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, workflow
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):
136 res[purchase.id] = all(line.invoiced for line in purchase.order_line)
139 def _get_journal(self, cr, uid, context=None):
142 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
143 company_id = context.get('company_id', user.company_id.id)
144 journal_obj = self.pool.get('account.journal')
145 res = journal_obj.search(cr, uid, [('type', '=', 'purchase'),
146 ('company_id', '=', company_id)],
148 return res and res[0] or False
151 ('draft', 'Draft PO'),
152 ('sent', 'RFQ Sent'),
153 ('confirmed', 'Waiting Approval'),
154 ('approved', 'Purchase Order'),
155 ('except_picking', 'Shipping Exception'),
156 ('except_invoice', 'Invoice Exception'),
158 ('cancel', 'Cancelled')
162 'purchase.mt_rfq_confirmed': lambda self, cr, uid, obj, ctx=None: obj.state == 'confirmed',
163 'purchase.mt_rfq_approved': lambda self, cr, uid, obj, ctx=None: obj.state == 'approved',
164 'purchase.mt_rfq_done': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
168 '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."),
169 'origin': fields.char('Source Document', size=64,
170 help="Reference of the document that generated this purchase order request; a sales order or an internal procurement request."
172 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64,
173 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."),
174 '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."),
175 'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
176 'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
177 change_default=True, track_visibility='always'),
178 'dest_address_id':fields.many2one('res.partner', 'Customer Address (Direct Delivery)',
179 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
180 help="Put an address if you want to deliver directly from the supplier to the customer. " \
181 "Otherwise, keep empty to deliver to your own company."
183 'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
184 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
185 '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."),
186 'currency_id': fields.many2one('res.currency','Currency', readonly=True, required=True,states={'draft': [('readonly', False)],'sent': [('readonly', False)]}),
187 '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),
188 'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
189 'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
190 'notes': fields.text('Terms and Conditions'),
191 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
192 '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."),
193 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
194 'shipped_rate': fields.function(_shipped_rate, string='Received Ratio', type='float'),
195 'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
196 'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
197 '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,
198 readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
199 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" \
200 "Based on generated invoice: create a draft invoice you can validate later.\n" \
201 "Based on incoming shipments: let you create an invoice when receptions are validated."
203 '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.",
205 'purchase.order.line': (_get_order, ['date_planned'], 10),
208 'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
210 'purchase.order.line': (_get_order, None, 10),
211 }, multi="sums", help="The amount without tax", track_visibility='always'),
212 'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
214 'purchase.order.line': (_get_order, None, 10),
215 }, multi="sums", help="The tax amount"),
216 'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
218 'purchase.order.line': (_get_order, None, 10),
219 }, multi="sums",help="The total amount"),
220 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
221 'payment_term_id': fields.many2one('account.payment.term', 'Payment Term'),
222 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
223 'create_uid': fields.many2one('res.users', 'Responsible'),
224 'company_id': fields.many2one('res.company','Company',required=True,select=1, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
225 'journal_id': fields.many2one('account.journal', 'Journal'),
228 'date_order': fields.date.context_today,
230 'name': lambda obj, cr, uid, context: '/',
232 'invoice_method': 'order',
234 '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,
235 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
236 'journal_id': _get_journal,
237 'currency_id': lambda self, cr, uid, context: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
240 ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'),
242 _name = "purchase.order"
243 _inherit = ['mail.thread', 'ir.needaction_mixin']
244 _description = "Purchase Order"
245 _order = 'date_order desc, id desc'
247 def create(self, cr, uid, vals, context=None):
248 if vals.get('name','/')=='/':
249 vals['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.order') or '/'
252 context.update({'mail_create_nolog': True})
253 order = super(purchase_order, self).create(cr, uid, vals, context=context)
254 self.message_post(cr, uid, [order], body=_("RFQ created"), context=context)
257 def unlink(self, cr, uid, ids, context=None):
258 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
260 for s in purchase_orders:
261 if s['state'] in ['draft','cancel']:
262 unlink_ids.append(s['id'])
264 raise osv.except_osv(_('Invalid Action!'), _('In order to delete a purchase order, you must cancel it first.'))
266 # automatically sending subflow.delete upon deletion
267 self.signal_purchase_cancel(cr, uid, unlink_ids)
269 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
271 def button_dummy(self, cr, uid, ids, context=None):
274 def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
277 return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
279 def onchange_dest_address_id(self, cr, uid, ids, address_id):
282 address = self.pool.get('res.partner')
283 values = {'warehouse_id': False}
284 supplier = address.browse(cr, uid, address_id)
286 location_id = supplier.property_stock_customer.id
287 values.update({'location_id': location_id})
288 return {'value':values}
290 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
293 warehouse = self.pool.get('stock.warehouse').browse(cr, uid, warehouse_id)
294 return {'value':{'location_id': warehouse.lot_input_id.id, 'dest_address_id': False}}
296 def onchange_partner_id(self, cr, uid, ids, partner_id):
297 partner = self.pool.get('res.partner')
300 'fiscal_position': False,
301 'payment_term_id': False,
303 supplier_address = partner.address_get(cr, uid, [partner_id], ['default'])
304 supplier = partner.browse(cr, uid, partner_id)
306 'pricelist_id': supplier.property_product_pricelist_purchase.id,
307 'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
308 'payment_term_id': supplier.property_supplier_payment_term.id or False,
311 def invoice_open(self, cr, uid, ids, context=None):
312 mod_obj = self.pool.get('ir.model.data')
313 act_obj = self.pool.get('ir.actions.act_window')
315 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree2')
316 id = result and result[1] or False
317 result = act_obj.read(cr, uid, [id], context=context)[0]
319 for po in self.browse(cr, uid, ids, context=context):
320 inv_ids+= [invoice.id for invoice in po.invoice_ids]
322 raise osv.except_osv(_('Error!'), _('Please create Invoices.'))
323 #choose the view_mode accordingly
325 result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
327 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
328 result['views'] = [(res and res[1] or False, 'form')]
329 result['res_id'] = inv_ids and inv_ids[0] or False
332 def view_invoice(self, cr, uid, ids, context=None):
334 This function returns an action that display existing invoices of given sales order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
336 mod_obj = self.pool.get('ir.model.data')
337 wizard_obj = self.pool.get('purchase.order.line_invoice')
338 #compute the number of invoices to display
340 for po in self.browse(cr, uid, ids, context=context):
341 if po.invoice_method == 'manual':
342 if not po.invoice_ids:
343 context.update({'active_ids' : [line.id for line in po.order_line]})
344 wizard_obj.makeInvoices(cr, uid, [], context=context)
346 for po in self.browse(cr, uid, ids, context=context):
347 inv_ids+= [invoice.id for invoice in po.invoice_ids]
348 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
349 res_id = res and res[1] or False
352 'name': _('Supplier Invoices'),
356 'res_model': 'account.invoice',
357 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
358 'type': 'ir.actions.act_window',
361 'res_id': inv_ids and inv_ids[0] or False,
364 def view_picking(self, cr, uid, ids, context=None):
366 This function returns an action that display existing pîcking orders of given purchase order ids.
368 mod_obj = self.pool.get('ir.model.data')
370 for po in self.browse(cr, uid, ids, context=context):
371 pick_ids += [picking.id for picking in po.picking_ids]
373 action_model, action_id = tuple(mod_obj.get_object_reference(cr, uid, 'stock', 'action_picking_tree4'))
374 action = self.pool[action_model].read(cr, uid, action_id, context=context)
375 ctx = eval(action['context'])
377 'search_default_purchase_id': ids[0]
379 if pick_ids and len(pick_ids) == 1:
380 form_view_ids = [view_id for view_id, view in action['views'] if view == 'form']
381 view_id = form_view_ids and form_view_ids[0] or False
386 'res_id': pick_ids[0]
394 def wkf_approve_order(self, cr, uid, ids, context=None):
395 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
398 def print_confirm(self,cr,uid,ids,context=None):
401 def print_double(self,cr,uid,ids,context=None):
402 print "double Approval"
404 def print_router(self,cr,uid,ids,context=None):
407 def wkf_send_rfq(self, cr, uid, ids, context=None):
409 This function opens a window to compose an email, with the edi purchase template message loaded by default
411 ir_model_data = self.pool.get('ir.model.data')
413 template_id = ir_model_data.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')[1]
417 compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
419 compose_form_id = False
422 'default_model': 'purchase.order',
423 'default_res_id': ids[0],
424 'default_use_template': bool(template_id),
425 'default_template_id': template_id,
426 'default_composition_mode': 'comment',
429 'name': _('Compose Email'),
430 'type': 'ir.actions.act_window',
433 'res_model': 'mail.compose.message',
434 'views': [(compose_form_id, 'form')],
435 'view_id': compose_form_id,
440 def print_quotation(self, cr, uid, ids, context=None):
442 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
444 assert len(ids) == 1, 'This option should only be used for a single id at a time'
445 self.signal_send_rfq(cr, uid, ids)
446 return self.pool['report'].get_action(cr, uid, ids, 'purchase.report_purchasequotation', context=context)
448 #TODO: implement messages system
449 def wkf_confirm_order(self, cr, uid, ids, context=None):
451 for po in self.browse(cr, uid, ids, context=context):
452 if not po.order_line:
453 raise osv.except_osv(_('Error!'),_('You cannot confirm a purchase order without any purchase order line.'))
454 for line in po.order_line:
455 if line.state=='draft':
458 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
460 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
463 def _choose_account_from_po_line(self, cr, uid, po_line, context=None):
464 fiscal_obj = self.pool.get('account.fiscal.position')
465 property_obj = self.pool.get('ir.property')
466 if po_line.product_id:
467 acc_id = po_line.product_id.property_account_expense.id
469 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
471 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
473 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context=context).id
474 fpos = po_line.order_id.fiscal_position or False
475 return fiscal_obj.map_account(cr, uid, fpos, acc_id)
477 def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
478 """Collects require data from purchase order line that is used to create invoice line
479 for that purchase order line
480 :param account_id: Expense account of the product of PO line if any.
481 :param browse_record order_line: Purchase order line browse record
482 :return: Value for fields of invoice lines.
486 'name': order_line.name,
487 'account_id': account_id,
488 'price_unit': order_line.price_unit or 0.0,
489 'quantity': order_line.product_qty,
490 'product_id': order_line.product_id.id or False,
491 'uos_id': order_line.product_uom.id or False,
492 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
493 'account_analytic_id': order_line.account_analytic_id.id or False,
494 'purchase_line_id': order_line.id,
497 def action_cancel_draft(self, cr, uid, ids, context=None):
500 self.write(cr, uid, ids, {'state':'draft','shipped':0})
502 # Deleting the existing instance of workflow for PO
503 self.delete_workflow(cr, uid, [p_id]) # TODO is it necessary to interleave the calls?
504 self.create_workflow(cr, uid, [p_id])
507 def action_invoice_create(self, cr, uid, ids, context=None):
508 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
509 :param ids: list of ids of purchase orders.
510 :return: ID of created invoice.
515 journal_obj = self.pool.get('account.journal')
516 inv_obj = self.pool.get('account.invoice')
517 inv_line_obj = self.pool.get('account.invoice.line')
520 uid_company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
521 for order in self.browse(cr, uid, ids, context=context):
522 context.pop('force_company', None)
523 if order.company_id.id != uid_company_id:
524 #if the company of the document is different than the current user company, force the company in the context
525 #then re-do a browse to read the property fields for the good company.
526 context['force_company'] = order.company_id.id
527 order = self.browse(cr, uid, order.id, 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({'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.partner_id.id,
630 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
632 'purchase_id': order.id,
633 'company_id': order.company_id.id,
637 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
638 ''' prepare the stock move data from the PO line '''
640 'name': order_line.name or '',
641 'product_id': order_line.product_id.id,
642 'product_qty': order_line.product_qty,
643 'product_uos_qty': order_line.product_qty,
644 'product_uom': order_line.product_uom.id,
645 'product_uos': order_line.product_uom.id,
646 'date': self.date_to_datetime(cr, uid, order.date_order, context),
647 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
648 'location_id': order.partner_id.property_stock_supplier.id,
649 'location_dest_id': order.location_id.id,
650 'picking_id': picking_id,
651 'partner_id': order.dest_address_id.id or order.partner_id.id,
652 'move_dest_id': order_line.move_dest_id.id,
655 'purchase_line_id': order_line.id,
656 'company_id': order.company_id.id,
657 'price_unit': order_line.price_unit
660 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
661 """Creates pickings and appropriate stock moves for given order lines, then
662 confirms the moves, makes them available, and confirms the picking.
664 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
665 a standard outgoing picking will be created to wrap the stock moves, as returned
666 by :meth:`~._prepare_order_picking`.
668 Modules that wish to customize the procurements or partition the stock moves over
669 multiple stock pickings may override this method and call ``super()`` with
670 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
672 :param browse_record order: purchase order to which the order lines belong
673 :param list(browse_record) order_lines: purchase order line records for which picking
674 and moves should be created.
675 :param int picking_id: optional ID of a stock picking to which the created stock moves
676 will be added. A new picking will be created if omitted.
677 :return: list of IDs of pickings used/created for the given order lines (usually just one)
679 stock_picking = self.pool.get('stock.picking')
681 picking_id = stock_picking.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
683 stock_move = self.pool.get('stock.move')
684 for order_line in order_lines:
685 if not order_line.product_id:
687 if order_line.product_id.type in ('product', 'consu'):
688 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
689 if order_line.move_dest_id and order_line.move_dest_id.state != 'done':
690 order_line.move_dest_id.write({'location_id': order.location_id.id})
691 todo_moves.append(move)
692 stock_move.action_confirm(cr, uid, todo_moves)
693 stock_move.force_assign(cr, uid, todo_moves)
694 stock_picking.signal_button_confirm(cr, uid, [picking_id])
697 def action_picking_create(self, cr, uid, ids, context=None):
699 for order in self.browse(cr, uid, ids):
700 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
702 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
703 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
704 # one that should trigger the advancement of the purchase workflow.
705 # By default we will consider the first one as most important, but this behavior can be overridden.
706 return picking_ids[0] if picking_ids else False
708 def picking_done(self, cr, uid, ids, context=None):
709 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
710 self.message_post(cr, uid, ids, body=_("Products received"), context=context)
713 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'])
854 def _get_uom_id(self, cr, uid, context=None):
856 proxy = self.pool.get('ir.model.data')
857 result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
859 except Exception, ex:
863 'name': fields.text('Description', required=True),
864 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
865 'date_planned': fields.date('Scheduled Date', required=True, select=True),
866 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
867 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
868 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
869 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
870 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
871 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
872 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
873 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
874 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
875 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
876 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
877 help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
878 \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
879 \n* The \'Done\' status is set automatically when purchase order is set as done. \
880 \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
881 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
882 'invoiced': fields.boolean('Invoiced', readonly=True),
883 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
884 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date"),
888 'product_uom' : _get_uom_id,
889 'product_qty': lambda *a: 1.0,
890 'state': lambda *args: 'draft',
891 'invoiced': lambda *a: 0,
893 _table = 'purchase_order_line'
894 _name = 'purchase.order.line'
895 _description = 'Purchase Order Line'
897 def copy_data(self, cr, uid, id, default=None, context=None):
900 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
901 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
903 def unlink(self, cr, uid, ids, context=None):
904 procurement_ids_to_cancel = []
905 for line in self.browse(cr, uid, ids, context=context):
906 if line.move_dest_id:
907 procurement_ids_to_cancel.extend(procurement.id for procurement in line.move_dest_id.procurements)
908 if procurement_ids_to_cancel:
909 self.pool['procurement.order'].action_cancel(cr, uid, procurement_ids_to_cancel)
910 return super(purchase_order_line, self).unlink(cr, uid, ids, context=context)
912 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
913 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
914 name=False, price_unit=False, context=None):
916 onchange handler of product_uom.
921 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
922 context = dict(context, purchase_uom_check=True)
923 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
924 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
925 name=name, price_unit=price_unit, context=context)
927 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
928 """Return the datetime value to use as Schedule Date (``date_planned``) for
929 PO Lines that correspond to the given product.supplierinfo,
930 when ordered at `date_order_str`.
932 :param browse_record | False supplier_info: product.supplierinfo, used to
933 determine delivery delay (if False, default delay = 0)
934 :param str date_order_str: date of order, as a string in
935 DEFAULT_SERVER_DATE_FORMAT
937 :return: desired Schedule Date for the PO line
939 supplier_delay = int(supplier_info.delay) if supplier_info else 0
940 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
942 def _check_product_uom_group(self, cr, uid, context=None):
943 group_uom = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'group_uom')
944 res = [user for user in group_uom.users if user.id == uid]
945 return len(res) and True or False
948 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
949 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
950 name=False, price_unit=False, context=None):
952 onchange handler of product_id.
957 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
961 product_product = self.pool.get('product.product')
962 product_uom = self.pool.get('product.uom')
963 res_partner = self.pool.get('res.partner')
964 product_pricelist = self.pool.get('product.pricelist')
965 account_fiscal_position = self.pool.get('account.fiscal.position')
966 account_tax = self.pool.get('account.tax')
968 # - check for the presence of partner_id and pricelist_id
970 # raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
971 #if not pricelist_id:
972 # raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
974 # - determine name and notes based on product in partner lang.
975 context_partner = context.copy()
977 lang = res_partner.browse(cr, uid, partner_id).lang
978 context_partner.update( {'lang': lang, 'partner_id': partner_id} )
979 product = product_product.browse(cr, uid, product_id, context=context_partner)
980 #call name_get() with partner in the context to eventually match name and description in the seller_ids field
981 dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
982 if product.description_purchase:
983 name += '\n' + product.description_purchase
984 res['value'].update({'name': name})
986 # - set a domain on product_uom
987 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
989 # - check that uom and product uom belong to the same category
990 product_uom_po_id = product.uom_po_id.id
992 uom_id = product_uom_po_id
994 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
995 if context.get('purchase_uom_check') and self._check_product_uom_group(cr, uid, context=context):
996 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
997 uom_id = product_uom_po_id
999 res['value'].update({'product_uom': uom_id})
1001 # - determine product_qty and date_planned based on seller info
1003 date_order = fields.date.context_today(self,cr,uid,context=context)
1006 supplierinfo = False
1007 for supplier in product.seller_ids:
1008 if partner_id and (supplier.name.id == partner_id):
1009 supplierinfo = supplier
1010 if supplierinfo.product_uom.id != uom_id:
1011 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
1012 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
1013 if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
1015 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)}
1017 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
1019 res['value'].update({'date_planned': date_planned or dt})
1021 res['value'].update({'product_qty': qty})
1023 # - determine price_unit and taxes_id
1025 price = product_pricelist.price_get(cr, uid, [pricelist_id],
1026 product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order})[pricelist_id]
1028 price = product.standard_price
1030 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
1031 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
1032 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
1033 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
1037 product_id_change = onchange_product_id
1038 product_uom_change = onchange_product_uom
1040 def action_confirm(self, cr, uid, ids, context=None):
1041 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
1045 class procurement_order(osv.osv):
1046 _inherit = 'procurement.order'
1048 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
1051 def check_buy(self, cr, uid, ids, context=None):
1052 ''' return True if the supply method of the mto product is 'buy'
1054 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1055 for procurement in self.browse(cr, uid, ids, context=context):
1056 if procurement.product_id.supply_method <> 'buy':
1060 def check_supplier_info(self, cr, uid, ids, context=None):
1061 partner_obj = self.pool.get('res.partner')
1062 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1063 for procurement in self.browse(cr, uid, ids, context=context):
1065 partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
1067 if not procurement.product_id.seller_ids:
1068 message = _('No supplier defined for this product !')
1070 message = _('No default supplier defined for this product')
1071 elif not partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']:
1072 message = _('No address defined for the supplier')
1075 if procurement.message != message:
1076 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1079 if user.company_id and user.company_id.partner_id:
1080 if partner.id == user.company_id.partner_id.id:
1081 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))
1086 def action_po_assign(self, cr, uid, ids, context=None):
1087 """ This is action which call from workflow to assign purchase order to procurements
1090 res = self.make_po(cr, uid, ids, context=context)
1092 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
1094 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
1095 """Create the purchase order from the procurement, using
1096 the provided field values, after adding the given purchase
1097 order line in the purchase order.
1099 :params procurement: the procurement object generating the purchase order
1100 :params dict po_vals: field values for the new purchase order (the
1101 ``order_line`` field will be overwritten with one
1102 single line, as passed in ``line_vals``).
1103 :params dict line_vals: field values of the single purchase order line that
1104 the purchase order will contain.
1105 :return: id of the newly created purchase order
1108 po_vals.update({'order_line': [(0,0,line_vals)]})
1109 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
1111 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
1112 """Return the datetime value to use as Schedule Date (``date_planned``) for the
1113 Purchase Order Lines created to satisfy the given procurement.
1115 :param browse_record procurement: the procurement for which a PO will be created.
1116 :param browse_report company: the company to which the new PO will belong to.
1118 :return: the desired Schedule Date for the PO lines
1120 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
1121 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
1122 return schedule_date
1124 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
1125 """Return the datetime value to use as Order Date (``date_order``) for the
1126 Purchase Order created to satisfy the given procurement.
1128 :param browse_record procurement: the procurement for which a PO will be created.
1129 :param browse_report company: the company to which the new PO will belong to.
1130 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1132 :return: the desired Order Date for the PO
1134 seller_delay = int(procurement.product_id.seller_delay)
1135 return schedule_date - relativedelta(days=seller_delay)
1137 def _get_warehouse(self, procurement, user_company):
1139 Return the warehouse containing the procurment stock location (or one of it ancestors)
1140 If none match, returns then first warehouse of the company
1142 # TODO refactor the domain once we implement the "parent_of" domain operator
1143 # NOTE This method has been copied in the `purchase_requisition` module to ensure
1144 # retro-compatibility. This code duplication will be deleted in next stable version.
1145 # Do not forget to update both version in case of modification.
1146 company_id = (procurement.company_id or user_company).id
1149 '&', ('company_id', '=', company_id),
1150 '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
1151 ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
1152 ('lot_stock_id', '=', procurement.location_id.id)
1154 [('company_id', '=', company_id)]
1157 cr, uid = procurement._cr, procurement._uid
1158 context = procurement._context
1159 Warehouse = self.pool['stock.warehouse']
1160 for domain in domains:
1161 ids = Warehouse.search(cr, uid, domain, context=context)
1166 def make_po(self, cr, uid, ids, context=None):
1167 """ Make purchase order from procurement
1168 @return: New created Purchase Orders procurement wise
1173 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1174 partner_obj = self.pool.get('res.partner')
1175 uom_obj = self.pool.get('product.uom')
1176 pricelist_obj = self.pool.get('product.pricelist')
1177 prod_obj = self.pool.get('product.product')
1178 acc_pos_obj = self.pool.get('account.fiscal.position')
1179 seq_obj = self.pool.get('ir.sequence')
1180 for procurement in self.browse(cr, uid, ids, context=context):
1181 res_id = procurement.move_id.id
1182 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1183 seller_qty = procurement.product_id.seller_qty
1184 partner_id = partner.id
1185 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1186 pricelist_id = partner.property_product_pricelist_purchase.id
1187 uom_id = procurement.product_id.uom_po_id.id
1189 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1191 qty = max(qty,seller_qty)
1193 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1195 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1196 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1198 #Passing partner_id to context for purchase order line integrity of Line name
1199 new_context = context.copy()
1200 new_context.update({'lang': partner.lang, 'partner_id': partner_id})
1202 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
1203 taxes_ids = procurement.product_id.supplier_taxes_id
1204 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1206 name = product.partner_ref
1207 if product.description_purchase:
1208 name += '\n'+ product.description_purchase
1212 'product_id': procurement.product_id.id,
1213 'product_uom': uom_id,
1214 'price_unit': price or 0.0,
1215 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1216 'move_dest_id': res_id,
1217 'taxes_id': [(6,0,taxes)],
1219 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1222 'origin': procurement.origin,
1223 'partner_id': partner_id,
1224 'location_id': procurement.location_id.id,
1225 'warehouse_id': self._get_warehouse(procurement, company),
1226 'pricelist_id': pricelist_id,
1227 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1228 'company_id': procurement.company_id.id,
1229 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
1230 'payment_term_id': partner.property_supplier_payment_term.id or False,
1232 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
1233 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1234 self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
1237 def _product_virtual_get(self, cr, uid, order_point):
1238 procurement = order_point.procurement_id
1239 if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
1241 return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
1244 class mail_mail(osv.Model):
1246 _inherit = 'mail.mail'
1248 def _postprocess_sent_message(self, cr, uid, mail, context=None, mail_sent=True):
1249 if mail_sent and mail.model == 'purchase.order':
1250 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [mail.res_id])
1251 return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context, mail_sent=mail_sent)
1254 class product_template(osv.Model):
1255 _name = 'product.template'
1256 _inherit = 'product.template'
1258 'purchase_ok': fields.boolean('Can be Purchased', help="Specify if the product can be selected in a purchase order line."),
1265 class mail_compose_message(osv.Model):
1266 _inherit = 'mail.compose.message'
1268 def send_mail(self, cr, uid, ids, context=None):
1269 context = context or {}
1270 if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
1271 context = dict(context, mail_post_autofollow=True)
1272 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [context['default_res_id']])
1273 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1276 class account_invoice(osv.Model):
1277 """ Override account_invoice to add Chatter messages on the related purchase
1278 orders, logging the invoice reception or payment. """
1279 _inherit = 'account.invoice'
1281 def invoice_validate(self, cr, uid, ids, context=None):
1282 res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
1283 purchase_order_obj = self.pool.get('purchase.order')
1284 # read access on purchase.order object is not required
1285 if not purchase_order_obj.check_access_rights(cr, uid, 'read', raise_exception=False):
1286 user_id = SUPERUSER_ID
1289 po_ids = purchase_order_obj.search(cr, user_id, [('invoice_ids', 'in', ids)], context=context)
1290 for order in purchase_order_obj.browse(cr, uid, po_ids, context=context):
1291 purchase_order_obj.message_post(cr, user_id, order.id, body=_("Invoice received"), context=context)
1293 for po_line in order.order_line:
1294 if any(line.invoice_id.state not in ['draft', 'cancel'] for line in po_line.invoice_lines):
1295 invoiced.append(po_line.id)
1297 self.pool['purchase.order.line'].write(cr, uid, invoiced, {'invoiced': True})
1298 workflow.trg_write(uid, 'purchase.order', order.id, cr)
1301 def confirm_paid(self, cr, uid, ids, context=None):
1302 res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=context)
1303 purchase_order_obj = self.pool.get('purchase.order')
1304 # read access on purchase.order object is not required
1305 if not purchase_order_obj.check_access_rights(cr, uid, 'read', raise_exception=False):
1306 user_id = SUPERUSER_ID
1309 po_ids = purchase_order_obj.search(cr, user_id, [('invoice_ids', 'in', ids)], context=context)
1310 for po_id in po_ids:
1311 purchase_order_obj.message_post(cr, user_id, po_id, body=_("Invoice paid"), context=context)
1314 class account_invoice_line(osv.Model):
1315 """ Override account_invoice_line to add the link to the purchase order line it is related to"""
1316 _inherit = 'account.invoice.line'
1318 'purchase_line_id': fields.many2one('purchase.order.line',
1319 'Purchase Order Line', ondelete='set null', select=True,
1323 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: