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 > Based on P.O. lines' from where you can selectively create an invoice.\n" \
203 "Based on generated invoice: create a draft invoice you can validate later.\n" \
204 "Bases on incoming shipments: let you create an invoice when receptions are validated."
206 'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
208 'purchase.order.line': (_get_order, ['date_planned'], 10),
211 'amount_untaxed': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Untaxed Amount',
213 'purchase.order.line': (_get_order, None, 10),
214 }, multi="sums", help="The amount without tax", track_visibility='always'),
215 'amount_tax': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Taxes',
217 'purchase.order.line': (_get_order, None, 10),
218 }, multi="sums", help="The tax amount"),
219 'amount_total': fields.function(_amount_all, digits_compute= dp.get_precision('Account'), string='Total',
221 'purchase.order.line': (_get_order, None, 10),
222 }, multi="sums",help="The total amount"),
223 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
224 'payment_term_id': fields.many2one('account.payment.term', 'Payment Term'),
225 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
226 'create_uid': fields.many2one('res.users', 'Responsible'),
227 'company_id': fields.many2one('res.company','Company',required=True,select=1, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
228 'journal_id': fields.many2one('account.journal', 'Journal'),
231 'date_order': fields.date.context_today,
233 'name': lambda obj, cr, uid, context: '/',
235 'invoice_method': 'order',
237 'pricelist_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').browse(cr, uid, context['partner_id']).property_product_pricelist_purchase.id,
238 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
239 'journal_id': _get_journal,
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 _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
472 """Collects require data from purchase order line that is used to create invoice line
473 for that purchase order line
474 :param account_id: Expense account of the product of PO line if any.
475 :param browse_record order_line: Purchase order line browse record
476 :return: Value for fields of invoice lines.
480 'name': order_line.name,
481 'account_id': account_id,
482 'price_unit': order_line.price_unit or 0.0,
483 'quantity': order_line.product_qty,
484 'product_id': order_line.product_id.id or False,
485 'uos_id': order_line.product_uom.id or False,
486 'invoice_line_tax_id': [(6, 0, [x.id for x in order_line.taxes_id])],
487 'account_analytic_id': order_line.account_analytic_id.id or False,
490 def action_cancel_draft(self, cr, uid, ids, context=None):
493 self.write(cr, uid, ids, {'state':'draft','shipped':0})
495 # Deleting the existing instance of workflow for PO
496 self.delete_workflow(cr, uid, [p_id]) # TODO is it necessary to interleave the calls?
497 self.create_workflow(cr, uid, [p_id])
500 def action_invoice_create(self, cr, uid, ids, context=None):
501 """Generates invoice for given ids of purchase orders and links that invoice ID to purchase order.
502 :param ids: list of ids of purchase orders.
503 :return: ID of created invoice.
508 journal_obj = self.pool.get('account.journal')
509 inv_obj = self.pool.get('account.invoice')
510 inv_line_obj = self.pool.get('account.invoice.line')
511 fiscal_obj = self.pool.get('account.fiscal.position')
512 property_obj = self.pool.get('ir.property')
514 for order in self.browse(cr, uid, ids, context=context):
515 pay_acc_id = order.partner_id.property_account_payable.id
516 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
518 raise osv.except_osv(_('Error!'),
519 _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
521 # generate invoice line correspond to PO line and link that to created invoice (inv_id) and PO line
523 for po_line in order.order_line:
524 if po_line.product_id:
525 acc_id = po_line.product_id.property_account_expense.id
527 acc_id = po_line.product_id.categ_id.property_account_expense_categ.id
529 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
531 acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
532 fpos = order.fiscal_position or False
533 acc_id = fiscal_obj.map_account(cr, uid, fpos, acc_id)
535 inv_line_data = self._prepare_inv_line(cr, uid, acc_id, po_line, context=context)
536 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
537 inv_lines.append(inv_line_id)
539 po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
541 # get invoice data and create invoice
543 'name': order.partner_ref or order.name,
544 'reference': order.partner_ref or order.name,
545 'account_id': pay_acc_id,
546 'type': 'in_invoice',
547 'partner_id': order.partner_id.id,
548 'currency_id': order.currency_id.id,
549 'journal_id': len(journal_ids) and journal_ids[0] or False,
550 'invoice_line': [(6, 0, inv_lines)],
551 'origin': order.name,
552 'fiscal_position': order.fiscal_position.id or False,
553 'payment_term': order.payment_term_id.id or False,
554 'company_id': order.company_id.id,
556 inv_id = inv_obj.create(cr, uid, inv_data, context=context)
558 # compute the invoice
559 inv_obj.button_compute(cr, uid, [inv_id], context=context, set_total=True)
561 # Link this new invoice to related purchase order
562 order.write({'invoice_ids': [(4, inv_id)]}, context=context)
566 def invoice_done(self, cr, uid, ids, context=None):
567 self.write(cr, uid, ids, {'state':'approved'}, context=context)
570 def has_stockable_product(self, cr, uid, ids, *args):
571 for order in self.browse(cr, uid, ids):
572 for order_line in order.order_line:
573 if order_line.product_id and order_line.product_id.type in ('product', 'consu'):
577 def action_cancel(self, cr, uid, ids, context=None):
578 for purchase in self.browse(cr, uid, ids, context=context):
579 for pick in purchase.picking_ids:
580 if pick.state not in ('draft','cancel'):
581 raise osv.except_osv(
582 _('Unable to cancel this purchase order.'),
583 _('First cancel all receptions related to this purchase order.'))
584 self.pool.get('stock.picking') \
585 .signal_button_cancel(cr, uid, map(attrgetter('id'), purchase.picking_ids))
586 for inv in purchase.invoice_ids:
587 if inv and inv.state not in ('cancel','draft'):
588 raise osv.except_osv(
589 _('Unable to cancel this purchase order.'),
590 _('You must first cancel all receptions related to this purchase order.'))
591 self.pool.get('account.invoice') \
592 .signal_invoice_cancel(cr, uid, map(attrgetter('id'), purchase.invoice_ids))
593 self.write(cr,uid,ids,{'state':'cancel'})
595 self.signal_purchase_cancel(cr, uid, ids)
598 def date_to_datetime(self, cr, uid, userdate, context=None):
599 """ Convert date values expressed in user's timezone to
600 server-side UTC timestamp, assuming a default arbitrary
601 time of 12:00 AM - because a time is needed.
603 :param str userdate: date string in in user time zone
604 :return: UTC datetime string for server-side use
606 # TODO: move to fields.datetime in server after 7.0
607 user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
608 if context and context.get('tz'):
609 tz_name = context['tz']
611 tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
613 utc = pytz.timezone('UTC')
614 context_tz = pytz.timezone(tz_name)
615 user_datetime = user_date + relativedelta(hours=12.0)
616 local_timestamp = context_tz.localize(user_datetime, is_dst=False)
617 user_datetime = local_timestamp.astimezone(utc)
618 return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
619 return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
621 def _prepare_order_picking(self, cr, uid, order, context=None):
623 'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
624 'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
625 'date': self.date_to_datetime(cr, uid, order.date_order, context),
626 'partner_id': order.dest_address_id.id or order.partner_id.id,
627 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
629 'partner_id': order.dest_address_id.id or order.partner_id.id,
630 'purchase_id': order.id,
631 'company_id': order.company_id.id,
635 def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
637 'name': order_line.name or '',
638 'product_id': order_line.product_id.id,
639 'product_qty': order_line.product_qty,
640 'product_uos_qty': order_line.product_qty,
641 'product_uom': order_line.product_uom.id,
642 'product_uos': order_line.product_uom.id,
643 'date': self.date_to_datetime(cr, uid, order.date_order, context),
644 'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
645 'location_id': order.partner_id.property_stock_supplier.id,
646 'location_dest_id': order.location_id.id,
647 'picking_id': picking_id,
648 'partner_id': order.dest_address_id.id or order.partner_id.id,
649 'move_dest_id': order_line.move_dest_id.id,
652 'purchase_line_id': order_line.id,
653 'company_id': order.company_id.id,
654 'price_unit': order_line.price_unit
657 def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None):
658 """Creates pickings and appropriate stock moves for given order lines, then
659 confirms the moves, makes them available, and confirms the picking.
661 If ``picking_id`` is provided, the stock moves will be added to it, otherwise
662 a standard outgoing picking will be created to wrap the stock moves, as returned
663 by :meth:`~._prepare_order_picking`.
665 Modules that wish to customize the procurements or partition the stock moves over
666 multiple stock pickings may override this method and call ``super()`` with
667 different subsets of ``order_lines`` and/or preset ``picking_id`` values.
669 :param browse_record order: purchase order to which the order lines belong
670 :param list(browse_record) order_lines: purchase order line records for which picking
671 and moves should be created.
672 :param int picking_id: optional ID of a stock picking to which the created stock moves
673 will be added. A new picking will be created if omitted.
674 :return: list of IDs of pickings used/created for the given order lines (usually just one)
676 stock_picking = self.pool.get('stock.picking')
678 picking_id = stock_picking.create(cr, uid, self._prepare_order_picking(cr, uid, order, context=context))
680 stock_move = self.pool.get('stock.move')
681 for order_line in order_lines:
682 if not order_line.product_id:
684 if order_line.product_id.type in ('product', 'consu'):
685 move = stock_move.create(cr, uid, self._prepare_order_line_move(cr, uid, order, order_line, picking_id, context=context))
686 if order_line.move_dest_id:
687 order_line.move_dest_id.write({'location_id': order.location_id.id})
688 todo_moves.append(move)
689 stock_move.action_confirm(cr, uid, todo_moves)
690 stock_move.force_assign(cr, uid, todo_moves)
691 stock_picking.signal_button_confirm(cr, uid, [picking_id])
694 def action_picking_create(self, cr, uid, ids, context=None):
696 for order in self.browse(cr, uid, ids):
697 picking_ids.extend(self._create_pickings(cr, uid, order, order.order_line, None, context=context))
699 # Must return one unique picking ID: the one to connect in the subflow of the purchase order.
700 # In case of multiple (split) pickings, we should return the ID of the critical one, i.e. the
701 # one that should trigger the advancement of the purchase workflow.
702 # By default we will consider the first one as most important, but this behavior can be overridden.
703 return picking_ids[0] if picking_ids else False
705 def picking_done(self, cr, uid, ids, context=None):
706 self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
707 self.message_post(cr, uid, ids, body=_("Products received"), context=context)
710 def copy(self, cr, uid, id, default=None, context=None):
719 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
721 return super(purchase_order, self).copy(cr, uid, id, default, context)
723 def do_merge(self, cr, uid, ids, context=None):
725 To merge similar type of purchase orders.
726 Orders will only be merged if:
727 * Purchase Orders are in draft
728 * Purchase Orders belong to the same partner
729 * Purchase Orders are have same stock location, same pricelist
730 Lines will only be merged if:
731 * Order lines are exactly the same except for the quantity and unit
733 @param self: The object pointer.
734 @param cr: A database cursor
735 @param uid: ID of the user currently logged in
736 @param ids: the ID or list of IDs
737 @param context: A standard dictionary
739 @return: new purchase order id
742 #TOFIX: merged order line should be unlink
743 def make_key(br, fields):
746 field_val = getattr(br, field)
747 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
750 if isinstance(field_val, browse_record):
751 field_val = field_val.id
752 elif isinstance(field_val, browse_null):
754 elif isinstance(field_val, list):
755 field_val = ((6, 0, tuple([v.id for v in field_val])),)
756 list_key.append((field, field_val))
758 return tuple(list_key)
763 # Compute what the new orders should contain
767 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
768 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
769 new_order = new_orders.setdefault(order_key, ({}, []))
770 new_order[1].append(porder.id)
771 order_infos = new_order[0]
774 'origin': porder.origin,
775 'date_order': porder.date_order,
776 'partner_id': porder.partner_id.id,
777 'dest_address_id': porder.dest_address_id.id,
778 'warehouse_id': porder.warehouse_id.id,
779 'location_id': porder.location_id.id,
780 'pricelist_id': porder.pricelist_id.id,
783 'notes': '%s' % (porder.notes or '',),
784 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
787 if porder.date_order < order_infos['date_order']:
788 order_infos['date_order'] = porder.date_order
790 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
792 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
794 for order_line in porder.order_line:
795 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'product_id', 'move_dest_id', 'account_analytic_id'))
796 o_line = order_infos['order_line'].setdefault(line_key, {})
798 # merge the line with an existing line
799 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
801 # append a new "standalone" line
802 for field in ('product_qty', 'product_uom'):
803 field_val = getattr(order_line, field)
804 if isinstance(field_val, browse_record):
805 field_val = field_val.id
806 o_line[field] = field_val
807 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
813 for order_key, (order_data, old_ids) in new_orders.iteritems():
814 # skip merges with only one order
816 allorders += (old_ids or [])
819 # cleanup order line data
820 for key, value in order_data['order_line'].iteritems():
821 del value['uom_factor']
822 value.update(dict(key))
823 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
825 # create the new order
826 context.update({'mail_create_nolog': True})
827 neworder_id = self.create(cr, uid, order_data)
828 self.message_post(cr, uid, [neworder_id], body=_("RFQ created"), context=context)
829 orders_info.update({neworder_id: old_ids})
830 allorders.append(neworder_id)
832 # make triggers pointing to the old orders point to the new order
833 for old_id in old_ids:
834 self.redirect_workflow(cr, uid, [(old_id, neworder_id)])
835 self.signal_purchase_cancel(cr, uid, [old_id]) # TODO Is it necessary to interleave the calls?
839 class purchase_order_line(osv.osv):
840 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
842 cur_obj=self.pool.get('res.currency')
843 tax_obj = self.pool.get('account.tax')
844 for line in self.browse(cr, uid, ids, context=context):
845 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, line.product_id, line.order_id.partner_id)
846 cur = line.order_id.pricelist_id.currency_id
847 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
851 'name': fields.text('Description', required=True),
852 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
853 'date_planned': fields.date('Scheduled Date', required=True, select=True),
854 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
855 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
856 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
857 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
858 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
859 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
860 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute= dp.get_precision('Account')),
861 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
862 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
863 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
864 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
865 help=' * The \'Draft\' status is set automatically when purchase order in draft status. \
866 \n* The \'Confirmed\' status is set automatically as confirm when purchase order in confirm status. \
867 \n* The \'Done\' status is set automatically when purchase order is set as done. \
868 \n* The \'Cancelled\' status is set automatically when user cancel purchase order.'),
869 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
870 'invoiced': fields.boolean('Invoiced', readonly=True),
871 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
872 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
876 'product_qty': lambda *a: 1.0,
877 'state': lambda *args: 'draft',
878 'invoiced': lambda *a: 0,
880 _table = 'purchase_order_line'
881 _name = 'purchase.order.line'
882 _description = 'Purchase Order Line'
884 def copy_data(self, cr, uid, id, default=None, context=None):
887 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
888 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
890 def onchange_product_uom(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
891 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
892 name=False, price_unit=False, context=None):
894 onchange handler of product_uom.
897 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
898 return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
899 partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
900 name=name, price_unit=price_unit, context=context)
902 def _get_date_planned(self, cr, uid, supplier_info, date_order_str, context=None):
903 """Return the datetime value to use as Schedule Date (``date_planned``) for
904 PO Lines that correspond to the given product.supplierinfo,
905 when ordered at `date_order_str`.
907 :param browse_record | False supplier_info: product.supplierinfo, used to
908 determine delivery delay (if False, default delay = 0)
909 :param str date_order_str: date of order, as a string in
910 DEFAULT_SERVER_DATE_FORMAT
912 :return: desired Schedule Date for the PO line
914 supplier_delay = int(supplier_info.delay) if supplier_info else 0
915 return datetime.strptime(date_order_str, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=supplier_delay)
917 def _check_product_uom_group(self, cr, uid, context=None):
918 group_uom = self.pool.get('ir.model.data').get_object(cr, uid, 'product', 'group_uom')
919 res = [user for user in group_uom.users if user.id == uid]
920 return len(res) and True or False
923 def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
924 partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
925 name=False, price_unit=False, context=None):
927 onchange handler of product_id.
932 res = {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
936 product_product = self.pool.get('product.product')
937 product_uom = self.pool.get('product.uom')
938 res_partner = self.pool.get('res.partner')
939 product_supplierinfo = self.pool.get('product.supplierinfo')
940 product_pricelist = self.pool.get('product.pricelist')
941 account_fiscal_position = self.pool.get('account.fiscal.position')
942 account_tax = self.pool.get('account.tax')
944 # - check for the presence of partner_id and pricelist_id
946 # raise osv.except_osv(_('No Partner!'), _('Select a partner in purchase order to choose a product.'))
947 #if not pricelist_id:
948 # raise osv.except_osv(_('No Pricelist !'), _('Select a price list in the purchase order form before choosing a product.'))
950 # - determine name and notes based on product in partner lang.
951 context_partner = context.copy()
953 lang = res_partner.browse(cr, uid, partner_id).lang
954 context_partner.update( {'lang': lang, 'partner_id': partner_id} )
955 product = product_product.browse(cr, uid, product_id, context=context_partner)
956 #call name_get() with partner in the context to eventually match name and description in the seller_ids field
957 dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
958 if product.description_purchase:
959 name += '\n' + product.description_purchase
960 res['value'].update({'name': name})
962 # - set a domain on product_uom
963 res['domain'] = {'product_uom': [('category_id','=',product.uom_id.category_id.id)]}
965 # - check that uom and product uom belong to the same category
966 product_uom_po_id = product.uom_po_id.id
968 uom_id = product_uom_po_id
970 if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
971 if self._check_product_uom_group(cr, uid, context=context):
972 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
973 uom_id = product_uom_po_id
975 res['value'].update({'product_uom': uom_id})
977 # - determine product_qty and date_planned based on seller info
979 date_order = fields.date.context_today(self,cr,uid,context=context)
983 for supplier in product.seller_ids:
984 if partner_id and (supplier.name.id == partner_id):
985 supplierinfo = supplier
986 if supplierinfo.product_uom.id != uom_id:
987 res['warning'] = {'title': _('Warning!'), 'message': _('The selected supplier only sells this product by %s') % supplierinfo.product_uom.name }
988 min_qty = product_uom._compute_qty(cr, uid, supplierinfo.product_uom.id, supplierinfo.min_qty, to_uom_id=uom_id)
989 if (qty or 0.0) < min_qty: # If the supplier quantity is greater than entered from user, set minimal.
991 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)}
993 dt = self._get_date_planned(cr, uid, supplierinfo, date_order, context=context).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
995 res['value'].update({'date_planned': date_planned or dt})
997 res['value'].update({'product_qty': qty})
999 # - determine price_unit and taxes_id
1001 price = product_pricelist.price_get(cr, uid, [pricelist_id],
1002 product.id, qty or 1.0, partner_id or False, {'uom': uom_id, 'date': date_order})[pricelist_id]
1004 price = product.standard_price
1006 taxes = account_tax.browse(cr, uid, map(lambda x: x.id, product.supplier_taxes_id))
1007 fpos = fiscal_position_id and account_fiscal_position.browse(cr, uid, fiscal_position_id, context=context) or False
1008 taxes_ids = account_fiscal_position.map_tax(cr, uid, fpos, taxes)
1009 res['value'].update({'price_unit': price, 'taxes_id': taxes_ids})
1013 product_id_change = onchange_product_id
1014 product_uom_change = onchange_product_uom
1016 def action_confirm(self, cr, uid, ids, context=None):
1017 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
1021 class procurement_order(osv.osv):
1022 _inherit = 'procurement.order'
1024 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
1027 def check_buy(self, cr, uid, ids, context=None):
1028 ''' return True if the supply method of the mto product is 'buy'
1030 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1031 for procurement in self.browse(cr, uid, ids, context=context):
1032 if procurement.product_id.supply_method <> 'buy':
1036 def check_supplier_info(self, cr, uid, ids, context=None):
1037 partner_obj = self.pool.get('res.partner')
1038 user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
1039 for procurement in self.browse(cr, uid, ids, context=context):
1040 if not procurement.product_id.seller_ids:
1041 message = _('No supplier defined for this product !')
1042 self.message_post(cr, uid, [procurement.id], body=message)
1043 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1045 partner = procurement.product_id.seller_id #Taken Main Supplier of Product of Procurement.
1048 message = _('No default supplier defined for this product')
1049 self.message_post(cr, uid, [procurement.id], body=message)
1050 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1052 if user.company_id and user.company_id.partner_id:
1053 if partner.id == user.company_id.partner_id.id:
1054 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))
1056 address_id = partner_obj.address_get(cr, uid, [partner.id], ['delivery'])['delivery']
1058 message = _('No address defined for the supplier')
1059 self.message_post(cr, uid, [procurement.id], body=message)
1060 cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id))
1065 def action_po_assign(self, cr, uid, ids, context=None):
1066 """ This is action which call from workflow to assign purchase order to procurements
1069 res = self.make_po(cr, uid, ids, context=context)
1071 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
1073 def create_procurement_purchase_order(self, cr, uid, procurement, po_vals, line_vals, context=None):
1074 """Create the purchase order from the procurement, using
1075 the provided field values, after adding the given purchase
1076 order line in the purchase order.
1078 :params procurement: the procurement object generating the purchase order
1079 :params dict po_vals: field values for the new purchase order (the
1080 ``order_line`` field will be overwritten with one
1081 single line, as passed in ``line_vals``).
1082 :params dict line_vals: field values of the single purchase order line that
1083 the purchase order will contain.
1084 :return: id of the newly created purchase order
1087 po_vals.update({'order_line': [(0,0,line_vals)]})
1088 return self.pool.get('purchase.order').create(cr, uid, po_vals, context=context)
1090 def _get_purchase_schedule_date(self, cr, uid, procurement, company, context=None):
1091 """Return the datetime value to use as Schedule Date (``date_planned``) for the
1092 Purchase Order Lines created to satisfy the given procurement.
1094 :param browse_record procurement: the procurement for which a PO will be created.
1095 :param browse_report company: the company to which the new PO will belong to.
1097 :return: the desired Schedule Date for the PO lines
1099 procurement_date_planned = datetime.strptime(procurement.date_planned, DEFAULT_SERVER_DATETIME_FORMAT)
1100 schedule_date = (procurement_date_planned - relativedelta(days=company.po_lead))
1101 return schedule_date
1103 def _get_purchase_order_date(self, cr, uid, procurement, company, schedule_date, context=None):
1104 """Return the datetime value to use as Order Date (``date_order``) for the
1105 Purchase Order created to satisfy the given procurement.
1107 :param browse_record procurement: the procurement for which a PO will be created.
1108 :param browse_report company: the company to which the new PO will belong to.
1109 :param datetime schedule_date: desired Scheduled Date for the Purchase Order lines.
1111 :return: the desired Order Date for the PO
1113 seller_delay = int(procurement.product_id.seller_delay)
1114 return schedule_date - relativedelta(days=seller_delay)
1116 def make_po(self, cr, uid, ids, context=None):
1117 """ Make purchase order from procurement
1118 @return: New created Purchase Orders procurement wise
1123 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
1124 partner_obj = self.pool.get('res.partner')
1125 uom_obj = self.pool.get('product.uom')
1126 pricelist_obj = self.pool.get('product.pricelist')
1127 prod_obj = self.pool.get('product.product')
1128 acc_pos_obj = self.pool.get('account.fiscal.position')
1129 seq_obj = self.pool.get('ir.sequence')
1130 warehouse_obj = self.pool.get('stock.warehouse')
1131 for procurement in self.browse(cr, uid, ids, context=context):
1132 res_id = procurement.move_id.id
1133 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
1134 seller_qty = procurement.product_id.seller_qty
1135 partner_id = partner.id
1136 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
1137 pricelist_id = partner.property_product_pricelist_purchase.id
1138 warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
1139 uom_id = procurement.product_id.uom_po_id.id
1141 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
1143 qty = max(qty,seller_qty)
1145 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
1147 schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
1148 purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
1150 #Passing partner_id to context for purchase order line integrity of Line name
1151 new_context = context.copy()
1152 new_context.update({'lang': partner.lang, 'partner_id': partner_id})
1154 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
1155 taxes_ids = procurement.product_id.supplier_taxes_id
1156 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
1158 name = product.partner_ref
1159 if product.description_purchase:
1160 name += '\n'+ product.description_purchase
1164 'product_id': procurement.product_id.id,
1165 'product_uom': uom_id,
1166 'price_unit': price or 0.0,
1167 'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1168 'move_dest_id': res_id,
1169 'taxes_id': [(6,0,taxes)],
1171 name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
1174 'origin': procurement.origin,
1175 'partner_id': partner_id,
1176 'location_id': procurement.location_id.id,
1177 'warehouse_id': warehouse_id and warehouse_id[0] or False,
1178 'pricelist_id': pricelist_id,
1179 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
1180 'company_id': procurement.company_id.id,
1181 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
1182 'payment_term_id': partner.property_supplier_payment_term.id or False,
1184 res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
1185 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
1186 self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
1189 def _product_virtual_get(self, cr, uid, order_point):
1190 procurement = order_point.procurement_id
1191 if procurement and procurement.state != 'exception' and procurement.purchase_id and procurement.purchase_id.state in ('draft', 'confirmed'):
1193 return super(procurement_order, self)._product_virtual_get(cr, uid, order_point)
1196 class mail_mail(osv.Model):
1198 _inherit = 'mail.mail'
1200 def _postprocess_sent_message(self, cr, uid, mail, context=None):
1201 if mail.model == 'purchase.order':
1202 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [mail.res_id])
1203 return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
1206 class product_template(osv.Model):
1207 _name = 'product.template'
1208 _inherit = 'product.template'
1210 'purchase_ok': fields.boolean('Can be Purchased', help="Specify if the product can be selected in a purchase order line."),
1217 class mail_compose_message(osv.Model):
1218 _inherit = 'mail.compose.message'
1220 def send_mail(self, cr, uid, ids, context=None):
1221 context = context or {}
1222 if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
1223 context = dict(context, mail_post_autofollow=True)
1224 self.pool.get('purchase.order').signal_send_rfq(cr, uid, [context['default_res_id']])
1225 return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
1228 class account_invoice(osv.Model):
1229 """ Override account_invoice to add Chatter messages on the related purchase
1230 orders, logging the invoice reception or payment. """
1231 _inherit = 'account.invoice'
1233 def invoice_validate(self, cr, uid, ids, context=None):
1234 res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
1235 purchase_order_obj = self.pool.get('purchase.order')
1236 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1238 purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice received"), context=context)
1241 def confirm_paid(self, cr, uid, ids, context=None):
1242 res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=context)
1243 purchase_order_obj = self.pool.get('purchase.order')
1244 po_ids = purchase_order_obj.search(cr, uid, [('invoice_ids', 'in', ids)], context=context)
1246 purchase_order_obj.message_post(cr, uid, po_ids, body=_("Invoice paid"), context=context)
1250 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: