return res
STATE_SELECTION = [
- ('draft', 'Request for Quotation'),
- ('cancel', 'Cancelled'),
+ ('draft', 'Draft PO'),
('wait', 'Waiting'),
+ ('sent', 'RFQ Sent'),
('confirmed', 'Waiting Approval'),
- ('approved', 'Approved'),
+ ('approved', 'Purchase Order'),
('except_picking', 'Shipping Exception'),
('except_invoice', 'Invoice Exception'),
('done', 'Done'),
+ ('cancel', 'Cancelled')
]
_columns = {
'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(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),
+ 'state': fields.selection(STATE_SELECTION, 'Status', 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'),
+ 'notes': fields.text('Terms and Conditions'),
'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."),
'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
- 'invoiced': fields.function(_invoiced, string='Invoiced & Paid', type='boolean', help="It indicates that an invoice has been paid"),
+ 'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
- 'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on receptions')], 'Invoicing Control', required=True,
+ 'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Bases on incoming shipments')], 'Invoicing Control', required=True,
help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
"Based on generated invoice: create a draft invoice you can validate later.\n" \
- "Based on receptions: let you create an invoice when receptions are validated."
+ "Bases on incoming shipments: let you create an invoice when receptions are validated."
),
'minimum_planned_date':fields.function(_minimum_planned_date, fnct_inv=_set_minimum_planned_date, string='Expected Date', type='date', select=True, help="This is computed as the minimum scheduled date of all purchase order lines' products.",
store = {
fiscal_position = supplier.property_account_position and supplier.property_account_position.id or False
return {'value':{'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
+ def view_invoice(self, cr, uid, ids, context=None):
+ '''
+ This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+ '''
+ mod_obj = self.pool.get('ir.model.data')
+ wizard_obj = self.pool.get('purchase.order.line_invoice')
+ #compute the number of invoices to display
+ inv_ids = []
+ for po in self.browse(cr, uid, ids, context=context):
+ if po.invoice_method == 'manual':
+ if not po.invoice_ids:
+ context.update({'active_ids' : [line.id for line in po.order_line]})
+ wizard_obj.makeInvoices(cr, uid, [], context=context)
+
+ for po in self.browse(cr, uid, ids, context=context):
+ inv_ids+= [invoice.id for invoice in po.invoice_ids]
+ res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
+ res_id = res and res[1] or False
+
+ return {
+ 'name': _('Supplier Invoices'),
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'view_id': [res_id],
+ 'res_model': 'account.invoice',
+ 'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ 'res_id': inv_ids and inv_ids[0] or False,
+ }
+
+ def view_picking(self, cr, uid, ids, context=None):
+ '''
+ This function returns an action that display existing pîcking orders of given purchase order ids.
+ '''
+ mod_obj = self.pool.get('ir.model.data')
+ pick_ids = []
+ for po in self.browse(cr, uid, ids, context=context):
+ pick_ids += [picking.id for picking in po.picking_ids]
+
+ res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_in_form')
+ res_id = res and res[1] or False
+
+ return {
+ 'name': _('Receptions'),
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'view_id': [res_id],
+ 'res_model': 'stock.picking',
+ 'context': "{'contact_display': 'partner'}",
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ 'res_id': pick_ids and pick_ids[0] or False,
+ }
+
def wkf_approve_order(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
return True
+ def wkf_send_rfq(self, cr, uid, ids, context=None):
+ '''
+ This function opens a window to compose an email, with the edi purchase template message loaded by default
+ '''
+ mod_obj = self.pool.get('ir.model.data')
+ template = mod_obj.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')
+ template_id = template and template[1] or False
+ res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
+ res_id = res and res[1] or False
+ ctx = dict(context, active_model='purchase.order', active_id=ids[0])
+ ctx.update({'mail.compose.template_id': template_id})
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'mail.compose.message',
+ 'views': [(res_id,'form')],
+ 'view_id': res_id,
+ 'type': 'ir.actions.act_window',
+ 'target': 'new',
+ 'context': ctx,
+ 'nodestroy': True,
+ }
+
#TODO: implement messages system
def wkf_confirm_order(self, cr, uid, ids, context=None):
todo = []
'account_analytic_id': order_line.account_analytic_id.id or False,
}
- def action_cancel_draft(self, cr, uid, ids, *args):
+ def action_cancel_draft(self, cr, uid, ids, context=None):
if not len(ids):
return False
self.write(cr, uid, ids, {'state':'draft','shipped':0})
# Deleting the existing instance of workflow for PO
wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
wf_service.trg_create(uid, 'purchase.order', p_id, cr)
- self.draft_send_note(cr, uid, ids, context=None)
+ self.draft_send_note(cr, uid, ids, context=context)
return True
def action_invoice_create(self, cr, uid, ids, context=None):
'partner_id': order.dest_address_id.id or order.partner_id.id,
'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
'type': 'in',
+ 'partner_id': order.dest_address_id.id or order.partner_id.id,
+ 'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
'purchase_id': order.id,
'company_id': order.company_id.id,
'move_lines' : [],
'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', store=True, readonly=True),
- 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', required=True, readonly=True,
+ 'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ('done', 'Done'), ('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
help=' * The \'Draft\' state is set automatically when purchase order in draft state. \
\n* The \'Confirmed\' state is set automatically as confirm when purchase order in confirm state. \
\n* The \'Done\' state is set automatically when purchase order is set as done. \
# - determine product_qty and date_planned based on seller info
if not date_order:
- date_order = fields.date.context_today(cr,uid,context=context)
+ date_order = fields.date.context_today(self,cr,uid,context=context)
qty = qty or 1.0
supplierinfo = False
return res
procurement_order()
+
+class mail_message(osv.osv):
+ _name = 'mail.message'
+ _inherit = 'mail.message'
+
+ def _postprocess_sent_message(self, cr, uid, message, context=None):
+ if message.model == 'purchase.order':
+ wf_service = netsvc.LocalService("workflow")
+ wf_service.trg_validate(uid, 'purchase.order', message.res_id, 'send_rfq', cr)
+ return super(mail_message, self)._postprocess_sent_message(cr, uid, message=message, context=context)
+
+mail_message()
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