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- Committer: Rohan Nayani(Open ERP)
- Date: 2013-12-23 07:56:50 UTC
- mto: (1.4.960 trunk-india)
- mto: This revision was merged to the branch mainline in revision 22.
- Revision ID: ron@tinyerp.com-20131223075650-erquhzykkr8zhzcf
[ADD]MRP,PURCHASE,SALE,STOCK:Motif manufacturing extended flow
- files added:
- motif
- motif/wizard
added
removed
motif/procurement.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from openerp.osv import osv
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from openerp import netsvc
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from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
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from openerp.tools.translate import _
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class procurement_order(osv.osv):
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_inherit = 'procurement.order'
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def make_mo(self, cr, uid, ids, context=None):
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"""
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-Process
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- Overwrite this function only to "draft" production order instead of "confirm" stage
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-Result
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- AS it is
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"""
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res = {}
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company = self.pool.get('res.users').browse(cr, uid, uid, context).company_id
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production_obj = self.pool.get('mrp.production')
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move_obj = self.pool.get('stock.move')
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wf_service = netsvc.LocalService("workflow")
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procurement_obj = self.pool.get('procurement.order')
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for procurement in procurement_obj.browse(cr, uid, ids, context=context):
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res_id = procurement.move_id.id
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newdate = datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S') - relativedelta(days=procurement.product_id.produce_delay or 0.0)
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newdate = newdate - relativedelta(days=company.manufacturing_lead)
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produce_id = production_obj.create(cr, uid, {
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'origin': procurement.origin,
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'product_id': procurement.product_id.id,
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'product_qty': procurement.product_qty,
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'product_uom': procurement.product_uom.id,
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'product_uos_qty': procurement.product_uos and procurement.product_uos_qty or False,
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'product_uos': procurement.product_uos and procurement.product_uos.id or False,
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'location_src_id': procurement.location_id.id,
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'location_dest_id': procurement.location_id.id,
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'bom_id': procurement.bom_id and procurement.bom_id.id or False,
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'date_planned': newdate.strftime('%Y-%m-%d %H:%M:%S'),
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'move_prod_id': res_id,
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'company_id': procurement.company_id.id,
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})
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res[procurement.id] = produce_id
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self.write(cr, uid, [procurement.id], {'state': 'running', 'production_id': produce_id})
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bom_result = production_obj.action_compute(cr, uid,
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[produce_id], properties=[x.id for x in procurement.property_ids])
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#no need to confirm production order based on procurmenet
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#wf_service.trg_validate(uid, 'mrp.production', produce_id, 'button_confirm', cr)
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if res_id:
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move_obj.write(cr, uid, [res_id],
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{'location_id': procurement.location_id.id})
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self.production_order_create_note(cr, uid, ids, context=context)
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return res
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def make_po(self, cr, uid, ids, context=None):
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""" Make purchase order from procurement
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@return: New created Purchase Orders procurement wise
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"""
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res = {}
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if context is None:
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context = {}
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company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
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partner_obj = self.pool.get('res.partner')
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uom_obj = self.pool.get('product.uom')
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pricelist_obj = self.pool.get('product.pricelist')
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prod_obj = self.pool.get('product.product')
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acc_pos_obj = self.pool.get('account.fiscal.position')
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seq_obj = self.pool.get('ir.sequence')
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for procurement in self.browse(cr, uid, ids, context=context):
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res_id = procurement.move_id.id
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partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
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seller_qty = procurement.product_id.seller_qty
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partner_id = partner.id
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address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
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pricelist_id = partner.property_product_pricelist_purchase.id
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uom_id = procurement.product_id.uom_po_id.id
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qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
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if seller_qty:
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qty = max(qty,seller_qty)
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price = pricelist_obj.price_get(cr, uid, [pricelist_id], procurement.product_id.id, qty, partner_id, {'uom': uom_id})[pricelist_id]
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schedule_date = self._get_purchase_schedule_date(cr, uid, procurement, company, context=context)
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purchase_date = self._get_purchase_order_date(cr, uid, procurement, company, schedule_date, context=context)
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#Passing partner_id to context for purchase order line integrity of Line name
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new_context = context.copy()
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new_context.update({'lang': partner.lang, 'partner_id': partner_id})
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product = prod_obj.browse(cr, uid, procurement.product_id.id, context=new_context)
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taxes_ids = procurement.product_id.supplier_taxes_id
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taxes = acc_pos_obj.map_tax(cr, uid, partner.property_account_position, taxes_ids)
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name = product.partner_ref
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if product.description_purchase:
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name += '\n'+ product.description_purchase
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line_vals = {
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'name': name,
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'product_qty': qty,
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#ADD PUCHASE QTY
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'line_qty': procurement.product_id.p_coefficient * qty,
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'line_uom_id': procurement.product_id.p_uom_id.id,
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'product_id': procurement.product_id.id,
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'product_uom': uom_id,
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'price_unit': price or 0.0,
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'date_planned': schedule_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
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'move_dest_id': res_id,
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'taxes_id': [(6,0,taxes)],
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}
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name = seq_obj.get(cr, uid, 'purchase.order') or _('PO: %s') % procurement.name
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po_vals = {
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'name': name,
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'origin': procurement.origin,
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'partner_id': partner_id,
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'location_id': procurement.location_id.id,
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'warehouse_id': self._get_warehouse(procurement, company),
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'pricelist_id': pricelist_id,
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'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
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'company_id': procurement.company_id.id,
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'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
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'payment_term_id': partner.property_supplier_payment_term.id or False,
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}
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res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=new_context)
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self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
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self.message_post(cr, uid, ids, body=_("Draft Purchase Order created"), context=context)
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return res
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procurement_order()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
Loggerhead is a web-based interface for Breezy
Version: 2.0.1