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[odoo/odoo.git] / addons / purchase_requisition / purchase_requisition.py
1 # -*- encoding: utf-8 -*-
2 ##############################################################################
3 #
4 #    OpenERP, Open Source Management Solution
5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
6 #    $Id$
7 #
8 #    This program is free software: you can redistribute it and/or modify
9 #    it under the terms of the GNU Affero General Public License as published by
10 #    the Free Software Foundation, either version 3 of the License, or
11 #    (at your option) any later version.
12 #
13 #    This program is distributed in the hope that it will be useful,
14 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
15 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
16 #    GNU Affero General Public License for more details.
17 #
18 #    You should have received a copy of the GNU Affero General Public License
19 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
20 #
21 ##############################################################################
22 from datetime import datetime
23 from dateutil.relativedelta import relativedelta
24 import time
25
26 from openerp.osv import fields,osv
27 from openerp.tools.translate import _
28 import openerp.addons.decimal_precision as dp
29
30 class purchase_requisition(osv.osv):
31     _name = "purchase.requisition"
32     _description="Purchase Requisition"
33     _inherit = ['mail.thread', 'ir.needaction_mixin']
34     _columns = {
35         'name': fields.char('Requisition Reference', size=32,required=True),
36         'origin': fields.char('Source Document', size=32),
37         'date_start': fields.datetime('Requisition Date'),
38         'date_end': fields.datetime('Requisition Deadline'),
39         'user_id': fields.many2one('res.users', 'Responsible'),
40         'exclusive': fields.selection([('exclusive','Purchase Requisition (exclusive)'),('multiple','Multiple Requisitions')],'Requisition Type', required=True, help="Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\nMultiple Requisitions: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"""),
41         'description': fields.text('Description'),
42         'company_id': fields.many2one('res.company', 'Company', required=True),
43         'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders',states={'done': [('readonly', True)]}),
44         'line_ids' : fields.one2many('purchase.requisition.line','requisition_id','Products to Purchase',states={'done': [('readonly', True)]}),
45         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),        
46         'state': fields.selection([('draft','New'),('in_progress','Sent to Suppliers'),('cancel','Cancelled'),('done','Purchase Done')],
47             'Status', track_visibility='onchange', required=True)
48     }
49     _defaults = {
50         'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
51         'state': 'draft',
52         'exclusive': 'multiple',
53         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.requisition', context=c),
54         'user_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).id ,
55         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
56     }
57
58     def copy(self, cr, uid, id, default=None, context=None):
59         if not default:
60             default = {}
61         default.update({
62             'state':'draft',
63             'purchase_ids':[],
64             'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
65         })
66         return super(purchase_requisition, self).copy(cr, uid, id, default, context)
67     
68     def tender_cancel(self, cr, uid, ids, context=None):
69         purchase_order_obj = self.pool.get('purchase.order')
70         for purchase in self.browse(cr, uid, ids, context=context):
71             for purchase_id in purchase.purchase_ids:
72                 if str(purchase_id.state) in('draft'):
73                     purchase_order_obj.action_cancel(cr,uid,[purchase_id.id])
74         return self.write(cr, uid, ids, {'state': 'cancel'})
75
76     def tender_in_progress(self, cr, uid, ids, context=None):
77         return self.write(cr, uid, ids, {'state':'in_progress'} ,context=context)
78
79     def tender_reset(self, cr, uid, ids, context=None):
80         return self.write(cr, uid, ids, {'state': 'draft'})
81
82     def tender_done(self, cr, uid, ids, context=None):
83         return self.write(cr, uid, ids, {'state':'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
84
85     def _planned_date(self, requisition, delay=0.0):
86         company = requisition.company_id
87         date_planned = False
88         if requisition.date_start:
89             date_planned = datetime.strptime(requisition.date_start, '%Y-%m-%d %H:%M:%S') - relativedelta(days=company.po_lead)
90         else:
91             date_planned = datetime.today() - relativedelta(days=company.po_lead)
92         if delay:
93             date_planned -= relativedelta(days=delay)
94         return date_planned and date_planned.strftime('%Y-%m-%d %H:%M:%S') or False
95
96     def _seller_details(self, cr, uid, requisition_line, supplier, context=None):
97         product_uom = self.pool.get('product.uom')
98         pricelist = self.pool.get('product.pricelist')
99         product = requisition_line.product_id
100         default_uom_po_id = product.uom_po_id.id
101         qty = product_uom._compute_qty(cr, uid, requisition_line.product_uom_id.id, requisition_line.product_qty, default_uom_po_id)
102         seller_delay = 0.0
103         seller_price = False
104         seller_qty = False
105         for product_supplier in product.seller_ids:
106             if supplier.id ==  product_supplier.name and qty >= product_supplier.qty:
107                 seller_delay = product_supplier.delay
108                 seller_qty = product_supplier.qty
109         supplier_pricelist = supplier.property_product_pricelist_purchase or False
110         seller_price = pricelist.price_get(cr, uid, [supplier_pricelist.id], product.id, qty, supplier.id, {'uom': default_uom_po_id})[supplier_pricelist.id]
111         if seller_qty:
112             qty = max(qty,seller_qty)
113         date_planned = self._planned_date(requisition_line.requisition_id, seller_delay)
114         return seller_price, qty, default_uom_po_id, date_planned
115
116     def make_purchase_order(self, cr, uid, ids, partner_id, context=None):
117         """
118         Create New RFQ for Supplier
119         """
120         if context is None:
121             context = {}
122         assert partner_id, 'Supplier should be specified'
123         purchase_order = self.pool.get('purchase.order')
124         purchase_order_line = self.pool.get('purchase.order.line')
125         res_partner = self.pool.get('res.partner')
126         fiscal_position = self.pool.get('account.fiscal.position')
127         supplier = res_partner.browse(cr, uid, partner_id, context=context)
128         supplier_pricelist = supplier.property_product_pricelist_purchase or False
129         res = {}
130         for requisition in self.browse(cr, uid, ids, context=context):
131             if supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
132                  raise osv.except_osv(_('Warning!'), _('You have already one %s purchase order for this partner, you must cancel this purchase order to create a new quotation.') % rfq.state)
133             location_id = requisition.warehouse_id.lot_input_id.id
134             context.update({'mail_create_nolog': True})
135             purchase_id = purchase_order.create(cr, uid, {
136                         'origin': requisition.name,
137                         'partner_id': supplier.id,
138                         'pricelist_id': supplier_pricelist.id,
139                         'location_id': location_id,
140                         'company_id': requisition.company_id.id,
141                         'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
142                         'requisition_id':requisition.id,
143                         'notes':requisition.description,
144                         'warehouse_id':requisition.warehouse_id.id ,
145             })
146             purchase_order.message_post(cr, uid, [purchase_id], body=_("RFQ created"), context=context)
147             res[requisition.id] = purchase_id
148             for line in requisition.line_ids:
149                 product = line.product_id
150                 seller_price, qty, default_uom_po_id, date_planned = self._seller_details(cr, uid, line, supplier, context=context)
151                 taxes_ids = product.supplier_taxes_id
152                 taxes = fiscal_position.map_tax(cr, uid, supplier.property_account_position, taxes_ids)
153                 purchase_order_line.create(cr, uid, {
154                     'order_id': purchase_id,
155                     'name': product.partner_ref,
156                     'product_qty': qty,
157                     'product_id': product.id,
158                     'product_uom': default_uom_po_id,
159                     'price_unit': seller_price,
160                     'date_planned': date_planned,
161                     'taxes_id': [(6, 0, taxes)],
162                 }, context=context)
163                 
164         return res
165
166
167 class purchase_requisition_line(osv.osv):
168
169     _name = "purchase.requisition.line"
170     _description="Purchase Requisition Line"
171     _rec_name = 'product_id'
172
173     _columns = {
174         'product_id': fields.many2one('product.product', 'Product' ),
175         'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure'),
176         'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
177         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
178         'company_id': fields.related('requisition_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
179     }
180
181     def onchange_product_id(self, cr, uid, ids, product_id, product_uom_id, context=None):
182         """ Changes UoM and name if product_id changes.
183         @param name: Name of the field
184         @param product_id: Changed product_id
185         @return:  Dictionary of changed values
186         """
187         value = {'product_uom_id': ''}
188         if product_id:
189             prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
190             value = {'product_uom_id': prod.uom_id.id,'product_qty':1.0}
191         return {'value': value}
192
193     _defaults = {
194         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.requisition.line', context=c),
195     }
196
197 class purchase_order(osv.osv):
198     _inherit = "purchase.order"
199     _columns = {
200         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition')
201     }
202
203     def wkf_confirm_order(self, cr, uid, ids, context=None):
204         res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context=context)
205         proc_obj = self.pool.get('procurement.order')
206         for po in self.browse(cr, uid, ids, context=context):
207             if po.requisition_id and (po.requisition_id.exclusive=='exclusive'):
208                 for order in po.requisition_id.purchase_ids:
209                     if order.id != po.id:
210                         proc_ids = proc_obj.search(cr, uid, [('purchase_id', '=', order.id)])
211                         if proc_ids and po.state=='confirmed':
212                             proc_obj.write(cr, uid, proc_ids, {'purchase_id': po.id})
213                         self.signal_purchase_cancel(cr, uid, [order.id])
214                     po.requisition_id.tender_done(context=context)
215         return res
216
217
218 class product_product(osv.osv):
219     _inherit = 'product.product'
220
221     _columns = {
222         'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box to generates purchase requisition instead of generating requests for quotation from procurement.")
223     }
224     _defaults = {
225         'purchase_requisition': False
226     }
227
228
229 class procurement_order(osv.osv):
230     _inherit = 'procurement.order'
231     _columns = {
232         'requisition_id': fields.many2one('purchase.requisition', 'Latest Requisition')
233     }
234
235     def _get_warehouse(self, procurement, user_company):
236         """
237             Return the warehouse containing the procurment stock location (or one of it ancestors)
238             If none match, returns then first warehouse of the company
239         """
240         # NOTE This method is a copy of the one on the procurement.order defined in purchase
241         #      module. It's been copied to ensure it been always available, even if module
242         #      purchase is not up to date.
243         #      Do not forget to update both version in case of modification.
244         company_id = (procurement.company_id or user_company).id
245         domains = [
246             [
247                 '&', ('company_id', '=', company_id),
248                 '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
249                           ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
250                      ('lot_stock_id', '=', procurement.location_id.id)
251             ],
252             [('company_id', '=', company_id)]
253         ]
254
255         cr, uid = procurement._cr, procurement._uid
256         context = procurement._context
257         Warehouse = self.pool['stock.warehouse']
258         for domain in domains:
259             ids = Warehouse.search(cr, uid, domain, context=context)
260             if ids:
261                 return ids[0]
262         return False
263
264     def make_po(self, cr, uid, ids, context=None):
265         res = {}
266         requisition_obj = self.pool.get('purchase.requisition')
267         non_requisition = []
268         for procurement in self.browse(cr, uid, ids, context=context):
269             if procurement.product_id.purchase_requisition:
270                 user_company = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id
271                 req = res[procurement.id] = requisition_obj.create(cr, uid, {
272                     'origin': procurement.origin,
273                     'date_end': procurement.date_planned,
274                     'warehouse_id': self._get_warehouse(procurement, user_company),
275                     'company_id': procurement.company_id.id,
276                     'line_ids': [(0, 0, {
277                         'product_id': procurement.product_id.id,
278                         'product_uom_id': procurement.product_uom.id,
279                         'product_qty': procurement.product_qty
280
281                     })],
282                 })
283                 procurement.write({
284                     'state': 'running',
285                     'requisition_id': req
286                 })
287             else:
288                 non_requisition.append(procurement.id)
289
290         if non_requisition:
291             res.update(super(procurement_order, self).make_po(cr, uid, non_requisition, context=context))
292
293         return res
294
295
296 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: