PURPOSE: The source document should be in the chatter and clickable NEW MAIL TEMPLATE: mail: new template 'message_origin_link' with clickable link to origin Variables to pass: - origin: the record from which the current record had been created - self: The current record Optional: - edit: If true, the record has been modified. Otherwise it has been created from the origin SPECIFICATION: Source Document is available in following models 1) After creating SO then Sale to Invoice -> Source Document (After creating Sales Order and then clicking on Create invoice) 2) When procurement is created after SO or MO or Order Point(procurement.order) - > Source Document 3) Stock.picking -> Source Document ( After Creating SO or PO) 4) When Manufacturing Order is Created (mrp.production) -> Source Document (Coming after creating a sale order of product) 5) Event -> Attendees(event.registration) -> Source Document 6) Request For Quotation -> Source Document (After creating Purchase Tender, SO) 7) In Purchase Tender(purchase.requisition) -> Source Document (When a new Purchase Tender is Created) 8) After creating PO then create invoice(vendor bill)-> Source Document 9) After creating Invoice from contract (subscription) - > source Document. 10) Refund invoice from Invoice --> Source Document. 11) Return picking from picking --> Source Document. 12) sale use POS to create invoice and picking --> Source Document. MESSAGES TO DISPLAY: -In Customer Invoice, there is a source document of Sale Order. "This Invoice has been created from Sale Order(s): SO001, SO002" -In Procurement, the source document can be either of Sale Order or Manufacturing Order or Order Point. "This procurement is created from: SO001 or MO0001 or OP/0001" -In Stock Picking, the source document can be either of Sale Order or Purchase Order. "This transfer has been created from sales order(s): SO001 or PO0001" -Create new Sales order of manufactured product , there will be Source Document with that Sale Order number "This production has been created from procurement(s): WH: Stock -> CustomersMTO" -When registering for Event from website, Sale Order is Created and it is stored in Source Document, "The attendee has been created from Sale order: SO001" -In RFQ, the source document can be either Purchase Tender or Sale Order or Order Point, "This purchase order has been created from purchase requisition(s): TE0001 or SO001 or OP/0001" -In Purchase Tender, the source document can be either of Sale Order/ Manufacturing Order/ Order Point. "This Purchase Requisition has been created from: WH: Stock -> CustomersMTO" -In Vendor bill, there is a source document of Purchase Order. "This Vendor bill has been created from Purchase Order(s): PO0001, PO002" -When creating refund of invoice "This customer invoices refund has been created from customer invoices: INV/2016/0001" -when create invoice and picking form pos. "This invoce has been create from point of sale: MainXX"
151 lines
7.3 KiB
Python
151 lines
7.3 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from openerp import api
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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from openerp.exceptions import UserError
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class stock_picking(osv.osv):
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_inherit = 'stock.picking'
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_columns = {
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'purchase_id': fields.related('move_lines', 'purchase_line_id', 'order_id', string="Purchase Orders",
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readonly=True, type="many2one", relation="purchase.order"),
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}
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def _prepare_values_extra_move(self, cr, uid, op, product, remaining_qty, context=None):
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res = super(stock_picking, self)._prepare_values_extra_move(cr, uid, op, product, remaining_qty, context=context)
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for m in op.linked_move_operation_ids:
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if m.move_id.purchase_line_id and m.move_id.product_id == product:
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res['purchase_line_id'] = m.move_id.purchase_line_id.id
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break
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return res
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@api.model
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def _create_backorder(self, backorder_moves=[]):
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res = super(stock_picking, self)._create_backorder(backorder_moves)
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for picking in self:
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if picking.picking_type_id.code == 'incoming':
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backorder = self.search([('backorder_id', '=', picking.id)])
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backorder.message_post_with_view('mail.message_origin_link',
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values={'self': backorder, 'origin': backorder.purchase_id},
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subtype_id=self.env.ref('mail.mt_note').id)
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return res
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class stock_move(osv.osv):
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_inherit = 'stock.move'
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_columns = {
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'purchase_line_id': fields.many2one('purchase.order.line',
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'Purchase Order Line', ondelete='set null', select=True,
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readonly=True),
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}
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@api.multi
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def get_price_unit(self):
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""" Returns the unit price to store on the quant """
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if self.purchase_line_id:
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order = self.purchase_line_id.order_id
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#if the currency of the PO is different than the company one, the price_unit on the move must be reevaluated
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#(was created at the rate of the PO confirmation, but must be valuated at the rate of stock move execution)
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if order.currency_id != self.company_id.currency_id:
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#we don't pass the move.date in the compute() for the currency rate on purpose because
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# 1) get_price_unit() is supposed to be called only through move.action_done(),
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# 2) the move hasn't yet the correct date (currently it is the expected date, after
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# completion of action_done() it will be now() )
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price_unit = self.purchase_line_id._get_stock_move_price_unit()
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self.write({'price_unit': price_unit})
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return price_unit
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return self.price_unit
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return super(stock_move, self).get_price_unit()
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def copy(self, cr, uid, id, default=None, context=None):
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default = default or {}
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context = context or {}
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if not default.get('split_from'):
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#we don't want to propagate the link to the purchase order line except in case of move split
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default['purchase_line_id'] = False
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return super(stock_move, self).copy(cr, uid, id, default, context)
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class stock_warehouse(osv.osv):
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_inherit = 'stock.warehouse'
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_columns = {
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'buy_to_resupply': fields.boolean('Purchase to resupply this warehouse',
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help="When products are bought, they can be delivered to this warehouse"),
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'buy_pull_id': fields.many2one('procurement.rule', 'Buy rule'),
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}
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_defaults = {
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'buy_to_resupply': True,
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}
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def _get_buy_pull_rule(self, cr, uid, warehouse, context=None):
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route_obj = self.pool.get('stock.location.route')
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data_obj = self.pool.get('ir.model.data')
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try:
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buy_route_id = data_obj.get_object_reference(cr, uid, 'purchase', 'route_warehouse0_buy')[1]
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except:
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buy_route_id = route_obj.search(cr, uid, [('name', 'like', _('Buy'))], context=context)
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buy_route_id = buy_route_id and buy_route_id[0] or False
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if not buy_route_id:
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raise UserError(_('Can\'t find any generic Buy route.'))
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return {
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'name': warehouse._format_routename(_(' Buy')),
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'location_id': warehouse.in_type_id.default_location_dest_id.id,
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'route_id': buy_route_id,
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'action': 'buy',
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'picking_type_id': warehouse.in_type_id.id,
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'warehouse_id': warehouse.id,
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'group_propagation_option': 'none',
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}
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def create_routes(self, cr, uid, ids, context=None):
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pull_obj = self.pool.get('procurement.rule')
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res = super(stock_warehouse, self).create_routes(cr, uid, ids, context=context)
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warehouse = self.browse(cr, uid, ids, context=context)[0]
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if warehouse.buy_to_resupply:
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buy_pull_vals = self._get_buy_pull_rule(cr, uid, warehouse, context=context)
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buy_pull_id = pull_obj.create(cr, uid, buy_pull_vals, context=context)
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res['buy_pull_id'] = buy_pull_id
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return res
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def write(self, cr, uid, ids, vals, context=None):
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pull_obj = self.pool.get('procurement.rule')
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if isinstance(ids, (int, long)):
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ids = [ids]
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if 'buy_to_resupply' in vals:
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if vals.get("buy_to_resupply"):
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for warehouse in self.browse(cr, uid, ids, context=context):
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if not warehouse.buy_pull_id:
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buy_pull_vals = self._get_buy_pull_rule(cr, uid, warehouse, context=context)
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buy_pull_id = pull_obj.create(cr, uid, buy_pull_vals, context=context)
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vals['buy_pull_id'] = buy_pull_id
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else:
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for warehouse in self.browse(cr, uid, ids, context=context):
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if warehouse.buy_pull_id:
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buy_pull_id = pull_obj.unlink(cr, uid, warehouse.buy_pull_id.id, context=context)
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return super(stock_warehouse, self).write(cr, uid, ids, vals, context=None)
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@api.multi
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def _get_all_routes(self):
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routes = super(stock_warehouse, self).get_all_routes_for_wh()
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routes |= self.filtered(lambda self: self.buy_to_resupply and self.buy_pull_id and self.buy_pull_id.route_id).mapped('buy_pull_id').mapped('route_id')
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return routes
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def _handle_renaming(self, cr, uid, ids, name, code, context=None):
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res = super(stock_warehouse, self)._handle_renaming(cr, uid, ids, name, code, context=context)
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warehouse = self.browse(cr, uid, ids[0], context=context)
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pull_obj = self.pool.get('procurement.rule')
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#change the buy procurement rule name
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if warehouse.buy_pull_id:
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pull_obj.write(cr, uid, warehouse.buy_pull_id.id, {'name': warehouse.buy_pull_id.name.replace(warehouse.name, name, 1)}, context=context)
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return res
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def change_route(self, cr, uid, ids, context=None):
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res = super(stock_warehouse, self).change_route(cr, uid, ids, context=context)
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for warehouse in self.browse(cr, uid, ids[0], context=context):
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if warehouse.in_type_id.default_location_dest_id != warehouse.buy_pull_id.location_id:
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self.pool.get('procurement.rule').write(cr, uid, warehouse.buy_pull_id.id, {'location_id': warehouse.in_type_id.default_location_dest_id.id}, context=context)
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return res
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