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
103 if purchase.amount_untaxed:
104 res[purchase.id] = min(100.0, tot * 100.0 / (purchase.amount_untaxed))
106 res[purchase.id] = 0.0
109 def _shipped_rate(self, cr, uid, ids, name, arg, context=None):
110 if not ids: return {}
115 p.purchase_id,sum(m.product_qty), m.state
119 stock_picking p on (p.id=m.picking_id)
121 p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
122 for oid,nbr,state in cr.fetchall():
126 res[oid][0] += nbr or 0.0
127 res[oid][1] += nbr or 0.0
129 res[oid][1] += nbr or 0.0
134 res[r] = 100.0 * res[r][0] / res[r][1]
137 def _get_order(self, cr, uid, ids, context=None):
139 for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
140 result[line.order_id.id] = True
143 def _invoiced(self, cursor, user, ids, name, arg, context=None):
145 for purchase in self.browse(cursor, user, ids, context=context):
147 if purchase.invoiced_rate == 100.00:
149 res[purchase.id] = invoiced
153 ('draft', 'Request for Quotation'),
155 ('confirmed', 'Waiting Approval'),
156 ('approved', 'Approved'),
157 ('except_picking', 'Shipping Exception'),
158 ('except_invoice', 'Invoice Exception'),
160 ('cancel', 'Cancelled')
164 '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"),
165 'origin': fields.char('Source Document', size=64,
166 help="Reference of the document that generated this purchase order request."
168 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
169 '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."),
170 'date_approve':fields.date('Date Approved', readonly=1, select=True, help="Date on which purchase order has been approved"),
171 'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
172 'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
173 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
174 'dest_address_id':fields.many2one('res.partner.address', 'Destination Address',
175 states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
176 help="Put an address if you want to deliver directly from the supplier to the customer." \
177 "In this case, it will remove the warehouse link and set the customer location."
179 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
180 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
181 '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."),
182 '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),
183 'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
184 'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
185 'notes': fields.text('Notes'),
186 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
187 '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"),
188 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
189 'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
190 'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
191 'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
192 'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
193 help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
194 "will just have to validate this invoice for control.\n" \
195 "From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \
196 "Manual: allows you to generate suppliers invoices by chosing in the uninvoiced lines of all manual purchase orders."
198 '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.",
200 'purchase.order.line': (_get_order, ['date_planned'], 10),
203 'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Untaxed Amount',
205 'purchase.order.line': (_get_order, None, 10),
206 }, multi="sums", help="The amount without tax"),
207 'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Taxes',
209 'purchase.order.line': (_get_order, None, 10),
210 }, multi="sums", help="The tax amount"),
211 'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Total',
213 'purchase.order.line': (_get_order, None, 10),
214 }, multi="sums",help="The total amount"),
215 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
216 'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
217 'create_uid': fields.many2one('res.users', 'Responsible'),
218 'company_id': fields.many2one('res.company','Company',required=True,select=1),
221 'date_order': lambda *a: time.strftime('%Y-%m-%d'),
223 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
225 'invoice_method': 'order',
227 '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'],
228 '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,
229 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
232 ('name_uniq', 'unique(name)', 'Order Reference must be unique !'),
234 _name = "purchase.order"
235 _description = "Purchase Order"
238 def unlink(self, cr, uid, ids, context=None):
239 purchase_orders = self.read(cr, uid, ids, ['state'], context=context)
241 for s in purchase_orders:
242 if s['state'] in ['draft','cancel']:
243 unlink_ids.append(s['id'])
245 raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!') % _(dict(purchase_order.STATE_SELECTION).get(s['state'])))
247 # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
248 # automatically sending subflow.delete upon deletion
249 wf_service = netsvc.LocalService("workflow")
250 for id in unlink_ids:
251 wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
253 return super(purchase_order, self).unlink(cr, uid, unlink_ids, context=context)
255 def button_dummy(self, cr, uid, ids, context=None):
258 def onchange_dest_address_id(self, cr, uid, ids, adr_id):
261 values = {'warehouse_id': False}
262 part_id = self.pool.get('res.partner.address').browse(cr, uid, adr_id).partner_id
264 loc_id = part_id.property_stock_customer.id
265 values.update({'location_id': loc_id})
266 return {'value':values}
268 def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
271 res = self.pool.get('stock.warehouse').read(cr, uid, [warehouse_id], ['lot_input_id'])[0]['lot_input_id'][0]
272 return {'value':{'location_id': res, 'dest_address_id': False}}
274 def onchange_partner_id(self, cr, uid, ids, part):
277 return {'value':{'partner_address_id': False, 'fiscal_position': False}}
278 addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['default'])
279 part = self.pool.get('res.partner').browse(cr, uid, part)
280 pricelist = part.property_product_pricelist_purchase.id
281 fiscal_position = part.property_account_position and part.property_account_position.id or False
282 return {'value':{'partner_address_id': addr['default'], 'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
284 def wkf_approve_order(self, cr, uid, ids, context=None):
285 self.write(cr, uid, ids, {'state': 'approved', 'date_approve': time.strftime('%Y-%m-%d')})
288 #TODO: implement messages system
289 def wkf_confirm_order(self, cr, uid, ids, context=None):
291 for po in self.browse(cr, uid, ids, context=context):
292 if not po.order_line:
293 raise osv.except_osv(_('Error !'),_('You can not confirm purchase order without Purchase Order Lines.'))
294 for line in po.order_line:
295 if line.state=='draft':
297 message = _("Purchase order '%s' is confirmed.") % (po.name,)
298 self.log(cr, uid, po.id, message)
299 # current_name = self.name_get(cr, uid, ids)[0][1]
300 self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
302 self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
305 def wkf_warn_buyer(self, cr, uid, ids):
306 self.write(cr, uid, ids, {'state' : 'wait', 'validator' : uid})
307 request = pooler.get_pool(cr.dbname).get('res.request')
308 for po in self.browse(cr, uid, ids):
310 for oline in po.order_line:
311 manager = oline.product_id.product_manager
312 if manager and not (manager.id in managers):
313 managers.append(manager.id)
314 for manager_id in managers:
315 request.create(cr, uid,{
316 'name' : _("Purchase amount over the limit"),
318 'act_to' : manager_id,
319 'body': _('Somebody has just confirmed a purchase with an amount over the defined limit'),
320 'ref_partner_id': po.partner_id.id,
321 'ref_doc1': 'purchase.order,%d' % (po.id,),
323 def inv_line_create(self, cr, uid, a, ol):
327 'price_unit': ol.price_unit or 0.0,
328 'quantity': ol.product_qty,
329 'product_id': ol.product_id.id or False,
330 'uos_id': ol.product_uom.id or False,
331 'invoice_line_tax_id': [(6, 0, [x.id for x in ol.taxes_id])],
332 'account_analytic_id': ol.account_analytic_id.id or False,
335 def action_cancel_draft(self, cr, uid, ids, *args):
338 self.write(cr, uid, ids, {'state':'draft','shipped':0})
339 wf_service = netsvc.LocalService("workflow")
341 # Deleting the existing instance of workflow for PO
342 wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
343 wf_service.trg_create(uid, 'purchase.order', p_id, cr)
344 for (id,name) in self.name_get(cr, uid, ids):
345 message = _("Purchase order '%s' has been set in draft state.") % name
346 self.log(cr, uid, id, message)
349 def action_invoice_create(self, cr, uid, ids, *args):
352 journal_obj = self.pool.get('account.journal')
353 for o in self.browse(cr, uid, ids):
356 for ol in o.order_line:
359 a = ol.product_id.product_tmpl_id.property_account_expense.id
361 a = ol.product_id.categ_id.property_account_expense_categ.id
363 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,))
365 acc_id = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
366 a = acc_id and acc_id.id or False
367 fpos = o.fiscal_position or False
368 a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
370 raise osv.except_osv(_('Error !'),
371 _('There is no expense account defined in default Properties for Product Category or Fiscal Position is not defined !'))
372 il.append(self.inv_line_create(cr, uid, a, ol))
374 a = o.partner_id.property_account_payable.id
375 journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', o.company_id.id)], limit=1)
377 raise osv.except_osv(_('Error !'),
378 _('There is no purchase journal defined for this company: "%s" (id:%d)') % (o.company_id.name, o.company_id.id))
380 'name': o.partner_ref or o.name,
381 'reference': o.partner_ref or o.name,
383 'type': 'in_invoice',
384 'partner_id': o.partner_id.id,
385 'currency_id': o.pricelist_id.currency_id.id,
386 'address_invoice_id': o.partner_address_id.id,
387 'address_contact_id': o.partner_address_id.id,
388 'journal_id': len(journal_ids) and journal_ids[0] or False,
391 'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id,
392 'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
393 'company_id': o.company_id.id,
395 inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
396 self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
397 self.pool.get('purchase.order.line').write(cr, uid, todo, {'invoiced':True})
398 self.write(cr, uid, [o.id], {'invoice_ids': [(4, inv_id)]})
402 def has_stockable_product(self,cr, uid, ids, *args):
403 for order in self.browse(cr, uid, ids):
404 for order_line in order.order_line:
405 if order_line.product_id and order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
409 def action_cancel(self, cr, uid, ids, context=None):
410 for purchase in self.browse(cr, uid, ids, context=context):
411 for pick in purchase.picking_ids:
412 if pick.state not in ('draft','cancel'):
413 raise osv.except_osv(
414 _('Could not cancel purchase order !'),
415 _('You must first cancel all picking attached to this purchase order.'))
416 for pick in purchase.picking_ids:
417 wf_service = netsvc.LocalService("workflow")
418 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_cancel', cr)
419 for inv in purchase.invoice_ids:
420 if inv and inv.state not in ('cancel','draft'):
421 raise osv.except_osv(
422 _('Could not cancel this purchase order !'),
423 _('You must first cancel all invoices attached to this purchase order.'))
425 wf_service = netsvc.LocalService("workflow")
426 wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_cancel', cr)
427 self.write(cr,uid,ids,{'state':'cancel'})
428 for (id,name) in self.name_get(cr, uid, ids):
429 message = _("Purchase order '%s' is cancelled.") % name
430 self.log(cr, uid, id, message)
433 def action_picking_create(self,cr, uid, ids, *args):
435 for order in self.browse(cr, uid, ids):
436 loc_id = order.partner_id.property_stock_supplier.id
438 if order.invoice_method=='picking':
439 istate = '2binvoiced'
440 pick_name = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in')
441 picking_id = self.pool.get('stock.picking').create(cr, uid, {
443 'origin': order.name+((order.origin and (':'+order.origin)) or ''),
445 'address_id': order.dest_address_id.id or order.partner_address_id.id,
446 'invoice_state': istate,
447 'purchase_id': order.id,
448 'company_id': order.company_id.id,
452 for order_line in order.order_line:
453 if not order_line.product_id:
455 if order_line.product_id.product_tmpl_id.type in ('product', 'consu'):
456 dest = order.location_id.id
457 move = self.pool.get('stock.move').create(cr, uid, {
458 'name': order.name + ': ' +(order_line.name or ''),
459 'product_id': order_line.product_id.id,
460 'product_qty': order_line.product_qty,
461 'product_uos_qty': order_line.product_qty,
462 'product_uom': order_line.product_uom.id,
463 'product_uos': order_line.product_uom.id,
464 'date': order_line.date_planned,
465 'date_expected': order_line.date_planned,
466 'location_id': loc_id,
467 'location_dest_id': dest,
468 'picking_id': picking_id,
469 'move_dest_id': order_line.move_dest_id.id,
471 'purchase_line_id': order_line.id,
472 'company_id': order.company_id.id,
473 'price_unit': order_line.price_unit
475 if order_line.move_dest_id:
476 self.pool.get('stock.move').write(cr, uid, [order_line.move_dest_id.id], {'location_id':order.location_id.id})
477 todo_moves.append(move)
478 self.pool.get('stock.move').action_confirm(cr, uid, todo_moves)
479 self.pool.get('stock.move').force_assign(cr, uid, todo_moves)
480 wf_service = netsvc.LocalService("workflow")
481 wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
484 def copy(self, cr, uid, id, default=None, context=None):
493 'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
495 return super(purchase_order, self).copy(cr, uid, id, default, context)
498 def do_merge(self, cr, uid, ids, context=None):
500 To merge similar type of purchase orders.
501 Orders will only be merged if:
502 * Purchase Orders are in draft
503 * Purchase Orders belong to the same partner
504 * Purchase Orders are have same stock location, same pricelist
505 Lines will only be merged if:
506 * Order lines are exactly the same except for the quantity and unit
508 @param self: The object pointer.
509 @param cr: A database cursor
510 @param uid: ID of the user currently logged in
511 @param ids: the ID or list of IDs
512 @param context: A standard dictionary
514 @return: new purchase order id
517 wf_service = netsvc.LocalService("workflow")
518 def make_key(br, fields):
521 field_val = getattr(br, field)
522 if field in ('product_id', 'move_dest_id', 'account_analytic_id'):
525 if isinstance(field_val, browse_record):
526 field_val = field_val.id
527 elif isinstance(field_val, browse_null):
529 elif isinstance(field_val, list):
530 field_val = ((6, 0, tuple([v.id for v in field_val])),)
531 list_key.append((field, field_val))
533 return tuple(list_key)
535 # compute what the new orders should contain
539 for porder in [order for order in self.browse(cr, uid, ids, context=context) if order.state == 'draft']:
540 order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
541 new_order = new_orders.setdefault(order_key, ({}, []))
542 new_order[1].append(porder.id)
543 order_infos = new_order[0]
546 'origin': porder.origin,
547 'date_order': time.strftime('%Y-%m-%d'),
548 'partner_id': porder.partner_id.id,
549 'partner_address_id': porder.partner_address_id.id,
550 'dest_address_id': porder.dest_address_id.id,
551 'warehouse_id': porder.warehouse_id.id,
552 'location_id': porder.location_id.id,
553 'pricelist_id': porder.pricelist_id.id,
556 'notes': '%s' % (porder.notes or '',),
557 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
561 order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
563 order_infos['origin'] = (order_infos['origin'] or '') + ' ' + porder.origin
565 for order_line in porder.order_line:
566 line_key = make_key(order_line, ('name', 'date_planned', 'taxes_id', 'price_unit', 'notes', 'product_id', 'move_dest_id', 'account_analytic_id'))
567 o_line = order_infos['order_line'].setdefault(line_key, {})
569 # merge the line with an existing line
570 o_line['product_qty'] += order_line.product_qty * order_line.product_uom.factor / o_line['uom_factor']
572 # append a new "standalone" line
573 for field in ('product_qty', 'product_uom'):
574 field_val = getattr(order_line, field)
575 if isinstance(field_val, browse_record):
576 field_val = field_val.id
577 o_line[field] = field_val
578 o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
584 for order_key, (order_data, old_ids) in new_orders.iteritems():
585 # skip merges with only one order
587 allorders += (old_ids or [])
590 # cleanup order line data
591 for key, value in order_data['order_line'].iteritems():
592 del value['uom_factor']
593 value.update(dict(key))
594 order_data['order_line'] = [(0, 0, value) for value in order_data['order_line'].itervalues()]
596 # create the new order
597 neworder_id = self.create(cr, uid, order_data)
598 orders_info.update({neworder_id: old_ids})
599 allorders.append(neworder_id)
601 # make triggers pointing to the old orders point to the new order
602 for old_id in old_ids:
603 wf_service.trg_redirect(uid, 'purchase.order', old_id, neworder_id, cr)
604 wf_service.trg_validate(uid, 'purchase.order', old_id, 'purchase_cancel', cr)
609 class purchase_order_line(osv.osv):
610 def _amount_line(self, cr, uid, ids, prop, arg, context=None):
612 cur_obj=self.pool.get('res.currency')
613 tax_obj = self.pool.get('account.tax')
614 for line in self.browse(cr, uid, ids, context=context):
615 taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty)
616 cur = line.order_id.pricelist_id.currency_id
617 res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
621 'name': fields.char('Description', size=256, required=True),
622 'product_qty': fields.float('Quantity', required=True, digits=(16,2)),
623 'date_planned': fields.date('Scheduled Date', required=True, select=True),
624 'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
625 'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
626 'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
627 'move_ids': fields.one2many('stock.move', 'purchase_line_id', 'Reservation', readonly=True, ondelete='set null'),
628 'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
629 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Purchase Price')),
630 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Purchase Price')),
631 'notes': fields.text('Notes'),
632 'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
633 'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
634 'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
635 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', required=True, readonly=True,
636 help=' * The \'Draft\' state is set automatically when purchase order in draft state. \
637 \n* The \'Confirmed\' state is set automatically as confirm when purchase order in confirm state. \
638 \n* The \'Done\' state is set automatically when purchase order is set as done. \
639 \n* The \'Cancelled\' state is set automatically when user cancel purchase order.'),
640 'invoice_lines': fields.many2many('account.invoice.line', 'purchase_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
641 'invoiced': fields.boolean('Invoiced', readonly=True),
642 'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner", store=True),
643 'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
647 'product_qty': lambda *a: 1.0,
648 'state': lambda *args: 'draft',
649 'invoiced': lambda *a: 0,
651 _table = 'purchase_order_line'
652 _name = 'purchase.order.line'
653 _description = 'Purchase Order Line'
655 def copy_data(self, cr, uid, id, default=None, context=None):
658 default.update({'state':'draft', 'move_ids':[],'invoiced':0,'invoice_lines':[]})
659 return super(purchase_order_line, self).copy_data(cr, uid, id, default, context)
661 def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom,
662 partner_id, date_order=False, fiscal_position=False, date_planned=False,
663 name=False, price_unit=False, notes=False):
665 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.'))
667 raise osv.except_osv(_('No Partner!'), _('You have to select a partner in the purchase form !\nPlease set one partner before choosing a product.'))
669 return {'value': {'price_unit': price_unit or 0.0, 'name': name or '',
670 'notes': notes or'', 'product_uom' : uom or False}, 'domain':{'product_uom':[]}}
672 prod= self.pool.get('product.product').browse(cr, uid, product)
674 product_uom_pool = self.pool.get('product.uom')
677 lang=self.pool.get('res.partner').read(cr, uid, partner_id, ['lang'])['lang']
678 context={'lang':lang}
679 context['partner_id'] = partner_id
681 prod = self.pool.get('product.product').browse(cr, uid, product, context=context)
682 prod_uom_po = prod.uom_po_id.id
686 date_order = time.strftime('%Y-%m-%d')
690 prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
692 for s in prod.seller_ids:
693 if s.name.id == partner_id:
694 seller_delay = s.delay
696 temp_qty = product_uom_pool._compute_qty(cr, uid, s.product_uom.id, s.min_qty, to_uom_id=prod.uom_id.id)
697 uom = s.product_uom.id #prod_uom_po
698 temp_qty = s.min_qty # supplier _qty assigned to temp
699 if qty < temp_qty: # If the supplier quantity is greater than entered from user, set minimal.
701 res.update({'warning': {'title': _('Warning'), 'message': _('The selected supplier has a minimal quantity set to %s, you cannot purchase less.') % qty}})
702 qty_in_product_uom = product_uom_pool._compute_qty(cr, uid, uom, qty, to_uom_id=prod.uom_id.id)
703 price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist],
704 product, qty_in_product_uom or 1.0, partner_id, {
708 dt = (datetime.now() + relativedelta(days=int(seller_delay) or 0.0)).strftime('%Y-%m-%d %H:%M:%S')
711 res.update({'value': {'price_unit': price, 'name': prod_name,
712 'taxes_id':map(lambda x: x.id, prod.supplier_taxes_id),
713 'date_planned': date_planned or dt,'notes': notes or prod.description_purchase,
715 'product_uom': uom}})
718 taxes = self.pool.get('account.tax').browse(cr, uid,map(lambda x: x.id, prod.supplier_taxes_id))
719 fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
720 res['value']['taxes_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
722 res2 = self.pool.get('product.uom').read(cr, uid, [uom], ['category_id'])
723 res3 = prod.uom_id.category_id.id
724 domain = {'product_uom':[('category_id','=',res2[0]['category_id'][0])]}
725 if res2[0]['category_id'][0] != res3:
726 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'))
728 res['domain'] = domain
731 def product_uom_change(self, cr, uid, ids, pricelist, product, qty, uom,
732 partner_id, date_order=False, fiscal_position=False, date_planned=False,
733 name=False, price_unit=False, notes=False):
734 res = self.product_id_change(cr, uid, ids, pricelist, product, qty, uom,
735 partner_id, date_order=date_order, fiscal_position=fiscal_position, date_planned=date_planned,
736 name=name, price_unit=price_unit, notes=notes)
737 if 'product_uom' in res['value']:
738 if uom and (uom != res['value']['product_uom']) and res['value']['product_uom']:
739 seller_uom_name = self.pool.get('product.uom').read(cr, uid, [res['value']['product_uom']], ['name'])[0]['name']
740 res.update({'warning': {'title': _('Warning'), 'message': _('The selected supplier only sells this product by %s') % seller_uom_name }})
741 del res['value']['product_uom']
743 res['value']['price_unit'] = 0.0
746 def action_confirm(self, cr, uid, ids, context=None):
747 self.write(cr, uid, ids, {'state': 'confirmed'}, context=context)
750 purchase_order_line()
752 class procurement_order(osv.osv):
753 _inherit = 'procurement.order'
755 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
758 def action_po_assign(self, cr, uid, ids, context=None):
759 """ This is action which call from workflow to assign purchase order to procurements
762 res = self.make_po(cr, uid, ids, context=context)
764 return len(res) and res[0] or 0 #TO CHECK: why workflow is generated error if return not integer value
766 def make_po(self, cr, uid, ids, context=None):
767 """ Make purchase order from procurement
768 @return: New created Purchase Orders procurement wise
773 company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
774 partner_obj = self.pool.get('res.partner')
775 uom_obj = self.pool.get('product.uom')
776 pricelist_obj = self.pool.get('product.pricelist')
777 prod_obj = self.pool.get('product.product')
778 acc_pos_obj = self.pool.get('account.fiscal.position')
779 po_obj = self.pool.get('purchase.order')
780 for procurement in self.browse(cr, uid, ids, context=context):
781 res_id = procurement.move_id.id
782 partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
783 seller_qty = procurement.product_id.seller_qty
784 seller_delay = int(procurement.product_id.seller_delay)
785 partner_id = partner.id
786 address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
787 pricelist_id = partner.property_product_pricelist_purchase.id
789 uom_id = procurement.product_id.uom_po_id.id
791 qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
793 qty = max(qty,seller_qty)
795 price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
797 newdate = datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
798 newdate = (newdate - relativedelta(days=company.po_lead)) - relativedelta(days=seller_delay)
800 #Passing partner_id to context for purchase order line integrity of Line name
801 context.update({'lang': partner.lang, 'partner_id': partner_id})
803 product = prod_obj.browse(cr, uid, procurement.product_id.id, context=context)
806 'name': product.partner_ref,
808 'product_id': procurement.product_id.id,
809 'product_uom': uom_id,
811 'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
812 'move_dest_id': res_id,
813 'notes': product.description_purchase,
816 taxes_ids = procurement.product_id.product_tmpl_id.supplier_taxes_id
817 taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
819 'taxes_id': [(6,0,taxes)]
821 purchase_id = po_obj.create(cr, uid, {
822 'origin': procurement.origin,
823 'partner_id': partner_id,
824 'partner_address_id': address_id,
825 'location_id': procurement.location_id.id,
826 'pricelist_id': pricelist_id,
827 'order_line': [(0,0,line)],
828 'company_id': procurement.company_id.id,
829 'fiscal_position': partner.property_account_position and partner.property_account_position.id or False
831 res[procurement.id] = purchase_id
832 self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': purchase_id})
837 class stock_invoice_onshipping(osv.osv_memory):
838 _inherit = "stock.invoice.onshipping"
840 def create_invoice(self, cr, uid, ids, context=None):
843 res = super(stock_invoice_onshipping,self).create_invoice(cr, uid, ids, context=context)
844 purchase_obj = self.pool.get('purchase.order')
845 picking_obj = self.pool.get('stock.picking')
847 pick = picking_obj.browse(cr, uid, pick_id, context=context)
849 purchase_obj.write(cr, uid, [pick.purchase_id.id], {
850 'invoice_ids': [(4, res[pick_id])]}, context=context)
853 stock_invoice_onshipping()
855 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: