1172 lines
55 KiB
Python
1172 lines
55 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from flectra import api, fields, models, SUPERUSER_ID, _
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from flectra.tools import DEFAULT_SERVER_DATETIME_FORMAT
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from flectra.tools.float_utils import float_is_zero, float_compare
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from flectra.exceptions import UserError, AccessError
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from flectra.tools.misc import formatLang
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from flectra.addons.base.res.res_partner import WARNING_MESSAGE, WARNING_HELP
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from flectra.addons import decimal_precision as dp
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class PurchaseOrder(models.Model):
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_name = "purchase.order"
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_inherit = ['mail.thread', 'mail.activity.mixin', 'ir.branch.company.mixin']
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_description = "Purchase Order"
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_order = 'date_order desc, id desc'
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@api.depends('order_line.price_total')
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def _amount_all(self):
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for order in self:
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amount_untaxed = amount_tax = 0.0
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for line in order.order_line:
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amount_untaxed += line.price_subtotal
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amount_tax += line.price_tax
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order.update({
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'amount_untaxed': order.currency_id.round(amount_untaxed),
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'amount_tax': order.currency_id.round(amount_tax),
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'amount_total': amount_untaxed + amount_tax,
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})
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@api.depends('order_line.date_planned')
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def _compute_date_planned(self):
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for order in self:
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min_date = False
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for line in order.order_line:
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if not min_date or line.date_planned < min_date:
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min_date = line.date_planned
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if min_date:
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order.date_planned = min_date
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@api.depends('state', 'order_line.qty_invoiced', 'order_line.qty_received', 'order_line.product_qty')
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def _get_invoiced(self):
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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for order in self:
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if order.state not in ('purchase', 'done'):
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order.invoice_status = 'no'
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continue
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if any(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) == -1 for line in order.order_line):
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order.invoice_status = 'to invoice'
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elif all(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) >= 0 for line in order.order_line) and order.invoice_ids:
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order.invoice_status = 'invoiced'
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else:
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order.invoice_status = 'no'
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@api.depends('order_line.invoice_lines.invoice_id')
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def _compute_invoice(self):
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for order in self:
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invoices = self.env['account.invoice']
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for line in order.order_line:
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invoices |= line.invoice_lines.mapped('invoice_id')
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order.invoice_ids = invoices
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order.invoice_count = len(invoices)
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@api.model
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def _default_picking_type(self):
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type_obj = self.env['stock.picking.type']
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company_id = self.env.context.get('company_id') or self.env.user.company_id.id
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branch_id = self.env.context.get(
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'branch_id') or self.env.user.default_branch_id.id
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types = type_obj.search([('code', '=', 'incoming'),
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('warehouse_id.company_id', '=', company_id),
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('warehouse_id.branch_id', '=', branch_id)])
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if not types:
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types = type_obj.search([('code', '=', 'incoming'), ('warehouse_id', '=', False)])
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return types[:1]
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@api.depends('order_line.move_ids.returned_move_ids',
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'order_line.move_ids.state',
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'order_line.move_ids.picking_id')
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def _compute_picking(self):
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for order in self:
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pickings = self.env['stock.picking']
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for line in order.order_line:
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# We keep a limited scope on purpose. Ideally, we should also use move_orig_ids and
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# do some recursive search, but that could be prohibitive if not done correctly.
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moves = line.move_ids | line.move_ids.mapped('returned_move_ids')
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pickings |= moves.mapped('picking_id')
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order.picking_ids = pickings
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order.picking_count = len(pickings)
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@api.depends('picking_ids', 'picking_ids.state')
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def _compute_is_shipped(self):
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for order in self:
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if order.picking_ids and all([x.state in ['done', 'cancel'] for x in order.picking_ids]):
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order.is_shipped = True
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@api.constrains('picking_type_id', 'branch_id')
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def _check_branch(self):
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for order in self:
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warehouse_branch_id = order.picking_type_id.warehouse_id.branch_id
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if order.branch_id and warehouse_branch_id != order.branch_id:
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raise ValidationError(
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_('Configuration Error of Branch:\n'
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'The Purchase Order Branch (%s) and '
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'the Warehouse Branch (%s) of Deliver To must '
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'be the same branch!') % (order.branch_id.name,
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warehouse_branch_id.name)
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)
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@api.constrains('company_id', 'branch_id')
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def _check_company(self):
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for order in self:
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if order.branch_id and order.company_id != order.branch_id.company_id:
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raise ValidationError(
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_('Configuration Error of Company:\n'
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'The Purchase Order Company (%s) and '
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'the Company (%s) of Branch must '
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'be the same company!') % (order.company_id.name,
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order.branch_id.company_id.name)
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)
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READONLY_STATES = {
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'purchase': [('readonly', True)],
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'done': [('readonly', True)],
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'cancel': [('readonly', True)],
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}
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name = fields.Char('Order Reference', required=True, index=True, copy=False, default='New')
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origin = fields.Char('Source Document', copy=False,\
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help="Reference of the document that generated this purchase order "
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"request (e.g. a sales order)")
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partner_ref = fields.Char('Vendor Reference', copy=False,\
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help="Reference of the sales order or bid sent by the vendor. "
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"It's used to do the matching when you receive the "
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"products as this reference is usually written on the "
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"delivery order sent by your vendor.")
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date_order = fields.Datetime('Order Date', required=True, states=READONLY_STATES, index=True, copy=False, default=fields.Datetime.now,\
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help="Depicts the date where the Quotation should be validated and converted into a purchase order.")
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date_approve = fields.Date('Approval Date', readonly=1, index=True, copy=False)
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partner_id = fields.Many2one('res.partner', string='Vendor', required=True, states=READONLY_STATES, change_default=True, track_visibility='always')
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dest_address_id = fields.Many2one('res.partner', string='Drop Ship Address', states=READONLY_STATES,\
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help="Put an address if you want to deliver directly from the vendor to the customer. "\
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"Otherwise, keep empty to deliver to your own company.")
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currency_id = fields.Many2one('res.currency', 'Currency', required=True, states=READONLY_STATES,\
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default=lambda self: self.env.user.company_id.currency_id.id)
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state = fields.Selection([
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('draft', 'RFQ'),
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('sent', 'RFQ Sent'),
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('to approve', 'To Approve'),
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('purchase', 'Purchase Order'),
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('done', 'Locked'),
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('cancel', 'Cancelled')
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], string='Status', readonly=True, index=True, copy=False, default='draft', track_visibility='onchange')
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order_line = fields.One2many('purchase.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
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notes = fields.Text('Terms and Conditions')
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invoice_count = fields.Integer(compute="_compute_invoice", string='# of Bills', copy=False, default=0, store=True)
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invoice_ids = fields.Many2many('account.invoice', compute="_compute_invoice", string='Bills', copy=False, store=True)
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invoice_status = fields.Selection([
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('no', 'Nothing to Bill'),
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('to invoice', 'Waiting Bills'),
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('invoiced', 'No Bill to Receive'),
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], string='Billing Status', compute='_get_invoiced', store=True, readonly=True, copy=False, default='no')
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picking_count = fields.Integer(compute='_compute_picking', string='Receptions', default=0, store=True, compute_sudo=True)
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picking_ids = fields.Many2many('stock.picking', compute='_compute_picking', string='Receptions', copy=False, store=True, compute_sudo=True)
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# There is no inverse function on purpose since the date may be different on each line
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date_planned = fields.Datetime(string='Scheduled Date', compute='_compute_date_planned', store=True, index=True)
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amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', track_visibility='always')
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amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all')
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amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all')
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fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', oldname='fiscal_position')
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payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms')
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incoterm_id = fields.Many2one('stock.incoterms', 'Incoterm', states={'done': [('readonly', True)]}, help="International Commercial Terms are a series of predefined commercial terms used in international transactions.")
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product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product')
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create_uid = fields.Many2one('res.users', 'Responsible')
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company_id = fields.Many2one('res.company', 'Company', required=True, index=True, states=READONLY_STATES, default=lambda self: self.env.user.company_id.id)
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picking_type_id = fields.Many2one('stock.picking.type', 'Deliver To', states=READONLY_STATES, required=True, default=_default_picking_type,\
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help="This will determine operation type of incoming shipment")
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default_location_dest_id_usage = fields.Selection(related='picking_type_id.default_location_dest_id.usage', string='Destination Location Type',\
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help="Technical field used to display the Drop Ship Address", readonly=True)
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group_id = fields.Many2one('procurement.group', string="Procurement Group", copy=False)
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is_shipped = fields.Boolean(compute="_compute_is_shipped")
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website_url = fields.Char(
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'Website URL', compute='_website_url',
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help='The full URL to access the document through the website.')
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def _website_url(self):
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for order in self:
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order.website_url = '/my/purchase/%s' % (order.id)
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@api.model
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def name_search(self, name, args=None, operator='ilike', limit=100):
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args = args or []
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domain = []
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if name:
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domain = ['|', ('name', operator, name), ('partner_ref', operator, name)]
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pos = self.search(domain + args, limit=limit)
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return pos.name_get()
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@api.multi
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@api.depends('name', 'partner_ref')
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def name_get(self):
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result = []
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for po in self:
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name = po.name
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if po.partner_ref:
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name += ' ('+po.partner_ref+')'
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if self.env.context.get('show_total_amount') and po.amount_total:
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name += ': ' + formatLang(self.env, po.amount_total, currency_obj=po.currency_id)
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result.append((po.id, name))
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return result
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@api.model
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def create(self, vals):
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code('purchase.order') or '/'
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return super(PurchaseOrder, self).create(vals)
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@api.multi
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def unlink(self):
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for order in self:
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if not order.state == 'cancel':
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raise UserError(_('In order to delete a purchase order, you must cancel it first.'))
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return super(PurchaseOrder, self).unlink()
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@api.multi
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def copy(self, default=None):
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new_po = super(PurchaseOrder, self).copy(default=default)
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for line in new_po.order_line:
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seller = line.product_id._select_seller(
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partner_id=line.partner_id, quantity=line.product_qty,
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date=line.order_id.date_order and line.order_id.date_order[:10], uom_id=line.product_uom)
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line.date_planned = line._get_date_planned(seller)
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return new_po
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@api.multi
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def _track_subtype(self, init_values):
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self.ensure_one()
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if 'state' in init_values and self.state == 'purchase':
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return 'purchase.mt_rfq_approved'
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elif 'state' in init_values and self.state == 'to approve':
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return 'purchase.mt_rfq_confirmed'
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elif 'state' in init_values and self.state == 'done':
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return 'purchase.mt_rfq_done'
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return super(PurchaseOrder, self)._track_subtype(init_values)
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@api.onchange('partner_id', 'company_id')
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def onchange_partner_id(self):
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if not self.partner_id:
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self.fiscal_position_id = False
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self.payment_term_id = False
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self.currency_id = False
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else:
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self.fiscal_position_id = self.env['account.fiscal.position'].with_context(company_id=self.company_id.id).get_fiscal_position(self.partner_id.id)
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self.payment_term_id = self.partner_id.property_supplier_payment_term_id.id
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self.currency_id = self.partner_id.property_purchase_currency_id.id or self.env.user.company_id.currency_id.id
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return {}
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@api.onchange('fiscal_position_id')
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def _compute_tax_id(self):
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"""
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Trigger the recompute of the taxes if the fiscal position is changed on the PO.
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"""
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for order in self:
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order.order_line._compute_tax_id()
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@api.onchange('partner_id')
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def onchange_partner_id_warning(self):
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if not self.partner_id:
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return
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warning = {}
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title = False
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message = False
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partner = self.partner_id
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# If partner has no warning, check its company
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if partner.purchase_warn == 'no-message' and partner.parent_id:
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partner = partner.parent_id
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if partner.purchase_warn != 'no-message':
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# Block if partner only has warning but parent company is blocked
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if partner.purchase_warn != 'block' and partner.parent_id and partner.parent_id.purchase_warn == 'block':
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partner = partner.parent_id
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title = _("Warning for %s") % partner.name
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message = partner.purchase_warn_msg
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warning = {
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'title': title,
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'message': message
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}
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if partner.purchase_warn == 'block':
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self.update({'partner_id': False})
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return {'warning': warning}
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return {}
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@api.onchange('picking_type_id')
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def _onchange_picking_type_id(self):
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if self.picking_type_id.default_location_dest_id.usage != 'customer':
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self.dest_address_id = False
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@api.multi
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def action_rfq_send(self):
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'''
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This function opens a window to compose an email, with the edi purchase template message loaded by default
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'''
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self.ensure_one()
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ir_model_data = self.env['ir.model.data']
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try:
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if self.env.context.get('send_rfq', False):
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template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase')[1]
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else:
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template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase_done')[1]
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except ValueError:
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template_id = False
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try:
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compose_form_id = ir_model_data.get_object_reference('mail', 'email_compose_message_wizard_form')[1]
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except ValueError:
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compose_form_id = False
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ctx = dict(self.env.context or {})
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ctx.update({
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'default_model': 'purchase.order',
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'default_res_id': self.ids[0],
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'default_use_template': bool(template_id),
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'default_template_id': template_id,
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'default_composition_mode': 'comment',
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'custom_layout': "purchase.mail_template_data_notification_email_purchase_order",
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'force_email': True
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})
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return {
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'name': _('Compose Email'),
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'mail.compose.message',
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'views': [(compose_form_id, 'form')],
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'view_id': compose_form_id,
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'target': 'new',
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'context': ctx,
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}
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@api.multi
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def print_quotation(self):
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self.write({'state': "sent"})
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return self.env.ref('purchase.report_purchase_quotation').report_action(self)
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@api.multi
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def button_approve(self, force=False):
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self.write({'state': 'purchase', 'date_approve': fields.Date.context_today(self)})
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self._create_picking()
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self.filtered(
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lambda p: p.company_id.po_lock == 'lock').write({'state': 'done'})
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return {}
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@api.multi
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def button_draft(self):
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self.write({'state': 'draft'})
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return {}
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@api.multi
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def button_confirm(self):
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for order in self:
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if order.state not in ['draft', 'sent']:
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continue
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order._add_supplier_to_product()
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# Deal with double validation process
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if order.company_id.po_double_validation == 'one_step'\
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or (order.company_id.po_double_validation == 'two_step'\
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and order.amount_total < self.env.user.company_id.currency_id.compute(order.company_id.po_double_validation_amount, order.currency_id))\
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or order.user_has_groups('purchase.group_purchase_manager'):
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order.button_approve()
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else:
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order.write({'state': 'to approve'})
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return True
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@api.multi
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def button_cancel(self):
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for order in self:
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for pick in order.picking_ids:
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if pick.state == 'done':
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raise UserError(_('Unable to cancel purchase order %s as some receptions have already been done.') % (order.name))
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for inv in order.invoice_ids:
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if inv and inv.state not in ('cancel', 'draft'):
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raise UserError(_("Unable to cancel this purchase order. You must first cancel related vendor bills."))
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# If the product is MTO, change the procure_method of the the closest move to purchase to MTS.
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# The purpose is to link the po that the user will manually generate to the existing moves's chain.
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if order.state in ('draft', 'sent', 'to approve'):
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for order_line in order.order_line:
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if order_line.move_dest_ids:
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siblings_states = (order_line.move_dest_ids.mapped('move_orig_ids')).mapped('state')
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if all(state in ('done', 'cancel') for state in siblings_states):
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order_line.move_dest_ids.write({'procure_method': 'make_to_stock'})
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order_line.move_dest_ids._recompute_state()
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for pick in order.picking_ids.filtered(lambda r: r.state != 'cancel'):
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pick.action_cancel()
|
|
|
|
order.order_line.write({'move_dest_ids':[(5,0,0)]})
|
|
|
|
self.write({'state': 'cancel'})
|
|
|
|
@api.multi
|
|
def button_unlock(self):
|
|
self.write({'state': 'purchase'})
|
|
|
|
@api.multi
|
|
def button_done(self):
|
|
self.write({'state': 'done'})
|
|
|
|
@api.multi
|
|
def _get_destination_location(self):
|
|
self.ensure_one()
|
|
if self.dest_address_id:
|
|
return self.dest_address_id.property_stock_customer.id
|
|
return self.picking_type_id.default_location_dest_id.id
|
|
|
|
@api.model
|
|
def _prepare_picking(self):
|
|
if not self.group_id:
|
|
self.group_id = self.group_id.create({
|
|
'name': self.name,
|
|
'partner_id': self.partner_id.id
|
|
})
|
|
if not self.partner_id.property_stock_supplier.id:
|
|
raise UserError(_("You must set a Vendor Location for this partner %s") % self.partner_id.name)
|
|
return {
|
|
'picking_type_id': self.picking_type_id.id,
|
|
'partner_id': self.partner_id.id,
|
|
'date': self.date_order,
|
|
'origin': self.name,
|
|
'location_dest_id': self._get_destination_location(),
|
|
'location_id': self.partner_id.property_stock_supplier.id,
|
|
'company_id': self.company_id.id,
|
|
}
|
|
|
|
@api.multi
|
|
def _create_picking(self):
|
|
StockPicking = self.env['stock.picking']
|
|
for order in self:
|
|
if any([ptype in ['product', 'consu'] for ptype in order.order_line.mapped('product_id.type')]):
|
|
pickings = order.picking_ids.filtered(lambda x: x.state not in ('done','cancel'))
|
|
if not pickings:
|
|
res = order._prepare_picking()
|
|
picking = StockPicking.create(res)
|
|
else:
|
|
picking = pickings[0]
|
|
moves = order.order_line._create_stock_moves(picking)
|
|
moves = moves.filtered(lambda x: x.state not in ('done', 'cancel'))._action_confirm()
|
|
seq = 0
|
|
for move in sorted(moves, key=lambda move: move.date_expected):
|
|
seq += 5
|
|
move.sequence = seq
|
|
moves._action_assign()
|
|
picking.message_post_with_view('mail.message_origin_link',
|
|
values={'self': picking, 'origin': order},
|
|
subtype_id=self.env.ref('mail.mt_note').id)
|
|
return True
|
|
|
|
@api.multi
|
|
def _add_supplier_to_product(self):
|
|
# Add the partner in the supplier list of the product if the supplier is not registered for
|
|
# this product. We limit to 10 the number of suppliers for a product to avoid the mess that
|
|
# could be caused for some generic products ("Miscellaneous").
|
|
for line in self.order_line:
|
|
# Do not add a contact as a supplier
|
|
partner = self.partner_id if not self.partner_id.parent_id else self.partner_id.parent_id
|
|
if partner not in line.product_id.seller_ids.mapped('name') and len(line.product_id.seller_ids) <= 10:
|
|
currency = partner.property_purchase_currency_id or self.env.user.company_id.currency_id
|
|
supplierinfo = {
|
|
'name': partner.id,
|
|
'sequence': max(line.product_id.seller_ids.mapped('sequence')) + 1 if line.product_id.seller_ids else 1,
|
|
'product_uom': line.product_uom.id,
|
|
'min_qty': 0.0,
|
|
'price': self.currency_id.compute(line.price_unit, currency),
|
|
'currency_id': currency.id,
|
|
'delay': 0,
|
|
}
|
|
vals = {
|
|
'seller_ids': [(0, 0, supplierinfo)],
|
|
}
|
|
try:
|
|
line.product_id.write(vals)
|
|
except AccessError: # no write access rights -> just ignore
|
|
break
|
|
|
|
@api.multi
|
|
def action_view_picking(self):
|
|
'''
|
|
This function returns an action that display existing picking orders of given purchase order ids.
|
|
When only one found, show the picking immediately.
|
|
'''
|
|
action = self.env.ref('stock.action_picking_tree')
|
|
result = action.read()[0]
|
|
|
|
#override the context to get rid of the default filtering on operation type
|
|
result['context'] = {}
|
|
pick_ids = self.mapped('picking_ids')
|
|
#choose the view_mode accordingly
|
|
if not pick_ids or len(pick_ids) > 1:
|
|
result['domain'] = "[('id','in',%s)]" % (pick_ids.ids)
|
|
elif len(pick_ids) == 1:
|
|
res = self.env.ref('stock.view_picking_form', False)
|
|
result['views'] = [(res and res.id or False, 'form')]
|
|
result['res_id'] = pick_ids.id
|
|
return result
|
|
|
|
@api.multi
|
|
def action_view_invoice(self):
|
|
'''
|
|
This function returns an action that display existing vendor bills of given purchase order ids.
|
|
When only one found, show the vendor bill immediately.
|
|
'''
|
|
action = self.env.ref('account.action_invoice_tree2')
|
|
result = action.read()[0]
|
|
|
|
#override the context to get rid of the default filtering
|
|
result['context'] = {
|
|
'type': 'in_invoice',
|
|
'default_purchase_id': self.id,
|
|
'default_branch_id': self.branch_id.id
|
|
}
|
|
|
|
if not self.invoice_ids:
|
|
# Choose a default account journal in the same currency in case a new invoice is created
|
|
journal_domain = [
|
|
('type', '=', 'purchase'),
|
|
('company_id', '=', self.company_id.id),
|
|
('currency_id', '=', self.currency_id.id),
|
|
]
|
|
default_journal_id = self.env['account.journal'].search(journal_domain, limit=1)
|
|
if default_journal_id:
|
|
result['context']['default_journal_id'] = default_journal_id.id
|
|
else:
|
|
# Use the same account journal than a previous invoice
|
|
result['context']['default_journal_id'] = self.invoice_ids[0].journal_id.id
|
|
|
|
#choose the view_mode accordingly
|
|
if len(self.invoice_ids) != 1:
|
|
result['domain'] = "[('id', 'in', " + str(self.invoice_ids.ids) + ")]"
|
|
elif len(self.invoice_ids) == 1:
|
|
res = self.env.ref('account.invoice_supplier_form', False)
|
|
result['views'] = [(res and res.id or False, 'form')]
|
|
result['res_id'] = self.invoice_ids.id
|
|
return result
|
|
|
|
@api.multi
|
|
def action_set_date_planned(self):
|
|
for order in self:
|
|
order.order_line.update({'date_planned': order.date_planned})
|
|
|
|
|
|
class PurchaseOrderLine(models.Model):
|
|
_name = 'purchase.order.line'
|
|
_description = 'Purchase Order Line'
|
|
_order = 'order_id, sequence, id'
|
|
|
|
@api.depends('product_qty', 'price_unit', 'taxes_id')
|
|
def _compute_amount(self):
|
|
for line in self:
|
|
taxes = line.taxes_id.compute_all(line.price_unit, line.order_id.currency_id, line.product_qty, product=line.product_id, partner=line.order_id.partner_id)
|
|
line.update({
|
|
'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])),
|
|
'price_total': taxes['total_included'],
|
|
'price_subtotal': taxes['total_excluded'],
|
|
})
|
|
|
|
@api.multi
|
|
def _compute_tax_id(self):
|
|
for line in self:
|
|
fpos = line.order_id.fiscal_position_id or line.order_id.partner_id.property_account_position_id
|
|
# If company_id is set, always filter taxes by the company
|
|
taxes = line.product_id.supplier_taxes_id.filtered(lambda r: not line.company_id or r.company_id == line.company_id)
|
|
line.taxes_id = fpos.map_tax(taxes, line.product_id, line.order_id.partner_id) if fpos else taxes
|
|
|
|
@api.depends('invoice_lines.invoice_id.state', 'invoice_lines.quantity')
|
|
def _compute_qty_invoiced(self):
|
|
for line in self:
|
|
qty = 0.0
|
|
for inv_line in line.invoice_lines:
|
|
if inv_line.invoice_id.state not in ['cancel']:
|
|
if inv_line.invoice_id.type == 'in_invoice':
|
|
qty += inv_line.uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
elif inv_line.invoice_id.type == 'in_refund':
|
|
qty -= inv_line.uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
line.qty_invoiced = qty
|
|
|
|
@api.depends('order_id.state', 'move_ids.state', 'move_ids.product_uom_qty')
|
|
def _compute_qty_received(self):
|
|
for line in self:
|
|
if line.order_id.state not in ['purchase', 'done']:
|
|
line.qty_received = 0.0
|
|
continue
|
|
if line.product_id.type not in ['consu', 'product']:
|
|
line.qty_received = line.product_qty
|
|
continue
|
|
total = 0.0
|
|
for move in line.move_ids:
|
|
if move.state == 'done':
|
|
if move.location_dest_id.usage == "supplier":
|
|
if move.to_refund:
|
|
total -= move.product_uom._compute_quantity(move.product_uom_qty, line.product_uom)
|
|
else:
|
|
total += move.product_uom._compute_quantity(move.product_uom_qty, line.product_uom)
|
|
line.qty_received = total
|
|
|
|
@api.model
|
|
def create(self, values):
|
|
line = super(PurchaseOrderLine, self).create(values)
|
|
if line.order_id.state == 'purchase':
|
|
line._create_or_update_picking()
|
|
msg = _("Extra line with %s ") % (line.product_id.display_name,)
|
|
line.order_id.message_post(body=msg)
|
|
return line
|
|
|
|
@api.multi
|
|
def write(self, values):
|
|
if 'product_qty' in values:
|
|
for line in self:
|
|
if line.order_id.state == 'purchase':
|
|
line.order_id.message_post_with_view('purchase.track_po_line_template',
|
|
values={'line': line, 'product_qty': values['product_qty']},
|
|
subtype_id=self.env.ref('mail.mt_note').id)
|
|
result = super(PurchaseOrderLine, self).write(values)
|
|
# Update expected date of corresponding moves
|
|
if 'date_planned' in values:
|
|
self.env['stock.move'].search([
|
|
('purchase_line_id', 'in', self.ids), ('state', '!=', 'done')
|
|
]).write({'date_expected': values['date_planned']})
|
|
if 'product_qty' in values:
|
|
self.filtered(lambda l: l.order_id.state == 'purchase')._create_or_update_picking()
|
|
return result
|
|
|
|
name = fields.Text(string='Description', required=True)
|
|
sequence = fields.Integer(string='Sequence', default=10)
|
|
product_qty = fields.Float(string='Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True)
|
|
date_planned = fields.Datetime(string='Scheduled Date', required=True, index=True)
|
|
taxes_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
|
|
product_uom = fields.Many2one('product.uom', string='Product Unit of Measure', required=True)
|
|
product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], change_default=True, required=True)
|
|
product_image = fields.Binary(
|
|
'Product Image', related="product_id.image",
|
|
help="Non-stored related field to allow portal user to see the image of the product he has ordered")
|
|
move_ids = fields.One2many('stock.move', 'purchase_line_id', string='Reservation', readonly=True, ondelete='set null', copy=False)
|
|
price_unit = fields.Float(string='Unit Price', required=True, digits=dp.get_precision('Product Price'))
|
|
|
|
price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', store=True)
|
|
price_total = fields.Monetary(compute='_compute_amount', string='Total', store=True)
|
|
price_tax = fields.Float(compute='_compute_amount', string='Tax', store=True)
|
|
|
|
order_id = fields.Many2one('purchase.order', string='Order Reference', index=True, required=True, ondelete='cascade')
|
|
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
|
|
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
|
|
company_id = fields.Many2one('res.company', related='order_id.company_id', string='Company', store=True, readonly=True)
|
|
state = fields.Selection(related='order_id.state', store=True)
|
|
|
|
invoice_lines = fields.One2many('account.invoice.line', 'purchase_line_id', string="Bill Lines", readonly=True, copy=False)
|
|
|
|
# Replace by invoiced Qty
|
|
qty_invoiced = fields.Float(compute='_compute_qty_invoiced', string="Billed Qty", digits=dp.get_precision('Product Unit of Measure'), store=True)
|
|
qty_received = fields.Float(compute='_compute_qty_received', string="Received Qty", digits=dp.get_precision('Product Unit of Measure'), store=True, compute_sudo=True)
|
|
|
|
partner_id = fields.Many2one('res.partner', related='order_id.partner_id', string='Partner', readonly=True, store=True)
|
|
currency_id = fields.Many2one(related='order_id.currency_id', store=True, string='Currency', readonly=True)
|
|
date_order = fields.Datetime(related='order_id.date_order', string='Order Date', readonly=True)
|
|
|
|
orderpoint_id = fields.Many2one('stock.warehouse.orderpoint', 'Orderpoint')
|
|
move_dest_ids = fields.One2many('stock.move', 'created_purchase_line_id', 'Downstream Moves')
|
|
branch_id = fields.Many2one(
|
|
related='order_id.branch_id', string='Branch', store=True,
|
|
readonly=True
|
|
)
|
|
|
|
@api.multi
|
|
def _create_or_update_picking(self):
|
|
for line in self:
|
|
if line.product_id.type in ('product', 'consu'):
|
|
# Prevent decreasing below received quantity
|
|
if float_compare(line.product_qty, line.qty_received, line.product_uom.rounding) < 0:
|
|
raise UserError('You cannot decrease the ordered quantity below the received quantity.\n'
|
|
'Create a return first.')
|
|
|
|
if float_compare(line.product_qty, line.qty_invoiced, line.product_uom.rounding) == -1:
|
|
# If the quantity is now below the invoiced quantity, create an activity on the vendor bill
|
|
# inviting the user to create a refund.
|
|
activity = self.env['mail.activity'].sudo().create({
|
|
'activity_type_id': self.env.ref('mail.mail_activity_data_todo').id,
|
|
'note': _('The quantities on your purchase order indicate less than billed. You should ask for a refund. '),
|
|
'res_id': line.invoice_lines[0].invoice_id.id,
|
|
'res_model_id': self.env.ref('account.model_account_invoice').id,
|
|
})
|
|
activity._onchange_activity_type_id()
|
|
|
|
# If the user increased quantity of existing line or created a new line
|
|
pickings = line.order_id.picking_ids.filtered(lambda x: x.state not in ('done', 'cancel') and x.location_dest_id.usage in ('internal', 'transit'))
|
|
picking = pickings and pickings[0] or False
|
|
if not picking:
|
|
res = line.order_id._prepare_picking()
|
|
picking = self.env['stock.picking'].create(res)
|
|
move_vals = line._prepare_stock_moves(picking)
|
|
for move_val in move_vals:
|
|
self.env['stock.move']\
|
|
.create(move_val)\
|
|
._action_confirm()\
|
|
._action_assign()
|
|
|
|
@api.multi
|
|
def _get_stock_move_price_unit(self):
|
|
self.ensure_one()
|
|
line = self[0]
|
|
order = line.order_id
|
|
price_unit = line.price_unit
|
|
if line.taxes_id:
|
|
price_unit = line.taxes_id.with_context(round=False).compute_all(
|
|
price_unit, currency=line.order_id.currency_id, quantity=1.0, product=line.product_id, partner=line.order_id.partner_id
|
|
)['total_excluded']
|
|
if line.product_uom.id != line.product_id.uom_id.id:
|
|
price_unit *= line.product_uom.factor / line.product_id.uom_id.factor
|
|
if order.currency_id != order.company_id.currency_id:
|
|
price_unit = order.currency_id.compute(price_unit, order.company_id.currency_id, round=False)
|
|
return price_unit
|
|
|
|
@api.multi
|
|
def _prepare_stock_moves(self, picking):
|
|
""" Prepare the stock moves data for one order line. This function returns a list of
|
|
dictionary ready to be used in stock.move's create()
|
|
"""
|
|
self.ensure_one()
|
|
res = []
|
|
if self.product_id.type not in ['product', 'consu']:
|
|
return res
|
|
qty = 0.0
|
|
price_unit = self._get_stock_move_price_unit()
|
|
for move in self.move_ids.filtered(lambda x: x.state != 'cancel' and not x.location_dest_id.usage == "supplier"):
|
|
qty += move.product_uom._compute_quantity(move.product_uom_qty, self.product_uom, rounding_method='HALF-UP')
|
|
template = {
|
|
'name': self.name or '',
|
|
'product_id': self.product_id.id,
|
|
'product_uom': self.product_uom.id,
|
|
'date': self.order_id.date_order,
|
|
'date_expected': self.date_planned,
|
|
'location_id': self.order_id.partner_id.property_stock_supplier.id,
|
|
'location_dest_id': self.order_id._get_destination_location(),
|
|
'picking_id': picking.id,
|
|
'partner_id': self.order_id.dest_address_id.id,
|
|
'move_dest_ids': [(4, x) for x in self.move_dest_ids.ids],
|
|
'state': 'draft',
|
|
'purchase_line_id': self.id,
|
|
'company_id': self.order_id.company_id.id,
|
|
'price_unit': price_unit,
|
|
'picking_type_id': self.order_id.picking_type_id.id,
|
|
'group_id': self.order_id.group_id.id,
|
|
'origin': self.order_id.name,
|
|
'route_ids': self.order_id.picking_type_id.warehouse_id and [(6, 0, [x.id for x in self.order_id.picking_type_id.warehouse_id.route_ids])] or [],
|
|
'warehouse_id': self.order_id.picking_type_id.warehouse_id.id,
|
|
}
|
|
diff_quantity = self.product_qty - qty
|
|
if float_compare(diff_quantity, 0.0, precision_rounding=self.product_uom.rounding) > 0:
|
|
quant_uom = self.product_id.uom_id
|
|
get_param = self.env['ir.config_parameter'].sudo().get_param
|
|
if self.product_uom.id != quant_uom.id and get_param('stock.propagate_uom') != '1':
|
|
product_qty = self.product_uom._compute_quantity(diff_quantity, quant_uom, rounding_method='HALF-UP')
|
|
template['product_uom'] = quant_uom.id
|
|
template['product_uom_qty'] = product_qty
|
|
else:
|
|
template['product_uom_qty'] = diff_quantity
|
|
res.append(template)
|
|
return res
|
|
|
|
@api.multi
|
|
def _create_stock_moves(self, picking):
|
|
moves = self.env['stock.move']
|
|
done = self.env['stock.move'].browse()
|
|
for line in self:
|
|
for val in line._prepare_stock_moves(picking):
|
|
done += moves.create(val)
|
|
return done
|
|
|
|
@api.multi
|
|
def unlink(self):
|
|
for line in self:
|
|
if line.order_id.state in ['purchase', 'done']:
|
|
raise UserError(_('Cannot delete a purchase order line which is in state \'%s\'.') %(line.state,))
|
|
return super(PurchaseOrderLine, self).unlink()
|
|
|
|
@api.model
|
|
def _get_date_planned(self, seller, po=False):
|
|
"""Return the datetime value to use as Schedule Date (``date_planned``) for
|
|
PO Lines that correspond to the given product.seller_ids,
|
|
when ordered at `date_order_str`.
|
|
|
|
:param Model seller: used to fetch the delivery delay (if no seller
|
|
is provided, the delay is 0)
|
|
:param Model po: purchase.order, necessary only if the PO line is
|
|
not yet attached to a PO.
|
|
:rtype: datetime
|
|
:return: desired Schedule Date for the PO line
|
|
"""
|
|
date_order = po.date_order if po else self.order_id.date_order
|
|
if date_order:
|
|
return datetime.strptime(date_order, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=seller.delay if seller else 0)
|
|
else:
|
|
return datetime.today() + relativedelta(days=seller.delay if seller else 0)
|
|
|
|
def _merge_in_existing_line(self, product_id, product_qty, product_uom, location_id, name, origin, values):
|
|
""" This function purpose is to be override with the purpose to forbide _run_buy method
|
|
to merge a new po line in an existing one.
|
|
"""
|
|
return True
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product_id(self):
|
|
result = {}
|
|
if not self.product_id:
|
|
return result
|
|
|
|
# Reset date, price and quantity since _onchange_quantity will provide default values
|
|
self.date_planned = datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
self.price_unit = self.product_qty = 0.0
|
|
self.product_uom = self.product_id.uom_po_id or self.product_id.uom_id
|
|
result['domain'] = {'product_uom': [('category_id', '=', self.product_id.uom_id.category_id.id)]}
|
|
|
|
product_lang = self.product_id.with_context(
|
|
lang=self.partner_id.lang,
|
|
partner_id=self.partner_id.id,
|
|
)
|
|
self.name = product_lang.display_name
|
|
if product_lang.description_purchase:
|
|
self.name += '\n' + product_lang.description_purchase
|
|
|
|
fpos = self.order_id.fiscal_position_id
|
|
if self.env.uid == SUPERUSER_ID:
|
|
company_id = self.env.user.company_id.id
|
|
self.taxes_id = fpos.map_tax(self.product_id.supplier_taxes_id.filtered(lambda r: r.company_id.id == company_id))
|
|
else:
|
|
self.taxes_id = fpos.map_tax(self.product_id.supplier_taxes_id)
|
|
|
|
self._suggest_quantity()
|
|
self._onchange_quantity()
|
|
|
|
return result
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product_id_warning(self):
|
|
if not self.product_id:
|
|
return
|
|
warning = {}
|
|
title = False
|
|
message = False
|
|
|
|
product_info = self.product_id
|
|
|
|
if product_info.purchase_line_warn != 'no-message':
|
|
title = _("Warning for %s") % product_info.name
|
|
message = product_info.purchase_line_warn_msg
|
|
warning['title'] = title
|
|
warning['message'] = message
|
|
if product_info.purchase_line_warn == 'block':
|
|
self.product_id = False
|
|
return {'warning': warning}
|
|
return {}
|
|
|
|
@api.onchange('product_qty', 'product_uom')
|
|
def _onchange_quantity(self):
|
|
if not self.product_id:
|
|
return
|
|
|
|
seller = self.product_id._select_seller(
|
|
partner_id=self.partner_id,
|
|
quantity=self.product_qty,
|
|
date=self.order_id.date_order and self.order_id.date_order[:10],
|
|
uom_id=self.product_uom)
|
|
|
|
if seller or not self.date_planned:
|
|
self.date_planned = self._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
|
|
if not seller:
|
|
return
|
|
|
|
price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, self.product_id.supplier_taxes_id, self.taxes_id, self.company_id) if seller else 0.0
|
|
if price_unit and seller and self.order_id.currency_id and seller.currency_id != self.order_id.currency_id:
|
|
price_unit = seller.currency_id.compute(price_unit, self.order_id.currency_id)
|
|
|
|
if seller and self.product_uom and seller.product_uom != self.product_uom:
|
|
price_unit = seller.product_uom._compute_price(price_unit, self.product_uom)
|
|
|
|
self.price_unit = price_unit
|
|
|
|
def _suggest_quantity(self):
|
|
'''
|
|
Suggest a minimal quantity based on the seller
|
|
'''
|
|
if not self.product_id:
|
|
return
|
|
|
|
seller_min_qty = self.product_id.seller_ids\
|
|
.filtered(lambda r: r.name == self.order_id.partner_id)\
|
|
.sorted(key=lambda r: r.min_qty)
|
|
if seller_min_qty:
|
|
self.product_qty = seller_min_qty[0].min_qty or 1.0
|
|
self.product_uom = seller_min_qty[0].product_uom
|
|
else:
|
|
self.product_qty = 1.0
|
|
|
|
|
|
class ProcurementGroup(models.Model):
|
|
_inherit = 'procurement.group'
|
|
|
|
@api.model
|
|
def _get_exceptions_domain(self):
|
|
return super(ProcurementGroup, self)._get_exceptions_domain() + [('created_purchase_line_id', '=', False)]
|
|
|
|
|
|
class ProcurementRule(models.Model):
|
|
_inherit = 'procurement.rule'
|
|
action = fields.Selection(selection_add=[('buy', 'Buy')])
|
|
|
|
@api.multi
|
|
def _run_buy(self, product_id, product_qty, product_uom, location_id, name, origin, values):
|
|
cache = {}
|
|
suppliers = product_id.seller_ids\
|
|
.filtered(lambda r: (not r.company_id or r.company_id == values['company_id']) and (not r.product_id or r.product_id == product_id))
|
|
if not suppliers:
|
|
msg = _('There is no vendor associated to the product %s. Please define a vendor for this product.') % (product_id.display_name,)
|
|
raise UserError(msg)
|
|
|
|
supplier = self._make_po_select_supplier(values, suppliers)
|
|
partner = supplier.name
|
|
|
|
domain = self._make_po_get_domain(values, partner)
|
|
|
|
if domain in cache:
|
|
po = cache[domain]
|
|
else:
|
|
po = self.env['purchase.order'].sudo().search([dom for dom in domain])
|
|
po = po[0] if po else False
|
|
cache[domain] = po
|
|
if not po:
|
|
vals = self._prepare_purchase_order(product_id, product_qty, product_uom, origin, values, partner)
|
|
company_id = values.get('company_id') and values['company_id'].id or self.env.user.company_id.id
|
|
po = self.env['purchase.order'].with_context(force_company=company_id).sudo().create(vals)
|
|
cache[domain] = po
|
|
elif not po.origin or origin not in po.origin.split(', '):
|
|
if po.origin:
|
|
if origin:
|
|
po.write({'origin': po.origin + ', ' + origin})
|
|
else:
|
|
po.write({'origin': po.origin})
|
|
else:
|
|
po.write({'origin': origin})
|
|
|
|
# Create Line
|
|
po_line = False
|
|
for line in po.order_line:
|
|
if line.product_id == product_id and line.product_uom == product_id.uom_po_id:
|
|
if line._merge_in_existing_line(product_id, product_qty, product_uom, location_id, name, origin, values):
|
|
vals = self._update_purchase_order_line(product_id, product_qty, product_uom, values, line, partner)
|
|
po_line = line.write(vals)
|
|
break
|
|
if not po_line:
|
|
vals = self._prepare_purchase_order_line(product_id, product_qty, product_uom, values, po, supplier)
|
|
self.env['purchase.order.line'].sudo().create(vals)
|
|
|
|
def _get_purchase_schedule_date(self, values):
|
|
"""Return the datetime value to use as Schedule Date (``date_planned``) for the
|
|
Purchase Order Lines created to satisfy the given procurement. """
|
|
procurement_date_planned = fields.Datetime.from_string(values['date_planned'])
|
|
schedule_date = (procurement_date_planned - relativedelta(days=values['company_id'].po_lead))
|
|
return schedule_date
|
|
|
|
def _get_purchase_order_date(self, product_id, product_qty, product_uom, values, partner, schedule_date):
|
|
"""Return the datetime value to use as Order Date (``date_order``) for the
|
|
Purchase Order created to satisfy the given procurement. """
|
|
seller = product_id._select_seller(
|
|
partner_id=partner,
|
|
quantity=product_qty,
|
|
date=fields.Date.to_string(schedule_date),
|
|
uom_id=product_uom)
|
|
|
|
return schedule_date - relativedelta(days=int(seller.delay))
|
|
|
|
def _update_purchase_order_line(self, product_id, product_qty, product_uom, values, line, partner):
|
|
procurement_uom_po_qty = product_uom._compute_quantity(product_qty, product_id.uom_po_id)
|
|
seller = product_id._select_seller(
|
|
partner_id=partner,
|
|
quantity=line.product_qty + procurement_uom_po_qty,
|
|
date=line.order_id.date_order and line.order_id.date_order[:10],
|
|
uom_id=product_id.uom_po_id)
|
|
|
|
price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, line.product_id.supplier_taxes_id, line.taxes_id, values['company_id']) if seller else 0.0
|
|
if price_unit and seller and line.order_id.currency_id and seller.currency_id != line.order_id.currency_id:
|
|
price_unit = seller.currency_id.compute(price_unit, line.order_id.currency_id)
|
|
|
|
return {
|
|
'product_qty': line.product_qty + procurement_uom_po_qty,
|
|
'price_unit': price_unit,
|
|
'move_dest_ids': [(4, x.id) for x in values.get('move_dest_ids', [])]
|
|
}
|
|
|
|
@api.multi
|
|
def _prepare_purchase_order_line(self, product_id, product_qty, product_uom, values, po, supplier):
|
|
procurement_uom_po_qty = product_uom._compute_quantity(product_qty, product_id.uom_po_id)
|
|
seller = product_id._select_seller(
|
|
partner_id=supplier.name,
|
|
quantity=procurement_uom_po_qty,
|
|
date=po.date_order and po.date_order[:10],
|
|
uom_id=product_id.uom_po_id)
|
|
|
|
taxes = product_id.supplier_taxes_id
|
|
fpos = po.fiscal_position_id
|
|
taxes_id = fpos.map_tax(taxes) if fpos else taxes
|
|
if taxes_id:
|
|
taxes_id = taxes_id.filtered(lambda x: x.company_id.id == values['company_id'].id)
|
|
|
|
price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, product_id.supplier_taxes_id, taxes_id, values['company_id']) if seller else 0.0
|
|
if price_unit and seller and po.currency_id and seller.currency_id != po.currency_id:
|
|
price_unit = seller.currency_id.compute(price_unit, po.currency_id)
|
|
|
|
product_lang = product_id.with_context({
|
|
'lang': supplier.name.lang,
|
|
'partner_id': supplier.name.id,
|
|
})
|
|
name = product_lang.display_name
|
|
if product_lang.description_purchase:
|
|
name += '\n' + product_lang.description_purchase
|
|
|
|
date_planned = self.env['purchase.order.line']._get_date_planned(seller, po=po).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
|
|
return {
|
|
'name': name,
|
|
'product_qty': procurement_uom_po_qty,
|
|
'product_id': product_id.id,
|
|
'product_uom': product_id.uom_po_id.id,
|
|
'price_unit': price_unit,
|
|
'date_planned': date_planned,
|
|
'orderpoint_id': values.get('orderpoint_id', False) and values.get('orderpoint_id').id,
|
|
'taxes_id': [(6, 0, taxes_id.ids)],
|
|
'order_id': po.id,
|
|
'move_dest_ids': [(4, x.id) for x in values.get('move_dest_ids', [])],
|
|
}
|
|
|
|
def _prepare_purchase_order(self, product_id, product_qty, product_uom, origin, values, partner):
|
|
schedule_date = self._get_purchase_schedule_date(values)
|
|
purchase_date = self._get_purchase_order_date(product_id, product_qty, product_uom, values, partner, schedule_date)
|
|
fpos = self.env['account.fiscal.position'].with_context(force_company=values['company_id'].id).get_fiscal_position(partner.id)
|
|
|
|
gpo = self.group_propagation_option
|
|
group = (gpo == 'fixed' and self.group_id.id) or \
|
|
(gpo == 'propagate' and values.get('group_id') and values['group_id'].id) or False
|
|
|
|
return {
|
|
'partner_id': partner.id,
|
|
'picking_type_id': self.picking_type_id.id,
|
|
'company_id': values['company_id'].id,
|
|
'currency_id': partner.with_context(force_company=values['company_id'].id).property_purchase_currency_id.id or self.env.user.company_id.currency_id.id,
|
|
'dest_address_id': values.get('partner_dest_id', False) and values['partner_dest_id'].id,
|
|
'origin': origin,
|
|
'payment_term_id': partner.with_context(force_company=values['company_id'].id).property_supplier_payment_term_id.id,
|
|
'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
|
|
'fiscal_position_id': fpos,
|
|
'group_id': group
|
|
}
|
|
|
|
def _make_po_select_supplier(self, values, suppliers):
|
|
""" Method intended to be overridden by customized modules to implement any logic in the
|
|
selection of supplier.
|
|
"""
|
|
return suppliers[0]
|
|
|
|
def _make_po_get_domain(self, values, partner):
|
|
domain = super(ProcurementRule, self)._make_po_get_domain(values, partner)
|
|
gpo = self.group_propagation_option
|
|
group = (gpo == 'fixed' and self.group_id) or \
|
|
(gpo == 'propagate' and 'group_id' in values and values['group_id']) or False
|
|
|
|
domain += (
|
|
('partner_id', '=', partner.id),
|
|
('state', '=', 'draft'),
|
|
('picking_type_id', '=', self.picking_type_id.id),
|
|
('company_id', '=', values['company_id'].id),
|
|
)
|
|
if group:
|
|
domain += (('group_id', '=', group.id),)
|
|
return domain
|
|
|
|
|
|
class ProductTemplate(models.Model):
|
|
_name = 'product.template'
|
|
_inherit = 'product.template'
|
|
|
|
@api.model
|
|
def _get_buy_route(self):
|
|
buy_route = self.env.ref('purchase.route_warehouse0_buy', raise_if_not_found=False)
|
|
if buy_route:
|
|
return buy_route.ids
|
|
return []
|
|
|
|
@api.multi
|
|
def _purchase_count(self):
|
|
for template in self:
|
|
template.purchase_count = sum([p.purchase_count for p in template.product_variant_ids])
|
|
return True
|
|
|
|
property_account_creditor_price_difference = fields.Many2one(
|
|
'account.account', string="Price Difference Account", company_dependent=True,
|
|
help="This account will be used to value price difference between purchase price and cost price.")
|
|
purchase_count = fields.Integer(compute='_purchase_count', string='# Purchases')
|
|
purchase_method = fields.Selection([
|
|
('purchase', 'On ordered quantities'),
|
|
('receive', 'On received quantities'),
|
|
], string="Control Policy",
|
|
help="On ordered quantities: control bills based on ordered quantities.\n"
|
|
"On received quantities: control bills based on received quantity.", default="receive")
|
|
route_ids = fields.Many2many(default=lambda self: self._get_buy_route())
|
|
purchase_line_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order Line', help=WARNING_HELP, required=True, default="no-message")
|
|
purchase_line_warn_msg = fields.Text('Message for Purchase Order Line')
|
|
|
|
|
|
class ProductProduct(models.Model):
|
|
_name = 'product.product'
|
|
_inherit = 'product.product'
|
|
|
|
@api.multi
|
|
def _purchase_count(self):
|
|
domain = [
|
|
('state', 'in', ['purchase', 'done']),
|
|
('product_id', 'in', self.mapped('id')),
|
|
]
|
|
PurchaseOrderLines = self.env['purchase.order.line'].search(domain)
|
|
for product in self:
|
|
product.purchase_count = len(PurchaseOrderLines.filtered(lambda r: r.product_id == product).mapped('order_id'))
|
|
|
|
purchase_count = fields.Integer(compute='_purchase_count', string='# Purchases')
|
|
|
|
|
|
class ProductCategory(models.Model):
|
|
_inherit = "product.category"
|
|
|
|
property_account_creditor_price_difference_categ = fields.Many2one(
|
|
'account.account', string="Price Difference Account",
|
|
company_dependent=True,
|
|
help="This account will be used to value price difference between purchase price and accounting cost.")
|
|
|
|
|
|
class MailComposeMessage(models.TransientModel):
|
|
_inherit = 'mail.compose.message'
|
|
|
|
@api.multi
|
|
def mail_purchase_order_on_send(self):
|
|
if not self.filtered('subtype_id.internal'):
|
|
order = self.env['purchase.order'].browse(self._context['default_res_id'])
|
|
if order.state == 'draft':
|
|
order.state = 'sent'
|
|
|
|
@api.multi
|
|
def send_mail(self, auto_commit=False):
|
|
if self._context.get('default_model') == 'purchase.order' and self._context.get('default_res_id'):
|
|
self = self.with_context(mail_post_autofollow=True)
|
|
self.mail_purchase_order_on_send()
|
|
return super(MailComposeMessage, self).send_mail(auto_commit=auto_commit)
|