[FIX]: ADD RFQ button below RFQ o2m fields.
[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 import netsvc
26
27 from osv import fields,osv
28 from tools.translate import _
29 import decimal_precision as dp
30
31 class purchase_requisition(osv.osv):
32     _name = "purchase.requisition"
33     _description="Purchase Requisition"
34     _inherit = ['ir.needaction_mixin', 'mail.thread']
35     _columns = {
36         'name': fields.char('Requisition Reference', size=32,required=True),
37         'origin': fields.char('Source', size=32),
38         'date_start': fields.datetime('Requisition Date'),
39         'date_end': fields.datetime('Requisition Deadline'),
40         'user_id': fields.many2one('res.users', 'Responsible'),
41         '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.\nPurchase Requisition(Multiple):  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"""),
42         'description': fields.text('Description'),
43         'company_id': fields.many2one('res.company', 'Company', required=True),
44         'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders',states={'done': [('readonly', True)]}),
45         'line_ids' : fields.one2many('purchase.requisition.line','requisition_id','Products to Purchase',states={'done': [('readonly', True)]}),
46         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),        
47         'state': fields.selection([('draft','New'),('in_progress','Sent to Suppliers'),('cancel','Cancelled'),('done','Purchase Done')], 'Status', required=True)
48     }
49     _defaults = {
50         'date_start': 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','wait'):
73                     purchase_order_obj.action_cancel(cr,uid,[purchase_id.id])
74         self.write(cr, uid, ids, {'state': 'cancel'})
75         self.cancel_send_note(cr, uid, ids, context=context)
76         return True
77
78     def tender_in_progress(self, cr, uid, ids, context=None):
79         self.write(cr, uid, ids, {'state':'in_progress'} ,context=context)
80         self.in_progress_send_note(cr, uid, ids, context=context)
81         return True
82
83     def tender_reset(self, cr, uid, ids, context=None):
84         self.write(cr, uid, ids, {'state': 'draft'})
85         self.reset_send_note(cr, uid, ids, context=context)
86         return True
87
88     def tender_done(self, cr, uid, ids, context=None):
89         self.write(cr, uid, ids, {'state':'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
90         self.done_to_send_note(cr, uid, ids, context=context)
91         return True
92
93     def in_progress_send_note(self, cr, uid, ids, context=None):
94         for requisition in self.browse(cr, uid, ids, context=context):
95                 self.message_append_note(cr, uid, [requisition.id], body=_("Draft Requistion  is <b>Sent to Suppliers</b>."), context=context)
96     
97     def reset_send_note(self, cr, uid, ids, context=None):
98         self.message_append_note(cr, uid, ids, body=_("""Purchase Requisition <b>set to Draft</b>."""), context=context)
99      
100     def done_to_send_note(self, cr, uid, ids, context=None):
101         self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been  <b>Done</b>."), context=context)
102         
103     def draft_send_note(self, cr, uid, ids, context=None):
104         return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been set to <b>draft</b>."), context=context)
105     
106     def cancel_send_note(self, cr, uid, ids, context=None):
107         for obj in self.browse(cr, uid, ids, context=context):
108             self.message_append_note(cr, uid, [obj.id], body=_("Purchase Requisition has been <b>cancelled</b>."), context=context)
109
110     def _planned_date(self, requisition, delay=0.0):
111         company = requisition.company_id
112         date_planned = False
113         if requisition.date_start:
114             date_planned = datetime.strptime(requisition.date_start, '%Y-%m-%d %H:%M:%S') - relativedelta(days=company.po_lead)
115         else:
116             date_planned = datetime.today() - relativedelta(days=company.po_lead)
117         if delay:
118             date_planned -= relativedelta(days=delay)
119         return date_planned and date_planned.strftime('%Y-%m-%d %H:%M:%S') or False
120
121     def _seller_details(self, cr, uid, requisition_line, supplier, context=None):
122         product_uom = self.pool.get('product.uom')
123         pricelist = self.pool.get('product.pricelist')
124         supplier_info = self.pool.get("product.supplierinfo")
125         product = requisition_line.product_id
126         default_uom_po_id = product.uom_po_id.id
127         qty = product_uom._compute_qty(cr, uid, requisition_line.product_uom_id.id, requisition_line.product_qty, default_uom_po_id)
128         seller_delay = 0.0
129         seller_price = False
130         seller_qty = False
131         for product_supplier in product.seller_ids:
132             if supplier.id ==  product_supplier.name and qty >= product_supplier.qty:
133                 seller_delay = product_supplier.delay
134                 seller_qty = product_supplier.qty
135         supplier_pricelist = supplier.property_product_pricelist_purchase or False
136         seller_price = pricelist.price_get(cr, uid, [supplier_pricelist.id], product.id, qty, False, {'uom': default_uom_po_id})[supplier_pricelist.id]
137         if seller_qty:
138             qty = max(qty,seller_qty)
139         date_planned = self._planned_date(requisition_line.requisition_id, seller_delay)
140         return seller_price, qty, default_uom_po_id, date_planned
141
142     def make_purchase_order(self, cr, uid, ids, partner_id, context=None):
143         """
144         Create New RFQ for Supplier
145         """
146         if context is None:
147             context = {}
148         assert partner_id, 'Supplier should be specified'
149         purchase_order = self.pool.get('purchase.order')
150         purchase_order_line = self.pool.get('purchase.order.line')
151         res_partner = self.pool.get('res.partner')
152         fiscal_position = self.pool.get('account.fiscal.position')
153         supplier = res_partner.browse(cr, uid, partner_id, context=context)
154         supplier_pricelist = supplier.property_product_pricelist_purchase or False
155         res = {}
156         for requisition in self.browse(cr, uid, ids, context=context):
157             if supplier.id in filter(lambda x: x, [rfq.state <> 'cancel' and rfq.partner_id.id or None for rfq in requisition.purchase_ids]):
158                  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)
159             location_id = requisition.warehouse_id.lot_input_id.id
160             purchase_id = purchase_order.create(cr, uid, {
161                         'origin': requisition.name,
162                         'partner_id': supplier.id,
163                         'pricelist_id': supplier_pricelist.id,
164                         'location_id': location_id,
165                         'company_id': requisition.company_id.id,
166                         'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,
167                         'requisition_id':requisition.id,
168                         'notes':requisition.description,
169                         'warehouse_id':requisition.warehouse_id.id ,
170             })
171             res[requisition.id] = purchase_id
172             for line in requisition.line_ids:
173                 product = line.product_id
174                 seller_price, qty, default_uom_po_id, date_planned = self._seller_details(cr, uid, line, supplier, context=context)
175                 taxes_ids = product.supplier_taxes_id
176                 taxes = fiscal_position.map_tax(cr, uid, supplier.property_account_position, taxes_ids)
177                 purchase_order_line.create(cr, uid, {
178                     'order_id': purchase_id,
179                     'name': product.partner_ref,
180                     'product_qty': qty,
181                     'product_id': product.id,
182                     'product_uom': default_uom_po_id,
183                     'price_unit': seller_price,
184                     'date_planned': date_planned,
185                     'notes': product.description_purchase,
186                     'taxes_id': [(6, 0, taxes)],
187                 }, context=context)
188                 
189         return res
190     
191     def get_needaction_user_ids(self, cr, uid, ids, context=None):
192         result = dict.fromkeys(ids, [])
193         for obj in self.browse(cr, uid, ids, context=context):
194             if (obj.state == 'draft') and obj.user_id:
195                 result[obj.id] = [obj.user_id.id]
196         return result
197     
198     def create_send_note(self, cr, uid, ids, context=None):
199         return self.message_append_note(cr, uid, ids, body=_("Purchase Requisition has been <b>created</b>."), context=context)  
200
201     def create(self, cr, uid, vals, context=None):
202         requisition =  super(purchase_requisition, self).create(cr, uid, vals, context=context)
203         if requisition:
204             self.create_send_note(cr, uid, [requisition], context=context)
205         return requisition
206
207 purchase_requisition()
208
209 class purchase_requisition_line(osv.osv):
210
211     _name = "purchase.requisition.line"
212     _description="Purchase Requisition Line"
213     _rec_name = 'product_id'
214     _columns = {
215         'product_id': fields.many2one('product.product', 'Product' ),
216         'product_uom_id': fields.many2one('product.uom', 'Product Unit of Measure'),
217         'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure')),
218         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
219         'company_id': fields.related('requisition_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
220     }
221
222     def onchange_product_id(self, cr, uid, ids, product_id,product_uom_id, context=None):
223         """ Changes UoM and name if product_id changes.
224         @param name: Name of the field
225         @param product_id: Changed product_id
226         @return:  Dictionary of changed values
227         """
228         value = {'product_uom_id': ''}
229         if product_id:
230             prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
231             value = {'product_uom_id': prod.uom_id.id,'product_qty':1.0}
232         return {'value': value}
233
234     _defaults = {
235         'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.requisition.line', context=c),
236     }
237 purchase_requisition_line()
238
239 class purchase_order(osv.osv):
240     _inherit = "purchase.order"
241     _columns = {
242         'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition')
243     }
244
245     def wkf_confirm_order(self, cr, uid, ids, context=None):
246         res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context=context)
247         proc_obj = self.pool.get('procurement.order')
248         for po in self.browse(cr, uid, ids, context=context):
249             if po.requisition_id and (po.requisition_id.exclusive=='exclusive'):
250                 for order in po.requisition_id.purchase_ids:
251                     if order.id<>po.id:
252                         proc_ids = proc_obj.search(cr, uid, [('purchase_id', '=', order.id)])
253                         if proc_ids and po.state=='confirmed':
254                             proc_obj.write(cr, uid, proc_ids, {'purchase_id': po.id})
255                         wf_service = netsvc.LocalService("workflow")
256                         wf_service.trg_validate(uid, 'purchase.order', order.id, 'purchase_cancel', cr)
257                     po.requisition_id.tender_done(context=context)
258         return res
259
260 purchase_order()
261
262 class product_product(osv.osv):
263     _inherit = 'product.product'
264
265     _columns = {
266         'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box so that procurement generates  purchase requisition instead of only generating requests for quotation.")
267     }
268     _defaults = {
269         'purchase_requisition': False
270     }
271
272 product_product()
273
274 class procurement_order(osv.osv):
275
276     _inherit = 'procurement.order'
277     _columns = {
278         'requisition_id' : fields.many2one('purchase.requisition','Latest Requisition')
279     }
280     def make_po(self, cr, uid, ids, context=None):
281         sequence_obj = self.pool.get('ir.sequence')
282         res = super(procurement_order, self).make_po(cr, uid, ids, context=context)
283         for proc_id, po_id in res.items():
284             procurement = self.browse(cr, uid, proc_id, context=context)
285             requisition_id=False
286             if procurement.product_id.purchase_requisition:
287                 requisition_id=self.pool.get('purchase.requisition').create(cr, uid, {
288                     'name': sequence_obj.get(cr, uid, 'purchase.order.requisition'),
289                     'origin': procurement.origin,
290                     'date_end': procurement.date_planned,
291                     'warehouse_id':procurement.purchase_id and procurement.purchase_id.warehouse_id.id,
292                     'company_id':procurement.company_id.id,
293                     'line_ids': [(0,0,{
294                         'product_id': procurement.product_id.id,
295                         'product_uom_id': procurement.product_uom.id,
296                         'product_qty': procurement.product_qty
297
298                     })],
299                     'purchase_ids': [(6,0,[po_id])]
300                 })
301             self.write(cr,uid,[proc_id],{'requisition_id':requisition_id},context=context)
302         return res
303
304 procurement_order()
305
306 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: