Ricardo Gomes Rodrigues (rigr)
e54510cb8b
This commit aims at: 1. Fixing a bug where the invoice would be uploaded in the wrong journal ------------------------------------------------------------------------ To reproduce: - Go to Customer invoices - Upload an invoice (with an embedded FacturX) - The journal is set to Vendor Bill 2. Letting the FacturX move type override the user-chosen move type ------------------------------------------------------------------- Currently, if the user uploads a credit note in a customer invoice journal, the document is not created and set to the OCR. This is due to a restrictive check which has been removed. Therefore, when the move type is defined in the FacturX XML, we will use it to override the user choice so that the document is always created within the right journal. 3. Harmonizing the invoice upload between the Accounting and the Documents apps and avoid code duplication ---------------------------------------------------------------------------------------------------------- Currently, the flow of uploading an invoice from the Accounting app and the Documents app is different. Indeed, if one uploads an invoice in the Document app and click on the "Create invoice", the document is sent directly to the OCR. Now, instead, we will pass this document to the same upload method of the Accounting (which will try to create the invoice from the FacturX XML if present). Therefore, the flow will now be the same from the two apps for better harmonization. 4. Adding a 4th button in the Documents app to create a Vendor refund --------------------------------------------------------------------- Currently, there are 3 buttons to create a customer invoice, a credit note, a vendor bill, but no vendor refund. This is due to a duplicate xmlid which has now been fixed allowing the 4th button to be seen in the UI. 5. Adding a button "Switch into customer invoice/vendor bill" button in the account.move's form view ---------------------------------------------------------------------------------------------------- Currently, the user has access to a "Switch into credit note/refund" but not the reverse button to go from a credit note/refund to an invoice/bill. This is now the case. Task id 2961932 closes odoo/odoo#103427 Related: odoo/enterprise#32890 Signed-off-by: William André (wan) <wan@odoo.com>
1435 lines
72 KiB
Python
1435 lines
72 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime, time
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from dateutil.relativedelta import relativedelta
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from markupsafe import escape, Markup
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from pytz import timezone, UTC
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from werkzeug.urls import url_encode
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from odoo import api, fields, models, _
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from odoo.osv import expression
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from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT, format_amount, format_date, formatLang, get_lang, groupby
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from odoo.tools.float_utils import float_compare, float_is_zero, float_round
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from odoo.exceptions import UserError, ValidationError
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class PurchaseOrder(models.Model):
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_name = "purchase.order"
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_inherit = ['portal.mixin', 'mail.thread', 'mail.activity.mixin']
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_description = "Purchase Order"
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_rec_names_search = ['name', 'partner_ref']
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_order = 'priority 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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order_lines = order.order_line.filtered(lambda x: not x.display_type)
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order.amount_untaxed = sum(order_lines.mapped('price_subtotal'))
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order.amount_total = sum(order_lines.mapped('price_total'))
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order.amount_tax = sum(order_lines.mapped('price_tax'))
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@api.depends('state', 'order_line.qty_to_invoice')
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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(
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not float_is_zero(line.qty_to_invoice, precision_digits=precision)
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for line in order.order_line.filtered(lambda l: not l.display_type)
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):
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order.invoice_status = 'to invoice'
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elif (
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all(
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float_is_zero(line.qty_to_invoice, precision_digits=precision)
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for line in order.order_line.filtered(lambda l: not l.display_type)
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)
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and order.invoice_ids
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):
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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.move_id')
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def _compute_invoice(self):
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for order in self:
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invoices = order.mapped('order_line.invoice_lines.move_id')
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order.invoice_ids = invoices
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order.invoice_count = len(invoices)
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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='trigram', copy=False, default='New')
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priority = fields.Selection(
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[('0', 'Normal'), ('1', 'Urgent')], 'Priority', default='0', index=True)
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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 Deadline', required=True, states=READONLY_STATES, index=True, copy=False, default=fields.Datetime.now,
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help="Depicts the date within which the Quotation should be confirmed and converted into a purchase order.")
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date_approve = fields.Datetime('Confirmation 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, tracking=True, domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", help="You can find a vendor by its Name, TIN, Email or Internal Reference.")
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dest_address_id = fields.Many2one('res.partner', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", string='Dropship 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.company.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', tracking=True)
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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.Html('Terms and Conditions')
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invoice_count = fields.Integer(compute="_compute_invoice", string='Bill Count', copy=False, default=0, store=True)
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invoice_ids = fields.Many2many('account.move', 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', 'Fully Billed'),
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], string='Billing Status', compute='_get_invoiced', store=True, readonly=True, copy=False, default='no')
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date_planned = fields.Datetime(
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string='Expected Arrival', index=True, copy=False, compute='_compute_date_planned', store=True, readonly=False,
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help="Delivery date promised by vendor. This date is used to determine expected arrival of products.")
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date_calendar_start = fields.Datetime(compute='_compute_date_calendar_start', readonly=True, store=True)
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amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', tracking=True)
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tax_totals = fields.Binary(compute='_compute_tax_totals', exportable=False)
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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', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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tax_country_id = fields.Many2one(
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comodel_name='res.country',
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compute='_compute_tax_country_id',
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# Avoid access error on fiscal position, when reading a purchase order with company != user.company_ids
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compute_sudo=True,
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help="Technical field to filter the available taxes depending on the fiscal country and fiscal position.")
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payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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incoterm_id = fields.Many2one('account.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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user_id = fields.Many2one(
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'res.users', string='Buyer', index=True, tracking=True,
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default=lambda self: self.env.user, check_company=True)
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company_id = fields.Many2one('res.company', 'Company', required=True, index=True, states=READONLY_STATES, default=lambda self: self.env.company.id)
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country_code = fields.Char(related='company_id.account_fiscal_country_id.code', string="Country code")
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currency_rate = fields.Float("Currency Rate", compute='_compute_currency_rate', compute_sudo=True, store=True, readonly=True, help='Ratio between the purchase order currency and the company currency')
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mail_reminder_confirmed = fields.Boolean("Reminder Confirmed", default=False, readonly=True, copy=False, help="True if the reminder email is confirmed by the vendor.")
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mail_reception_confirmed = fields.Boolean("Reception Confirmed", default=False, readonly=True, copy=False, help="True if PO reception is confirmed by the vendor.")
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receipt_reminder_email = fields.Boolean('Receipt Reminder Email', related='partner_id.receipt_reminder_email', readonly=False)
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reminder_date_before_receipt = fields.Integer('Days Before Receipt', related='partner_id.reminder_date_before_receipt', readonly=False)
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@api.constrains('company_id', 'order_line')
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def _check_order_line_company_id(self):
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for order in self:
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companies = order.order_line.product_id.company_id
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if companies and companies != order.company_id:
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bad_products = order.order_line.product_id.filtered(lambda p: p.company_id and p.company_id != order.company_id)
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raise ValidationError(_(
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"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n Please change the company of your quotation or remove the products from other companies (%(bad_products)s).",
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product_company=', '.join(companies.mapped('display_name')),
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quote_company=order.company_id.display_name,
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bad_products=', '.join(bad_products.mapped('display_name')),
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))
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def _compute_access_url(self):
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super(PurchaseOrder, self)._compute_access_url()
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for order in self:
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order.access_url = '/my/purchase/%s' % (order.id)
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@api.depends('state', 'date_order', 'date_approve')
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def _compute_date_calendar_start(self):
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for order in self:
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order.date_calendar_start = order.date_approve if (order.state in ['purchase', 'done']) else order.date_order
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@api.depends('date_order', 'currency_id', 'company_id', 'company_id.currency_id')
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def _compute_currency_rate(self):
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for order in self:
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order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, order.date_order)
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@api.depends('order_line.date_planned')
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def _compute_date_planned(self):
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""" date_planned = the earliest date_planned across all order lines. """
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for order in self:
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dates_list = order.order_line.filtered(lambda x: not x.display_type and x.date_planned).mapped('date_planned')
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if dates_list:
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order.date_planned = min(dates_list)
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else:
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order.date_planned = False
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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.depends('order_line.taxes_id', 'order_line.price_subtotal', 'amount_total', 'amount_untaxed')
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def _compute_tax_totals(self):
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for order in self:
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order_lines = order.order_line.filtered(lambda x: not x.display_type)
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order.tax_totals = self.env['account.tax']._prepare_tax_totals(
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[x._convert_to_tax_base_line_dict() for x in order_lines],
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order.currency_id,
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)
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@api.depends('company_id.account_fiscal_country_id', 'fiscal_position_id.country_id', 'fiscal_position_id.foreign_vat')
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def _compute_tax_country_id(self):
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for record in self:
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if record.fiscal_position_id.foreign_vat:
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record.tax_country_id = record.fiscal_position_id.country_id
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else:
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record.tax_country_id = record.company_id.account_fiscal_country_id
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@api.onchange('date_planned')
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def onchange_date_planned(self):
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if self.date_planned:
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self.order_line.filtered(lambda line: not line.display_type).date_planned = self.date_planned
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def write(self, vals):
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vals, partner_vals = self._write_partner_values(vals)
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res = super().write(vals)
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if partner_vals:
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self.partner_id.sudo().write(partner_vals) # Because the purchase user doesn't have write on `res.partner`
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return res
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@api.model_create_multi
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def create(self, vals_list):
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orders = self.browse()
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partner_vals_list = []
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for vals in vals_list:
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company_id = vals.get('company_id', self.default_get(['company_id'])['company_id'])
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# Ensures default picking type and currency are taken from the right company.
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self_comp = self.with_company(company_id)
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if vals.get('name', 'New') == 'New':
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seq_date = None
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if 'date_order' in vals:
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seq_date = fields.Datetime.context_timestamp(self, fields.Datetime.to_datetime(vals['date_order']))
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vals['name'] = self_comp.env['ir.sequence'].next_by_code('purchase.order', sequence_date=seq_date) or '/'
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vals, partner_vals = self._write_partner_values(vals)
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partner_vals_list.append(partner_vals)
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orders |= super(PurchaseOrder, self_comp).create(vals)
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for order, partner_vals in zip(orders, partner_vals_list):
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if partner_vals:
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order.sudo().write(partner_vals) # Because the purchase user doesn't have write on `res.partner`
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return orders
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@api.ondelete(at_uninstall=False)
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def _unlink_if_cancelled(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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def copy(self, default=None):
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ctx = dict(self.env.context)
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ctx.pop('default_product_id', None)
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self = self.with_context(ctx)
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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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if line.product_id:
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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.date(), 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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def _must_delete_date_planned(self, field_name):
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# To be overridden
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return field_name == 'order_line'
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def onchange(self, values, field_name, field_onchange):
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"""Override onchange to NOT to update all date_planned on PO lines when
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date_planned on PO is updated by the change of date_planned on PO lines.
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"""
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result = super(PurchaseOrder, self).onchange(values, field_name, field_onchange)
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if self._must_delete_date_planned(field_name) and 'value' in result:
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already_exist = [ol[1] for ol in values.get('order_line', []) if ol[1]]
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for line in result['value'].get('order_line', []):
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if line[0] < 2 and 'date_planned' in line[2] and line[1] in already_exist:
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del line[2]['date_planned']
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return result
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def _get_report_base_filename(self):
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self.ensure_one()
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return 'Purchase Order-%s' % (self.name)
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@api.onchange('partner_id', 'company_id')
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def onchange_partner_id(self):
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# Ensures all properties and fiscal positions
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# are taken with the company of the order
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# if not defined, with_company doesn't change anything.
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self = self.with_company(self.company_id)
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if not self.partner_id:
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self.fiscal_position_id = False
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self.currency_id = self.env.company.currency_id.id
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else:
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self.fiscal_position_id = self.env['account.fiscal.position']._get_fiscal_position(self.partner_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.company.currency_id.id
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return {}
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@api.onchange('fiscal_position_id', 'company_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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self.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 or not self.env.user.has_group('purchase.group_warning_purchase'):
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return
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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 and 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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# ------------------------------------------------------------
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# MAIL.THREAD
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# ------------------------------------------------------------
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@api.returns('mail.message', lambda value: value.id)
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def message_post(self, **kwargs):
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if self.env.context.get('mark_rfq_as_sent'):
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self.filtered(lambda o: o.state == 'draft').write({'state': 'sent'})
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po_ctx = {'mail_post_autofollow': self.env.context.get('mail_post_autofollow', True)}
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if self.env.context.get('mark_rfq_as_sent'):
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po_ctx['mail_notify_author'] = self.env.user.partner_id.id in (kwargs.get('partner_ids') or [])
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return super(PurchaseOrder, self.with_context(**po_ctx)).message_post(**kwargs)
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def _notify_get_recipients_groups(self, msg_vals=None):
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""" Tweak 'view document' button for portal customers, calling directly
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routes for confirm specific to PO model. """
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groups = super(PurchaseOrder, self)._notify_get_recipients_groups(msg_vals=msg_vals)
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if not self:
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return groups
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self.ensure_one()
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customer_portal_group = next(group for group in groups if group[0] == 'portal_customer')
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if customer_portal_group:
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access_opt = customer_portal_group[2].setdefault('button_access', {})
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if self.env.context.get('is_reminder'):
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access_opt['title'] = _('View')
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actions = customer_portal_group[2].setdefault('actions', list())
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actions.extend([
|
|
{'url': self.get_confirm_url(confirm_type='reminder'), 'title': _('Accept')},
|
|
{'url': self.get_update_url(), 'title': _('Update Dates')},
|
|
])
|
|
else:
|
|
access_opt['title'] = _('Confirm')
|
|
access_opt['url'] = self.get_confirm_url(confirm_type='reception')
|
|
|
|
return groups
|
|
|
|
def _notify_by_email_prepare_rendering_context(self, message, msg_vals, model_description=False,
|
|
force_email_company=False, force_email_lang=False):
|
|
render_context = super()._notify_by_email_prepare_rendering_context(
|
|
message, msg_vals, model_description=model_description,
|
|
force_email_company=force_email_company, force_email_lang=force_email_lang
|
|
)
|
|
subtitles = [render_context['record'].name]
|
|
# don't show price on RFQ mail
|
|
if self.state not in ['draft', 'sent']:
|
|
if self.date_order:
|
|
subtitles.append(_('%(amount)s due\N{NO-BREAK SPACE}%(date)s',
|
|
amount=format_amount(self.env, self.amount_total, self.currency_id, lang_code=render_context.get('lang')),
|
|
date=format_date(self.env, self.date_order, date_format='short', lang_code=render_context.get('lang'))
|
|
))
|
|
else:
|
|
subtitles.append(format_amount(self.env, self.amount_total, self.currency_id, lang_code=render_context.get('lang')))
|
|
render_context['subtitles'] = subtitles
|
|
return render_context
|
|
|
|
def _track_subtype(self, init_values):
|
|
self.ensure_one()
|
|
if 'state' in init_values and self.state == 'purchase':
|
|
if init_values['state'] == 'to approve':
|
|
return self.env.ref('purchase.mt_rfq_approved')
|
|
return self.env.ref('purchase.mt_rfq_confirmed')
|
|
elif 'state' in init_values and self.state == 'to approve':
|
|
return self.env.ref('purchase.mt_rfq_confirmed')
|
|
elif 'state' in init_values and self.state == 'done':
|
|
return self.env.ref('purchase.mt_rfq_done')
|
|
elif 'state' in init_values and self.state == 'sent':
|
|
return self.env.ref('purchase.mt_rfq_sent')
|
|
return super(PurchaseOrder, self)._track_subtype(init_values)
|
|
|
|
# ------------------------------------------------------------
|
|
# ACTIONS
|
|
# ------------------------------------------------------------
|
|
|
|
def action_rfq_send(self):
|
|
'''
|
|
This function opens a window to compose an email, with the edi purchase template message loaded by default
|
|
'''
|
|
self.ensure_one()
|
|
ir_model_data = self.env['ir.model.data']
|
|
try:
|
|
if self.env.context.get('send_rfq', False):
|
|
template_id = ir_model_data._xmlid_lookup('purchase.email_template_edi_purchase')[2]
|
|
else:
|
|
template_id = ir_model_data._xmlid_lookup('purchase.email_template_edi_purchase_done')[2]
|
|
except ValueError:
|
|
template_id = False
|
|
try:
|
|
compose_form_id = ir_model_data._xmlid_lookup('mail.email_compose_message_wizard_form')[2]
|
|
except ValueError:
|
|
compose_form_id = False
|
|
ctx = dict(self.env.context or {})
|
|
ctx.update({
|
|
'default_model': 'purchase.order',
|
|
'active_model': 'purchase.order',
|
|
'active_id': self.ids[0],
|
|
'default_res_id': self.ids[0],
|
|
'default_use_template': bool(template_id),
|
|
'default_template_id': template_id,
|
|
'default_composition_mode': 'comment',
|
|
'default_email_layout_xmlid': "mail.mail_notification_layout_with_responsible_signature",
|
|
'force_email': True,
|
|
'mark_rfq_as_sent': True,
|
|
})
|
|
|
|
# In the case of a RFQ or a PO, we want the "View..." button in line with the state of the
|
|
# object. Therefore, we pass the model description in the context, in the language in which
|
|
# the template is rendered.
|
|
lang = self.env.context.get('lang')
|
|
if {'default_template_id', 'default_model', 'default_res_id'} <= ctx.keys():
|
|
template = self.env['mail.template'].browse(ctx['default_template_id'])
|
|
if template and template.lang:
|
|
lang = template._render_lang([ctx['default_res_id']])[ctx['default_res_id']]
|
|
|
|
self = self.with_context(lang=lang)
|
|
if self.state in ['draft', 'sent']:
|
|
ctx['model_description'] = _('Request for Quotation')
|
|
else:
|
|
ctx['model_description'] = _('Purchase Order')
|
|
|
|
return {
|
|
'name': _('Compose Email'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_mode': 'form',
|
|
'res_model': 'mail.compose.message',
|
|
'views': [(compose_form_id, 'form')],
|
|
'view_id': compose_form_id,
|
|
'target': 'new',
|
|
'context': ctx,
|
|
}
|
|
|
|
def print_quotation(self):
|
|
self.write({'state': "sent"})
|
|
return self.env.ref('purchase.report_purchase_quotation').report_action(self)
|
|
|
|
def button_approve(self, force=False):
|
|
self = self.filtered(lambda order: order._approval_allowed())
|
|
self.write({'state': 'purchase', 'date_approve': fields.Datetime.now()})
|
|
self.filtered(lambda p: p.company_id.po_lock == 'lock').write({'state': 'done'})
|
|
return {}
|
|
|
|
def button_draft(self):
|
|
self.write({'state': 'draft'})
|
|
return {}
|
|
|
|
def button_confirm(self):
|
|
for order in self:
|
|
if order.state not in ['draft', 'sent']:
|
|
continue
|
|
order.order_line._validate_analytic_distribution()
|
|
order._add_supplier_to_product()
|
|
# Deal with double validation process
|
|
if order._approval_allowed():
|
|
order.button_approve()
|
|
else:
|
|
order.write({'state': 'to approve'})
|
|
if order.partner_id not in order.message_partner_ids:
|
|
order.message_subscribe([order.partner_id.id])
|
|
return True
|
|
|
|
def button_cancel(self):
|
|
for order in self:
|
|
for inv in order.invoice_ids:
|
|
if inv and inv.state not in ('cancel', 'draft'):
|
|
raise UserError(_("Unable to cancel this purchase order. You must first cancel the related vendor bills."))
|
|
|
|
self.write({'state': 'cancel', 'mail_reminder_confirmed': False})
|
|
|
|
def button_unlock(self):
|
|
self.write({'state': 'purchase'})
|
|
|
|
def button_done(self):
|
|
self.write({'state': 'done', 'priority': '0'})
|
|
|
|
def _prepare_supplier_info(self, partner, line, price, currency):
|
|
# Prepare supplierinfo data when adding a product
|
|
return {
|
|
'partner_id': partner.id,
|
|
'sequence': max(line.product_id.seller_ids.mapped('sequence')) + 1 if line.product_id.seller_ids else 1,
|
|
'min_qty': 1.0,
|
|
'price': price,
|
|
'currency_id': currency.id,
|
|
'delay': 0,
|
|
}
|
|
|
|
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 line.product_id and partner not in line.product_id.seller_ids.partner_id and len(line.product_id.seller_ids) <= 10:
|
|
# Convert the price in the right currency.
|
|
currency = partner.property_purchase_currency_id or self.env.company.currency_id
|
|
price = self.currency_id._convert(line.price_unit, currency, line.company_id, line.date_order or fields.Date.today(), round=False)
|
|
# Compute the price for the template's UoM, because the supplier's UoM is related to that UoM.
|
|
if line.product_id.product_tmpl_id.uom_po_id != line.product_uom:
|
|
default_uom = line.product_id.product_tmpl_id.uom_po_id
|
|
price = line.product_uom._compute_price(price, default_uom)
|
|
|
|
supplierinfo = self._prepare_supplier_info(partner, line, price, currency)
|
|
# In case the order partner is a contact address, a new supplierinfo is created on
|
|
# the parent company. In this case, we keep the product name and code.
|
|
seller = line.product_id._select_seller(
|
|
partner_id=line.partner_id,
|
|
quantity=line.product_qty,
|
|
date=line.order_id.date_order and line.order_id.date_order.date(),
|
|
uom_id=line.product_uom)
|
|
if seller:
|
|
supplierinfo['product_name'] = seller.product_name
|
|
supplierinfo['product_code'] = seller.product_code
|
|
vals = {
|
|
'seller_ids': [(0, 0, supplierinfo)],
|
|
}
|
|
# supplier info should be added regardless of the user access rights
|
|
line.product_id.sudo().write(vals)
|
|
|
|
def action_create_invoice(self):
|
|
"""Create the invoice associated to the PO.
|
|
"""
|
|
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
|
|
|
|
# 1) Prepare invoice vals and clean-up the section lines
|
|
invoice_vals_list = []
|
|
sequence = 10
|
|
for order in self:
|
|
if order.invoice_status != 'to invoice':
|
|
continue
|
|
|
|
order = order.with_company(order.company_id)
|
|
pending_section = None
|
|
# Invoice values.
|
|
invoice_vals = order._prepare_invoice()
|
|
# Invoice line values (keep only necessary sections).
|
|
for line in order.order_line:
|
|
if line.display_type == 'line_section':
|
|
pending_section = line
|
|
continue
|
|
if not float_is_zero(line.qty_to_invoice, precision_digits=precision):
|
|
if pending_section:
|
|
line_vals = pending_section._prepare_account_move_line()
|
|
line_vals.update({'sequence': sequence})
|
|
invoice_vals['invoice_line_ids'].append((0, 0, line_vals))
|
|
sequence += 1
|
|
pending_section = None
|
|
line_vals = line._prepare_account_move_line()
|
|
line_vals.update({'sequence': sequence})
|
|
invoice_vals['invoice_line_ids'].append((0, 0, line_vals))
|
|
sequence += 1
|
|
invoice_vals_list.append(invoice_vals)
|
|
|
|
if not invoice_vals_list:
|
|
raise UserError(_('There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.'))
|
|
|
|
# 2) group by (company_id, partner_id, currency_id) for batch creation
|
|
new_invoice_vals_list = []
|
|
for grouping_keys, invoices in groupby(invoice_vals_list, key=lambda x: (x.get('company_id'), x.get('partner_id'), x.get('currency_id'))):
|
|
origins = set()
|
|
payment_refs = set()
|
|
refs = set()
|
|
ref_invoice_vals = None
|
|
for invoice_vals in invoices:
|
|
if not ref_invoice_vals:
|
|
ref_invoice_vals = invoice_vals
|
|
else:
|
|
ref_invoice_vals['invoice_line_ids'] += invoice_vals['invoice_line_ids']
|
|
origins.add(invoice_vals['invoice_origin'])
|
|
payment_refs.add(invoice_vals['payment_reference'])
|
|
refs.add(invoice_vals['ref'])
|
|
ref_invoice_vals.update({
|
|
'ref': ', '.join(refs)[:2000],
|
|
'invoice_origin': ', '.join(origins),
|
|
'payment_reference': len(payment_refs) == 1 and payment_refs.pop() or False,
|
|
})
|
|
new_invoice_vals_list.append(ref_invoice_vals)
|
|
invoice_vals_list = new_invoice_vals_list
|
|
|
|
# 3) Create invoices.
|
|
moves = self.env['account.move']
|
|
AccountMove = self.env['account.move'].with_context(default_move_type='in_invoice')
|
|
for vals in invoice_vals_list:
|
|
moves |= AccountMove.with_company(vals['company_id']).create(vals)
|
|
|
|
# 4) Some moves might actually be refunds: convert them if the total amount is negative
|
|
# We do this after the moves have been created since we need taxes, etc. to know if the total
|
|
# is actually negative or not
|
|
moves.filtered(lambda m: m.currency_id.round(m.amount_total) < 0).action_switch_move_type()
|
|
|
|
return self.action_view_invoice(moves)
|
|
|
|
def _prepare_invoice(self):
|
|
"""Prepare the dict of values to create the new invoice for a purchase order.
|
|
"""
|
|
self.ensure_one()
|
|
move_type = self._context.get('default_move_type', 'in_invoice')
|
|
|
|
partner_invoice = self.env['res.partner'].browse(self.partner_id.address_get(['invoice'])['invoice'])
|
|
partner_bank_id = self.partner_id.commercial_partner_id.bank_ids.filtered_domain(['|', ('company_id', '=', False), ('company_id', '=', self.company_id.id)])[:1]
|
|
|
|
invoice_vals = {
|
|
'ref': self.partner_ref or '',
|
|
'move_type': move_type,
|
|
'narration': self.notes,
|
|
'currency_id': self.currency_id.id,
|
|
'invoice_user_id': self.user_id and self.user_id.id or self.env.user.id,
|
|
'partner_id': partner_invoice.id,
|
|
'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id._get_fiscal_position(partner_invoice)).id,
|
|
'payment_reference': self.partner_ref or '',
|
|
'partner_bank_id': partner_bank_id.id,
|
|
'invoice_origin': self.name,
|
|
'invoice_payment_term_id': self.payment_term_id.id,
|
|
'invoice_line_ids': [],
|
|
'company_id': self.company_id.id,
|
|
}
|
|
return invoice_vals
|
|
|
|
def action_view_invoice(self, invoices=False):
|
|
"""This function returns an action that display existing vendor bills of
|
|
given purchase order ids. When only one found, show the vendor bill
|
|
immediately.
|
|
"""
|
|
if not invoices:
|
|
# Invoice_ids may be filtered depending on the user. To ensure we get all
|
|
# invoices related to the purchase order, we read them in sudo to fill the
|
|
# cache.
|
|
self.invalidate_model(['invoice_ids'])
|
|
self.sudo()._read(['invoice_ids'])
|
|
invoices = self.invoice_ids
|
|
|
|
result = self.env['ir.actions.act_window']._for_xml_id('account.action_move_in_invoice_type')
|
|
# choose the view_mode accordingly
|
|
if len(invoices) > 1:
|
|
result['domain'] = [('id', 'in', invoices.ids)]
|
|
elif len(invoices) == 1:
|
|
res = self.env.ref('account.view_move_form', False)
|
|
form_view = [(res and res.id or False, 'form')]
|
|
if 'views' in result:
|
|
result['views'] = form_view + [(state, view) for state, view in result['views'] if view != 'form']
|
|
else:
|
|
result['views'] = form_view
|
|
result['res_id'] = invoices.id
|
|
else:
|
|
result = {'type': 'ir.actions.act_window_close'}
|
|
|
|
return result
|
|
|
|
@api.model
|
|
def retrieve_dashboard(self):
|
|
""" This function returns the values to populate the custom dashboard in
|
|
the purchase order views.
|
|
"""
|
|
self.check_access_rights('read')
|
|
|
|
result = {
|
|
'all_to_send': 0,
|
|
'all_waiting': 0,
|
|
'all_late': 0,
|
|
'my_to_send': 0,
|
|
'my_waiting': 0,
|
|
'my_late': 0,
|
|
'all_avg_order_value': 0,
|
|
'all_avg_days_to_purchase': 0,
|
|
'all_total_last_7_days': 0,
|
|
'all_sent_rfqs': 0,
|
|
'company_currency_symbol': self.env.company.currency_id.symbol
|
|
}
|
|
|
|
one_week_ago = fields.Datetime.to_string(fields.Datetime.now() - relativedelta(days=7))
|
|
|
|
query = """SELECT COUNT(1)
|
|
FROM mail_message m
|
|
JOIN purchase_order po ON (po.id = m.res_id)
|
|
WHERE m.create_date >= %s
|
|
AND m.model = 'purchase.order'
|
|
AND m.message_type = 'notification'
|
|
AND m.subtype_id = %s
|
|
AND po.company_id = %s;
|
|
"""
|
|
|
|
self.env.cr.execute(query, (one_week_ago, self.env.ref('purchase.mt_rfq_sent').id, self.env.company.id))
|
|
res = self.env.cr.fetchone()
|
|
result['all_sent_rfqs'] = res[0] or 0
|
|
|
|
# easy counts
|
|
po = self.env['purchase.order']
|
|
result['all_to_send'] = po.search_count([('state', '=', 'draft')])
|
|
result['my_to_send'] = po.search_count([('state', '=', 'draft'), ('user_id', '=', self.env.uid)])
|
|
result['all_waiting'] = po.search_count([('state', '=', 'sent'), ('date_order', '>=', fields.Datetime.now())])
|
|
result['my_waiting'] = po.search_count([('state', '=', 'sent'), ('date_order', '>=', fields.Datetime.now()), ('user_id', '=', self.env.uid)])
|
|
result['all_late'] = po.search_count([('state', 'in', ['draft', 'sent', 'to approve']), ('date_order', '<', fields.Datetime.now())])
|
|
result['my_late'] = po.search_count([('state', 'in', ['draft', 'sent', 'to approve']), ('date_order', '<', fields.Datetime.now()), ('user_id', '=', self.env.uid)])
|
|
|
|
# Calculated values ('avg order value', 'avg days to purchase', and 'total last 7 days') note that 'avg order value' and
|
|
# 'total last 7 days' takes into account exchange rate and current company's currency's precision.
|
|
# This is done via SQL for scalability reasons
|
|
query = """SELECT AVG(COALESCE(po.amount_total / NULLIF(po.currency_rate, 0), po.amount_total)),
|
|
AVG(extract(epoch from age(po.date_approve,po.create_date)/(24*60*60)::decimal(16,2))),
|
|
SUM(CASE WHEN po.date_approve >= %s THEN COALESCE(po.amount_total / NULLIF(po.currency_rate, 0), po.amount_total) ELSE 0 END)
|
|
FROM purchase_order po
|
|
WHERE po.state in ('purchase', 'done')
|
|
AND po.company_id = %s
|
|
"""
|
|
self._cr.execute(query, (one_week_ago, self.env.company.id))
|
|
res = self.env.cr.fetchone()
|
|
result['all_avg_days_to_purchase'] = round(res[1] or 0, 2)
|
|
currency = self.env.company.currency_id
|
|
result['all_avg_order_value'] = format_amount(self.env, res[0] or 0, currency)
|
|
result['all_total_last_7_days'] = format_amount(self.env, res[2] or 0, currency)
|
|
|
|
return result
|
|
|
|
def _send_reminder_mail(self, send_single=False):
|
|
if not self.user_has_groups('purchase.group_send_reminder'):
|
|
return
|
|
|
|
template = self.env.ref('purchase.email_template_edi_purchase_reminder', raise_if_not_found=False)
|
|
if template:
|
|
orders = self if send_single else self._get_orders_to_remind()
|
|
for order in orders:
|
|
date = order.date_planned
|
|
if date and (send_single or (date - relativedelta(days=order.reminder_date_before_receipt)).date() == datetime.today().date()):
|
|
if send_single:
|
|
return order._send_reminder_open_composer(template.id)
|
|
else:
|
|
order.with_context(is_reminder=True).message_post_with_template(template.id, email_layout_xmlid="mail.mail_notification_layout_with_responsible_signature", composition_mode='comment')
|
|
|
|
def send_reminder_preview(self):
|
|
self.ensure_one()
|
|
if not self.user_has_groups('purchase.group_send_reminder'):
|
|
return
|
|
|
|
template = self.env.ref('purchase.email_template_edi_purchase_reminder', raise_if_not_found=False)
|
|
if template and self.env.user.email and self.id:
|
|
template.with_context(is_reminder=True).send_mail(
|
|
self.id,
|
|
force_send=True,
|
|
raise_exception=False,
|
|
email_layout_xmlid="mail.mail_notification_layout_with_responsible_signature",
|
|
email_values={'email_to': self.env.user.email, 'recipient_ids': []},
|
|
)
|
|
return {'toast_message': escape(_("A sample email has been sent to %s.", self.env.user.email))}
|
|
|
|
def _send_reminder_open_composer(self,template_id):
|
|
self.ensure_one()
|
|
try:
|
|
compose_form_id = self.env['ir.model.data']._xmlid_lookup('mail.email_compose_message_wizard_form')[2]
|
|
except ValueError:
|
|
compose_form_id = False
|
|
ctx = dict(self.env.context or {})
|
|
ctx.update({
|
|
'default_model': 'purchase.order',
|
|
'active_model': 'purchase.order',
|
|
'active_id': self.ids[0],
|
|
'default_res_id': self.ids[0],
|
|
'default_use_template': bool(template_id),
|
|
'default_template_id': template_id,
|
|
'default_composition_mode': 'comment',
|
|
'default_email_layout_xmlid': "mail.mail_notification_layout_with_responsible_signature",
|
|
'force_email': True,
|
|
'mark_rfq_as_sent': True,
|
|
})
|
|
lang = self.env.context.get('lang')
|
|
if {'default_template_id', 'default_model', 'default_res_id'} <= ctx.keys():
|
|
template = self.env['mail.template'].browse(ctx['default_template_id'])
|
|
if template and template.lang:
|
|
lang = template._render_lang([ctx['default_res_id']])[ctx['default_res_id']]
|
|
self = self.with_context(lang=lang)
|
|
ctx['model_description'] = _('Purchase Order')
|
|
return {
|
|
'name': _('Compose Email'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_mode': 'form',
|
|
'res_model': 'mail.compose.message',
|
|
'views': [(compose_form_id, 'form')],
|
|
'view_id': compose_form_id,
|
|
'target': 'new',
|
|
'context': ctx,
|
|
}
|
|
|
|
@api.model
|
|
def _get_orders_to_remind(self):
|
|
"""When auto sending a reminder mail, only send for unconfirmed purchase
|
|
order and not all products are service."""
|
|
return self.search([
|
|
('receipt_reminder_email', '=', True),
|
|
('state', 'in', ['purchase', 'done']),
|
|
('mail_reminder_confirmed', '=', False)
|
|
]).filtered(lambda p: p.mapped('order_line.product_id.product_tmpl_id.type') != ['service'])
|
|
|
|
def get_confirm_url(self, confirm_type=None):
|
|
"""Create url for confirm reminder or purchase reception email for sending
|
|
in mail."""
|
|
if confirm_type in ['reminder', 'reception']:
|
|
param = url_encode({
|
|
'confirm': confirm_type,
|
|
'confirmed_date': self.date_planned and self.date_planned.date(),
|
|
})
|
|
return self.get_portal_url(query_string='&%s' % param)
|
|
return self.get_portal_url()
|
|
|
|
def get_update_url(self):
|
|
"""Create portal url for user to update the scheduled date on purchase
|
|
order lines."""
|
|
update_param = url_encode({'update': 'True'})
|
|
return self.get_portal_url(query_string='&%s' % update_param)
|
|
|
|
def confirm_reminder_mail(self, confirmed_date=False):
|
|
for order in self:
|
|
if order.state in ['purchase', 'done'] and not order.mail_reminder_confirmed:
|
|
order.mail_reminder_confirmed = True
|
|
date = confirmed_date or self.date_planned.date()
|
|
order.message_post(body=_("%s confirmed the receipt will take place on %s.", order.partner_id.name, date))
|
|
|
|
def _approval_allowed(self):
|
|
"""Returns whether the order qualifies to be approved by the current user"""
|
|
self.ensure_one()
|
|
return (
|
|
self.company_id.po_double_validation == 'one_step'
|
|
or (self.company_id.po_double_validation == 'two_step'
|
|
and self.amount_total < self.env.company.currency_id._convert(
|
|
self.company_id.po_double_validation_amount, self.currency_id, self.company_id,
|
|
self.date_order or fields.Date.today()))
|
|
or self.user_has_groups('purchase.group_purchase_manager'))
|
|
|
|
def _confirm_reception_mail(self):
|
|
for order in self:
|
|
if order.state in ['purchase', 'done'] and not order.mail_reception_confirmed:
|
|
order.mail_reception_confirmed = True
|
|
order.message_post(body=_("The order receipt has been acknowledged by %s.", order.partner_id.name))
|
|
|
|
def _update_date_planned_for_lines(self, updated_dates):
|
|
# create or update the activity
|
|
activity = self.env['mail.activity'].search([
|
|
('summary', '=', _('Date Updated')),
|
|
('res_model_id', '=', 'purchase.order'),
|
|
('res_id', '=', self.id),
|
|
('user_id', '=', self.user_id.id)], limit=1)
|
|
if activity:
|
|
self._update_update_date_activity(updated_dates, activity)
|
|
else:
|
|
self._create_update_date_activity(updated_dates)
|
|
|
|
# update the date on PO line
|
|
for line, date in updated_dates:
|
|
line._update_date_planned(date)
|
|
|
|
def _create_update_date_activity(self, updated_dates):
|
|
note = Markup('<p>%s</p>\n') % _('%s modified receipt dates for the following products:', self.partner_id.name)
|
|
for line, date in updated_dates:
|
|
note += Markup('<p> - %s</p>\n') % _(
|
|
'%(product)s from %(original_receipt_date)s to %(new_receipt_date)s',
|
|
product=line.product_id.display_name,
|
|
original_receipt_date=line.date_planned.date(),
|
|
new_receipt_date=date.date()
|
|
)
|
|
activity = self.activity_schedule(
|
|
'mail.mail_activity_data_warning',
|
|
summary=_("Date Updated"),
|
|
user_id=self.user_id.id
|
|
)
|
|
# add the note after we post the activity because the note can be soon
|
|
# changed when updating the date of the next PO line. So instead of
|
|
# sending a mail with incomplete note, we send one with no note.
|
|
activity.note = note
|
|
return activity
|
|
|
|
def _update_update_date_activity(self, updated_dates, activity):
|
|
for line, date in updated_dates:
|
|
activity.note += Markup('<p> - %s</p>\n') % _(
|
|
'%(product)s from %(original_receipt_date)s to %(new_receipt_date)s',
|
|
product=line.product_id.display_name,
|
|
original_receipt_date=line.date_planned.date(),
|
|
new_receipt_date=date.date()
|
|
)
|
|
|
|
def _write_partner_values(self, vals):
|
|
partner_values = {}
|
|
if 'receipt_reminder_email' in vals:
|
|
partner_values['receipt_reminder_email'] = vals.pop('receipt_reminder_email')
|
|
if 'reminder_date_before_receipt' in vals:
|
|
partner_values['reminder_date_before_receipt'] = vals.pop('reminder_date_before_receipt')
|
|
return vals, partner_values
|
|
|
|
|
|
class PurchaseOrderLine(models.Model):
|
|
_name = 'purchase.order.line'
|
|
_inherit = 'analytic.mixin'
|
|
_description = 'Purchase Order Line'
|
|
_order = 'order_id, sequence, id'
|
|
|
|
name = fields.Text(
|
|
string='Description', required=True, compute='_compute_price_unit_and_date_planned_and_name', store=True, readonly=False)
|
|
sequence = fields.Integer(string='Sequence', default=10)
|
|
product_qty = fields.Float(string='Quantity', digits='Product Unit of Measure', required=True,
|
|
compute='_compute_product_qty', store=True, readonly=False)
|
|
product_uom_qty = fields.Float(string='Total Quantity', compute='_compute_product_uom_qty', store=True)
|
|
date_planned = fields.Datetime(
|
|
string='Expected Arrival', index=True,
|
|
compute="_compute_price_unit_and_date_planned_and_name", readonly=False, store=True,
|
|
help="Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.")
|
|
taxes_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
|
|
product_uom = fields.Many2one('uom.uom', string='Unit of Measure', domain="[('category_id', '=', product_uom_category_id)]")
|
|
product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')
|
|
product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], change_default=True, index='btree_not_null')
|
|
product_type = fields.Selection(related='product_id.detailed_type', readonly=True)
|
|
price_unit = fields.Float(
|
|
string='Unit Price', required=True, digits='Product Price',
|
|
compute="_compute_price_unit_and_date_planned_and_name", readonly=False, store=True)
|
|
|
|
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')
|
|
|
|
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.move.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='Product Unit of Measure', store=True)
|
|
|
|
qty_received_method = fields.Selection([('manual', 'Manual')], string="Received Qty Method", compute='_compute_qty_received_method', store=True,
|
|
help="According to product configuration, the received quantity can be automatically computed by mechanism :\n"
|
|
" - Manual: the quantity is set manually on the line\n"
|
|
" - Stock Moves: the quantity comes from confirmed pickings\n")
|
|
qty_received = fields.Float("Received Qty", compute='_compute_qty_received', inverse='_inverse_qty_received', compute_sudo=True, store=True, digits='Product Unit of Measure')
|
|
qty_received_manual = fields.Float("Manual Received Qty", digits='Product Unit of Measure', copy=False)
|
|
qty_to_invoice = fields.Float(compute='_compute_qty_invoiced', string='To Invoice Quantity', store=True, readonly=True,
|
|
digits='Product Unit of Measure')
|
|
|
|
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)
|
|
date_approve = fields.Datetime(related="order_id.date_approve", string='Confirmation Date', readonly=True)
|
|
product_packaging_id = fields.Many2one('product.packaging', string='Packaging', domain="[('purchase', '=', True), ('product_id', '=', product_id)]", check_company=True,
|
|
compute="_compute_product_packaging_id", store=True, readonly=False)
|
|
product_packaging_qty = fields.Float('Packaging Quantity', compute="_compute_product_packaging_qty", store=True, readonly=False)
|
|
|
|
display_type = fields.Selection([
|
|
('line_section', "Section"),
|
|
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
|
|
|
|
_sql_constraints = [
|
|
('accountable_required_fields',
|
|
"CHECK(display_type IS NOT NULL OR (product_id IS NOT NULL AND product_uom IS NOT NULL AND date_planned IS NOT NULL))",
|
|
"Missing required fields on accountable purchase order line."),
|
|
('non_accountable_null_fields',
|
|
"CHECK(display_type IS NULL OR (product_id IS NULL AND price_unit = 0 AND product_uom_qty = 0 AND product_uom IS NULL AND date_planned is NULL))",
|
|
"Forbidden values on non-accountable purchase order line"),
|
|
]
|
|
|
|
@api.depends('product_qty', 'price_unit', 'taxes_id')
|
|
def _compute_amount(self):
|
|
for line in self:
|
|
tax_results = self.env['account.tax']._compute_taxes([line._convert_to_tax_base_line_dict()])
|
|
totals = list(tax_results['totals'].values())[0]
|
|
amount_untaxed = totals['amount_untaxed']
|
|
amount_tax = totals['amount_tax']
|
|
|
|
line.update({
|
|
'price_subtotal': amount_untaxed,
|
|
'price_tax': amount_tax,
|
|
'price_total': amount_untaxed + amount_tax,
|
|
})
|
|
|
|
def _convert_to_tax_base_line_dict(self):
|
|
""" Convert the current record to a dictionary in order to use the generic taxes computation method
|
|
defined on account.tax.
|
|
|
|
:return: A python dictionary.
|
|
"""
|
|
self.ensure_one()
|
|
return self.env['account.tax']._convert_to_tax_base_line_dict(
|
|
self,
|
|
partner=self.order_id.partner_id,
|
|
currency=self.order_id.currency_id,
|
|
product=self.product_id,
|
|
taxes=self.taxes_id,
|
|
price_unit=self.price_unit,
|
|
quantity=self.product_qty,
|
|
price_subtotal=self.price_subtotal,
|
|
)
|
|
|
|
def _compute_tax_id(self):
|
|
for line in self:
|
|
line = line.with_company(line.company_id)
|
|
fpos = line.order_id.fiscal_position_id or line.order_id.fiscal_position_id._get_fiscal_position(line.order_id.partner_id)
|
|
# filter taxes by company
|
|
taxes = line.product_id.supplier_taxes_id.filtered(lambda r: r.company_id == line.env.company)
|
|
line.taxes_id = fpos.map_tax(taxes)
|
|
|
|
@api.depends('invoice_lines.move_id.state', 'invoice_lines.quantity', 'qty_received', 'product_uom_qty', 'order_id.state')
|
|
def _compute_qty_invoiced(self):
|
|
for line in self:
|
|
# compute qty_invoiced
|
|
qty = 0.0
|
|
for inv_line in line._get_invoice_lines():
|
|
if inv_line.move_id.state not in ['cancel'] or inv_line.move_id.payment_state == 'invoicing_legacy':
|
|
if inv_line.move_id.move_type == 'in_invoice':
|
|
qty += inv_line.product_uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
elif inv_line.move_id.move_type == 'in_refund':
|
|
qty -= inv_line.product_uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
line.qty_invoiced = qty
|
|
|
|
# compute qty_to_invoice
|
|
if line.order_id.state in ['purchase', 'done']:
|
|
if line.product_id.purchase_method == 'purchase':
|
|
line.qty_to_invoice = line.product_qty - line.qty_invoiced
|
|
else:
|
|
line.qty_to_invoice = line.qty_received - line.qty_invoiced
|
|
else:
|
|
line.qty_to_invoice = 0
|
|
|
|
def _get_invoice_lines(self):
|
|
self.ensure_one()
|
|
if self._context.get('accrual_entry_date'):
|
|
return self.invoice_lines.filtered(
|
|
lambda l: l.move_id.invoice_date and l.move_id.invoice_date <= self._context['accrual_entry_date']
|
|
)
|
|
else:
|
|
return self.invoice_lines
|
|
|
|
@api.depends('product_id')
|
|
def _compute_qty_received_method(self):
|
|
for line in self:
|
|
if line.product_id and line.product_id.type in ['consu', 'service']:
|
|
line.qty_received_method = 'manual'
|
|
else:
|
|
line.qty_received_method = False
|
|
|
|
@api.depends('qty_received_method', 'qty_received_manual')
|
|
def _compute_qty_received(self):
|
|
for line in self:
|
|
if line.qty_received_method == 'manual':
|
|
line.qty_received = line.qty_received_manual or 0.0
|
|
else:
|
|
line.qty_received = 0.0
|
|
|
|
@api.onchange('qty_received')
|
|
def _inverse_qty_received(self):
|
|
""" When writing on qty_received, if the value should be modify manually (`qty_received_method` = 'manual' only),
|
|
then we put the value in `qty_received_manual`. Otherwise, `qty_received_manual` should be False since the
|
|
received qty is automatically compute by other mecanisms.
|
|
"""
|
|
for line in self:
|
|
if line.qty_received_method == 'manual':
|
|
line.qty_received_manual = line.qty_received
|
|
else:
|
|
line.qty_received_manual = 0.0
|
|
|
|
@api.model_create_multi
|
|
def create(self, vals_list):
|
|
for values in vals_list:
|
|
if values.get('display_type', self.default_get(['display_type'])['display_type']):
|
|
values.update(product_id=False, price_unit=0, product_uom_qty=0, product_uom=False, date_planned=False)
|
|
else:
|
|
values.update(self._prepare_add_missing_fields(values))
|
|
|
|
lines = super().create(vals_list)
|
|
for line in lines:
|
|
if line.product_id and line.order_id.state == 'purchase':
|
|
msg = _("Extra line with %s ") % (line.product_id.display_name,)
|
|
line.order_id.message_post(body=msg)
|
|
return lines
|
|
|
|
def write(self, values):
|
|
if 'display_type' in values and self.filtered(lambda line: line.display_type != values.get('display_type')):
|
|
raise UserError(_("You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type."))
|
|
|
|
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)
|
|
if 'qty_received' in values:
|
|
for line in self:
|
|
line._track_qty_received(values['qty_received'])
|
|
return super(PurchaseOrderLine, self).write(values)
|
|
|
|
@api.ondelete(at_uninstall=False)
|
|
def _unlink_except_purchase_or_done(self):
|
|
for line in self:
|
|
if line.order_id.state in ['purchase', 'done']:
|
|
state_description = {state_desc[0]: state_desc[1] for state_desc in self._fields['state']._description_selection(self.env)}
|
|
raise UserError(_('Cannot delete a purchase order line which is in state \'%s\'.') % (state_description.get(line.state),))
|
|
|
|
@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 date_order + relativedelta(days=seller.delay if seller else 0)
|
|
else:
|
|
return datetime.today() + relativedelta(days=seller.delay if seller else 0)
|
|
|
|
@api.depends('product_id', 'order_id.partner_id')
|
|
def _compute_analytic_distribution(self):
|
|
for line in self:
|
|
if not line.display_type:
|
|
distribution = self.env['account.analytic.distribution.model']._get_distribution({
|
|
"product_id": line.product_id.id,
|
|
"product_categ_id": line.product_id.categ_id.id,
|
|
"partner_id": line.order_id.partner_id.id,
|
|
"partner_category_id": line.order_id.partner_id.category_id.ids,
|
|
"company_id": line.company_id.id,
|
|
})
|
|
line.analytic_distribution = distribution or line.analytic_distribution
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product_id(self):
|
|
if not self.product_id:
|
|
return
|
|
|
|
# Reset date, price and quantity since _onchange_quantity will provide default values
|
|
self.price_unit = self.product_qty = 0.0
|
|
|
|
self._product_id_change()
|
|
|
|
self._suggest_quantity()
|
|
|
|
def _product_id_change(self):
|
|
if not self.product_id:
|
|
return
|
|
|
|
self.product_uom = self.product_id.uom_po_id or self.product_id.uom_id
|
|
product_lang = self.product_id.with_context(
|
|
lang=get_lang(self.env, self.partner_id.lang).code,
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|
partner_id=self.partner_id.id,
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|
company_id=self.company_id.id,
|
|
)
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|
self.name = self._get_product_purchase_description(product_lang)
|
|
|
|
self._compute_tax_id()
|
|
|
|
@api.onchange('product_id')
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|
def onchange_product_id_warning(self):
|
|
if not self.product_id or not self.env.user.has_group('purchase.group_warning_purchase'):
|
|
return
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|
warning = {}
|
|
title = False
|
|
message = False
|
|
|
|
product_info = self.product_id
|
|
|
|
if product_info.purchase_line_warn != 'no-message':
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|
title = _("Warning for %s", product_info.name)
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|
message = product_info.purchase_line_warn_msg
|
|
warning['title'] = title
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|
warning['message'] = message
|
|
if product_info.purchase_line_warn == 'block':
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|
self.product_id = False
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|
return {'warning': warning}
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|
return {}
|
|
|
|
@api.depends('product_qty', 'product_uom')
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|
def _compute_price_unit_and_date_planned_and_name(self):
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|
for line in self:
|
|
if not line.product_id or line.invoice_lines:
|
|
continue
|
|
params = {'order_id': line.order_id}
|
|
seller = line.product_id._select_seller(
|
|
partner_id=line.partner_id,
|
|
quantity=line.product_qty,
|
|
date=line.order_id.date_order and line.order_id.date_order.date(),
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|
uom_id=line.product_uom,
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|
params=params)
|
|
|
|
if seller or not line.date_planned:
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|
line.date_planned = line._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
|
|
# If not seller, use the standard price. It needs a proper currency conversion.
|
|
if not seller:
|
|
unavailable_seller = line.product_id.seller_ids.filtered(
|
|
lambda s: s.partner_id == line.order_id.partner_id)
|
|
if not unavailable_seller and line.price_unit and line.product_uom == line._origin.product_uom:
|
|
# Avoid to modify the price unit if there is no price list for this partner and
|
|
# the line has already one to avoid to override unit price set manually.
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|
continue
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|
po_line_uom = line.product_uom or line.product_id.uom_po_id
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|
price_unit = line.env['account.tax']._fix_tax_included_price_company(
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|
line.product_id.uom_id._compute_price(line.product_id.standard_price, po_line_uom),
|
|
line.product_id.supplier_taxes_id,
|
|
line.taxes_id,
|
|
line.company_id,
|
|
)
|
|
line.price_unit = line.currency_id._convert(
|
|
price_unit,
|
|
line.currency_id,
|
|
line.company_id,
|
|
line.date_order,
|
|
)
|
|
continue
|
|
|
|
price_unit = line.env['account.tax']._fix_tax_included_price_company(seller.price, line.product_id.supplier_taxes_id, line.taxes_id, line.company_id) if seller else 0.0
|
|
price_unit = seller.currency_id._convert(price_unit, line.currency_id, line.company_id, line.date_order)
|
|
line.price_unit = seller.product_uom._compute_price(price_unit, line.product_uom)
|
|
|
|
# record product names to avoid resetting custom descriptions
|
|
default_names = []
|
|
vendors = line.product_id._prepare_sellers({})
|
|
for vendor in vendors:
|
|
product_ctx = {'seller_id': vendor.id, 'lang': get_lang(line.env, line.partner_id.lang).code}
|
|
default_names.append(line._get_product_purchase_description(line.product_id.with_context(product_ctx)))
|
|
if not line.name or line.name in default_names:
|
|
product_ctx = {'seller_id': seller.id, 'lang': get_lang(line.env, line.partner_id.lang).code}
|
|
line.name = line._get_product_purchase_description(line.product_id.with_context(product_ctx))
|
|
|
|
@api.depends('product_id', 'product_qty', 'product_uom')
|
|
def _compute_product_packaging_id(self):
|
|
for line in self:
|
|
# remove packaging if not match the product
|
|
if line.product_packaging_id.product_id != line.product_id:
|
|
line.product_packaging_id = False
|
|
# suggest biggest suitable packaging
|
|
if line.product_id and line.product_qty and line.product_uom:
|
|
line.product_packaging_id = line.product_id.packaging_ids.filtered('purchase')._find_suitable_product_packaging(line.product_qty, line.product_uom) or line.product_packaging_id
|
|
|
|
@api.onchange('product_packaging_id')
|
|
def _onchange_product_packaging_id(self):
|
|
if self.product_packaging_id and self.product_qty:
|
|
newqty = self.product_packaging_id._check_qty(self.product_qty, self.product_uom, "UP")
|
|
if float_compare(newqty, self.product_qty, precision_rounding=self.product_uom.rounding) != 0:
|
|
return {
|
|
'warning': {
|
|
'title': _('Warning'),
|
|
'message': _(
|
|
"This product is packaged by %(pack_size).2f %(pack_name)s. You should purchase %(quantity).2f %(unit)s.",
|
|
pack_size=self.product_packaging_id.qty,
|
|
pack_name=self.product_id.uom_id.name,
|
|
quantity=newqty,
|
|
unit=self.product_uom.name
|
|
),
|
|
},
|
|
}
|
|
|
|
@api.depends('product_packaging_id', 'product_uom', 'product_qty')
|
|
def _compute_product_packaging_qty(self):
|
|
for line in self:
|
|
if not line.product_packaging_id:
|
|
line.product_packaging_qty = 0
|
|
else:
|
|
packaging_uom = line.product_packaging_id.product_uom_id
|
|
packaging_uom_qty = line.product_uom._compute_quantity(line.product_qty, packaging_uom)
|
|
line.product_packaging_qty = float_round(packaging_uom_qty / line.product_packaging_id.qty, precision_rounding=packaging_uom.rounding)
|
|
|
|
@api.depends('product_packaging_qty')
|
|
def _compute_product_qty(self):
|
|
for line in self:
|
|
if line.product_packaging_id:
|
|
packaging_uom = line.product_packaging_id.product_uom_id
|
|
qty_per_packaging = line.product_packaging_id.qty
|
|
product_qty = packaging_uom._compute_quantity(line.product_packaging_qty * qty_per_packaging, line.product_uom)
|
|
if float_compare(product_qty, line.product_qty, precision_rounding=line.product_uom.rounding) != 0:
|
|
line.product_qty = product_qty
|
|
|
|
@api.depends('product_uom', 'product_qty', 'product_id.uom_id')
|
|
def _compute_product_uom_qty(self):
|
|
for line in self:
|
|
if line.product_id and line.product_id.uom_id != line.product_uom:
|
|
line.product_uom_qty = line.product_uom._compute_quantity(line.product_qty, line.product_id.uom_id)
|
|
else:
|
|
line.product_uom_qty = line.product_qty
|
|
|
|
def action_purchase_history(self):
|
|
self.ensure_one()
|
|
action = self.env["ir.actions.actions"]._for_xml_id("purchase.action_purchase_history")
|
|
action['domain'] = [('state', 'in', ['purchase', 'done']), ('product_id', '=', self.product_id.id)]
|
|
action['display_name'] = _("Purchase History for %s", self.product_id.display_name)
|
|
action['context'] = {
|
|
'search_default_partner_id': self.partner_id.id
|
|
}
|
|
|
|
return action
|
|
|
|
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.partner_id == self.order_id.partner_id and (not r.product_id or r.product_id == self.product_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
|
|
|
|
def _get_product_purchase_description(self, product_lang):
|
|
self.ensure_one()
|
|
name = product_lang.display_name
|
|
if product_lang.description_purchase:
|
|
name += '\n' + product_lang.description_purchase
|
|
|
|
return name
|
|
|
|
def _prepare_account_move_line(self, move=False):
|
|
self.ensure_one()
|
|
aml_currency = move and move.currency_id or self.currency_id
|
|
date = move and move.date or fields.Date.today()
|
|
return {
|
|
'display_type': self.display_type or 'product',
|
|
'name': '%s: %s' % (self.order_id.name, self.name),
|
|
'product_id': self.product_id.id,
|
|
'product_uom_id': self.product_uom.id,
|
|
'quantity': self.qty_to_invoice,
|
|
'price_unit': self.currency_id._convert(self.price_unit, aml_currency, self.company_id, date, round=False),
|
|
'tax_ids': [(6, 0, self.taxes_id.ids)],
|
|
'analytic_distribution': self.analytic_distribution,
|
|
'purchase_line_id': self.id,
|
|
}
|
|
|
|
@api.model
|
|
def _prepare_add_missing_fields(self, values):
|
|
""" Deduce missing required fields from the onchange """
|
|
res = {}
|
|
onchange_fields = ['name', 'price_unit', 'product_qty', 'product_uom', 'taxes_id', 'date_planned']
|
|
if values.get('order_id') and values.get('product_id') and any(f not in values for f in onchange_fields):
|
|
line = self.new(values)
|
|
line.onchange_product_id()
|
|
for field in onchange_fields:
|
|
if field not in values:
|
|
res[field] = line._fields[field].convert_to_write(line[field], line)
|
|
return res
|
|
|
|
@api.model
|
|
def _prepare_purchase_order_line(self, product_id, product_qty, product_uom, company_id, supplier, po):
|
|
partner = supplier.partner_id
|
|
uom_po_qty = product_uom._compute_quantity(product_qty, product_id.uom_po_id)
|
|
# _select_seller is used if the supplier have different price depending
|
|
# the quantities ordered.
|
|
seller = product_id.with_company(company_id)._select_seller(
|
|
partner_id=partner,
|
|
quantity=uom_po_qty,
|
|
date=po.date_order and po.date_order.date(),
|
|
uom_id=product_id.uom_po_id)
|
|
|
|
product_taxes = product_id.supplier_taxes_id.filtered(lambda x: x.company_id.id == company_id.id)
|
|
taxes = po.fiscal_position_id.map_tax(product_taxes)
|
|
|
|
price_unit = self.env['account.tax']._fix_tax_included_price_company(
|
|
seller.price, product_taxes, taxes, 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._convert(
|
|
price_unit, po.currency_id, po.company_id, po.date_order or fields.Date.today())
|
|
|
|
product_lang = product_id.with_prefetch().with_context(
|
|
lang=partner.lang,
|
|
partner_id=partner.id,
|
|
)
|
|
name = product_lang.with_context(seller_id=seller.id).display_name
|
|
if product_lang.description_purchase:
|
|
name += '\n' + product_lang.description_purchase
|
|
|
|
date_planned = self.order_id.date_planned or self._get_date_planned(seller, po=po)
|
|
|
|
return {
|
|
'name': name,
|
|
'product_qty': uom_po_qty,
|
|
'product_id': product_id.id,
|
|
'product_uom': product_id.uom_po_id.id,
|
|
'price_unit': price_unit,
|
|
'date_planned': date_planned,
|
|
'taxes_id': [(6, 0, taxes.ids)],
|
|
'order_id': po.id,
|
|
}
|
|
|
|
def _convert_to_middle_of_day(self, date):
|
|
"""Return a datetime which is the noon of the input date(time) according
|
|
to order user's time zone, convert to UTC time.
|
|
"""
|
|
return timezone(self.order_id.user_id.tz or self.company_id.partner_id.tz or 'UTC').localize(datetime.combine(date, time(12))).astimezone(UTC).replace(tzinfo=None)
|
|
|
|
def _update_date_planned(self, updated_date):
|
|
self.date_planned = updated_date
|
|
|
|
def _track_qty_received(self, new_qty):
|
|
self.ensure_one()
|
|
if new_qty != self.qty_received and self.order_id.state == 'purchase':
|
|
self.order_id.message_post_with_view(
|
|
'purchase.track_po_line_qty_received_template',
|
|
values={'line': self, 'qty_received': new_qty},
|
|
subtype_id=self.env.ref('mail.mt_note').id
|
|
)
|
|
|
|
def _validate_analytic_distribution(self):
|
|
for line in self.filtered(lambda l: not l.display_type):
|
|
line._validate_distribution(**{
|
|
'product': line.product_id.id,
|
|
'business_domain': 'purchase_order',
|
|
'company_id': line.company_id.id,
|
|
})
|