
751 self.message_post(cr, uid, [order.id], body=_("Shipment <em>%s</em> <b>scheduled</b> for %s.") % (picking.name, picking_date_str), context=context)
753 def invoice_send_note(self, cr, uid, ids, invoice_id, context=None):
754 for order in self.browse(cr, uid, ids, context=context):
755 for invoice in (inv for inv in order.invoice_ids if inv.id == invoice_id):
756 self.message_post(cr, uid, [order.id], body=_("Draft Invoice of %s %s is <b>waiting for validation</b>.") % (invoice.amount_total, invoice.currency_id.symbol), subtype="pending", context=context)
758 def shipment_done_send_note(self, cr, uid, ids, context=None):
759 self.message_post(cr, uid, ids, body=_("""Shipment <b>received</b>."""), subtype="received", context=context)
761 def invoice_done_send_note(self, cr, uid, ids, context=None):
762 self.message_post(cr, uid, ids, body=_("Invoice <b>paid</b>."), subtype="paid", context=context)
764 def draft_send_note(self, cr, uid, ids, context=None):
765 return self.message_post(cr, uid, ids, body=_("Purchase Order has been set to <b>draft</b>."), context=context)
767 def cancel_send_note(self, cr, uid, ids, context=None):
768 for obj in self.browse(cr, uid, ids, context=context):
769 self.message_post(cr, uid, [obj.id], body=_("Purchase Order for <em>%s</em> <b>cancelled</b>.") % (obj.partner_id.name), subtype="cancelled", context=context)
773 class purchase_order_line(osv.osv):
774 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
776 cur_obj=self.pool.get('res.currency')
777 tax_obj = self.pool.get('account.tax')
778 for line in self.browse(cr, uid, ids, context=context):
779 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty)
780 cur = line.order_id.pricelist_id.currency_id
781 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
784 def _get_uom_id(self, cr, uid, context=None):
786 proxy = self.pool.get('ir.model.data')
787 result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
789 except Exception, ex:
793 'name': fields.text('Description', required=True),
794 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
795 'date_planned': fields.date('Scheduled Date', required=True, select=True),
796 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
797 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
798 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
799 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
800 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
801 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
802 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
803 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
804 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
805 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
806 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
807 help=' * The \'Draft\' state is set automatically when purchase order in draft state. \
808 \n* The \'Confirmed\' state is set automatically as confirm when purchase order in confirm state. \
809 \n* The \'Done\' state is set automatically when purchase order is set as done. \
810 \n* The \'Cancelled\' state is set automatically when user cancel purchase order.'),
811 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
812 'invoiced': fields.boolean('Invoiced', readonly=True),
813 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
814 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
818 'product_uom' : _get_uom_id,
819 'product_qty': lambda *a: 1.0,
820 'state': lambda *args: 'draft',
821 'invoiced': lambda *a: 0,
823 _table = 'purchase_order_line'
824 _name = 'purchase.order.line'
825 _description = 'Purchase Order Line'
827 def copy_data(self, cr, uid, id, default=None, context=None):
830 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
831 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
833 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
834 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
835 name=False, price_unit=False, context=None):
837 onchange handler of product_uom.
840 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
841 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
842 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
843 name=name, price_unit=price_unit, context=context)
845 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
846 """Return the datetime value to use as Schedule Date (``date_planned``) for
847 PO Lines that correspond to the given product.supplierinfo,
848 when ordered at `date_order_str`.
850 :param browse_record | False supplier_info: product.supplierinfo, used to
851 determine delivery delay (if False, default delay = 0)
852 :param str date_order_str: date of order, as a string in
853 DEFAULT_SERVER_DATE_FORMAT
855 :return: desired Schedule Date for the PO line
857 supplier_delay = int(supplier_info.delay) if supplier_info else 0
858 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
860 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
861 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
862 name=False, price_unit=False, context=None):
864 onchange handler of product_id.
869 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
873 product_product = self.pool.get('product.product')
874 product_uom = self.pool.get('product.uom')
875 res_partner = self.pool.get('res.partner')
876 product_supplierinfo = self.pool.get('product.supplierinfo')
877 product_pricelist = self.pool.get('product.pricelist')
878 account_fiscal_position = self.pool.get('account.fiscal.position')
879 account_tax = self.pool.get('account.tax')
881 # - check for the presence of partner_id and pricelist_id
883 raise osv.except_osv(_('No Pricelist !'), _('Select a price list for a supplier in the purchase form to choose a product.'))
885 raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
887 # - determine name and notes based on product in partner lang.
888 lang = res_partner.browse(cr, uid, partner_id).lang
889 context_partner = {'lang': lang, 'partner_id': partner_id}
890 product = product_product.browse(cr, uid, product_id, context=context_partner)
892 if product.description_purchase:
893 name += '\n' + product.description_purchase
894 res['value'].update({'name': name})
896 # - set a domain on product_uom
897 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
899 # - check that uom and product uom belong to the same category
900 product_uom_po_id = product.uom_po_id.id
902 uom_id = product_uom_po_id
904 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
905 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
906 uom_id = product_uom_po_id
908 res['value'].update({'product_uom': uom_id})
910 # - determine product_qty and date_planned based on seller info
912 date_order = fields.date.context_today(self,cr,uid,context=context)
916 for supplier in product.seller_ids:
917 if supplier.name.id == partner_id:
918 supplierinfo = supplier
919 if supplierinfo.product_uom.id != uom_id:
920 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
921 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
922 if qty < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
923 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier has a minimal quantity set to %s %s, you should not purchase less.') % (supplierinfo.min_qty, supplierinfo.product_uom.name)}
926 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
928 res['value'].update({'date_planned': date_planned or dt, 'product_qty': qty})
930 # - determine price_unit and taxes_id
931 price = product_pricelist.price_get(cr, uid, [pricelist_id],
932 product.id, qty or 1.0, partner_id, {'uom': uom_id, 'date': date_order})[pricelist_id]
934 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
935 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
936 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
937 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
941 product_id_change = onchange_product_id
942 product_uom_change = onchange_product_uom
944 def action_confirm(self, cr, uid, ids, context=None):
945 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
948 purchase_order_line()
950 class procurement_order(osv.osv):
951 _inherit = 'procurement.order'
953 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
956 def action_po_assign(self, cr, uid, ids, context=None):
957 """ This is action which call from workflow to assign purchase order to procurements
960 res = self.make_po(cr, uid, ids, context=context)
962 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
964 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
965 """Create the purchase order from the procurement, using
966 the provided field values, after adding the given purchase
967 order line in the purchase order.
969 :params procurement: the procurement object generating the purchase order
970 :params dict po_vals: field values for the new purchase order (the
971 ``order_line`` field will be overwritten with one
972 single line, as passed in ``line_vals``).
973 :params dict line_vals: field values of the single purchase order line that
974 the purchase order will contain.
975 :return: id of the newly created purchase order
978 po_vals.update({'order_line': [(0,0,line_vals)]})
979 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
981 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
982 """Return the datetime value to use as Schedule Date (``date_planned``) for the
983 Purchase Order Lines created to satisfy the given procurement.
985 :param browse_record procurement: the procurement for which a PO will be created.
986 :param browse_report company: the company to which the new PO will belong to.
988 :return: the desired Schedule Date for the PO lines
990 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
991 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
994 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
995 """Return the datetime value to use as Order Date (``date_order``) for the
996 Purchase Order created to satisfy the given procurement.
998 :param browse_record procurement: the procurement for which a PO will be created.
999 :param browse_report company: the company to which the new PO will belong to.
1000 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1002 :return: the desired Order Date for the PO
1004 seller_delay = int(procurement.product_id.seller_delay)
1005 return schedule_date - relativedelta(days=seller_delay)
1007 def make_po(self, cr, uid, ids, context=None):
1008 """ Make purchase order from procurement
1009 @return: New created Purchase Orders procurement wise
1014 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1015 partner_obj = self.pool.get('res.partner')
1016 uom_obj = self.pool.get('product.uom')
1017 pricelist_obj = self.pool.get('product.pricelist')
1018 prod_obj = self.pool.get('product.product')
1019 acc_pos_obj = self.pool.get('account.fiscal.position')
1020 seq_obj = self.pool.get('ir.sequence')
1021 warehouse_obj = self.pool.get('stock.warehouse')
1022 for procurement in self.browse(cr, uid, ids, context=context):
1023 res_id = procurement.move_id.id
1024 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1025 seller_qty = procurement.product_id.seller_qty
1026 partner_id = partner.id
1027 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1028 pricelist_id = partner.property_product_pricelist_purchase.id
1029 warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
1030 uom_id = procurement.product_id.uom_po_id.id
1032 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1034 qty = max(qty,seller_qty)
1036 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1038 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1039 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1041 #Passing partner_id to context for purchase order line integrity of Line name
1042 context.update({'lang': partner.lang, 'partner_id': partner_id})
1044 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=context)
1045 taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
1046 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1048 name = product.partner_ref
1049 if product.description_purchase:
1050 name += '\n'+ product.description_purchase
1054 'product_id': procurement.product_id.id,
1055 'product_uom': uom_id,
1056 'price_unit': price or 0.0,
1057 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1058 'move_dest_id': res_id,
1059 'taxes_id': [(6,0,taxes)],
1061 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1064 'origin': procurement.origin,
1065 'partner_id': partner_id,
1066 'location_id': procurement.location_id.id,
1067 'warehouse_id': warehouse_id and warehouse_id[0] or False,
1068 'pricelist_id': pricelist_id,
1069 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1070 'company_id': procurement.company_id.id,
1071 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
1073 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
1074 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1075 self.running_send_note(cr, uid, [procurement.id], context=context)
1080 class mail_message(osv.osv):
1081 _name = 'mail.message'
1082 _inherit = 'mail.message'
1084 def _postprocess_sent_message(self, cr, uid, message, context=None):
1085 if message.model == 'purchase.order':
1086 wf_service = netsvc.LocalService("workflow")
1087 wf_service.trg_validate(uid, 'purchase.order', message.res_id, 'send_rfq', cr)
1088 return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
1091 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: