##############################################################################
from mx import DateTime
-from osv import fields
-from osv import osv
import time
-import netsvc
-
-import ir
from datetime import datetime
from dateutil.relativedelta import relativedelta
+
+from osv import osv, fields
+import netsvc
+import ir
import pooler
from tools import config
from tools.translate import _
-
import decimal_precision as dp
from osv.orm import browse_record, browse_null
res[order.id] += oline.price_unit * oline.product_qty
return res
- def _amount_all(self, cr, uid, ids, field_name, arg, context):
+ def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
res = {}
cur_obj=self.pool.get('res.currency')
for order in self.browse(cr, uid, ids):
'amount_total': 0.0,
}
val = val1 = 0.0
- cur=order.pricelist_id.currency_id
+ cur = order.pricelist_id.currency_id
for line in order.order_line:
- for c in self.pool.get('account.tax').compute(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_address_id.id, line.product_id, order.partner_id):
- val+= c['amount']
- val1 += line.price_subtotal
+ val1 += line.price_subtotal
+ 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']:
+ val += c.get('amount', 0.0)
res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
return res
- def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context):
+ def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context=None):
if not value: return False
if type(ids)!=type([]):
ids=[ids]
(date_planned=%s or date_planned<%s)""", (value,po.id,po.minimum_planned_date,value))
return True
- def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context):
+ def _minimum_planned_date(self, cr, uid, ids, field_name, arg, context=None):
res={}
purchase_obj=self.browse(cr, uid, ids, context=context)
for purchase in purchase_obj:
- res[purchase.id] = False
+ res[purchase.id] = time.strftime('%Y-%m-%d %H:%M:%S')
if purchase.order_line:
min_date=purchase.order_line[0].date_planned
for line in purchase.order_line:
LEFT JOIN
stock_picking p on (p.id=m.picking_id)
WHERE
- p.purchase_id = ANY(%s) GROUP BY m.state, p.purchase_id''',(ids,))
+ p.purchase_id IN %s GROUP BY m.state, p.purchase_id''',(tuple(ids),))
for oid,nbr,state in cr.fetchall():
if state=='cancel':
continue
res[r] = 100.0 * res[r][0] / res[r][1]
return res
- def _get_order(self, cr, uid, ids, context={}):
+ def _get_order(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('purchase.order.line').browse(cr, uid, ids, context=context):
result[line.order_id.id] = True
res[purchase.id] = False
return res
+ STATE_SELECTION = [
+ ('draft', 'Request for Quotation'),
+ ('wait', 'Waiting'),
+ ('confirmed', 'Waiting Supplier Ack'),
+ ('approved', 'Approved'),
+ ('except_picking', 'Shipping Exception'),
+ ('except_invoice', 'Invoice Exception'),
+ ('done', 'Done'),
+ ('cancel', 'Cancelled')
+ ]
+
_columns = {
- 'name': fields.char('Order Reference', size=64, required=True, select=True),
+ '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"),
'origin': fields.char('Source Document', size=64,
help="Reference of the document that generated this purchase order request."
),
- 'partner_ref': fields.char('Supplier Reference', size=64),
+ 'partner_ref': fields.char('Supplier Reference', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, help="Date on which this document has been created."),
- 'date_approve':fields.date('Date Approved', readonly=1),
+ 'date_approve':fields.date('Date Approved', readonly=1, help="Date on which purchase order has been approved"),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
- 'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True, states={'posted':[('readonly',True)]}),
- 'dest_address_id':fields.many2one('res.partner.address', 'Destination Address', states={'posted':[('readonly',True)]},
+ 'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
+ states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
+ 'dest_address_id':fields.many2one('res.partner.address', 'Destination Address',
+ states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
help="Put an address if you want to deliver directly from the supplier to the customer." \
"In this case, it will remove the warehouse link and set the customer location."
),
- 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'posted':[('readonly',True)]}),
+ 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
'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."),
- 'state': fields.selection([('draft', 'Request for Quotation'), ('wait', 'Waiting'), ('confirmed', 'Waiting Supplier Ack'), ('approved', 'Approved'),('except_picking', 'Shipping Exception'), ('except_invoice', 'Invoice Exception'), ('done', 'Done'), ('cancel', 'Cancelled')], '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),
+ '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),
'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
- 'notes': fields.text('Notes', translate=True),
- 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
+ 'notes': fields.text('Notes'),
+ 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True, help="An invoice generated for a purchase order"),
'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"),
- 'shipped':fields.boolean('Received', readonly=True, select=True),
+ 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
- 'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean'),
+ 'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \
"From Picking: a draft invoice will be pre-generated based on validated receptions.\n" \
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
),
- 'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True,store=True, string='Expected Date', type='datetime', help="This is computed as the minimum scheduled date of all purchase order lines' products."),
+ 'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, method=True,store=True, string='Expected Date', type='date', help="This is computed as the minimum scheduled date of all purchase order lines' products."),
'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Untaxed Amount',
store={
'purchase.order.line': (_get_order, None, 10),
- }, multi="sums"),
+ }, multi="sums", help="The amount without tax"),
'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Taxes',
store={
'purchase.order.line': (_get_order, None, 10),
- }, multi="sums"),
+ }, multi="sums", help="The tax amount"),
'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Purchase Price'), string='Total',
store={
'purchase.order.line': (_get_order, None, 10),
- }, multi="sums"),
+ }, multi="sums",help="The total amount"),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
'create_uid': fields.many2one('res.users', 'Responsible'),
'company_id': fields.many2one('res.company','Company',required=True,select=1),
}
_defaults = {
- 'date_order': lambda *a: time.strftime('%Y-%m-%d'),
- 'state': lambda *a: 'draft',
+ 'date_order': time.strftime('%Y-%m-%d'),
+ 'state': 'draft',
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
- 'shipped': lambda *a: 0,
- 'invoice_method': lambda *a: 'order',
- 'invoiced': lambda *a: 0,
+ 'shipped': 0,
+ 'invoice_method': 'order',
+ 'invoiced': 0,
'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'],
'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,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
}
_name = "purchase.order"
_description = "Purchase Order"
- _log_create = True
_order = "name desc"
def unlink(self, cr, uid, ids, context=None):
if s['state'] in ['draft','cancel']:
unlink_ids.append(s['id'])
else:
- raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!' % s['state']))
+ raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!') % _(dict(purchase_order.STATE_SELECTION).get(s['state'])))
- # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
+ # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
# automatically sending subflow.delete upon deletion
wf_service = netsvc.LocalService("workflow")
for id in unlink_ids:
return {'value':{'location_id': res, 'dest_address_id': False}}
def onchange_partner_id(self, cr, uid, ids, part):
-
+
if not part:
return {'value':{'partner_address_id': False, 'fiscal_position': False}}
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['default'])
def wkf_approve_order(self, cr, uid, ids, context={}):
self.write(cr, uid, ids, {'state': 'approved', 'date_approve': time.strftime('%Y-%m-%d')})
+ for (id,name) in self.name_get(cr, uid, ids):
+ message = _('Purchase order ') + " '" + name + "' "+_("is approved by the supplier")
+ self.log(cr, uid, id, message)
return True
#TODO: implement messages system
def wkf_confirm_order(self, cr, uid, ids, context={}):
+ product = []
todo = []
- for po in self.browse(cr, uid, ids):
+ for po in self.browse(cr, uid, ids):
if not po.order_line:
raise osv.except_osv(_('Error !'),_('You can not confirm purchase order without Purchase Order Lines.'))
- for line in po.order_line:
+ for line in po.order_line:
if line.state=='draft':
- todo.append(line.id)
+ todo.append(line.id)
current_name = self.name_get(cr, uid, ids)[0][1]
self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
+ message = _('confirm Order') + " ' " + po.name
+ self.log(cr,uid,po,message)
for id in ids:
self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})
+ for line in po.order_line:
+ product.append(line.product_id.default_code or '')
+ params = ', '.join(map(lambda x : str(x), product))
+ message = _('Purchase order ') + " '" + po.name + "' "+_('placed on')+ " '" + po.date_order + "' "+_('for')+" '" + params + "' "+ _("is confirmed")
+ self.log(cr, uid, id, message)
return True
def wkf_warn_buyer(self, cr, uid, ids):
if manager and not (manager.id in managers):
managers.append(manager.id)
for manager_id in managers:
- request.create(cr, uid,
- {'name' : "Purchase amount over the limit",
+ request.create(cr, uid,{
+ 'name' : "Purchase amount over the limit",
'act_from' : uid,
'act_to' : manager_id,
'body': 'Somebody has just confirmed a purchase with an amount over the defined limit',
'ref_partner_id': po.partner_id.id,
'ref_doc1': 'purchase.order,%d' % (po.id,),
- })
+ })
def inv_line_create(self, cr, uid, a, ol):
return (0, False, {
'name': ol.name,
'product_id': ol.product_id.id or False,
'uos_id': ol.product_uom.id or False,
'invoice_line_tax_id': [(6, 0, [x.id for x in ol.taxes_id])],
- 'account_analytic_id': ol.account_analytic_id.id,
+ 'account_analytic_id': ol.account_analytic_id.id or False,
})
def action_cancel_draft(self, cr, uid, ids, *args):
wf_service = netsvc.LocalService("workflow")
for p_id in ids:
# Deleting the existing instance of workflow for PO
- wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
+ wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
wf_service.trg_create(uid, 'purchase.order', p_id, cr)
+ for (id,name) in self.name_get(cr, uid, ids):
+ message = _('Purchase order') + " '" + name + "' "+ _("is in the draft state")
+ self.log(cr, uid, id, message)
return True
def action_invoice_create(self, cr, uid, ids, *args):
res = False
-
+
journal_obj = self.pool.get('account.journal')
for o in self.browse(cr, uid, ids):
il = []
if not a:
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,))
else:
- a = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
+ a = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category').id
fpos = o.fiscal_position or False
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
il.append(self.inv_line_create(cr, uid, a, ol))
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'invoice_cancel', cr)
self.write(cr,uid,ids,{'state':'cancel'})
+ message = _('Purchase order ') + " '" + purchase.name + "' "+ _("is cancelled")
+ self.log(cr, uid, id, message)
return True
def action_picking_create(self,cr, uid, ids, *args):
'invoice_state': istate,
'purchase_id': order.id,
'company_id': order.company_id.id,
+ 'move_lines' : [],
})
todo_moves = []
for order_line in order.order_line:
'product_uom': order_line.product_uom.id,
'product_uos': order_line.product_uom.id,
'date_planned': order_line.date_planned,
+ 'date_expected': order_line.date_planned,
'location_id': loc_id,
'location_dest_id': dest,
'picking_id': picking_id,
})
if order_line.move_dest_id:
self.pool.get('stock.move').write(cr, uid, [order_line.move_dest_id.id], {'location_id':order.location_id.id})
- todo_moves.append(move)
+ todo_moves.append(move)
self.pool.get('stock.move').action_confirm(cr, uid, todo_moves)
self.pool.get('stock.move').force_assign(cr, uid, todo_moves)
wf_service = netsvc.LocalService("workflow")
def do_merge(self, cr, uid, ids, context):
- """
- To merge similar type of purchase orders.
- Orders will only be merged if:
- * Purchase Orders are in draft
- * Purchase Orders belong to the same partner
+ """
+ To merge similar type of purchase orders.
+ Orders will only be merged if:
+ * Purchase Orders are in draft
+ * Purchase Orders belong to the same partner
* Purchase Orders are have same stock location, same pricelist
- Lines will only be merged if:
- * Order lines are exactly the same except for the quantity and unit
+ Lines will only be merged if:
+ * Order lines are exactly the same except for the quantity and unit
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
- @param ids: the ID or list of IDs
- @param context: A standard dictionary
-
+ @param ids: the ID or list of IDs
+ @param context: A standard dictionary
+
@return: new purchase order id
-
- """
- wf_service = netsvc.LocalService("workflow")
- def make_key(br, fields):
+
+ """
+ wf_service = netsvc.LocalService("workflow")
+ def make_key(br, fields):
list_key = []
for field in fields:
field_val = getattr(br, field)
return tuple(list_key)
# compute what the new orders should contain
-
+
new_orders = {}
-
+
for porder in [order for order in self.browse(cr, uid, ids) if order.state == 'draft']:
order_key = make_key(porder, ('partner_id', 'location_id', 'pricelist_id'))
new_order = new_orders.setdefault(order_key, ({}, []))
order_infos = new_order[0]
if not order_infos:
order_infos.update({
- 'origin': porder.origin,
- 'date_order': time.strftime('%Y-%m-%d'),
- 'partner_id': porder.partner_id.id,
- 'partner_address_id': porder.partner_address_id.id,
- 'dest_address_id': porder.dest_address_id.id,
- 'warehouse_id': porder.warehouse_id.id,
- 'location_id': porder.location_id.id,
- 'pricelist_id': porder.pricelist_id.id,
- 'state': 'draft',
- 'order_line': {},
- 'notes': '%s' % (porder.notes or '',),
- 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
+ 'origin': porder.origin,
+ 'date_order': time.strftime('%Y-%m-%d'),
+ 'partner_id': porder.partner_id.id,
+ 'partner_address_id': porder.partner_address_id.id,
+ 'dest_address_id': porder.dest_address_id.id,
+ 'warehouse_id': porder.warehouse_id.id,
+ 'location_id': porder.location_id.id,
+ 'pricelist_id': porder.pricelist_id.id,
+ 'state': 'draft',
+ 'order_line': {},
+ 'notes': '%s' % (porder.notes or '',),
+ 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
})
else:
- #order_infos['name'] += ', %s' % porder.name
if porder.notes:
order_infos['notes'] = (order_infos['notes'] or '') + ('\n%s' % (porder.notes,))
if porder.origin:
o_line[field] = field_val
o_line['uom_factor'] = order_line.product_uom and order_line.product_uom.factor or 1.0
-
+
allorders = []
for order_key, (order_data, old_ids) in new_orders.iteritems():
purchase_order()
class purchase_order_line(osv.osv):
- def _amount_line(self, cr, uid, ids, prop, unknow_none,unknow_dict):
+ def _amount_line(self, cr, uid, ids, prop, arg,context):
res = {}
cur_obj=self.pool.get('res.currency')
- for line in self.browse(cr, uid, ids):
+ tax_obj = self.pool.get('account.tax')
+ for line in self.browse(cr, uid, ids, context=context):
+ taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty)
cur = line.order_id.pricelist_id.currency_id
- res[line.id] = cur_obj.round(cr, uid, cur, line.price_unit * line.product_qty)
+ res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
return res
_columns = {
'name': fields.char('Description', size=256, required=True),
'product_qty': fields.float('Quantity', required=True, digits=(16,2)),
- 'date_planned': fields.datetime('Scheduled date', required=True),
+ 'date_planned': fields.date('Scheduled date', required=True),
'taxes_id': fields.many2many('account.tax', 'purchase_order_taxe', 'ord_id', 'tax_id', 'Taxes'),
'product_uom': fields.many2one('product.uom', 'Product UOM', required=True),
'product_id': fields.many2one('product.product', 'Product', domain=[('purchase_ok','=',True)], change_default=True),
'move_dest_id': fields.many2one('stock.move', 'Reservation Destination', ondelete='set null'),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Purchase Price')),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Purchase Price')),
- 'notes': fields.text('Notes', translate=True),
+ 'notes': fields.text('Notes'),
'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company'),
'invoiced': fields.boolean('Invoiced', readonly=True),
'partner_id': fields.related('order_id','partner_id',string='Partner',readonly=True,type="many2one", relation="res.partner"),
'date_order': fields.related('order_id','date_order',string='Order Date',readonly=True,type="date")
-
+
}
_defaults = {
'product_qty': lambda *a: 1.0,
_table = 'purchase_order_line'
_name = 'purchase.order.line'
_description = 'Purchase Order Line'
+
def copy_data(self, cr, uid, id, default=None,context={}):
if not default:
default = {}
partner_id, date_order=False, fiscal_position=False, date_planned=False,
name=False, price_unit=False, notes=False):
if not pricelist:
- raise osv.except_osv(_('No Pricelist !'), _('You have to select a pricelist in the purchase form !\nPlease set one before choosing a product.'))
+ 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.'))
if not partner_id:
raise osv.except_osv(_('No Partner!'), _('You have to select a partner in the purchase form !\nPlease set one partner before choosing a product.'))
if not product:
return {'value': {'price_unit': price_unit or 0.0, 'name': name or '',
'notes': notes or'', 'product_uom' : uom or False}, 'domain':{'product_uom':[]}}
- prod= self.pool.get('product.product').browse(cr, uid,product)
+ prod= self.pool.get('product.product').browse(cr, uid, product)
lang=False
if partner_id:
- lang=self.pool.get('res.partner').read(cr, uid, partner_id)['lang']
+ lang=self.pool.get('res.partner').read(cr, uid, partner_id, ['lang'])['lang']
context={'lang':lang}
context['partner_id'] = partner_id
if not uom:
res['value']['price_unit'] = 0.0
return res
+
def action_confirm(self, cr, uid, ids, context={}):
self.write(cr, uid, ids, {'state': 'confirmed'}, context)
- return True
+ for (id,name) in self.name_get(cr, uid, ids):
+ message = _('Purchase order line') + " '" + name + "' "+ _("is confirmed")
+ self.log(cr, uid, id, message)
+ return True
+
purchase_order_line()
-class mrp_procurement(osv.osv):
- _inherit = 'mrp.procurement'
+class procurement_order(osv.osv):
+ _inherit = 'procurement.order'
_columns = {
- 'purchase_id': fields.many2one('purchase.order', 'Latest Requisition'),
+ 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
}
-
+
def action_po_assign(self, cr, uid, ids, context={}):
""" This is action which call from workflow to assign purchase order to procurements
@return: True
po_obj = self.pool.get('purchase.order')
for procurement in self.browse(cr, uid, ids):
res_id = procurement.move_id.id
- partner = procurement.product_id.seller_ids[0].name
+ partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
+ seller_qty = procurement.product_id.seller_qty
+ seller_delay = int(procurement.product_id.seller_delay)
partner_id = partner.id
address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
pricelist_id = partner.property_product_pricelist_purchase.id
uom_id = procurement.product_id.uom_po_id.id
qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
- if procurement.product_id.seller_ids[0].qty:
- qty = max(qty,procurement.product_id.seller_ids[0].qty)
+ if seller_qty:
+ qty = max(qty,seller_qty)
price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, False, {'uom': uom_id})[pricelist_id]
newdate = DateTime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S')
newdate = newdate - DateTime.RelativeDateTime(days=company.po_lead)
- newdate = newdate - procurement.product_id.seller_ids[0].delay
+ newdate = newdate - seller_delay
#Passing partner_id to context for purchase order line integrity of Line name
context.update({'lang': partner.lang, 'partner_id': partner_id})
res[procurement.id] = purchase_id
self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': purchase_id})
return res
-mrp_procurement()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+procurement_order()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff