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.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
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 / On Purchase Order 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 "Based 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,
240 'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
243 ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
245 _name = "purchase.order"
246 _inherit = ['mail.thread', 'ir.needaction_mixin']
247 _description = "Purchase Order"
250 def create(self, cr, uid, vals, context=None):
251 if vals.get('name','/')=='/':
252 vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.order') or '/'
255 context.update({'mail_create_nolog': True})
256 order = super(purchase_order, self).create(cr, uid, vals, context=context)
257 self.message_post(cr, uid, [order], body=_("RFQ created"), context=context)
260 def unlink(self, cr, uid, ids, context=None):
261 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
263 for s in purchase_orders:
264 if s['state'] in ['draft','cancel']:
265 unlink_ids.append(s['id'])
267 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
269 # automatically sending subflow.delete upon deletion
270 self.signal_purchase_cancel(cr, uid, unlink_ids)
272 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
274 def button_dummy(self, cr, uid, ids, context=None):
277 def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
280 return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
282 def onchange_dest_address_id(self, cr, uid, ids, address_id):
285 address = self.pool.get('res.partner')
286 values = {'warehouse_id': False}
287 supplier = address.browse(cr, uid, address_id)
289 location_id = supplier.property_stock_customer.id
290 values.update({'location_id': location_id})
291 return {'value':values}
293 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
296 warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id)
297 return {'value':{'location_id': warehouse.lot_input_id.id, 'dest_address_id': False}}
299 def onchange_partner_id(self, cr, uid, ids, partner_id):
300 partner = self.pool.get('res.partner')
303 'fiscal_position': False,
304 'payment_term_id': False,
306 supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
307 supplier = partner.browse(cr, uid, partner_id)
309 'pricelist_id': supplier.property_product_pricelist_purchase.id,
310 'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
311 'payment_term_id': supplier.property_supplier_payment_term.id or False,
314 def invoice_open(self, cr, uid, ids, context=None):
315 mod_obj = self.pool.get('ir.model.data')
316 act_obj = self.pool.get('ir.actions.act_window')
318 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree2')
319 id = result and result[1] or False
320 result = act_obj.read(cr, uid, [id], context=context)[0]
322 for po in self.browse(cr, uid, ids, context=context):
323 inv_ids+= [invoice.id for invoice in po.invoice_ids]
325 raise osv.except_osv(_('Error!'), _('Please create Invoices.'))
326 #choose the view_mode accordingly
328 result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
330 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
331 result['views'] = [(res and res[1] or False, 'form')]
332 result['res_id'] = inv_ids and inv_ids[0] or False
335 def view_invoice(self, cr, uid, ids, context=None):
337 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.
339 mod_obj = self.pool.get('ir.model.data')
340 wizard_obj = self.pool.get('purchase.order.line_invoice')
341 #compute the number of invoices to display
343 for po in self.browse(cr, uid, ids, context=context):
344 if po.invoice_method == 'manual':
345 if not po.invoice_ids:
346 context.update({'active_ids' : [line.id for line in po.order_line]})
347 wizard_obj.makeInvoices(cr, uid, [], context=context)
349 for po in self.browse(cr, uid, ids, context=context):
350 inv_ids+= [invoice.id for invoice in po.invoice_ids]
351 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
352 res_id = res and res[1] or False
355 'name': _('Supplier Invoices'),
359 'res_model': 'account.invoice',
360 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
361 'type': 'ir.actions.act_window',
364 'res_id': inv_ids and inv_ids[0] or False,
367 def view_picking(self, cr, uid, ids, context=None):
369 This function returns an action that display existing pîcking orders of given purchase order ids.
371 mod_obj = self.pool.get('ir.model.data')
373 for po in self.browse(cr, uid, ids, context=context):
374 pick_ids += [picking.id for picking in po.picking_ids]
376 action_model, action_id = tuple(mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree4'))
377 action = self.pool[action_model].read(cr, uid, action_id, context=context)
378 ctx = eval(action['context'])
380 'search_default_purchase_id': ids[0]
382 if pick_ids and len(pick_ids) == 1:
383 form_view_ids = [view_id for view_id, view in action['views'] if view == 'form']
384 view_id = form_view_ids and form_view_ids[0] or False
389 'res_id': pick_ids[0]
397 def wkf_approve_order(self, cr, uid, ids, context=None):
398 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
401 def print_confirm(self,cr,uid,ids,context=None):
404 def print_double(self,cr,uid,ids,context=None):
405 print "double Approval"
407 def print_router(self,cr,uid,ids,context=None):
410 def wkf_send_rfq(self, cr, uid, ids, context=None):
412 This function opens a window to compose an email, with the edi purchase template message loaded by default
414 ir_model_data = self.pool.get('ir.model.data')
416 template_id = ir_model_data.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')[1]
420 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
422 compose_form_id = False
425 'default_model': 'purchase.order',
426 'default_res_id': ids[0],
427 'default_use_template': bool(template_id),
428 'default_template_id': template_id,
429 'default_composition_mode': 'comment',
432 'name': _('Compose Email'),
433 'type': 'ir.actions.act_window',
436 'res_model': 'mail.compose.message',
437 'views': [(compose_form_id, 'form')],
438 'view_id': compose_form_id,
443 def print_quotation(self, cr, uid, ids, context=None):
445 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
447 assert len(ids) == 1, 'This option should only be used for a single id at a time'
448 self.signal_send_rfq(cr, uid, ids)
450 'model': 'purchase.order',
452 'form': self.read(cr, uid, ids[0], context=context),
454 return {'type': 'ir.actions.report.xml', 'report_name': 'purchase.quotation', 'datas': datas, 'nodestroy': True}
456 #TODO: implement messages system
457 def wkf_confirm_order(self, cr, uid, ids, context=None):
459 for po in self.browse(cr, uid, ids, context=context):
460 if not po.order_line:
461 raise osv.except_osv(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
462 for line in po.order_line:
463 if line.state=='draft':
466 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
468 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
471 def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
472 fiscal_obj = self.pool.get('account.fiscal.position')
473 property_obj = self.pool.get('ir.property')
474 if po_line.product_id:
475 acc_id = po_line.product_id.property_account_expense.id
477 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
479 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
481 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
482 fpos = po_line.order_id.fiscal_position or False
483 return fiscal_obj.map_account(cr, uid, fpos, acc_id)
485 def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
486 """Collects require data from purchase order line that is used to create invoice line
487 for that purchase order line
488 :param account_id: Expense account of the product of PO line if any.
489 :param browse_record order_line: Purchase order line browse record
490 :return: Value for fields of invoice lines.
494 'name': order_line.name,
495 'account_id': account_id,
496 'price_unit': order_line.price_unit or 0.0,
497 'quantity': order_line.product_qty,
498 'product_id': order_line.product_id.id or False,
499 'uos_id': order_line.product_uom.id or False,
500 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
501 'account_analytic_id': order_line.account_analytic_id.id or False,
502 'purchase_line_id': order_line.id,
505 def action_cancel_draft(self, cr, uid, ids, context=None):
508 self.write(cr, uid, ids, {'state':'draft','shipped':0})
510 # Deleting the existing instance of workflow for PO
511 self.delete_workflow(cr, uid, [p_id]) # TODO is it necessary to interleave the calls?
512 self.create_workflow(cr, uid, [p_id])
515 def action_invoice_create(self, cr, uid, ids, context=None):
516 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
517 :param ids: list of ids of purchase orders.
518 :return: ID of created invoice.
523 journal_obj = self.pool.get('account.journal')
524 inv_obj = self.pool.get('account.invoice')
525 inv_line_obj = self.pool.get('account.invoice.line')
527 for order in self.browse(cr, uid, ids, context=context):
528 pay_acc_id = order.partner_id.property_account_payable.id
529 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
531 raise osv.except_osv(_('Error!'),
532 _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
534 # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
536 for po_line in order.order_line:
537 acc_id = self._choose_account_from_po_line(cr, uid, po_line, context=context)
538 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
539 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
540 inv_lines.append(inv_line_id)
542 po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
544 # get invoice data and create invoice
546 'name': order.partner_ref or order.name,
547 'reference': order.partner_ref or order.name,
548 'account_id': pay_acc_id,
549 'type': 'in_invoice',
550 'partner_id': order.partner_id.id,
551 'currency_id': order.currency_id.id,
552 'journal_id': len(journal_ids) and journal_ids[0] or False,
553 'invoice_line': [(6, 0, inv_lines)],
554 'origin': order.name,
555 'fiscal_position': order.fiscal_position.id or False,
556 'payment_term': order.payment_term_id.id or False,
557 'company_id': order.company_id.id,
559 inv_id = inv_obj.create(cr, uid, inv_data, context=context)
561 # compute the invoice
562 inv_obj.button_compute(cr, uid, [inv_id], context=context, set_total=True)
564 # Link this new invoice to related purchase order
565 order.write({'invoice_ids': [(4, inv_id)]}, context=context)
569 def invoice_done(self, cr, uid, ids, context=None):
570 self.write(cr, uid, ids, {'state':'approved'}, context=context)
573 def has_stockable_product(self, cr, uid, ids, *args):
574 for order in self.browse(cr, uid, ids):
575 for order_line in order.order_line:
576 if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
580 def action_cancel(self, cr, uid, ids, context=None):
581 for purchase in self.browse(cr, uid, ids, context=context):
582 for pick in purchase.picking_ids:
583 if pick.state not in ('draft','cancel'):
584 raise osv.except_osv(
585 _('Unable to cancel this purchase order.'),
586 _('First cancel all receptions related to this purchase order.'))
587 self.pool.get('stock.picking') \
588 .signal_button_cancel(cr, uid, map(attrgetter('id'), purchase.picking_ids))
589 for inv in purchase.invoice_ids:
590 if inv and inv.state not in ('cancel','draft'):
591 raise osv.except_osv(
592 _('Unable to cancel this purchase order.'),
593 _('You must first cancel all receptions related to this purchase order.'))
594 self.pool.get('account.invoice') \
595 .signal_invoice_cancel(cr, uid, map(attrgetter('id'), purchase.invoice_ids))
596 self.write(cr,uid,ids,{'state':'cancel'})
598 self.signal_purchase_cancel(cr, uid, ids)
601 def date_to_datetime(self, cr, uid, userdate, context=None):
602 """ Convert date values expressed in user's timezone to
603 server-side UTC timestamp, assuming a default arbitrary
604 time of 12:00 AM - because a time is needed.
606 :param str userdate: date string in in user time zone
607 :return: UTC datetime string for server-side use
609 # TODO: move to fields.datetime in server after 7.0
610 user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
611 if context and context.get('tz'):
612 tz_name = context['tz']
614 tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
616 utc = pytz.timezone('UTC')
617 context_tz = pytz.timezone(tz_name)
618 user_datetime = user_date + relativedelta(hours=12.0)
619 local_timestamp = context_tz.localize(user_datetime, is_dst=False)
620 user_datetime = local_timestamp.astimezone(utc)
621 return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
622 return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
624 def _prepare_order_picking(self, cr, uid, order, context=None):
626 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
627 'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
628 'date': self.date_to_datetime(cr, uid, order.date_order, context),
629 'partner_id': order.dest_address_id.id or order.partner_id.id,
630 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
632 'partner_id': order.dest_address_id.id or order.partner_id.id,
633 'purchase_id': order.id,
634 'company_id': order.company_id.id,
638 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
639 ''' prepare the stock move data from the PO line '''
641 'name': order_line.name or '',
642 'product_id': order_line.product_id.id,
643 'product_qty': order_line.product_qty,
644 'product_uos_qty': order_line.product_qty,
645 'product_uom': order_line.product_uom.id,
646 'product_uos': order_line.product_uom.id,
647 'date': self.date_to_datetime(cr, uid, order.date_order, context),
648 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
649 'location_id': order.partner_id.property_stock_supplier.id,
650 'location_dest_id': order.location_id.id,
651 'picking_id': picking_id,
652 'partner_id': order.dest_address_id.id or order.partner_id.id,
653 'move_dest_id': order_line.move_dest_id.id,
656 'purchase_line_id': order_line.id,
657 'company_id': order.company_id.id,
658 'price_unit': order_line.price_unit
661 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
662 """Creates pickings and appropriate stock moves for given order lines, then
663 confirms the moves, makes them available, and confirms the picking.
665 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
666 a standard outgoing picking will be created to wrap the stock moves, as returned
667 by :meth:`~._prepare_order_picking`.
669 Modules that wish to customize the procurements or partition the stock moves over
670 multiple stock pickings may override this method and call ``super()`` with
671 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
673 :param browse_record order: purchase order to which the order lines belong
674 :param list(browse_record) order_lines: purchase order line records for which picking
675 and moves should be created.
676 :param int picking_id: optional ID of a stock picking to which the created stock moves
677 will be added. A new picking will be created if omitted.
678 :return: list of IDs of pickings used/created for the given order lines (usually just one)
680 stock_picking = self.pool.get('stock.picking')
682 picking_id = stock_picking.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
684 stock_move = self.pool.get('stock.move')
685 for order_line in order_lines:
686 if not order_line.product_id:
688 if order_line.product_id.type in ('product', 'consu'):
689 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
690 if order_line.move_dest_id:
691 order_line.move_dest_id.write({'location_id': order.location_id.id})
692 todo_moves.append(move)
693 stock_move.action_confirm(cr, uid, todo_moves)
694 stock_move.force_assign(cr, uid, todo_moves)
695 stock_picking.signal_button_confirm(cr, uid, [picking_id])
698 def action_picking_create(self, cr, uid, ids, context=None):
700 for order in self.browse(cr, uid, ids):
701 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
703 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
704 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
705 # one that should trigger the advancement of the purchase workflow.
706 # By default we will consider the first one as most important, but this behavior can be overridden.
707 return picking_ids[0] if picking_ids else False
709 def picking_done(self, cr, uid, ids, context=None):
710 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
711 self.message_post(cr, uid, ids, body=_("Products received"), context=context)
714 def copy(self, cr, uid, id, default=None, context=None):
723 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
725 return super(purchase_order, self).copy(cr, uid, id, default, context)
727 def do_merge(self, cr, uid, ids, context=None):
729 To merge similar type of purchase orders.
730 Orders will only be merged if:
731 * Purchase Orders are in draft
732 * Purchase Orders belong to the same partner
733 * Purchase Orders are have same stock location, same pricelist
734 Lines will only be merged if:
735 * Order lines are exactly the same except for the quantity and unit
737 @param self: The object pointer.
738 @param cr: A database cursor
739 @param uid: ID of the user currently logged in
740 @param ids: the ID or list of IDs
741 @param context: A standard dictionary
743 @return: new purchase order id
746 #TOFIX: merged order line should be unlink
747 def make_key(br, fields):
750 field_val = getattr(br, field)
751 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
754 if isinstance(field_val, browse_record):
755 field_val = field_val.id
756 elif isinstance(field_val, browse_null):
758 elif isinstance(field_val, list):
759 field_val = ((6, 0, tuple([v.id for v in field_val])),)
760 list_key.append((field, field_val))
762 return tuple(list_key)
767 # Compute what the new orders should contain
771 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
772 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
773 new_order = new_orders.setdefault(order_key, ({}, []))
774 new_order[1].append(porder.id)
775 order_infos = new_order[0]
778 'origin': porder.origin,
779 'date_order': porder.date_order,
780 'partner_id': porder.partner_id.id,
781 'dest_address_id': porder.dest_address_id.id,
782 'warehouse_id': porder.warehouse_id.id,
783 'location_id': porder.location_id.id,
784 'pricelist_id': porder.pricelist_id.id,
787 'notes': '%s' % (porder.notes or '',),
788 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
791 if porder.date_order < order_infos['date_order']:
792 order_infos['date_order'] = porder.date_order
794 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
796 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
798 for order_line in porder.order_line:
799 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
800 o_line = order_infos['order_line'].setdefault(line_key, {})
802 # merge the line with an existing line
803 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
805 # append a new "standalone" line
806 for field in ('product_qty', 'product_uom'):
807 field_val = getattr(order_line, field)
808 if isinstance(field_val, browse_record):
809 field_val = field_val.id
810 o_line[field] = field_val
811 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
817 for order_key, (order_data, old_ids) in new_orders.iteritems():
818 # skip merges with only one order
820 allorders += (old_ids or [])
823 # cleanup order line data
824 for key, value in order_data['order_line'].iteritems():
825 del value['uom_factor']
826 value.update(dict(key))
827 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
829 # create the new order
830 context.update({'mail_create_nolog': True})
831 neworder_id = self.create(cr, uid, order_data)
832 self.message_post(cr, uid, [neworder_id], body=_("RFQ created"), context=context)
833 orders_info.update({neworder_id: old_ids})
834 allorders.append(neworder_id)
836 # make triggers pointing to the old orders point to the new order
837 for old_id in old_ids:
838 self.redirect_workflow(cr, uid, [(old_id, neworder_id)])
839 self.signal_purchase_cancel(cr, uid, [old_id]) # TODO Is it necessary to interleave the calls?
843 class purchase_order_line(osv.osv):
844 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
846 cur_obj=self.pool.get('res.currency')
847 tax_obj = self.pool.get('account.tax')
848 for line in self.browse(cr, uid, ids, context=context):
849 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id, line.order_id.partner_id)
850 cur = line.order_id.pricelist_id.currency_id
851 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
855 'name': fields.text('Description', required=True),
856 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
857 'date_planned': fields.date('Scheduled Date', required=True, select=True),
858 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
859 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
860 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
861 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
862 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
863 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
864 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
865 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
866 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
867 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
868 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
869 help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
870 \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
871 \n* The \'Done\' status is set automatically when purchase order is set as done. \
872 \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
873 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
874 'invoiced': fields.boolean('Invoiced', readonly=True),
875 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
876 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date"),
880 'product_qty': lambda *a: 1.0,
881 'state': lambda *args: 'draft',
882 'invoiced': lambda *a: 0,
884 _table = 'purchase_order_line'
885 _name = 'purchase.order.line'
886 _description = 'Purchase Order Line'
888 def copy_data(self, cr, uid, id, default=None, context=None):
891 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
892 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
894 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
895 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
896 name=False, price_unit=False, context=None):
898 onchange handler of product_uom.
901 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
902 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
903 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
904 name=name, price_unit=price_unit, context=context)
906 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
907 """Return the datetime value to use as Schedule Date (``date_planned``) for
908 PO Lines that correspond to the given product.supplierinfo,
909 when ordered at `date_order_str`.
911 :param browse_record | False supplier_info: product.supplierinfo, used to
912 determine delivery delay (if False, default delay = 0)
913 :param str date_order_str: date of order, as a string in
914 DEFAULT_SERVER_DATE_FORMAT
916 :return: desired Schedule Date for the PO line
918 supplier_delay = int(supplier_info.delay) if supplier_info else 0
919 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
921 def _check_product_uom_group(self, cr, uid, context=None):
922 group_uom = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'group_uom')
923 res = [user for user in group_uom.users if user.id == uid]
924 return len(res) and True or False
927 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
928 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
929 name=False, price_unit=False, context=None):
931 onchange handler of product_id.
936 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
940 product_product = self.pool.get('product.product')
941 product_uom = self.pool.get('product.uom')
942 res_partner = self.pool.get('res.partner')
943 product_supplierinfo = self.pool.get('product.supplierinfo')
944 product_pricelist = self.pool.get('product.pricelist')
945 account_fiscal_position = self.pool.get('account.fiscal.position')
946 account_tax = self.pool.get('account.tax')
948 # - check for the presence of partner_id and pricelist_id
950 # raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
951 #if not pricelist_id:
952 # raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
954 # - determine name and notes based on product in partner lang.
955 context_partner = context.copy()
957 lang = res_partner.browse(cr, uid, partner_id).lang
958 context_partner.update( {'lang': lang, 'partner_id': partner_id} )
959 product = product_product.browse(cr, uid, product_id, context=context_partner)
960 #call name_get() with partner in the context to eventually match name and description in the seller_ids field
961 dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
962 if product.description_purchase:
963 name += '\n' + product.description_purchase
964 res['value'].update({'name': name})
966 # - set a domain on product_uom
967 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
969 # - check that uom and product uom belong to the same category
970 product_uom_po_id = product.uom_po_id.id
972 uom_id = product_uom_po_id
974 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
975 if self._check_product_uom_group(cr, uid, context=context):
976 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
977 uom_id = product_uom_po_id
979 res['value'].update({'product_uom': uom_id})
981 # - determine product_qty and date_planned based on seller info
983 date_order = fields.date.context_today(self,cr,uid,context=context)
987 for supplier in product.seller_ids:
988 if partner_id and (supplier.name.id == partner_id):
989 supplierinfo = supplier
990 if supplierinfo.product_uom.id != uom_id:
991 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
992 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
993 if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
995 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)}
997 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
999 res['value'].update({'date_planned': date_planned or dt})
1001 res['value'].update({'product_qty': qty})
1003 # - determine price_unit and taxes_id
1005 price = product_pricelist.price_get(cr, uid, [pricelist_id],
1006 product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order})[pricelist_id]
1008 price = product.standard_price
1010 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
1011 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
1012 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
1013 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
1017 product_id_change = onchange_product_id
1018 product_uom_change = onchange_product_uom
1020 def action_confirm(self, cr, uid, ids, context=None):
1021 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
1025 class procurement_order(osv.osv):
1026 _inherit = 'procurement.order'
1028 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
1031 def check_buy(self, cr, uid, ids, context=None):
1032 ''' return True if the supply method of the mto product is 'buy'
1034 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1035 for procurement in self.browse(cr, uid, ids, context=context):
1036 if procurement.product_id.supply_method <> 'buy':
1040 def check_supplier_info(self, cr, uid, ids, context=None):
1041 partner_obj = self.pool.get('res.partner')
1042 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1043 for procurement in self.browse(cr, uid, ids, context=context):
1045 partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
1047 if not procurement.product_id.seller_ids:
1048 message = _('No supplier defined for this product !')
1050 message = _('No default supplier defined for this product')
1051 elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
1052 message = _('No address defined for the supplier')
1055 if procurement.message != message:
1056 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1059 if user.company_id and user.company_id.partner_id:
1060 if partner.id == user.company_id.partner_id.id:
1061 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))
1066 def action_po_assign(self, cr, uid, ids, context=None):
1067 """ This is action which call from workflow to assign purchase order to procurements
1070 res = self.make_po(cr, uid, ids, context=context)
1072 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
1074 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
1075 """Create the purchase order from the procurement, using
1076 the provided field values, after adding the given purchase
1077 order line in the purchase order.
1079 :params procurement: the procurement object generating the purchase order
1080 :params dict po_vals: field values for the new purchase order (the
1081 ``order_line`` field will be overwritten with one
1082 single line, as passed in ``line_vals``).
1083 :params dict line_vals: field values of the single purchase order line that
1084 the purchase order will contain.
1085 :return: id of the newly created purchase order
1088 po_vals.update({'order_line': [(0,0,line_vals)]})
1089 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
1091 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
1092 """Return the datetime value to use as Schedule Date (``date_planned``) for the
1093 Purchase Order Lines created to satisfy the given procurement.
1095 :param browse_record procurement: the procurement for which a PO will be created.
1096 :param browse_report company: the company to which the new PO will belong to.
1098 :return: the desired Schedule Date for the PO lines
1100 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
1101 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
1102 return schedule_date
1104 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
1105 """Return the datetime value to use as Order Date (``date_order``) for the
1106 Purchase Order created to satisfy the given procurement.
1108 :param browse_record procurement: the procurement for which a PO will be created.
1109 :param browse_report company: the company to which the new PO will belong to.
1110 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1112 :return: the desired Order Date for the PO
1114 seller_delay = int(procurement.product_id.seller_delay)
1115 return schedule_date - relativedelta(days=seller_delay)
1117 def make_po(self, cr, uid, ids, context=None):
1118 """ Make purchase order from procurement
1119 @return: New created Purchase Orders procurement wise
1124 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1125 partner_obj = self.pool.get('res.partner')
1126 uom_obj = self.pool.get('product.uom')
1127 pricelist_obj = self.pool.get('product.pricelist')
1128 prod_obj = self.pool.get('product.product')
1129 acc_pos_obj = self.pool.get('account.fiscal.position')
1130 seq_obj = self.pool.get('ir.sequence')
1131 warehouse_obj = self.pool.get('stock.warehouse')
1132 for procurement in self.browse(cr, uid, ids, context=context):
1133 res_id = procurement.move_id.id
1134 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1135 seller_qty = procurement.product_id.seller_qty
1136 partner_id = partner.id
1137 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1138 pricelist_id = partner.property_product_pricelist_purchase.id
1139 warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
1140 uom_id = procurement.product_id.uom_po_id.id
1142 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1144 qty = max(qty,seller_qty)
1146 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1148 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1149 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1151 #Passing partner_id to context for purchase order line integrity of Line name
1152 new_context = context.copy()
1153 new_context.update({'lang': partner.lang, 'partner_id': partner_id})
1155 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
1156 taxes_ids = procurement.product_id.supplier_taxes_id
1157 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1159 name = product.partner_ref
1160 if product.description_purchase:
1161 name += '\n'+ product.description_purchase
1165 'product_id': procurement.product_id.id,
1166 'product_uom': uom_id,
1167 'price_unit': price or 0.0,
1168 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1169 'move_dest_id': res_id,
1170 'taxes_id': [(6,0,taxes)],
1172 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1175 'origin': procurement.origin,
1176 'partner_id': partner_id,
1177 'location_id': procurement.location_id.id,
1178 'warehouse_id': warehouse_id and warehouse_id[0] or False,
1179 'pricelist_id': pricelist_id,
1180 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1181 'company_id': procurement.company_id.id,
1182 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
1183 'payment_term_id': partner.property_supplier_payment_term.id or False,
1185 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
1186 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1187 self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
1190 def _product_virtual_get(self, cr, uid, order_point):
1191 procurement = order_point.procurement_id
1192 if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
1194 return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
1197 class mail_mail(osv.Model):
1199 _inherit = 'mail.mail'
1201 def _postprocess_sent_message(self, cr, uid, mail, context=None):
1202 if mail.model == 'purchase.order':
1203 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [mail.res_id])
1204 return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
1207 class product_template(osv.Model):
1208 _name = 'product.template'
1209 _inherit = 'product.template'
1211 'purchase_ok': fields.boolean('Can be Purchased', help="Specify if the product can be selected in a purchase order line."),
1218 class mail_compose_message(osv.Model):
1219 _inherit = 'mail.compose.message'
1221 def send_mail(self, cr, uid, ids, context=None):
1222 context = context or {}
1223 if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
1224 context = dict(context, mail_post_autofollow=True)
1225 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [context['default_res_id']])
1226 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1229 class account_invoice(osv.Model):
1230 """ Override account_invoice to add Chatter messages on the related purchase
1231 orders, logging the invoice reception or payment. """
1232 _inherit = 'account.invoice'
1234 def invoice_validate(self, cr, uid, ids, context=None):
1235 res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
1236 purchase_order_obj = self.pool.get('purchase.order')
1237 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1238 for po_id in po_ids:
1239 purchase_order_obj.message_post(cr, uid, po_id, body=_("Invoice received"), context=context)
1242 def confirm_paid(self, cr, uid, ids, context=None):
1243 res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=context)
1244 purchase_order_obj = self.pool.get('purchase.order')
1245 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1247 purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice paid"), context=context)
1250 class account_invoice_line(osv.Model):
1251 """ Override account_invoice_line to add the link to the purchase order line it is related to"""
1252 _inherit = 'account.invoice.line'
1254 'purchase_line_id': fields.many2one('purchase.order.line',
1255 'Purchase Order Line', ondelete='set null', select=True,
1259 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: