return res
def _amount_untaxed(self, cr, uid, ids, field_name, arg, context):
- id_set = ",".join(map(str, ids))
- cr.execute("SELECT s.id,COALESCE(SUM(l.price_unit*l.product_qty),0) AS amount FROM purchase_order s LEFT OUTER JOIN purchase_order_line l ON (s.id=l.order_id) WHERE s.id IN ("+id_set+") GROUP BY s.id ")
- res = dict(cr.fetchall())
+ res = {}
cur_obj=self.pool.get('res.currency')
- for id in res.keys():
- order=self.browse(cr, uid, [id])[0]
- cur=order.pricelist_id.currency_id
- res[id]=cur_obj.round(cr, uid, cur, res[id])
+ for purchase in self.browse(cr, uid, ids):
+ res[purchase.id] = 0.0
+ for line in purchase.order_line:
+ res[purchase.id] += line.price_subtotal
+ cur = purchase.pricelist_id.currency_id
+ res[purchase.id] = cur_obj.round(cr, uid, cur, res[purchase.id])
+
return res
def _amount_tax(self, cr, uid, ids, field_name, arg, context):
'name': fields.char('Order Description', size=64, required=True, select=True),
'origin': fields.char('Origin', size=64),
'ref': fields.char('Order Reference', size=64),
- 'partner_ref': fields.char('Partner Reference', size=64),
+ 'partner_ref': fields.char('Partner Ref.', size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
'date_approve':fields.date('Date Approved'),
'partner_id':fields.many2one('res.partner', 'Partner', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, change_default=True),
'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),
'invoiced':fields.boolean('Invoiced & Paid', readonly=True, select=True),
- 'invoice_method': fields.selection([('manual','Manual'),('order','From order'),('picking','From picking')], 'Invoicing method', required=True),
+ 'invoice_method': fields.selection([('manual','Manual'),('order','From order'),('picking','From picking')], 'Invoicing Control', required=True),
'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount'),
'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
'invoice_method': lambda *a: 'order',
'invoiced': lambda *a: 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[0],
+ '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,
}
_name = "purchase.order"
_description = "Purchase order"
if not adr_id:
return {}
part_id = self.pool.get('res.partner.address').read(cr, uid, [adr_id], ['partner_id'])[0]['partner_id'][0]
- loc_id = self.pool.get('res.partner').browse(cr, uid, part_id).property_stock_customer[0]
+ loc_id = self.pool.get('res.partner').browse(cr, uid, part_id).property_stock_customer.id
return {'value':{'location_id': loc_id, 'warehouse_id': False}}
def onchange_warehouse_id(self, cr, uid, ids, warehouse_id):
if not part:
return {'value':{'partner_address_id': False}}
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['default'])
- pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist_purchase[0]
+ pricelist = self.pool.get('res.partner').browse(cr, uid, part).property_product_pricelist_purchase.id
return {'value':{'partner_address_id': addr['default'], 'pricelist_id': pricelist}}
def wkf_approve_order(self, cr, uid, ids):
'ref_partner_id': po.partner_id.id,
'ref_doc1': 'purchase.order,%d' % (po.id,),
})
+ def inv_line_create(self,a,ol):
+ return (0, False, {
+ 'name': ol.name,
+ 'account_id': a,
+ 'price_unit': ol.price_unit or 0.0,
+ 'quantity': ol.product_qty,
+ '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,
+ })
def action_invoice_create(self, cr, uid, ids, *args):
res = False
for ol in o.order_line:
if ol.product_id:
- a = ol.product_id.product_tmpl_id.property_account_expense
+ a = ol.product_id.product_tmpl_id.property_account_expense.id
if not a:
- a = ol.product_id.categ_id.property_account_expense_categ
+ a = ol.product_id.categ_id.property_account_expense_categ.id
if not a:
- raise osv.except_osv('Error !', 'There is no income account defined for this product: "%s" (id:%d)' % (line.product_id.name, line.product_id.id,))
- a = a[0]
+ 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')
- il.append((0, False, {
- 'name': ol.name,
- 'account_id': a,
- 'price_unit': ol.price_unit or 0.0,
- 'quantity': ol.product_qty,
- '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,
- }))
+ il.append(self.inv_line_create(a,ol))
+# il.append((0, False, {
+# 'name': ol.name,
+# 'account_id': a,
+# 'price_unit': ol.price_unit or 0.0,
+# 'quantity': ol.product_qty,
+# '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,
+# }))
- a = o.partner_id.property_account_payable[0]
+ a = o.partner_id.property_account_payable.id
inv = {
- 'name': o.name,
+ 'name': o.partner_ref or o.name,
'reference': "P%dPO%d" % (o.partner_id.id, o.id),
'account_id': a,
'type': 'in_invoice',
'invoice_line': il,
}
inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
+ self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
self.write(cr, uid, [o.id], {'invoice_id': inv_id})
res = inv_id
def action_picking_create(self,cr, uid, ids, *args):
picking_id = False
for order in self.browse(cr, uid, ids):
- loc_id = order.partner_id.property_stock_supplier[0]
+ loc_id = order.partner_id.property_stock_supplier.id
istate = 'none'
if order.invoice_method=='picking':
istate = '2binvoiced'
_columns = {
'name': fields.char('Description', size=64, required=True),
'product_qty': fields.float('Quantity', required=True, digits=(16,2)),
- 'date_planned': fields.date('Date Promised', 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),
default.update({'state':'draft', 'move_id':False})
return super(purchase_order_line, self).copy(cr, uid, id, default, context)
- def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom, partner_id):
+ def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom,
+ partner_id, date_order=False):
if not pricelist:
- raise osv.except_osv('No Pricelist !', 'You have to select a pricelist in the sale form !\n Please set one before choosing a product.')
+ raise osv.except_osv('No Pricelist !', 'You have to select a pricelist in the purchase form !\n Please set one before choosing a product.')
if not product:
return {'value': {'price_unit': 0.0, 'name':'','notes':''}, 'domain':{'product_uom':[]}}
lang=False
prod_uom_po = prod['uom_po_id'][0]
if not uom:
uom = prod_uom_po
- price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist], product, qty or 1.0, partner_id, {'uom': uom})[pricelist]
+ if not date_order:
+ date_order = time.strftime('%Y-%m-%d')
+ price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist],
+ product, qty or 1.0, partner_id, {
+ 'uom': uom,
+ 'date': date_order,
+ })[pricelist]
dt = (DateTime.now() + DateTime.RelativeDateTime(days=prod['seller_delay'] or 0.0)).strftime('%Y-%m-%d')
prod_name = self.pool.get('product.product').name_get(cr, uid, [product], context=context)[0][1]
res['domain'] = domain
return res
- def product_uom_change(self, cr, uid, ids, pricelist, product, qty, uom, partner_id):
- res = self.product_id_change(cr, uid, ids, pricelist, product, qty, uom, partner_id)
+ def product_uom_change(self, cr, uid, ids, pricelist, product, qty, uom,
+ partner_id, date_order=False):
+ res = self.product_id_change(cr, uid, ids, pricelist, product, qty, uom,
+ partner_id, date_order=date_order)
if 'product_uom' in res['value']:
del res['value']['product_uom']
if not uom:
projects / odoo / odoo.git / blobdiff