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 ##############################################################################
24 from openerp import SUPERUSER_ID
25 from datetime import datetime
26 from dateutil.relativedelta import relativedelta
28 from openerp.osv import fields, osv
29 from openerp import netsvc
30 from openerp import pooler
31 from openerp.tools.translate import _
32 import openerp.addons.decimal_precision as dp
33 from openerp.osv.orm import browse_record, browse_null
34 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
36 class purchase_order(osv.osv):
38 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
40 cur_obj=self.pool.get('res.currency')
41 for order in self.browse(cr, uid, ids, context=context):
43 'amount_untaxed': 0.0,
48 cur = order.pricelist_id.currency_id
49 for line in order.order_line:
50 val1 += line.price_subtotal
51 for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id, order.partner_id)['taxes']:
52 val += c.get('amount', 0.0)
53 res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
54 res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
55 res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
58 def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context=None):
59 if not value: return False
60 if type(ids)!=type([]):
62 for po in self.browse(cr, uid, ids, context=context):
64 cr.execute("""update purchase_order_line set
68 (date_planned=%s or date_planned<%s)""", (value,po.id,po.minimum_planned_date,value))
69 cr.execute("""update purchase_order set
70 minimum_planned_date=%s where id=%s""", (value, po.id))
73 def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context=None):
75 purchase_obj=self.browse(cr, uid, ids, context=context)
76 for purchase in purchase_obj:
77 res[purchase.id] = False
78 if purchase.order_line:
79 min_date=purchase.order_line[0].date_planned
80 for line in purchase.order_line:
81 if line.date_planned < min_date:
82 min_date=line.date_planned
83 res[purchase.id]=min_date
87 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
89 for purchase in self.browse(cursor, user, ids, context=context):
91 for invoice in purchase.invoice_ids:
92 if invoice.state not in ('draft','cancel'):
93 tot += invoice.amount_untaxed
94 if purchase.amount_untaxed:
95 res[purchase.id] = tot * 100.0 / purchase.amount_untaxed
97 res[purchase.id] = 0.0
100 def _shipped_rate(self, cr, uid, ids, name, arg, context=None):
101 if not ids: return {}
106 p.purchase_id,sum(m.product_qty), m.state
110 stock_picking p on (p.id=m.picking_id)
112 p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
113 for oid,nbr,state in cr.fetchall():
117 res[oid][0] += nbr or 0.0
118 res[oid][1] += nbr or 0.0
120 res[oid][1] += nbr or 0.0
125 res[r] = 100.0 * res[r][0] / res[r][1]
128 def _get_order(self, cr, uid, ids, context=None):
130 for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
131 result[line.order_id.id] = True
134 def _invoiced(self, cursor, user, ids, name, arg, context=None):
136 for purchase in self.browse(cursor, user, ids, context=context):
138 if purchase.invoiced_rate == 100.00:
140 res[purchase.id] = invoiced
143 def _get_journal(self, cr, uid, context=None):
146 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
147 company_id = context.get('company_id', user.company_id.id)
148 journal_obj = self.pool.get('account.journal')
149 res = journal_obj.search(cr, uid, [('type', '=', 'purchase'),
150 ('company_id', '=', company_id)],
152 return res and res[0] or False
155 ('draft', 'Draft PO'),
156 ('sent', 'RFQ Sent'),
157 ('confirmed', 'Waiting Approval'),
158 ('approved', 'Purchase Order'),
159 ('except_picking', 'Shipping Exception'),
160 ('except_invoice', 'Invoice Exception'),
162 ('cancel', 'Cancelled')
166 'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirmed',
167 'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'approved',
171 '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."),
172 'origin': fields.char('Source Document', size=64,
173 help="Reference of the document that generated this purchase order request; a sales order or an internal procurement request."
175 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64,
176 help="Reference of the sales order or quotation sent by your supplier. It's mainly used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier."),
177 '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."),
178 'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
179 'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
180 change_default=True, track_visibility='always'),
181 'dest_address_id':fields.many2one('res.partner', 'Customer Address (Direct Delivery)',
182 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
183 help="Put an address if you want to deliver directly from the supplier to the customer. " \
184 "Otherwise, keep empty to deliver to your own company."
186 'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
187 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
188 '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."),
189 'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency",readonly=True, required=True),
190 'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True),
191 'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
192 'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
193 'notes': fields.text('Terms and Conditions'),
194 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
195 '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."),
196 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
197 'shipped_rate': fields.function(_shipped_rate, string='Received Ratio', type='float'),
198 'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
199 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
200 'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
201 readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
202 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" \
203 "Based on generated invoice: create a draft invoice you can validate later.\n" \
204 "Bases on incoming shipments: let you create an invoice when receptions are validated."
206 '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.",
208 'purchase.order.line': (_get_order, ['date_planned'], 10),
211 'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
213 'purchase.order.line': (_get_order, None, 10),
214 }, multi="sums", help="The amount without tax", track_visibility='always'),
215 'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
217 'purchase.order.line': (_get_order, None, 10),
218 }, multi="sums", help="The tax amount"),
219 'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
221 'purchase.order.line': (_get_order, None, 10),
222 }, multi="sums",help="The total amount"),
223 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
224 'payment_term_id': fields.many2one('account.payment.term', 'Payment Term'),
225 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
226 'create_uid': fields.many2one('res.users', 'Responsible'),
227 'company_id': fields.many2one('res.company','Company',required=True,select=1, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
228 'journal_id': fields.many2one('account.journal', 'Journal'),
231 'date_order': fields.date.context_today,
233 'name': lambda obj, cr, uid, context: '/',
235 'invoice_method': 'order',
237 '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,
238 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
239 'journal_id': _get_journal,
242 ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
244 _name = "purchase.order"
245 _inherit = ['mail.thread', 'ir.needaction_mixin']
246 _description = "Purchase Order"
249 def create(self, cr, uid, vals, context=None):
250 if vals.get('name','/')=='/':
251 vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.order') or '/'
252 order = super(purchase_order, self).create(cr, uid, vals, context=context)
255 def unlink(self, cr, uid, ids, context=None):
256 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
258 for s in purchase_orders:
259 if s['state'] in ['draft','cancel']:
260 unlink_ids.append(s['id'])
262 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
264 # automatically sending subflow.delete upon deletion
265 wf_service = netsvc.LocalService("workflow")
266 for id in unlink_ids:
267 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
269 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
271 def button_dummy(self, cr, uid, ids, context=None):
274 def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
277 return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
279 def onchange_dest_address_id(self, cr, uid, ids, address_id):
282 address = self.pool.get('res.partner')
283 values = {'warehouse_id': False}
284 supplier = address.browse(cr, uid, address_id)
286 location_id = supplier.property_stock_customer.id
287 values.update({'location_id': location_id})
288 return {'value':values}
290 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
293 warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id)
294 return {'value':{'location_id': warehouse.lot_input_id.id, 'dest_address_id': False}}
296 def onchange_partner_id(self, cr, uid, ids, partner_id):
297 partner = self.pool.get('res.partner')
300 'fiscal_position': False,
301 'payment_term_id': False,
303 supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
304 supplier = partner.browse(cr, uid, partner_id)
306 'pricelist_id': supplier.property_product_pricelist_purchase.id,
307 'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
308 'payment_term_id': supplier.property_supplier_payment_term.id or False,
311 def invoice_open(self, cr, uid, ids, context=None):
312 mod_obj = self.pool.get('ir.model.data')
313 act_obj = self.pool.get('ir.actions.act_window')
315 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree2')
316 id = result and result[1] or False
317 result = act_obj.read(cr, uid, [id], context=context)[0]
319 for po in self.browse(cr, uid, ids, context=context):
320 inv_ids+= [invoice.id for invoice in po.invoice_ids]
322 raise osv.except_osv(_('Error!'), _('Please create Invoices.'))
323 #choose the view_mode accordingly
325 result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
327 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
328 result['views'] = [(res and res[1] or False, 'form')]
329 result['res_id'] = inv_ids and inv_ids[0] or False
332 def view_invoice(self, cr, uid, ids, context=None):
334 This function returns an action that display existing invoices of given sales order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
336 mod_obj = self.pool.get('ir.model.data')
337 wizard_obj = self.pool.get('purchase.order.line_invoice')
338 #compute the number of invoices to display
340 for po in self.browse(cr, uid, ids, context=context):
341 if po.invoice_method == 'manual':
342 if not po.invoice_ids:
343 context.update({'active_ids' : [line.id for line in po.order_line]})
344 wizard_obj.makeInvoices(cr, uid, [], context=context)
346 for po in self.browse(cr, uid, ids, context=context):
347 inv_ids+= [invoice.id for invoice in po.invoice_ids]
348 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
349 res_id = res and res[1] or False
352 'name': _('Supplier Invoices'),
356 'res_model': 'account.invoice',
357 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
358 'type': 'ir.actions.act_window',
361 'res_id': inv_ids and inv_ids[0] or False,
364 def view_picking(self, cr, uid, ids, context=None):
366 This function returns an action that display existing pîcking orders of given purchase order ids.
368 mod_obj = self.pool.get('ir.model.data')
370 for po in self.browse(cr, uid, ids, context=context):
371 pick_ids += [picking.id for picking in po.picking_ids]
373 action_model, action_id = tuple(mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree4'))
374 action = self.pool.get(action_model).read(cr, uid, action_id, context=context)
375 ctx = eval(action['context'])
377 'search_default_purchase_id': ids[0]
379 if pick_ids and len(pick_ids) == 1:
380 form_view_ids = [view_id for view_id, view in action['views'] if view == 'form']
381 view_id = form_view_ids and form_view_ids[0] or False
386 'res_id': pick_ids[0]
394 def wkf_approve_order(self, cr, uid, ids, context=None):
395 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
398 def print_confirm(self,cr,uid,ids,context=None):
401 def print_double(self,cr,uid,ids,context=None):
402 print "double Approval"
404 def print_router(self,cr,uid,ids,context=None):
407 def wkf_send_rfq(self, cr, uid, ids, context=None):
409 This function opens a window to compose an email, with the edi purchase template message loaded by default
411 ir_model_data = self.pool.get('ir.model.data')
413 template_id = ir_model_data.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')[1]
417 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
419 compose_form_id = False
422 'default_model': 'purchase.order',
423 'default_res_id': ids[0],
424 'default_use_template': bool(template_id),
425 'default_template_id': template_id,
426 'default_composition_mode': 'comment',
429 'type': 'ir.actions.act_window',
432 'res_model': 'mail.compose.message',
433 'views': [(compose_form_id, 'form')],
434 'view_id': compose_form_id,
439 def print_quotation(self, cr, uid, ids, context=None):
441 This function prints the request for quotation and mark it as sent, so that we can see more easily the next step of the workflow
443 assert len(ids) == 1, 'This option should only be used for a single id at a time'
444 wf_service = netsvc.LocalService("workflow")
445 wf_service.trg_validate(uid, 'purchase.order', ids[0], 'send_rfq', cr)
447 'model': 'purchase.order',
449 'form': self.read(cr, uid, ids[0], context=context),
451 return {'type': 'ir.actions.report.xml', 'report_name': 'purchase.quotation', 'datas': datas, 'nodestroy': True}
453 #TODO: implement messages system
454 def wkf_confirm_order(self, cr, uid, ids, context=None):
456 for po in self.browse(cr, uid, ids, context=context):
457 if not po.order_line:
458 raise osv.except_osv(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
459 for line in po.order_line:
460 if line.state=='draft':
463 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
465 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
468 def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
469 fiscal_obj = self.pool.get('account.fiscal.position')
470 property_obj = self.pool.get('ir.property')
471 if po_line.product_id:
472 acc_id = po_line.product_id.property_account_expense.id
474 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
476 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
478 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
479 fpos = po_line.order_id.fiscal_position or False
480 return fiscal_obj.map_account(cr, uid, fpos, acc_id)
482 def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
483 """Collects require data from purchase order line that is used to create invoice line
484 for that purchase order line
485 :param account_id: Expense account of the product of PO line if any.
486 :param browse_record order_line: Purchase order line browse record
487 :return: Value for fields of invoice lines.
491 'name': order_line.name,
492 'account_id': account_id,
493 'price_unit': order_line.price_unit or 0.0,
494 'quantity': order_line.product_qty,
495 'product_id': order_line.product_id.id or False,
496 'uos_id': order_line.product_uom.id or False,
497 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
498 'account_analytic_id': order_line.account_analytic_id.id or False,
501 def action_cancel_draft(self, cr, uid, ids, context=None):
504 self.write(cr, uid, ids, {'state':'draft','shipped':0})
505 wf_service = netsvc.LocalService("workflow")
507 # Deleting the existing instance of workflow for PO
508 wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
509 wf_service.trg_create(uid, 'purchase.order', p_id, cr)
512 def action_invoice_create(self, cr, uid, ids, context=None):
513 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
514 :param ids: list of ids of purchase orders.
515 :return: ID of created invoice.
520 journal_obj = self.pool.get('account.journal')
521 inv_obj = self.pool.get('account.invoice')
522 inv_line_obj = self.pool.get('account.invoice.line')
524 for order in self.browse(cr, uid, ids, context=context):
525 pay_acc_id = order.partner_id.property_account_payable.id
526 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
528 raise osv.except_osv(_('Error!'),
529 _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
531 # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
533 for po_line in order.order_line:
534 acc_id = self._choose_account_from_po_line(cr, uid, po_line, context=context)
535 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
536 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
537 inv_lines.append(inv_line_id)
539 po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
541 # get invoice data and create invoice
543 'name': order.partner_ref or order.name,
544 'reference': order.partner_ref or order.name,
545 'account_id': pay_acc_id,
546 'type': 'in_invoice',
547 'partner_id': order.partner_id.id,
548 'currency_id': order.pricelist_id.currency_id.id,
549 'journal_id': len(journal_ids) and journal_ids[0] or False,
550 'invoice_line': [(6, 0, inv_lines)],
551 'origin': order.name,
552 'fiscal_position': order.fiscal_position.id or False,
553 'payment_term': order.payment_term_id.id or False,
554 'company_id': order.company_id.id,
556 inv_id = inv_obj.create(cr, uid, inv_data, context=context)
558 # compute the invoice
559 inv_obj.button_compute(cr, uid, [inv_id], context=context, set_total=True)
561 # Link this new invoice to related purchase order
562 order.write({'invoice_ids': [(4, inv_id)]}, context=context)
566 def invoice_done(self, cr, uid, ids, context=None):
567 self.write(cr, uid, ids, {'state':'approved'}, context=context)
570 def has_stockable_product(self, cr, uid, ids, *args):
571 for order in self.browse(cr, uid, ids):
572 for order_line in order.order_line:
573 if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
577 def action_cancel(self, cr, uid, ids, context=None):
578 wf_service = netsvc.LocalService("workflow")
579 for purchase in self.browse(cr, uid, ids, context=context):
580 for pick in purchase.picking_ids:
581 if pick.state not in ('draft','cancel'):
582 raise osv.except_osv(
583 _('Unable to cancel this purchase order.'),
584 _('First cancel all receptions related to this purchase order.'))
585 for pick in purchase.picking_ids:
586 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_cancel', cr)
587 for inv in purchase.invoice_ids:
588 if inv and inv.state not in ('cancel','draft'):
589 raise osv.except_osv(
590 _('Unable to cancel this purchase order.'),
591 _('You must first cancel all receptions related to this purchase order.'))
593 wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_cancel', cr)
594 self.write(cr,uid,ids,{'state':'cancel'})
596 for (id, name) in self.name_get(cr, uid, ids):
597 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
600 def date_to_datetime(self, cr, uid, userdate, context=None):
601 """ Convert date values expressed in user's timezone to
602 server-side UTC timestamp, assuming a default arbitrary
603 time of 12:00 AM - because a time is needed.
605 :param str userdate: date string in in user time zone
606 :return: UTC datetime string for server-side use
608 # TODO: move to fields.datetime in server after 7.0
609 user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
610 if context and context.get('tz'):
611 tz_name = context['tz']
613 tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
615 utc = pytz.timezone('UTC')
616 context_tz = pytz.timezone(tz_name)
617 user_datetime = user_date + relativedelta(hours=12.0)
618 local_timestamp = context_tz.localize(user_datetime, is_dst=False)
619 user_datetime = local_timestamp.astimezone(utc)
620 return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
621 return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
623 def _prepare_order_picking(self, cr, uid, order, context=None):
625 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
626 'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
627 'date': self.date_to_datetime(cr, uid, order.date_order, context),
628 'partner_id': order.dest_address_id.id or order.partner_id.id,
629 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
631 'partner_id': order.dest_address_id.id or order.partner_id.id,
632 'purchase_id': order.id,
633 'company_id': order.company_id.id,
637 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
639 'name': order_line.name or '',
640 'product_id': order_line.product_id.id,
641 'product_qty': order_line.product_qty,
642 'product_uos_qty': order_line.product_qty,
643 'product_uom': order_line.product_uom.id,
644 'product_uos': order_line.product_uom.id,
645 'date': self.date_to_datetime(cr, uid, order.date_order, context),
646 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
647 'location_id': order.partner_id.property_stock_supplier.id,
648 'location_dest_id': order.location_id.id,
649 'picking_id': picking_id,
650 'partner_id': order.dest_address_id.id or order.partner_id.id,
651 'move_dest_id': order_line.move_dest_id.id,
654 'purchase_line_id': order_line.id,
655 'company_id': order.company_id.id,
656 'price_unit': order_line.price_unit
659 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
660 """Creates pickings and appropriate stock moves for given order lines, then
661 confirms the moves, makes them available, and confirms the picking.
663 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
664 a standard outgoing picking will be created to wrap the stock moves, as returned
665 by :meth:`~._prepare_order_picking`.
667 Modules that wish to customize the procurements or partition the stock moves over
668 multiple stock pickings may override this method and call ``super()`` with
669 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
671 :param browse_record order: purchase order to which the order lines belong
672 :param list(browse_record) order_lines: purchase order line records for which picking
673 and moves should be created.
674 :param int picking_id: optional ID of a stock picking to which the created stock moves
675 will be added. A new picking will be created if omitted.
676 :return: list of IDs of pickings used/created for the given order lines (usually just one)
679 picking_id = self.pool.get('stock.picking').create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
681 stock_move = self.pool.get('stock.move')
682 wf_service = netsvc.LocalService("workflow")
683 for order_line in order_lines:
684 if not order_line.product_id:
686 if order_line.product_id.type in ('product', 'consu'):
687 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
688 if order_line.move_dest_id:
689 order_line.move_dest_id.write({'location_id': order.location_id.id})
690 todo_moves.append(move)
691 stock_move.action_confirm(cr, uid, todo_moves)
692 stock_move.force_assign(cr, uid, todo_moves)
693 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
696 def action_picking_create(self, cr, uid, ids, context=None):
698 for order in self.browse(cr, uid, ids):
699 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
701 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
702 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
703 # one that should trigger the advancement of the purchase workflow.
704 # By default we will consider the first one as most important, but this behavior can be overridden.
705 return picking_ids[0] if picking_ids else False
707 def picking_done(self, cr, uid, ids, context=None):
708 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
711 def copy(self, cr, uid, id, default=None, context=None):
720 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
722 return super(purchase_order, self).copy(cr, uid, id, default, context)
724 def do_merge(self, cr, uid, ids, context=None):
726 To merge similar type of purchase orders.
727 Orders will only be merged if:
728 * Purchase Orders are in draft
729 * Purchase Orders belong to the same partner
730 * Purchase Orders are have same stock location, same pricelist
731 Lines will only be merged if:
732 * Order lines are exactly the same except for the quantity and unit
734 @param self: The object pointer.
735 @param cr: A database cursor
736 @param uid: ID of the user currently logged in
737 @param ids: the ID or list of IDs
738 @param context: A standard dictionary
740 @return: new purchase order id
743 #TOFIX: merged order line should be unlink
744 wf_service = netsvc.LocalService("workflow")
745 def make_key(br, fields):
748 field_val = getattr(br, field)
749 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
752 if isinstance(field_val, browse_record):
753 field_val = field_val.id
754 elif isinstance(field_val, browse_null):
756 elif isinstance(field_val, list):
757 field_val = ((6, 0, tuple([v.id for v in field_val])),)
758 list_key.append((field, field_val))
760 return tuple(list_key)
762 # Compute what the new orders should contain
766 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
767 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
768 new_order = new_orders.setdefault(order_key, ({}, []))
769 new_order[1].append(porder.id)
770 order_infos = new_order[0]
773 'origin': porder.origin,
774 'date_order': porder.date_order,
775 'partner_id': porder.partner_id.id,
776 'dest_address_id': porder.dest_address_id.id,
777 'warehouse_id': porder.warehouse_id.id,
778 'location_id': porder.location_id.id,
779 'pricelist_id': porder.pricelist_id.id,
782 'notes': '%s' % (porder.notes or '',),
783 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
786 if porder.date_order < order_infos['date_order']:
787 order_infos['date_order'] = porder.date_order
789 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
791 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
793 for order_line in porder.order_line:
794 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
795 o_line = order_infos['order_line'].setdefault(line_key, {})
797 # merge the line with an existing line
798 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
800 # append a new "standalone" line
801 for field in ('product_qty', 'product_uom'):
802 field_val = getattr(order_line, field)
803 if isinstance(field_val, browse_record):
804 field_val = field_val.id
805 o_line[field] = field_val
806 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
812 for order_key, (order_data, old_ids) in new_orders.iteritems():
813 # skip merges with only one order
815 allorders += (old_ids or [])
818 # cleanup order line data
819 for key, value in order_data['order_line'].iteritems():
820 del value['uom_factor']
821 value.update(dict(key))
822 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
824 # create the new order
825 neworder_id = self.create(cr, uid, order_data)
826 orders_info.update({neworder_id: old_ids})
827 allorders.append(neworder_id)
829 # make triggers pointing to the old orders point to the new order
830 for old_id in old_ids:
831 wf_service.trg_redirect(uid, 'purchase.order', old_id, neworder_id, cr)
832 wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
836 class purchase_order_line(osv.osv):
837 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
839 cur_obj=self.pool.get('res.currency')
840 tax_obj = self.pool.get('account.tax')
841 for line in self.browse(cr, uid, ids, context=context):
842 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id, line.order_id.partner_id)
843 cur = line.order_id.pricelist_id.currency_id
844 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
848 'name': fields.text('Description', required=True),
849 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
850 'date_planned': fields.date('Scheduled Date', required=True, select=True),
851 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
852 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
853 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
854 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
855 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
856 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
857 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
858 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
859 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
860 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
861 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
862 help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
863 \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
864 \n* The \'Done\' status is set automatically when purchase order is set as done. \
865 \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
866 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
867 'invoiced': fields.boolean('Invoiced', readonly=True),
868 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
869 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
873 'product_qty': lambda *a: 1.0,
874 'state': lambda *args: 'draft',
875 'invoiced': lambda *a: 0,
877 _table = 'purchase_order_line'
878 _name = 'purchase.order.line'
879 _description = 'Purchase Order Line'
881 def copy_data(self, cr, uid, id, default=None, context=None):
884 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
885 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
887 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
888 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
889 name=False, price_unit=False, context=None):
891 onchange handler of product_uom.
894 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
895 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
896 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
897 name=name, price_unit=price_unit, context=context)
899 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
900 """Return the datetime value to use as Schedule Date (``date_planned``) for
901 PO Lines that correspond to the given product.supplierinfo,
902 when ordered at `date_order_str`.
904 :param browse_record | False supplier_info: product.supplierinfo, used to
905 determine delivery delay (if False, default delay = 0)
906 :param str date_order_str: date of order, as a string in
907 DEFAULT_SERVER_DATE_FORMAT
909 :return: desired Schedule Date for the PO line
911 supplier_delay = int(supplier_info.delay) if supplier_info else 0
912 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
914 def _check_product_uom_group(self, cr, uid, context=None):
915 group_uom = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'group_uom')
916 res = [user for user in group_uom.users if user.id == uid]
917 return len(res) and True or False
920 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
921 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
922 name=False, price_unit=False, context=None):
924 onchange handler of product_id.
929 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
933 product_product = self.pool.get('product.product')
934 product_uom = self.pool.get('product.uom')
935 res_partner = self.pool.get('res.partner')
936 product_supplierinfo = self.pool.get('product.supplierinfo')
937 product_pricelist = self.pool.get('product.pricelist')
938 account_fiscal_position = self.pool.get('account.fiscal.position')
939 account_tax = self.pool.get('account.tax')
941 # - check for the presence of partner_id and pricelist_id
943 # raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
944 #if not pricelist_id:
945 # raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
947 # - determine name and notes based on product in partner lang.
948 context_partner = context.copy()
950 lang = res_partner.browse(cr, uid, partner_id).lang
951 context_partner.update( {'lang': lang, 'partner_id': partner_id} )
952 product = product_product.browse(cr, uid, product_id, context=context_partner)
953 #call name_get() with partner in the context to eventually match name and description in the seller_ids field
954 dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
955 if product.description_purchase:
956 name += '\n' + product.description_purchase
957 res['value'].update({'name': name})
959 # - set a domain on product_uom
960 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
962 # - check that uom and product uom belong to the same category
963 product_uom_po_id = product.uom_po_id.id
965 uom_id = product_uom_po_id
967 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
968 if self._check_product_uom_group(cr, uid, context=context):
969 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
970 uom_id = product_uom_po_id
972 res['value'].update({'product_uom': uom_id})
974 # - determine product_qty and date_planned based on seller info
976 date_order = fields.date.context_today(self,cr,uid,context=context)
980 for supplier in product.seller_ids:
981 if partner_id and (supplier.name.id == partner_id):
982 supplierinfo = supplier
983 if supplierinfo.product_uom.id != uom_id:
984 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
985 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
986 if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
988 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)}
990 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
992 res['value'].update({'date_planned': date_planned or dt})
994 res['value'].update({'product_qty': qty})
996 # - determine price_unit and taxes_id
998 price = product_pricelist.price_get(cr, uid, [pricelist_id],
999 product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order})[pricelist_id]
1001 price = product.standard_price
1003 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
1004 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
1005 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
1006 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
1010 product_id_change = onchange_product_id
1011 product_uom_change = onchange_product_uom
1013 def action_confirm(self, cr, uid, ids, context=None):
1014 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
1017 purchase_order_line()
1019 class procurement_order(osv.osv):
1020 _inherit = 'procurement.order'
1022 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
1025 def check_buy(self, cr, uid, ids, context=None):
1026 ''' return True if the supply method of the mto product is 'buy'
1028 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1029 for procurement in self.browse(cr, uid, ids, context=context):
1030 if procurement.product_id.supply_method <> 'buy':
1034 def check_supplier_info(self, cr, uid, ids, context=None):
1035 partner_obj = self.pool.get('res.partner')
1036 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1037 for procurement in self.browse(cr, uid, ids, context=context):
1039 partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
1041 if not procurement.product_id.seller_ids:
1042 message = _('No supplier defined for this product !')
1044 message = _('No default supplier defined for this product')
1045 elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
1046 message = _('No address defined for the supplier')
1049 if procurement.message != message:
1050 # avoid sending too many messages
1051 self.message_post(cr, uid, [procurement.id], body=message)
1052 self.write(cr, uid, [procurement.id], {'message':message}, context=context)
1055 if user.company_id and user.company_id.partner_id:
1056 if partner.id == user.company_id.partner_id.id:
1057 raise osv.except_osv(_('Configuration Error!'), _('The product "%s" has been defined with your company as reseller which seems to be a configuration error!' % procurement.product_id.name))
1062 def action_po_assign(self, cr, uid, ids, context=None):
1063 """ This is action which call from workflow to assign purchase order to procurements
1066 res = self.make_po(cr, uid, ids, context=context)
1068 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
1070 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
1071 """Create the purchase order from the procurement, using
1072 the provided field values, after adding the given purchase
1073 order line in the purchase order.
1075 :params procurement: the procurement object generating the purchase order
1076 :params dict po_vals: field values for the new purchase order (the
1077 ``order_line`` field will be overwritten with one
1078 single line, as passed in ``line_vals``).
1079 :params dict line_vals: field values of the single purchase order line that
1080 the purchase order will contain.
1081 :return: id of the newly created purchase order
1084 po_vals.update({'order_line': [(0,0,line_vals)]})
1085 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
1087 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
1088 """Return the datetime value to use as Schedule Date (``date_planned``) for the
1089 Purchase Order Lines created to satisfy the given procurement.
1091 :param browse_record procurement: the procurement for which a PO will be created.
1092 :param browse_report company: the company to which the new PO will belong to.
1094 :return: the desired Schedule Date for the PO lines
1096 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
1097 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
1098 return schedule_date
1100 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
1101 """Return the datetime value to use as Order Date (``date_order``) for the
1102 Purchase Order created to satisfy the given procurement.
1104 :param browse_record procurement: the procurement for which a PO will be created.
1105 :param browse_report company: the company to which the new PO will belong to.
1106 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1108 :return: the desired Order Date for the PO
1110 seller_delay = int(procurement.product_id.seller_delay)
1111 return schedule_date - relativedelta(days=seller_delay)
1113 def make_po(self, cr, uid, ids, context=None):
1114 """ Make purchase order from procurement
1115 @return: New created Purchase Orders procurement wise
1120 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1121 partner_obj = self.pool.get('res.partner')
1122 uom_obj = self.pool.get('product.uom')
1123 pricelist_obj = self.pool.get('product.pricelist')
1124 prod_obj = self.pool.get('product.product')
1125 acc_pos_obj = self.pool.get('account.fiscal.position')
1126 seq_obj = self.pool.get('ir.sequence')
1127 warehouse_obj = self.pool.get('stock.warehouse')
1128 for procurement in self.browse(cr, uid, ids, context=context):
1129 res_id = procurement.move_id.id
1130 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1131 seller_qty = procurement.product_id.seller_qty
1132 partner_id = partner.id
1133 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1134 pricelist_id = partner.property_product_pricelist_purchase.id
1135 warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
1136 uom_id = procurement.product_id.uom_po_id.id
1138 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1140 qty = max(qty,seller_qty)
1142 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1144 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1145 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1147 #Passing partner_id to context for purchase order line integrity of Line name
1148 new_context = context.copy()
1149 new_context.update({'lang': partner.lang, 'partner_id': partner_id})
1151 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
1152 taxes_ids = procurement.product_id.supplier_taxes_id
1153 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1155 name = product.partner_ref
1156 if product.description_purchase:
1157 name += '\n'+ product.description_purchase
1161 'product_id': procurement.product_id.id,
1162 'product_uom': uom_id,
1163 'price_unit': price or 0.0,
1164 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1165 'move_dest_id': res_id,
1166 'taxes_id': [(6,0,taxes)],
1168 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1171 'origin': procurement.origin,
1172 'partner_id': partner_id,
1173 'location_id': procurement.location_id.id,
1174 'warehouse_id': warehouse_id and warehouse_id[0] or False,
1175 'pricelist_id': pricelist_id,
1176 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1177 'company_id': procurement.company_id.id,
1178 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
1179 'payment_term_id': partner.property_supplier_payment_term.id or False,
1181 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
1182 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1183 self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
1186 def _product_virtual_get(self, cr, uid, order_point):
1187 procurement = order_point.procurement_id
1188 if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
1190 return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
1193 class mail_mail(osv.Model):
1195 _inherit = 'mail.mail'
1197 def _postprocess_sent_message(self, cr, uid, mail, context=None):
1198 if mail.model == 'purchase.order':
1199 wf_service = netsvc.LocalService("workflow")
1200 wf_service.trg_validate(uid, 'purchase.order', mail.res_id, 'send_rfq', cr)
1201 return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
1204 class product_template(osv.Model):
1205 _name = 'product.template'
1206 _inherit = 'product.template'
1208 'purchase_ok': fields.boolean('Can be Purchased', help="Specify if the product can be selected in a purchase order line."),
1215 class mail_compose_message(osv.Model):
1216 _inherit = 'mail.compose.message'
1218 def send_mail(self, cr, uid, ids, context=None):
1219 context = context or {}
1220 if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
1221 context = dict(context, mail_post_autofollow=True)
1222 wf_service = netsvc.LocalService("workflow")
1223 wf_service.trg_validate(uid, 'purchase.order', context['default_res_id'], 'send_rfq', cr)
1224 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1226 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: