[MERGE] branch of jco with fix of orderpoint computation + small refactoring of action_cancel() of purchase.order

bzr revid: qdp-launchpad@openerp.com-20140423155557-t0gp3akhzb2y85cz
This commit is contained in:
Quentin (OpenERP) 2014-04-23 17:55:57 +02:00
commit 2e7579c54d
4 changed files with 28 additions and 12 deletions

View File

@ -296,9 +296,16 @@ class purchase_order(osv.osv):
def set_order_line_status(self, cr, uid, ids, status, context=None):
line = self.pool.get('purchase.order.line')
order_line_ids = []
proc_obj = self.pool.get('procurement.order')
for order in self.browse(cr, uid, ids, context=context):
order_line_ids = [order_line.id for order_line in order.order_line]
order_line_ids += [po_line.id for po_line in order.order_line]
if order_line_ids:
line.write(cr, uid, order_line_ids, {'state': status}, context=context)
if order_line_ids and status == 'cancel':
procs = proc_obj.search(cr, uid, [('purchase_line_id', 'in', order_line_ids)], context=context)
if procs:
proc_obj.write(cr, uid, procs, {'state': 'exception'}, context=context)
return True
def button_dummy(self, cr, uid, ids, context=None):
@ -613,10 +620,6 @@ class purchase_order(osv.osv):
return True
return False
def wkf_action_cancel(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state': 'cancel'})
self.set_order_line_status(cr, uid, ids, 'cancel', context=context)
def action_cancel(self, cr, uid, ids, context=None):
for purchase in self.browse(cr, uid, ids, context=context):
for pick in purchase.picking_ids:
@ -630,7 +633,7 @@ class purchase_order(osv.osv):
if inv and inv.state not in ('cancel', 'draft'):
raise osv.except_osv(
_('Unable to cancel this purchase order.'),
_('You must first cancel all receptions related to this purchase order.'))
_('You must first cancel all invoices related to this purchase order.'))
self.pool.get('account.invoice') \
.signal_invoice_cancel(cr, uid, map(attrgetter('id'), purchase.invoice_ids))
self.write(cr, uid, ids, {'state': 'cancel'})
@ -764,6 +767,15 @@ class purchase_order(osv.osv):
def picking_done(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'shipped':1,'state':'approved'}, context=context)
# Do check on related procurements:
proc_obj = self.pool.get("procurement.order")
po_lines = []
for po in self.browse(cr, uid, ids, context=context):
po_lines += [x.id for x in po.order_line]
if po_lines:
procs = proc_obj.search(cr, uid, [('purchase_line_id', 'in', po_lines)], context=context)
if procs:
proc_obj.check(cr, uid, procs, context=context)
self.message_post(cr, uid, ids, body=_("Products received"), context=context)
return True

View File

@ -37,7 +37,7 @@
<field name="name">cancel</field>
<field name="kind">function</field>
<field name="flow_stop">True</field>
<field name="action">wkf_action_cancel()</field>
<field name="action">action_cancel()</field>
</record>
<record id="act_except_invoice" model="workflow.activity">
<field name="wkf_id" ref="purchase_order"/>

View File

@ -364,8 +364,8 @@ class procurement_order(osv.osv):
if qty <= 0:
continue
if op.product_id.type not in ('consu'):
qty -= orderpoint_obj.subtract_procurements(cr, uid, op, context=context)
qty -= orderpoint_obj.subtract_procurements(cr, uid, op, context=context)
if qty > 0:
proc_id = procurement_obj.create(cr, uid,

View File

@ -3851,12 +3851,16 @@ class stock_warehouse_orderpoint(osv.osv):
'''This function returns quantity of product that needs to be deducted from the orderpoint computed quantity because there's already a procurement created with aim to fulfill it.
'''
qty = 0
uom_obj = self.pool.get("product.uom")
for procurement in orderpoint.procurement_ids:
if procurement in ('cancel', 'done'):
if procurement.state in ('cancel', 'done'):
continue
procurement_qty = uom_obj._compute_qty_obj(cr, uid, procurement.product_uom, procurement.product_qty, procurement.product_id.uom_id, context=context)
for move in procurement.move_ids:
if move.state not in ('draft', 'cancel'):
qty += move.product_qty
#if move is already confirmed, assigned or done, the virtual stock is already taking this into account so it shouldn't be deducted
procurement_qty -= move.product_qty
qty += procurement_qty
return qty
def _check_product_uom(self, cr, uid, ids, context=None):
@ -3891,7 +3895,7 @@ class stock_warehouse_orderpoint(osv.osv):
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', required=True, ondelete="cascade"),
'location_id': fields.many2one('stock.location', 'Location', required=True, ondelete="cascade"),
'product_id': fields.many2one('product.product', 'Product', required=True, ondelete='cascade', domain=[('type', '=', 'product')]),
'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
'product_uom': fields.related('product_id', 'uom_id', type='many2one', relation='product.uom', string='Product Unit of Measure', readonly=True, required=True),
'product_min_qty': fields.float('Minimum Quantity', required=True,
help="When the virtual stock goes below the Min Quantity specified for this field, OpenERP generates "\
"a procurement to bring the forecasted quantity to the Max Quantity."),