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 ##############################################################################
23 from datetime import datetime
24 from dateutil.relativedelta import relativedelta
26 from osv import osv, fields
29 from tools.translate import _
30 import decimal_precision as dp
31 from osv.orm import browse_record, browse_null
36 class purchase_order(osv.osv):
38 def _calc_amount(self, cr, uid, ids, prop, unknow_none, unknow_dict):
40 for order in self.browse(cr, uid, ids):
42 for oline in order.order_line:
43 res[order.id] += oline.price_unit * oline.product_qty
46 def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
48 cur_obj=self.pool.get('res.currency')
49 for order in self.browse(cr, uid, ids, context=context):
51 'amount_untaxed': 0.0,
56 cur = order.pricelist_id.currency_id
57 for line in order.order_line:
58 val1 += line.price_subtotal
59 for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_address_id.id, line.product_id.id, order.partner_id)['taxes']:
60 val += c.get('amount', 0.0)
61 res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
62 res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
63 res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
66 def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context=None):
67 if not value: return False
68 if type(ids)!=type([]):
70 for po in self.browse(cr, uid, ids, context=context):
72 cr.execute("""update purchase_order_line set
76 (date_planned=%s or date_planned<%s)""", (value,po.id,po.minimum_planned_date,value))
77 cr.execute("""update purchase_order set
78 minimum_planned_date=%s where id=%s""", (value, po.id))
81 def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context=None):
83 purchase_obj=self.browse(cr, uid, ids, context=context)
84 for purchase in purchase_obj:
85 res[purchase.id] = False
86 if purchase.order_line:
87 min_date=purchase.order_line[0].date_planned
88 for line in purchase.order_line:
89 if line.date_planned < min_date:
90 min_date=line.date_planned
91 res[purchase.id]=min_date
95 def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
97 for purchase in self.browse(cursor, user, ids, context=context):
99 for invoice in purchase.invoice_ids:
100 if invoice.state not in ('draft','cancel'):
101 tot += invoice.amount_untaxed - invoice.residual
102 if purchase.amount_untaxed:
103 res[purchase.id] = tot * 100.0 / purchase.amount_untaxed
105 res[purchase.id] = 0.0
108 def _shipped_rate(self, cr, uid, ids, name, arg, context=None):
109 if not ids: return {}
114 p.purchase_id,sum(m.product_qty), m.state
118 stock_picking p on (p.id=m.picking_id)
120 p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
121 for oid,nbr,state in cr.fetchall():
125 res[oid][0] += nbr or 0.0
126 res[oid][1] += nbr or 0.0
128 res[oid][1] += nbr or 0.0
133 res[r] = 100.0 * res[r][0] / res[r][1]
136 def _get_order(self, cr, uid, ids, context=None):
138 for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
139 result[line.order_id.id] = True
142 def _invoiced(self, cursor, user, ids, name, arg, context=None):
144 for purchase in self.browse(cursor, user, ids, context=context):
146 if purchase.invoiced_rate == 100.00:
148 res[purchase.id] = invoiced
152 ('draft', 'Request for Quotation'),
154 ('confirmed', 'Waiting Approval'),
155 ('approved', 'Approved'),
156 ('except_picking', 'Shipping Exception'),
157 ('except_invoice', 'Invoice Exception'),
159 ('cancel', 'Cancelled')
163 '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"),
164 'origin': fields.char('Source Document', size=64,
165 help="Reference of the document that generated this purchase order request."
167 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
168 'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, select=True, help="Date on which this document has been created."),
169 'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
170 'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
171 'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
172 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
173 'dest_address_id':fields.many2one('res.partner.address', 'Destination Address',
174 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
175 help="Put an address if you want to deliver directly from the supplier to the customer." \
176 "In this case, it will remove the warehouse link and set the customer location."
178 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
179 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
180 '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."),
181 'state': fields.selection(STATE_SELECTION, 'State', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
182 'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
183 'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
184 'notes': fields.text('Notes'),
185 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
186 'picking_ids': fields.one2many('stock.picking', 'purchase_id', 'Picking List', readonly=True, help="This is the list of picking list that have been generated for this purchase"),
187 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
188 'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
189 'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
190 'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
191 'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
192 help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
193 "will just have to validate this invoice for control.\n" \
194 "From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \
195 "Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
197 'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
199 'purchase.order.line': (_get_order, ['date_planned'], 10),
202 'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Untaxed Amount',
204 'purchase.order.line': (_get_order, None, 10),
205 }, multi="sums", help="The amount without tax"),
206 'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Taxes',
208 'purchase.order.line': (_get_order, None, 10),
209 }, multi="sums", help="The tax amount"),
210 'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Total',
212 'purchase.order.line': (_get_order, None, 10),
213 }, multi="sums",help="The total amount"),
214 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
215 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
216 'create_uid': fields.many2one('res.users', 'Responsible'),
217 'company_id': fields.many2one('res.company','Company',required=True,select=1),
220 'date_order': lambda *a: time.strftime('%Y-%m-%d'),
222 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
224 'invoice_method': 'order',
226 'partner_address_id': lambda self, cr, uid, context: context.get('partner_id', False) and self.pool.get('res.partner').address_get(cr, uid, [context['partner_id']], ['default'])['default'],
227 '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,
228 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
231 ('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
233 _name = "purchase.order"
234 _description = "Purchase Order"
237 def unlink(self, cr, uid, ids, context=None):
238 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
240 for s in purchase_orders:
241 if s['state'] in ['draft','cancel']:
242 unlink_ids.append(s['id'])
244 raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!') % _(dict(purchase_order.STATE_SELECTION).get(s['state'])))
246 # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
247 # automatically sending subflow.delete upon deletion
248 wf_service = netsvc.LocalService("workflow")
249 for id in unlink_ids:
250 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
252 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
254 def button_dummy(self, cr, uid, ids, context=None):
257 def onchange_dest_address_id(self, cr, uid, ids, adr_id):
260 values = {'warehouse_id': False}
261 part_id = self.pool.get('res.partner.address').browse(cr, uid, adr_id).partner_id
263 loc_id = part_id.property_stock_customer.id
264 values.update({'location_id': loc_id})
265 return {'value':values}
267 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
270 res = self.pool.get('stock.warehouse').read(cr, uid, [warehouse_id], ['lot_input_id'])[0]['lot_input_id'][0]
271 return {'value':{'location_id': res, 'dest_address_id': False}}
273 def onchange_partner_id(self, cr, uid, ids, part):
276 return {'value':{'partner_address_id': False, 'fiscal_position': False}}
277 addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['default'])
278 part = self.pool.get('res.partner').browse(cr, uid, part)
279 pricelist = part.property_product_pricelist_purchase.id
280 fiscal_position = part.property_account_position and part.property_account_position.id or False
281 return {'value':{'partner_address_id': addr['default'], 'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
283 def wkf_approve_order(self, cr, uid, ids, context=None):
284 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': time.strftime('%Y-%m-%d')})
287 #TODO: implement messages system
288 def wkf_confirm_order(self, cr, uid, ids, context=None):
290 for po in self.browse(cr, uid, ids, context=context):
291 if not po.order_line:
292 raise osv.except_osv(_('Error !'),_('You can not confirm purchase order without Purchase Order Lines.'))
293 for line in po.order_line:
294 if line.state=='draft':
296 message = _("Purchase order '%s' is confirmed.") % (po.name,)
297 self.log(cr, uid, po.id, message)
298 # current_name = self.name_get(cr, uid, ids)[0][1]
299 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
301 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
304 def wkf_warn_buyer(self, cr, uid, ids):
305 self.write(cr, uid, ids, {'state' : 'wait', 'validator' : uid})
306 request = pooler.get_pool(cr.dbname).get('res.request')
307 for po in self.browse(cr, uid, ids):
309 for oline in po.order_line:
310 manager = oline.product_id.product_manager
311 if manager and not (manager.id in managers):
312 managers.append(manager.id)
313 for manager_id in managers:
314 request.create(cr, uid,{
315 'name' : _("Purchase amount over the limit"),
317 'act_to' : manager_id,
318 'body': _('Somebody has just confirmed a purchase with an amount over the defined limit'),
319 'ref_partner_id': po.partner_id.id,
320 'ref_doc1': 'purchase.order,%d' % (po.id,),
322 def inv_line_create(self, cr, uid, a, ol):
326 'price_unit': ol.price_unit or 0.0,
327 'quantity': ol.product_qty,
328 'product_id': ol.product_id.id or False,
329 'uos_id': ol.product_uom.id or False,
330 'invoice_line_tax_id': [(6, 0, [x.id for x in ol.taxes_id])],
331 'account_analytic_id': ol.account_analytic_id.id or False,
334 def action_cancel_draft(self, cr, uid, ids, *args):
337 self.write(cr, uid, ids, {'state':'draft','shipped':0})
338 wf_service = netsvc.LocalService("workflow")
340 # Deleting the existing instance of workflow for PO
341 wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
342 wf_service.trg_create(uid, 'purchase.order', p_id, cr)
343 for (id,name) in self.name_get(cr, uid, ids):
344 message = _("Purchase order '%s' has been set in draft state.") % name
345 self.log(cr, uid, id, message)
348 def action_invoice_create(self, cr, uid, ids, *args):
351 journal_obj = self.pool.get('account.journal')
352 for o in self.browse(cr, uid, ids):
355 for ol in o.order_line:
358 a = ol.product_id.product_tmpl_id.property_account_expense.id
360 a = ol.product_id.categ_id.property_account_expense_categ.id
362 raise osv.except_osv(_('Error !'), _('There is no expense account defined for this product: "%s" (id:%d)') % (ol.product_id.name, ol.product_id.id,))
364 a = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category').id
365 fpos = o.fiscal_position or False
366 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
367 il.append(self.inv_line_create(cr, uid, a, ol))
369 a = o.partner_id.property_account_payable.id
370 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', o.company_id.id)], limit=1)
372 raise osv.except_osv(_('Error !'),
373 _('There is no purchase journal defined for this company: "%s" (id:%d)') % (o.company_id.name, o.company_id.id))
375 'name': o.partner_ref or o.name,
376 'reference': o.partner_ref or o.name,
378 'type': 'in_invoice',
379 'partner_id': o.partner_id.id,
380 'currency_id': o.pricelist_id.currency_id.id,
381 'address_invoice_id': o.partner_address_id.id,
382 'address_contact_id': o.partner_address_id.id,
383 'journal_id': len(journal_ids) and journal_ids[0] or False,
386 'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id,
387 'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
388 'company_id': o.company_id.id,
390 inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
391 self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
392 self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True})
393 self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]})
397 def has_stockable_product(self,cr, uid, ids, *args):
398 for order in self.browse(cr, uid, ids):
399 for order_line in order.order_line:
400 if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
404 def action_cancel(self, cr, uid, ids, context=None):
405 for purchase in self.browse(cr, uid, ids, context=context):
406 for pick in purchase.picking_ids:
407 if pick.state not in ('draft','cancel'):
408 raise osv.except_osv(
409 _('Could not cancel purchase order !'),
410 _('You must first cancel all picking attached to this purchase order.'))
411 for pick in purchase.picking_ids:
412 wf_service = netsvc.LocalService("workflow")
413 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_cancel', cr)
414 for inv in purchase.invoice_ids:
415 if inv and inv.state not in ('cancel','draft'):
416 raise osv.except_osv(
417 _('Could not cancel this purchase order !'),
418 _('You must first cancel all invoices attached to this purchase order.'))
420 wf_service = netsvc.LocalService("workflow")
421 wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_cancel', cr)
422 self.write(cr,uid,ids,{'state':'cancel'})
423 for (id,name) in self.name_get(cr, uid, ids):
424 message = _("Purchase order '%s' is cancelled.") % name
425 self.log(cr, uid, id, message)
428 def action_picking_create(self,cr, uid, ids, *args):
430 for order in self.browse(cr, uid, ids):
431 loc_id = order.partner_id.property_stock_supplier.id
433 if order.invoice_method=='picking':
434 istate = '2binvoiced'
435 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in')
436 picking_id = self.pool.get('stock.picking').create(cr, uid, {
438 'origin': order.name+((order.origin and (':'+order.origin)) or ''),
440 'address_id': order.dest_address_id.id or order.partner_address_id.id,
441 'invoice_state': istate,
442 'purchase_id': order.id,
443 'company_id': order.company_id.id,
447 for order_line in order.order_line:
448 if not order_line.product_id:
450 if order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
451 dest = order.location_id.id
452 move = self.pool.get('stock.move').create(cr, uid, {
453 'name': order.name + ': ' +(order_line.name or ''),
454 'product_id': order_line.product_id.id,
455 'product_qty': order_line.product_qty,
456 'product_uos_qty': order_line.product_qty,
457 'product_uom': order_line.product_uom.id,
458 'product_uos': order_line.product_uom.id,
459 'date': order_line.date_planned,
460 'date_expected': order_line.date_planned,
461 'location_id': loc_id,
462 'location_dest_id': dest,
463 'picking_id': picking_id,
464 'move_dest_id': order_line.move_dest_id.id,
466 'purchase_line_id': order_line.id,
467 'company_id': order.company_id.id,
468 'price_unit': order_line.price_unit
470 if order_line.move_dest_id:
471 self.pool.get('stock.move').write(cr, uid, [order_line.move_dest_id.id], {'location_id':order.location_id.id})
472 todo_moves.append(move)
473 self.pool.get('stock.move').action_confirm(cr, uid, todo_moves)
474 self.pool.get('stock.move').force_assign(cr, uid, todo_moves)
475 wf_service = netsvc.LocalService("workflow")
476 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
479 def copy(self, cr, uid, id, default=None, context=None):
488 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
490 return super(purchase_order, self).copy(cr, uid, id, default, context)
493 def do_merge(self, cr, uid, ids, context=None):
495 To merge similar type of purchase orders.
496 Orders will only be merged if:
497 * Purchase Orders are in draft
498 * Purchase Orders belong to the same partner
499 * Purchase Orders are have same stock location, same pricelist
500 Lines will only be merged if:
501 * Order lines are exactly the same except for the quantity and unit
503 @param self: The object pointer.
504 @param cr: A database cursor
505 @param uid: ID of the user currently logged in
506 @param ids: the ID or list of IDs
507 @param context: A standard dictionary
509 @return: new purchase order id
512 wf_service = netsvc.LocalService("workflow")
513 def make_key(br, fields):
516 field_val = getattr(br, field)
517 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
520 if isinstance(field_val, browse_record):
521 field_val = field_val.id
522 elif isinstance(field_val, browse_null):
524 elif isinstance(field_val, list):
525 field_val = ((6, 0, tuple([v.id for v in field_val])),)
526 list_key.append((field, field_val))
528 return tuple(list_key)
530 # compute what the new orders should contain
534 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
535 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
536 new_order = new_orders.setdefault(order_key, ({}, []))
537 new_order[1].append(porder.id)
538 order_infos = new_order[0]
541 'origin': porder.origin,
542 'date_order': time.strftime('%Y-%m-%d'),
543 'partner_id': porder.partner_id.id,
544 'partner_address_id': porder.partner_address_id.id,
545 'dest_address_id': porder.dest_address_id.id,
546 'warehouse_id': porder.warehouse_id.id,
547 'location_id': porder.location_id.id,
548 'pricelist_id': porder.pricelist_id.id,
551 'notes': '%s' % (porder.notes or '',),
552 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
556 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
558 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
560 for order_line in porder.order_line:
561 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'notes', 'product_id', 'move_dest_id', 'account_analytic_id'))
562 o_line = order_infos['order_line'].setdefault(line_key, {})
564 # merge the line with an existing line
565 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
567 # append a new "standalone" line
568 for field in ('product_qty', 'product_uom'):
569 field_val = getattr(order_line, field)
570 if isinstance(field_val, browse_record):
571 field_val = field_val.id
572 o_line[field] = field_val
573 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
579 for order_key, (order_data, old_ids) in new_orders.iteritems():
580 # skip merges with only one order
582 allorders += (old_ids or [])
585 # cleanup order line data
586 for key, value in order_data['order_line'].iteritems():
587 del value['uom_factor']
588 value.update(dict(key))
589 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
591 # create the new order
592 neworder_id = self.create(cr, uid, order_data)
593 orders_info.update({neworder_id: old_ids})
594 allorders.append(neworder_id)
596 # make triggers pointing to the old orders point to the new order
597 for old_id in old_ids:
598 wf_service.trg_redirect(uid, 'purchase.order', old_id, neworder_id, cr)
599 wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
604 class purchase_order_line(osv.osv):
605 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
607 cur_obj=self.pool.get('res.currency')
608 tax_obj = self.pool.get('account.tax')
609 for line in self.browse(cr, uid, ids, context=context):
610 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty)
611 cur = line.order_id.pricelist_id.currency_id
612 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
616 'name': fields.char('Description', size=256, required=True),
617 'product_qty': fields.float('Quantity', required=True, digits=(16,2)),
618 'date_planned': fields.date('Scheduled Date', required=True, select=True),
619 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
620 'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
621 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
622 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
623 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
624 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Purchase Price')),
625 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Purchase Price')),
626 'notes': fields.text('Notes'),
627 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
628 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
629 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
630 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', required=True, readonly=True,
631 help=' * The \'Draft\' state is set automatically when purchase order in draft state. \
632 \n* The \'Confirmed\' state is set automatically as confirm when purchase order in confirm state. \
633 \n* The \'Done\' state is set automatically when purchase order is set as done. \
634 \n* The \'Cancelled\' state is set automatically when user cancel purchase order.'),
635 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
636 'invoiced': fields.boolean('Invoiced', readonly=True),
637 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
638 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
642 'product_qty': lambda *a: 1.0,
643 'state': lambda *args: 'draft',
644 'invoiced': lambda *a: 0,
646 _table = 'purchase_order_line'
647 _name = 'purchase.order.line'
648 _description = 'Purchase Order Line'
650 def copy_data(self, cr, uid, id, default=None, context=None):
653 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
654 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
656 def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom,
657 partner_id, date_order=False, fiscal_position=False, date_planned=False,
658 name=False, price_unit=False, notes=False):
660 raise osv.except_osv(_('No Pricelist !'), _('You have to select a pricelist or a supplier in the purchase form !\nPlease set one before choosing a product.'))
662 raise osv.except_osv(_('No Partner!'), _('You have to select a partner in the purchase form !\nPlease set one partner before choosing a product.'))
664 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '',
665 'notes': notes or'', 'product_uom' : uom or False}, 'domain':{'product_uom':[]}}
667 prod= self.pool.get('product.product').browse(cr, uid, product)
669 product_uom_pool = self.pool.get('product.uom')
672 lang=self.pool.get('res.partner').read(cr, uid, partner_id, ['lang'])['lang']
673 context={'lang':lang}
674 context['partner_id'] = partner_id
676 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
677 prod_uom_po = prod.uom_po_id.id
681 date_order = time.strftime('%Y-%m-%d')
685 prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
687 for s in prod.seller_ids:
688 if s.name.id == partner_id:
689 seller_delay = s.delay
691 temp_qty = product_uom_pool._compute_qty(cr, uid, s.product_uom.id, s.min_qty, to_uom_id=prod.uom_id.id)
692 uom = s.product_uom.id #prod_uom_po
693 temp_qty = s.min_qty # supplier _qty assigned to temp
694 if qty < temp_qty: # If the supplier quantity is greater than entered from user, set minimal.
696 res.update({'warning': {'title': _('Warning'), 'message': _('The selected supplier has a minimal quantity set to %s, you cannot purchase less.') % qty}})
697 qty_in_product_uom = product_uom_pool._compute_qty(cr, uid, uom, qty, to_uom_id=prod.uom_id.id)
698 price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist],
699 product, qty_in_product_uom or 1.0, partner_id, {
703 dt = (datetime.now() + relativedelta(days=int(seller_delay) or 0.0)).strftime('%Y-%m-%d %H:%M:%S')
706 res.update({'value': {'price_unit': price, 'name': prod_name,
707 'taxes_id':map(lambda x: x.id, prod.supplier_taxes_id),
708 'date_planned': date_planned or dt,'notes': notes or prod.description_purchase,
710 'product_uom': uom}})
713 taxes = self.pool.get('account.tax').browse(cr, uid,map(lambda x: x.id, prod.supplier_taxes_id))
714 fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
715 res['value']['taxes_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
717 res2 = self.pool.get('product.uom').read(cr, uid, [uom], ['category_id'])
718 res3 = prod.uom_id.category_id.id
719 domain = {'product_uom':[('category_id','=',res2[0]['category_id'][0])]}
720 if res2[0]['category_id'][0] != res3:
721 raise osv.except_osv(_('Wrong Product UOM !'), _('You have to select a product UOM in the same category than the purchase UOM of the product'))
723 res['domain'] = domain
726 def product_uom_change(self, cr, uid, ids, pricelist, product, qty, uom,
727 partner_id, date_order=False, fiscal_position=False, date_planned=False,
728 name=False, price_unit=False, notes=False):
729 res = self.product_id_change(cr, uid, ids, pricelist, product, qty, uom,
730 partner_id, date_order=date_order, fiscal_position=fiscal_position, date_planned=date_planned,
731 name=name, price_unit=price_unit, notes=notes)
732 if 'product_uom' in res['value']:
733 if uom and (uom != res['value']['product_uom']) and res['value']['product_uom']:
734 seller_uom_name = self.pool.get('product.uom').read(cr, uid, [res['value']['product_uom']], ['name'])[0]['name']
735 res.update({'warning': {'title': _('Warning'), 'message': _('The selected supplier only sells this product by %s') % seller_uom_name }})
736 del res['value']['product_uom']
738 res['value']['price_unit'] = 0.0
741 def action_confirm(self, cr, uid, ids, context=None):
742 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
745 purchase_order_line()
747 class procurement_order(osv.osv):
748 _inherit = 'procurement.order'
750 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
753 def action_po_assign(self, cr, uid, ids, context=None):
754 """ This is action which call from workflow to assign purchase order to procurements
757 res = self.make_po(cr, uid, ids, context=context)
759 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
761 def make_po(self, cr, uid, ids, context=None):
762 """ Make purchase order from procurement
763 @return: New created Purchase Orders procurement wise
768 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
769 partner_obj = self.pool.get('res.partner')
770 uom_obj = self.pool.get('product.uom')
771 pricelist_obj = self.pool.get('product.pricelist')
772 prod_obj = self.pool.get('product.product')
773 acc_pos_obj = self.pool.get('account.fiscal.position')
774 po_obj = self.pool.get('purchase.order')
775 for procurement in self.browse(cr, uid, ids, context=context):
776 res_id = procurement.move_id.id
777 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
778 seller_qty = procurement.product_id.seller_qty
779 seller_delay = int(procurement.product_id.seller_delay)
780 partner_id = partner.id
781 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
782 pricelist_id = partner.property_product_pricelist_purchase.id
784 uom_id = procurement.product_id.uom_po_id.id
786 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
788 qty = max(qty,seller_qty)
790 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
792 newdate = datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
793 newdate = (newdate - relativedelta(days=company.po_lead)) - relativedelta(days=seller_delay)
795 #Passing partner_id to context for purchase order line integrity of Line name
796 context.update({'lang': partner.lang, 'partner_id': partner_id})
798 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=context)
801 'name': product.partner_ref,
803 'product_id': procurement.product_id.id,
804 'product_uom': uom_id,
806 'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
807 'move_dest_id': res_id,
808 'notes': product.description_purchase,
811 taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
812 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
814 'taxes_id': [(6,0,taxes)]
816 purchase_id = po_obj.create(cr, uid, {
817 'origin': procurement.origin,
818 'partner_id': partner_id,
819 'partner_address_id': address_id,
820 'location_id': procurement.location_id.id,
821 'pricelist_id': pricelist_id,
822 'order_line': [(0,0,line)],
823 'company_id': procurement.company_id.id,
824 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
826 res[procurement.id] = purchase_id
827 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': purchase_id})
832 class stock_invoice_onshipping(osv.osv_memory):
833 _inherit = "stock.invoice.onshipping"
835 def create_invoice(self, cr, uid, ids, context=None):
838 res = super(stock_invoice_onshipping,self).create_invoice(cr, uid, ids, context=context)
839 purchase_obj = self.pool.get('purchase.order')
840 picking_obj = self.pool.get('stock.picking')
842 pick = picking_obj.browse(cr, uid, pick_id, context=context)
844 purchase_obj.write(cr, uid, [pick.purchase_id.id], {
845 'invoice_ids': [(4, res[pick_id])]}, context=context)
848 stock_invoice_onshipping()
850 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: