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
27 from operator import attrgetter
29 from openerp.osv import fields, osv
30 from openerp.tools.translate import _
31 import openerp.addons.decimal_precision as dp
32 from openerp.osv.orm import browse_record, browse_null
33 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
35 class purchase_order(osv.osv):
37 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
39 cur_obj=self.pool.get('res.currency')
40 for order in self.browse(cr, uid, ids, context=context):
42 'amount_untaxed': 0.0,
47 cur = order.pricelist_id.currency_id
48 for line in order.order_line:
49 val1 += line.price_subtotal
50 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']:
51 val += c.get('amount', 0.0)
52 res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
53 res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
54 res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
57 def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context=None):
58 if not value: return False
59 if type(ids)!=type([]):
61 for po in self.browse(cr, uid, ids, context=context):
63 cr.execute("""update purchase_order_line set
67 (date_planned=%s or date_planned<%s)""", (value,po.id,po.minimum_planned_date,value))
68 cr.execute("""update purchase_order set
69 minimum_planned_date=%s where id=%s""", (value, po.id))
72 def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context=None):
74 purchase_obj=self.browse(cr, uid, ids, context=context)
75 for purchase in purchase_obj:
76 res[purchase.id] = False
77 if purchase.order_line:
78 min_date=purchase.order_line[0].date_planned
79 for line in purchase.order_line:
80 if line.date_planned < min_date:
81 min_date=line.date_planned
82 res[purchase.id]=min_date
86 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
88 for purchase in self.browse(cursor, user, ids, context=context):
90 for invoice in purchase.invoice_ids:
91 if invoice.state not in ('draft','cancel'):
92 tot += invoice.amount_untaxed
93 if purchase.amount_untaxed:
94 res[purchase.id] = tot * 100.0 / purchase.amount_untaxed
96 res[purchase.id] = 0.0
99 def _shipped_rate(self, cr, uid, ids, name, arg, context=None):
100 if not ids: return {}
105 p.purchase_id,sum(m.product_qty), m.state
109 stock_picking p on (p.id=m.picking_id)
111 p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
112 for oid,nbr,state in cr.fetchall():
116 res[oid][0] += nbr or 0.0
117 res[oid][1] += nbr or 0.0
119 res[oid][1] += nbr or 0.0
124 res[r] = 100.0 * res[r][0] / res[r][1]
127 def _get_order(self, cr, uid, ids, context=None):
129 for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
130 result[line.order_id.id] = True
133 def _invoiced(self, cursor, user, ids, name, arg, context=None):
135 for purchase in self.browse(cursor, user, ids, context=context):
137 if purchase.invoiced_rate == 100.00:
139 res[purchase.id] = invoiced
142 def _get_journal(self, cr, uid, context=None):
145 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
146 company_id = context.get('company_id', user.company_id.id)
147 journal_obj = self.pool.get('account.journal')
148 res = journal_obj.search(cr, uid, [('type', '=', 'purchase'),
149 ('company_id', '=', company_id)],
151 return res and res[0] or False
154 ('draft', 'Draft PO'),
155 ('sent', 'RFQ Sent'),
156 ('confirmed', 'Waiting Approval'),
157 ('approved', 'Purchase Order'),
158 ('except_picking', 'Shipping Exception'),
159 ('except_invoice', 'Invoice Exception'),
161 ('cancel', 'Cancelled')
165 'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirmed',
166 'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'approved',
167 'purchase.mt_rfq_done': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
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 '/'
254 context.update({'mail_create_nolog': True})
255 order = super(purchase_order, self).create(cr, uid, vals, context=context)
256 self.message_post(cr, uid, [order], body=_("RFQ created"), context=context)
259 def unlink(self, cr, uid, ids, context=None):
260 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
262 for s in purchase_orders:
263 if s['state'] in ['draft','cancel']:
264 unlink_ids.append(s['id'])
266 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
268 # automatically sending subflow.delete upon deletion
269 self.signal_purchase_cancel(cr, uid, unlink_ids)
271 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
273 def button_dummy(self, cr, uid, ids, context=None):
276 def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
279 return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
281 def onchange_dest_address_id(self, cr, uid, ids, address_id):
284 address = self.pool.get('res.partner')
285 values = {'warehouse_id': False}
286 supplier = address.browse(cr, uid, address_id)
288 location_id = supplier.property_stock_customer.id
289 values.update({'location_id': location_id})
290 return {'value':values}
292 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
295 warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id)
296 return {'value':{'location_id': warehouse.lot_input_id.id, 'dest_address_id': False}}
298 def onchange_partner_id(self, cr, uid, ids, partner_id):
299 partner = self.pool.get('res.partner')
302 'fiscal_position': False,
303 'payment_term_id': False,
305 supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
306 supplier = partner.browse(cr, uid, partner_id)
308 'pricelist_id': supplier.property_product_pricelist_purchase.id,
309 'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
310 'payment_term_id': supplier.property_supplier_payment_term.id or False,
313 def invoice_open(self, cr, uid, ids, context=None):
314 mod_obj = self.pool.get('ir.model.data')
315 act_obj = self.pool.get('ir.actions.act_window')
317 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree2')
318 id = result and result[1] or False
319 result = act_obj.read(cr, uid, [id], context=context)[0]
321 for po in self.browse(cr, uid, ids, context=context):
322 inv_ids+= [invoice.id for invoice in po.invoice_ids]
324 raise osv.except_osv(_('Error!'), _('Please create Invoices.'))
325 #choose the view_mode accordingly
327 result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
329 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
330 result['views'] = [(res and res[1] or False, 'form')]
331 result['res_id'] = inv_ids and inv_ids[0] or False
334 def view_invoice(self, cr, uid, ids, context=None):
336 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.
338 mod_obj = self.pool.get('ir.model.data')
339 wizard_obj = self.pool.get('purchase.order.line_invoice')
340 #compute the number of invoices to display
342 for po in self.browse(cr, uid, ids, context=context):
343 if po.invoice_method == 'manual':
344 if not po.invoice_ids:
345 context.update({'active_ids' : [line.id for line in po.order_line]})
346 wizard_obj.makeInvoices(cr, uid, [], context=context)
348 for po in self.browse(cr, uid, ids, context=context):
349 inv_ids+= [invoice.id for invoice in po.invoice_ids]
350 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
351 res_id = res and res[1] or False
354 'name': _('Supplier Invoices'),
358 'res_model': 'account.invoice',
359 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
360 'type': 'ir.actions.act_window',
363 'res_id': inv_ids and inv_ids[0] or False,
366 def view_picking(self, cr, uid, ids, context=None):
368 This function returns an action that display existing pîcking orders of given purchase order ids.
370 mod_obj = self.pool.get('ir.model.data')
372 for po in self.browse(cr, uid, ids, context=context):
373 pick_ids += [picking.id for picking in po.picking_ids]
375 action_model, action_id = tuple(mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree4'))
376 action = self.pool[action_model].read(cr, uid, action_id, context=context)
377 ctx = eval(action['context'])
379 'search_default_purchase_id': ids[0]
381 if pick_ids and len(pick_ids) == 1:
382 form_view_ids = [view_id for view_id, view in action['views'] if view == 'form']
383 view_id = form_view_ids and form_view_ids[0] or False
388 'res_id': pick_ids[0]
396 def wkf_approve_order(self, cr, uid, ids, context=None):
397 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
400 def print_confirm(self,cr,uid,ids,context=None):
403 def print_double(self,cr,uid,ids,context=None):
404 print "double Approval"
406 def print_router(self,cr,uid,ids,context=None):
409 def wkf_send_rfq(self, cr, uid, ids, context=None):
411 This function opens a window to compose an email, with the edi purchase template message loaded by default
413 ir_model_data = self.pool.get('ir.model.data')
415 template_id = ir_model_data.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')[1]
419 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
421 compose_form_id = False
424 'default_model': 'purchase.order',
425 'default_res_id': ids[0],
426 'default_use_template': bool(template_id),
427 'default_template_id': template_id,
428 'default_composition_mode': 'comment',
431 'name': _('Compose Email'),
432 'type': 'ir.actions.act_window',
435 'res_model': 'mail.compose.message',
436 'views': [(compose_form_id, 'form')],
437 'view_id': compose_form_id,
442 def print_quotation(self, cr, uid, ids, context=None):
444 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
446 assert len(ids) == 1, 'This option should only be used for a single id at a time'
447 self.signal_send_rfq(cr, uid, ids)
449 'model': 'purchase.order',
451 'form': self.read(cr, uid, ids[0], context=context),
453 return {'type': 'ir.actions.report.xml', 'report_name': 'purchase.quotation', 'datas': datas, 'nodestroy': True}
455 #TODO: implement messages system
456 def wkf_confirm_order(self, cr, uid, ids, context=None):
458 for po in self.browse(cr, uid, ids, context=context):
459 if not po.order_line:
460 raise osv.except_osv(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
461 for line in po.order_line:
462 if line.state=='draft':
465 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
467 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
470 def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
471 fiscal_obj = self.pool.get('account.fiscal.position')
472 property_obj = self.pool.get('ir.property')
473 if po_line.product_id:
474 acc_id = po_line.product_id.property_account_expense.id
476 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
478 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
480 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
481 fpos = po_line.order_id.fiscal_position or False
482 return fiscal_obj.map_account(cr, uid, fpos, acc_id)
484 def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
485 """Collects require data from purchase order line that is used to create invoice line
486 for that purchase order line
487 :param account_id: Expense account of the product of PO line if any.
488 :param browse_record order_line: Purchase order line browse record
489 :return: Value for fields of invoice lines.
493 'name': order_line.name,
494 'account_id': account_id,
495 'price_unit': order_line.price_unit or 0.0,
496 'quantity': order_line.product_qty,
497 'product_id': order_line.product_id.id or False,
498 'uos_id': order_line.product_uom.id or False,
499 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
500 'account_analytic_id': order_line.account_analytic_id.id or False,
503 def action_cancel_draft(self, cr, uid, ids, context=None):
506 self.write(cr, uid, ids, {'state':'draft','shipped':0})
508 # Deleting the existing instance of workflow for PO
509 self.delete_workflow(cr, uid, [p_id]) # TODO is it necessary to interleave the calls?
510 self.create_workflow(cr, uid, [p_id])
513 def action_invoice_create(self, cr, uid, ids, context=None):
514 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
515 :param ids: list of ids of purchase orders.
516 :return: ID of created invoice.
521 journal_obj = self.pool.get('account.journal')
522 inv_obj = self.pool.get('account.invoice')
523 inv_line_obj = self.pool.get('account.invoice.line')
525 for order in self.browse(cr, uid, ids, context=context):
526 pay_acc_id = order.partner_id.property_account_payable.id
527 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
529 raise osv.except_osv(_('Error!'),
530 _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
532 # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
534 for po_line in order.order_line:
535 acc_id = self._choose_account_from_po_line(cr, uid, po_line, context=context)
536 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
537 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
538 inv_lines.append(inv_line_id)
540 po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
542 # get invoice data and create invoice
544 'name': order.partner_ref or order.name,
545 'reference': order.partner_ref or order.name,
546 'account_id': pay_acc_id,
547 'type': 'in_invoice',
548 'partner_id': order.partner_id.id,
549 'currency_id': order.pricelist_id.currency_id.id,
550 'journal_id': len(journal_ids) and journal_ids[0] or False,
551 'invoice_line': [(6, 0, inv_lines)],
552 'origin': order.name,
553 'fiscal_position': order.fiscal_position.id or False,
554 'payment_term': order.payment_term_id.id or False,
555 'company_id': order.company_id.id,
557 inv_id = inv_obj.create(cr, uid, inv_data, context=context)
559 # compute the invoice
560 inv_obj.button_compute(cr, uid, [inv_id], context=context, set_total=True)
562 # Link this new invoice to related purchase order
563 order.write({'invoice_ids': [(4, inv_id)]}, context=context)
567 def invoice_done(self, cr, uid, ids, context=None):
568 self.write(cr, uid, ids, {'state':'approved'}, context=context)
571 def has_stockable_product(self, cr, uid, ids, *args):
572 for order in self.browse(cr, uid, ids):
573 for order_line in order.order_line:
574 if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
578 def action_cancel(self, cr, uid, ids, context=None):
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 self.pool.get('stock.picking') \
586 .signal_button_cancel(cr, uid, map(attrgetter('id'), purchase.picking_ids))
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.'))
592 self.pool.get('account.invoice') \
593 .signal_invoice_cancel(cr, uid, map(attrgetter('id'), purchase.invoice_ids))
594 self.write(cr,uid,ids,{'state':'cancel'})
596 self.signal_purchase_cancel(cr, uid, ids)
599 def date_to_datetime(self, cr, uid, userdate, context=None):
600 """ Convert date values expressed in user's timezone to
601 server-side UTC timestamp, assuming a default arbitrary
602 time of 12:00 AM - because a time is needed.
604 :param str userdate: date string in in user time zone
605 :return: UTC datetime string for server-side use
607 # TODO: move to fields.datetime in server after 7.0
608 user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
609 if context and context.get('tz'):
610 tz_name = context['tz']
612 tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
614 utc = pytz.timezone('UTC')
615 context_tz = pytz.timezone(tz_name)
616 user_datetime = user_date + relativedelta(hours=12.0)
617 local_timestamp = context_tz.localize(user_datetime, is_dst=False)
618 user_datetime = local_timestamp.astimezone(utc)
619 return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
620 return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
622 def _prepare_order_picking(self, cr, uid, order, context=None):
624 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
625 'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
626 'date': self.date_to_datetime(cr, uid, order.date_order, context),
627 'partner_id': order.dest_address_id.id or order.partner_id.id,
628 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
630 'partner_id': order.dest_address_id.id or order.partner_id.id,
631 'purchase_id': order.id,
632 'company_id': order.company_id.id,
636 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
638 'name': order_line.name or '',
639 'product_id': order_line.product_id.id,
640 'product_qty': order_line.product_qty,
641 'product_uos_qty': order_line.product_qty,
642 'product_uom': order_line.product_uom.id,
643 'product_uos': order_line.product_uom.id,
644 'date': self.date_to_datetime(cr, uid, order.date_order, context),
645 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
646 'location_id': order.partner_id.property_stock_supplier.id,
647 'location_dest_id': order.location_id.id,
648 'picking_id': picking_id,
649 'partner_id': order.dest_address_id.id or order.partner_id.id,
650 'move_dest_id': order_line.move_dest_id.id,
653 'purchase_line_id': order_line.id,
654 'company_id': order.company_id.id,
655 'price_unit': order_line.price_unit
658 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
659 """Creates pickings and appropriate stock moves for given order lines, then
660 confirms the moves, makes them available, and confirms the picking.
662 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
663 a standard outgoing picking will be created to wrap the stock moves, as returned
664 by :meth:`~._prepare_order_picking`.
666 Modules that wish to customize the procurements or partition the stock moves over
667 multiple stock pickings may override this method and call ``super()`` with
668 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
670 :param browse_record order: purchase order to which the order lines belong
671 :param list(browse_record) order_lines: purchase order line records for which picking
672 and moves should be created.
673 :param int picking_id: optional ID of a stock picking to which the created stock moves
674 will be added. A new picking will be created if omitted.
675 :return: list of IDs of pickings used/created for the given order lines (usually just one)
677 stock_picking = self.pool.get('stock.picking')
679 picking_id = stock_picking.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
681 stock_move = self.pool.get('stock.move')
682 for order_line in order_lines:
683 if not order_line.product_id:
685 if order_line.product_id.type in ('product', 'consu'):
686 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
687 if order_line.move_dest_id:
688 order_line.move_dest_id.write({'location_id': order.location_id.id})
689 todo_moves.append(move)
690 stock_move.action_confirm(cr, uid, todo_moves)
691 stock_move.force_assign(cr, uid, todo_moves)
692 stock_picking.signal_button_confirm(cr, uid, [picking_id])
695 def action_picking_create(self, cr, uid, ids, context=None):
697 for order in self.browse(cr, uid, ids):
698 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
700 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
701 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
702 # one that should trigger the advancement of the purchase workflow.
703 # By default we will consider the first one as most important, but this behavior can be overridden.
704 return picking_ids[0] if picking_ids else False
706 def picking_done(self, cr, uid, ids, context=None):
707 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
708 self.message_post(cr, uid, ids, body=_("Products received"), 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 def make_key(br, fields):
747 field_val = getattr(br, field)
748 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
751 if isinstance(field_val, browse_record):
752 field_val = field_val.id
753 elif isinstance(field_val, browse_null):
755 elif isinstance(field_val, list):
756 field_val = ((6, 0, tuple([v.id for v in field_val])),)
757 list_key.append((field, field_val))
759 return tuple(list_key)
764 # Compute what the new orders should contain
768 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
769 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
770 new_order = new_orders.setdefault(order_key, ({}, []))
771 new_order[1].append(porder.id)
772 order_infos = new_order[0]
775 'origin': porder.origin,
776 'date_order': porder.date_order,
777 'partner_id': porder.partner_id.id,
778 'dest_address_id': porder.dest_address_id.id,
779 'warehouse_id': porder.warehouse_id.id,
780 'location_id': porder.location_id.id,
781 'pricelist_id': porder.pricelist_id.id,
784 'notes': '%s' % (porder.notes or '',),
785 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
788 if porder.date_order < order_infos['date_order']:
789 order_infos['date_order'] = porder.date_order
791 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
793 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
795 for order_line in porder.order_line:
796 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
797 o_line = order_infos['order_line'].setdefault(line_key, {})
799 # merge the line with an existing line
800 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
802 # append a new "standalone" line
803 for field in ('product_qty', 'product_uom'):
804 field_val = getattr(order_line, field)
805 if isinstance(field_val, browse_record):
806 field_val = field_val.id
807 o_line[field] = field_val
808 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
814 for order_key, (order_data, old_ids) in new_orders.iteritems():
815 # skip merges with only one order
817 allorders += (old_ids or [])
820 # cleanup order line data
821 for key, value in order_data['order_line'].iteritems():
822 del value['uom_factor']
823 value.update(dict(key))
824 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
826 # create the new order
827 context.update({'mail_create_nolog': True})
828 neworder_id = self.create(cr, uid, order_data)
829 self.message_post(cr, uid, [neworder_id], body=_("RFQ created"), context=context)
830 orders_info.update({neworder_id: old_ids})
831 allorders.append(neworder_id)
833 # make triggers pointing to the old orders point to the new order
834 for old_id in old_ids:
835 self.redirect_workflow(cr, uid, [(old_id, neworder_id)])
836 self.signal_purchase_cancel(cr, uid, [old_id]) # TODO Is it necessary to interleave the calls?
840 class purchase_order_line(osv.osv):
841 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
843 cur_obj=self.pool.get('res.currency')
844 tax_obj = self.pool.get('account.tax')
845 for line in self.browse(cr, uid, ids, context=context):
846 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id, line.order_id.partner_id)
847 cur = line.order_id.pricelist_id.currency_id
848 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
852 'name': fields.text('Description', required=True),
853 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
854 'date_planned': fields.date('Scheduled Date', required=True, select=True),
855 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
856 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
857 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
858 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
859 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
860 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
861 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
862 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
863 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
864 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
865 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
866 help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
867 \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
868 \n* The \'Done\' status is set automatically when purchase order is set as done. \
869 \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
870 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
871 'invoiced': fields.boolean('Invoiced', readonly=True),
872 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
873 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
877 'product_qty': lambda *a: 1.0,
878 'state': lambda *args: 'draft',
879 'invoiced': lambda *a: 0,
881 _table = 'purchase_order_line'
882 _name = 'purchase.order.line'
883 _description = 'Purchase Order Line'
885 def copy_data(self, cr, uid, id, default=None, context=None):
888 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
889 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
891 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
892 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
893 name=False, price_unit=False, context=None):
895 onchange handler of product_uom.
898 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
899 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
900 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
901 name=name, price_unit=price_unit, context=context)
903 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
904 """Return the datetime value to use as Schedule Date (``date_planned``) for
905 PO Lines that correspond to the given product.supplierinfo,
906 when ordered at `date_order_str`.
908 :param browse_record | False supplier_info: product.supplierinfo, used to
909 determine delivery delay (if False, default delay = 0)
910 :param str date_order_str: date of order, as a string in
911 DEFAULT_SERVER_DATE_FORMAT
913 :return: desired Schedule Date for the PO line
915 supplier_delay = int(supplier_info.delay) if supplier_info else 0
916 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
918 def _check_product_uom_group(self, cr, uid, context=None):
919 group_uom = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'group_uom')
920 res = [user for user in group_uom.users if user.id == uid]
921 return len(res) and True or False
924 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
925 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
926 name=False, price_unit=False, context=None):
928 onchange handler of product_id.
933 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
937 product_product = self.pool.get('product.product')
938 product_uom = self.pool.get('product.uom')
939 res_partner = self.pool.get('res.partner')
940 product_supplierinfo = self.pool.get('product.supplierinfo')
941 product_pricelist = self.pool.get('product.pricelist')
942 account_fiscal_position = self.pool.get('account.fiscal.position')
943 account_tax = self.pool.get('account.tax')
945 # - check for the presence of partner_id and pricelist_id
947 # raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
948 #if not pricelist_id:
949 # raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
951 # - determine name and notes based on product in partner lang.
952 context_partner = context.copy()
954 lang = res_partner.browse(cr, uid, partner_id).lang
955 context_partner.update( {'lang': lang, 'partner_id': partner_id} )
956 product = product_product.browse(cr, uid, product_id, context=context_partner)
957 #call name_get() with partner in the context to eventually match name and description in the seller_ids field
958 dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
959 if product.description_purchase:
960 name += '\n' + product.description_purchase
961 res['value'].update({'name': name})
963 # - set a domain on product_uom
964 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
966 # - check that uom and product uom belong to the same category
967 product_uom_po_id = product.uom_po_id.id
969 uom_id = product_uom_po_id
971 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
972 if self._check_product_uom_group(cr, uid, context=context):
973 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
974 uom_id = product_uom_po_id
976 res['value'].update({'product_uom': uom_id})
978 # - determine product_qty and date_planned based on seller info
980 date_order = fields.date.context_today(self,cr,uid,context=context)
984 for supplier in product.seller_ids:
985 if partner_id and (supplier.name.id == partner_id):
986 supplierinfo = supplier
987 if supplierinfo.product_uom.id != uom_id:
988 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
989 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
990 if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
992 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)}
994 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
996 res['value'].update({'date_planned': date_planned or dt})
998 res['value'].update({'product_qty': qty})
1000 # - determine price_unit and taxes_id
1002 price = product_pricelist.price_get(cr, uid, [pricelist_id],
1003 product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order})[pricelist_id]
1005 price = product.standard_price
1007 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
1008 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
1009 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
1010 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
1014 product_id_change = onchange_product_id
1015 product_uom_change = onchange_product_uom
1017 def action_confirm(self, cr, uid, ids, context=None):
1018 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
1022 class procurement_order(osv.osv):
1023 _inherit = 'procurement.order'
1025 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
1028 def check_buy(self, cr, uid, ids, context=None):
1029 ''' return True if the supply method of the mto product is 'buy'
1031 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1032 for procurement in self.browse(cr, uid, ids, context=context):
1033 if procurement.product_id.supply_method <> 'buy':
1037 def check_supplier_info(self, cr, uid, ids, context=None):
1038 partner_obj = self.pool.get('res.partner')
1039 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1040 for procurement in self.browse(cr, uid, ids, context=context):
1042 partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
1044 if not procurement.product_id.seller_ids:
1045 message = _('No supplier defined for this product !')
1047 message = _('No default supplier defined for this product')
1048 elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
1049 message = _('No address defined for the supplier')
1052 if procurement.message != message:
1053 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1056 if user.company_id and user.company_id.partner_id:
1057 if partner.id == user.company_id.partner_id.id:
1058 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))
1063 def action_po_assign(self, cr, uid, ids, context=None):
1064 """ This is action which call from workflow to assign purchase order to procurements
1067 res = self.make_po(cr, uid, ids, context=context)
1069 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
1071 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
1072 """Create the purchase order from the procurement, using
1073 the provided field values, after adding the given purchase
1074 order line in the purchase order.
1076 :params procurement: the procurement object generating the purchase order
1077 :params dict po_vals: field values for the new purchase order (the
1078 ``order_line`` field will be overwritten with one
1079 single line, as passed in ``line_vals``).
1080 :params dict line_vals: field values of the single purchase order line that
1081 the purchase order will contain.
1082 :return: id of the newly created purchase order
1085 po_vals.update({'order_line': [(0,0,line_vals)]})
1086 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
1088 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
1089 """Return the datetime value to use as Schedule Date (``date_planned``) for the
1090 Purchase Order Lines created to satisfy the given procurement.
1092 :param browse_record procurement: the procurement for which a PO will be created.
1093 :param browse_report company: the company to which the new PO will belong to.
1095 :return: the desired Schedule Date for the PO lines
1097 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
1098 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
1099 return schedule_date
1101 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
1102 """Return the datetime value to use as Order Date (``date_order``) for the
1103 Purchase Order created to satisfy the given procurement.
1105 :param browse_record procurement: the procurement for which a PO will be created.
1106 :param browse_report company: the company to which the new PO will belong to.
1107 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1109 :return: the desired Order Date for the PO
1111 seller_delay = int(procurement.product_id.seller_delay)
1112 return schedule_date - relativedelta(days=seller_delay)
1114 def make_po(self, cr, uid, ids, context=None):
1115 """ Make purchase order from procurement
1116 @return: New created Purchase Orders procurement wise
1121 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1122 partner_obj = self.pool.get('res.partner')
1123 uom_obj = self.pool.get('product.uom')
1124 pricelist_obj = self.pool.get('product.pricelist')
1125 prod_obj = self.pool.get('product.product')
1126 acc_pos_obj = self.pool.get('account.fiscal.position')
1127 seq_obj = self.pool.get('ir.sequence')
1128 warehouse_obj = self.pool.get('stock.warehouse')
1129 for procurement in self.browse(cr, uid, ids, context=context):
1130 res_id = procurement.move_id.id
1131 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1132 seller_qty = procurement.product_id.seller_qty
1133 partner_id = partner.id
1134 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1135 pricelist_id = partner.property_product_pricelist_purchase.id
1136 warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
1137 uom_id = procurement.product_id.uom_po_id.id
1139 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1141 qty = max(qty,seller_qty)
1143 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1145 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1146 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1148 #Passing partner_id to context for purchase order line integrity of Line name
1149 new_context = context.copy()
1150 new_context.update({'lang': partner.lang, 'partner_id': partner_id})
1152 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
1153 taxes_ids = procurement.product_id.supplier_taxes_id
1154 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1156 name = product.partner_ref
1157 if product.description_purchase:
1158 name += '\n'+ product.description_purchase
1162 'product_id': procurement.product_id.id,
1163 'product_uom': uom_id,
1164 'price_unit': price or 0.0,
1165 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1166 'move_dest_id': res_id,
1167 'taxes_id': [(6,0,taxes)],
1169 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1172 'origin': procurement.origin,
1173 'partner_id': partner_id,
1174 'location_id': procurement.location_id.id,
1175 'warehouse_id': warehouse_id and warehouse_id[0] or False,
1176 'pricelist_id': pricelist_id,
1177 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1178 'company_id': procurement.company_id.id,
1179 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
1180 'payment_term_id': partner.property_supplier_payment_term.id or False,
1182 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
1183 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1184 self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
1187 def _product_virtual_get(self, cr, uid, order_point):
1188 procurement = order_point.procurement_id
1189 if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
1191 return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
1194 class mail_mail(osv.Model):
1196 _inherit = 'mail.mail'
1198 def _postprocess_sent_message(self, cr, uid, mail, context=None):
1199 if mail.model == 'purchase.order':
1200 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [mail.res_id])
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 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [context['default_res_id']])
1223 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1226 class account_invoice(osv.Model):
1227 """ Override account_invoice to add Chatter messages on the related purchase
1228 orders, logging the invoice reception or payment. """
1229 _inherit = 'account.invoice'
1231 def invoice_validate(self, cr, uid, ids, context=None):
1232 res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
1233 purchase_order_obj = self.pool.get('purchase.order')
1234 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1235 for po_id in po_ids:
1236 purchase_order_obj.message_post(cr, uid, po_id, body=_("Invoice received"), context=context)
1239 def confirm_paid(self, cr, uid, ids, context=None):
1240 res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=context)
1241 purchase_order_obj = self.pool.get('purchase.order')
1242 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1244 purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice paid"), context=context)
1248 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: