~unifield-team/unifield-wm/us-671-homere

'state': fields.selection([('draft', 'Draft'),('comparison', 'Comparison'), ('done', 'Closed'), ('cancel', 'Cancelled'),], string="State", readonly=True),

123

100

'notes': fields.text('Notes'),

124

101

'internal_state': fields.selection([('draft', 'Draft'),('updated', 'Rfq Updated'), ], string="Internal State", readonly=True),

125

102

'rfq_name_list': fields.function(_vals_get, method=True, string='RfQs Ref', type='char', readonly=True, store=False, multi='get_vals',),

126

'product_id': fields.related('tender_line_ids', 'product_id', type='many2one', relation='product.product', string='Product'),

127

'delivery_address': fields.many2one('res.partner.address', string='Delivery address', required=True),

128

'tender_from_fo': fields.function(_is_tender_from_fo, method=True, type='boolean', string='Is tender from FO ?',),

103

'product_id': fields.related('tender_line_ids', 'product_id', type='many2one', relation='product.product', string='Product')

129

104

}

130

105

131

_defaults = {'categ': 'other',

132

'state': 'draft',

106

_defaults = {'state': 'draft',

133

107

'internal_state': 'draft',

108

'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'tender'),

134

109

'company_id': lambda obj, cr, uid, context: obj.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id,

135

110

'creator': lambda obj, cr, uid, context: uid,

136

111

'creation_date': lambda *a: time.strftime('%Y-%m-%d'),

140

115

}

141

116

142

117

_order = 'name desc'

143

144

def _check_restriction_line(self, cr, uid, ids, context=None):

145

'''

146

Check if there is no restrictive products in lines

147

'''

148

if isinstance(ids, (int, long)):

149

ids = [ids]

150

151

line_obj = self.pool.get('tender.line')

152

153

res = True

154

for tender in self.browse(cr, uid, ids, context=context):

155

res = res and line_obj._check_restriction_line(cr, uid, [x.id for x in tender.tender_line_ids if x.line_state != 'cancel'], context=context)

156

157

return res

158

159

def default_get(self, cr, uid, fields, context=None):

160

'''

161

Set default data

162

'''

163

# Object declaration

164

partner_obj = self.pool.get('res.partner')

165

user_obj = self.pool.get('res.users')

166

167

res = super(tender, self).default_get(cr, uid, fields, context=context)

168

169

# Get the delivery address

170

company = user_obj.browse(cr, uid, uid, context=context).company_id

171

res['delivery_address'] = partner_obj.address_get(cr, uid, company.partner_id.id, ['delivery'])['delivery']

172

173

return res

174

175

def _check_tender_from_fo(self, cr, uid, ids, context=None):

176

if not context:

177

context = {}

178

retour = True

179

for tender in self.browse(cr, uid, ids, context=context):

180

if not tender.tender_from_fo:

181

return retour

182

for sup in tender.supplier_ids:

183

if sup.partner_type == 'internal' :

184

retour = False

185

return retour

186

187

_constraints = [

188

(_check_tender_from_fo, 'You cannot choose an internal supplier for this tender', []),

189

]

190

118

191

def create(self, cr, uid, vals, context=None):

192

'''

193

Set the reference of the tender at this time

194

'''

195

if not vals.get('name', False):

196

vals.update({'name': self.pool.get('ir.sequence').get(cr, uid, 'tender')})

197

198

return super(tender, self).create(cr, uid, vals, context=context)

199

200

def _check_service(self, cr, uid, ids, vals, context=None):

201

'''

202

Avoid the saving of a Tender with non service products on Service Tender

203

'''

204

if isinstance(ids, (int, long)):

205

ids = [ids]

206

categ = {'transport': _('Transport'),

207

'service': _('Service')}

208

if context is None:

209

context = {}

210

if context.get('import_in_progress'):

211

return True

212

for tender in self.browse(cr, uid, ids, context=context):

213

for line in tender.tender_line_ids:

214

if line.line_state == 'cancel':

215

continue

216

if vals.get('categ', tender.categ) == 'transport' and line.product_id and (line.product_id.type not in ('service', 'service_recep') or not line.product_id.transport_ok):

217

raise osv.except_osv(_('Error'), _('The product [%s]%s is not a \'Transport\' product. You can have only \'Transport\' products on a \'Transport\' tender. Please remove this line.') % (line.product_id.default_code, line.product_id.name))

218

return False

219

elif vals.get('categ', tender.categ) == 'service' and line.product_id and line.product_id.type not in ('service', 'service_recep'):

220

raise osv.except_osv(_('Error'), _('The product [%s] %s is not a \'Service\' product. You can have only \'Service\' products on a \'Service\' tender. Please remove this line.') % (line.product_id.default_code, line.product_id.name))

221

return False

222

223

return True

224

225

def write(self, cr, uid, ids, vals, context=None):

226

"""

227

Check consistency between lines and categ of tender

228

"""

229

# UFTP-317: Make sure ids is a list

230

if isinstance(ids, (int, long)):

231

ids = [ids]

232

exp_sol_obj = self.pool.get('expected.sale.order.line')

233

234

self._check_service(cr, uid, ids, vals, context=context)

235

236

if ('state' in vals and vals.get('state') not in ('draft', 'comparison')) or \

237

('sale_order_line_id' in vals and vals.get('sale_order_line_id')):

238

exp_sol_ids = exp_sol_obj.search(cr, uid, [

239

('tender_id', 'in', ids),

240

], context=context)

241

exp_sol_obj.unlink(cr, uid, exp_sol_ids, context=context)

242

243

return super(tender, self).write(cr, uid, ids, vals, context=context)

244

245

def onchange_categ(self, cr, uid, ids, categ, context=None):

246

""" Check that the categ is compatible with the product

247

@param categ: Changed value of categ.

248

@return: Dictionary of values.

249

"""

250

if isinstance(ids, (int, long)):

251

ids = [ids]

252

message = {}

253

if ids and categ in ['service', 'transport']:

254

# Avoid selection of non-service producs on Service Tender

255

category = categ=='service' and 'service_recep' or 'transport'

256

transport_cat = ''

257

if category == 'transport':

258

transport_cat = 'OR p.transport_ok = False'

259

cr.execute('''SELECT p.default_code AS default_code, t.name AS name

260

FROM tender_line l

261

LEFT JOIN product_product p ON l.product_id = p.id

262

LEFT JOIN product_template pt ON p.product_tmpl_id = pt.id

263

LEFT JOIN tender t ON l.tender_id = t.id

264

WHERE (pt.type != 'service_recep' %s) AND t.id in (%s) LIMIT 1''' % (transport_cat, ','.join(str(x) for x in ids)))

265

res = cr.fetchall()

266

if res:

267

cat_name = categ=='service' and 'Service' or 'Transport'

268

message.update({'title': _('Warning'),

269

'message': _('The product [%s] %s is not a \'%s\' product. You can have only \'%s\' products on a \'%s\' tender. Please remove this line before saving.') % (res[0][0], res[0][1], cat_name, cat_name, cat_name)})

270

271

return {'warning': message}

272

273

119

def onchange_warehouse(self, cr, uid, ids, warehouse_id, context=None):

274

120

'''

275

121

on_change function for the warehouse

292

138

partner_obj = self.pool.get('res.partner')

293

139

pricelist_obj = self.pool.get('product.pricelist')

294

140

obj_data = self.pool.get('ir.model.data')

295

296

141

# no suppliers -> raise error

297

142

for tender in self.browse(cr, uid, ids, context=context):

298

143

# check some supplier have been selected

299

144

if not tender.supplier_ids:

300

145

raise osv.except_osv(_('Warning !'), _('You must select at least one supplier!'))

301

#utp-315: check that the suppliers are not inactive (I use a SQL request because the inactive partner are ignored with the browse)

302

sql = """

303

select tsr.supplier_id, rp.name, rp.active

304

from tender_supplier_rel tsr

305

left join res_partner rp

306

on tsr.supplier_id = rp.id

307

where tsr.tender_id=%s

308

and rp.active=False

309

"""

310

cr.execute(sql, (ids[0],))

311

inactive_supplier_ids = cr.dictfetchall()

312

if any(inactive_supplier_ids):

313

raise osv.except_osv(_('Warning !'), _("You can't have inactive supplier! Please remove: %s"

314

) % ' ,'.join([partner['name'] for partner in inactive_supplier_ids]))

315

146

# check some products have been selected

316

tender_line_ids = self.pool.get('tender.line').search(cr, uid, [('tender_id', '=', tender.id), ('line_state', '!=', 'cancel')], context=context)

147

tender_line_ids = self.pool.get('tender.line').search(cr, uid, [('tender_id', '=', tender.id)], context=context)

317

148

if not tender_line_ids:

318

149

raise osv.except_osv(_('Warning !'), _('You must select at least one product!'))

319

150

for supplier in tender.supplier_ids:

320

151

# create a purchase order for each supplier

321

address_id = partner_obj.address_get(cr, uid, [supplier.id], ['default'])['default']

152

address_id = partner_obj.address_get(cr, uid, [supplier.id], ['delivery'])['delivery']

322

153

if not address_id:

323

154

raise osv.except_osv(_('Warning !'), _('The supplier "%s" has no address defined!')%(supplier.name,))

324

155

pricelist_id = supplier.property_product_pricelist_purchase.id

325

values = {'origin': tender.sale_order_id and tender.sale_order_id.name + ';' + tender.name or tender.name,

156

values = {'name': self.pool.get('ir.sequence').get(cr, uid, 'rfq'),

157

'origin': tender.sale_order_id and tender.sale_order_id.name + ';' + tender.name or tender.name,

326

158

'rfq_ok': True,

327

159

'partner_id': supplier.id,

328

160

'partner_address_id': address_id,

336

168

'priority': tender.priority,

337

169

'details': tender.details,

338

170

'delivery_requested_date': tender.requested_date,

339

'rfq_delivery_address': tender.delivery_address and tender.delivery_address.id or False,

340

171

}

341

172

# create the rfq - dic is udpated for default partner_address_id at purchase.order level

342

po_id = po_obj.create(cr, uid, values, context=dict(context, partner_id=supplier.id, rfq_ok=True))

173

po_id = po_obj.create(cr, uid, values, context=dict(context, partner_id=supplier.id))

343

174

344

175

for line in tender.tender_line_ids:

345

if line.line_state == 'cancel':

346

continue

347

348

if line.qty <= 0.00:

349

raise osv.except_osv(_('Error !'), _('You cannot generate RfQs for an line with a null quantity.'))

350

351

if line.product_id.id == obj_data.get_object_reference(cr, uid,'msf_doc_import', 'product_tbd')[1]:

176

if line.product_id.id == obj_data.get_object_reference(cr, uid,'msf_supply_doc_import', 'product_tbd')[1]:

352

177

raise osv.except_osv(_('Warning !'), _('You can\'t have "To Be Defined" for the product. Please select an existing product.'))

353

178

# create an order line for each tender line

354

179

price = pricelist_obj.price_get(cr, uid, [pricelist_id], line.product_id.id, line.qty, supplier.id, {'uom': line.product_uom.id})[pricelist_id]

362

187

'date_planned': newdate.strftime('%Y-%m-%d'),

363

188

'notes': line.product_id.description_purchase,

364

189

'order_id': po_id,

365

'tender_line_id': line.id,

366

190

}

367

191

# create purchase order line

368

192

pol_id = pol_obj.create(cr, uid, values, context=context)

375

199

'res_id': po_id,

376

200

'domain': [('rfq_ok', '=', True)],

377

201

}, context={'rfq_ok': True})

378

self.infolog(cr, uid, "The RfQ id:%s has been generated from tender id:%s" % (

379

po_id, tender.id,

380

))

381

202

382

203

self.write(cr, uid, ids, {'state':'comparison'}, context=context)

383

204

return True

388

209

'''

389

210

# done all related rfqs

390

211

wf_service = netsvc.LocalService("workflow")

391

so_obj = self.pool.get('sale.order')

392

sol_obj = self.pool.get('sale.order.line')

393

proc_obj = self.pool.get('procurement.order')

394

date_tools = self.pool.get('date.tools')

395

fields_tools = self.pool.get('fields.tools')

396

db_date_format = date_tools.get_db_date_format(cr, uid, context=context)

397

398

if context is None:

399

context= {}

400

401

sol_ids = set()

402

403

212

for tender in self.browse(cr, uid, ids, context=context):

404

213

rfq_list = []

405

214

for rfq in tender.rfq_ids:

413

222

raise osv.except_osv(_('Warning !'), _("Generated RfQs must be Updated or Cancelled."))

414

223

415

224

# integrity check, all lines must have purchase_order_line_id

416

if not all([line.purchase_order_line_id.id for line in tender.tender_line_ids if line.line_state != 'cancel']):

225

if not all([line.purchase_order_line_id.id for line in tender.tender_line_ids]):

417

226

raise osv.except_osv(_('Error !'), _('All tender lines must have been compared!'))

418

419

if tender.sale_order_id:

420

# Update procurement order

421

for line in tender.tender_line_ids:

422

if line.line_state == 'cancel':

423

proc_id = line.sale_order_line_id and line.sale_order_line_id.procurement_id and line.sale_order_line_id.procurement_id.id

424

if proc_id:

425

wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_cancel', cr)

426

continue

427

vals = {'product_id': line.product_id.id,

428

'product_uom': line.product_uom.id,

429

'product_uos': line.product_uom.id,

430

'product_qty': line.qty,

431

'price_unit': line.price_unit,

432

'product_uos_qty': line.qty}

433

if line.product_id.type in ('service', 'service_recep'):

434

if not tender.sale_order_id.procurement_request:

435

vals['po_cft'] = 'dpo'

436

437

if line.sale_order_line_id and line.sale_order_line_id.procurement_id:

438

proc_id = line.sale_order_line_id.procurement_id.id

439

proc_obj.write(cr, uid, [proc_id], vals, context=context)

440

else: # Create procurement order to add the lines in a PO

441

create_vals = vals.copy()

442

context['sale_id'] = tender.sale_order_id.id

443

create_vals.update({

444

'order_id': tender.sale_order_id.id,

445

'product_uom_qty': line.qty,

446

'type': 'make_to_order',

447

'po_cft': 'cft',

448

'supplier': line.supplier_id.id,

449

'created_by_tender': tender.id,

450

'created_by_tender_line': line.id,

451

'name': '[%s] %s' % (line.product_id.default_code, line.product_id.name),

452

})

453

sol_obj.create(cr, uid, create_vals, context=context)

454

455

if tender.sale_order_id.original_so_id_sale_order:

456

context['sale_id'] = tender.sale_order_id.original_so_id_sale_order.id

457

create_vals.update({

458

'order_id': tender.sale_order_id.original_so_id_sale_order.id,

459

'state': 'done',

460

})

461

sol_obj.create(cr, uid, create_vals, context=context)

462

463

sol_ids.add(tender.sale_order_id.id)

464

465

self.infolog(cr, uid, "The tender id:%s has been closed" % tender.id)

466

467

if sol_ids:

468

so_obj.action_ship_proc_create(cr, uid, list(sol_ids), context=context)

469

227

470

228

# update product supplierinfo and pricelist

471

229

self.update_supplier_info(cr, uid, ids, context=context, integrity_test=False,)

472

473

230

# change tender state

474

231

self.write(cr, uid, ids, {'state':'done'}, context=context)

475

232

return True

511

268

# gather the product_id -> supplier_id relationship to display it back in the compare wizard

512

269

suppliers = {}

513

270

for line in tender.tender_line_ids:

514

if line.product_id and line.supplier_id and line.line_state != 'cancel':

271

if line.product_id and line.supplier_id:

515

272

suppliers.update({line.product_id.id:line.supplier_id.id,})

516

273

# rfq corresponding to this tender with done state (has been updated and not canceled)

517

274

# the list of rfq which will be compared

535

292

if integrity_test:

536

293

self.tender_integrity(cr, uid, tender, context=context)

537

294

for line in tender.tender_line_ids:

538

if line.line_state == 'cancel':

539

continue

540

295

# if a supplier has been selected

541

296

if line.purchase_order_line_id:

542

297

# set the flag

545

300

product = line.product_id

546

301

# find the corresponding suppinfo with sequence -99

547

302

info_99_list = info_obj.search(cr, uid, [('product_id', '=', product.product_tmpl_id.id),

548

('name', '=', line.purchase_order_line_id.order_id.partner_id.id),

549

('sequence', '=', -99),], context=context)

303

('sequence', '=', -99),], context=context)

550

304

551

305

if info_99_list:

552

306

# we drop it

617

371

# check if corresponding rfqs are in the good state

618

372

self.tender_integrity(cr, uid, tender, context=context)

619

373

# integrity check, all lines must have purchase_order_line_id

620

if not all([line.purchase_order_line_id.id for line in tender.tender_line_ids if line.line_state != 'cancel']):

374

if not all([line.purchase_order_line_id.id for line in tender.tender_line_ids]):

621

375

raise osv.except_osv(_('Error !'), _('All tender lines must have been compared!'))

622

376

data = {}

623

377

for line in tender.tender_line_ids:

624

if line.line_state == 'cancel':

625

continue

626

378

data.setdefault(line.supplier_id.id, {}) \

627

379

.setdefault('order_line', []).append((0,0,{'name': line.product_id.partner_ref,

628

380

'product_qty': line.qty,

636

388

}))

637

389

638

390

# fill data corresponding to po creation

639

address_id = partner_obj.address_get(cr, uid, [line.supplier_id.id], ['default'])['default']

391

address_id = partner_obj.address_get(cr, uid, [line.supplier_id.id], ['delivery'])['delivery']

640

392

pricelist = line.supplier_id.property_product_pricelist_purchase.id,

641

393

if line.currency_id:

642

394

price_ids = self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'purchase'), ('currency_id', '=', line.currency_id.id)], context=context)

643

395

if price_ids:

644

396

pricelist = price_ids[0]

645

po_values = {'origin': (tender.sale_order_id and tender.sale_order_id.name or "") + '; ' + tender.name,

397

po_values = {'origin': (tender.sale_order_id and tender.sale_order_id.name or "") + ';' + tender.name,

646

398

'partner_id': line.supplier_id.id,

647

399

'partner_address_id': address_id,

648

400

'location_id': tender.location_id.id,

656

408

'warehouse_id': tender.warehouse_id.id,

657

409

'details': tender.details,

658

410

'delivery_requested_date': tender.requested_date,

659

'dest_address_id': tender.delivery_address.id,

660

411

}

661

412

data[line.supplier_id.id].update(po_values)

662

413

665

416

po_id = po_obj.create(cr, uid, po_data, context=context)

666

417

po = po_obj.browse(cr, uid, po_id, context=context)

667

418

po_obj.log(cr, uid, po_id, 'The Purchase order %s for supplier %s has been created.'%(po.name, po.partner_id.name))

668

self.infolog(cr, uid, "The PO id:%s has been generated from tender" % po_id)

669

419

#UF-802: the PO created must be in draft state, and not validated!

670

420

#wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_confirm', cr)

671

421

673

423

self.done(cr, uid, [tender.id], context=context)

674

424

675

425

return po_id

676

677

def cancel_tender(self, cr, uid, ids, context=None):

678

'''

679

Ask the user if he wants to re-source all lines

680

'''

681

wiz_obj = self.pool.get('tender.cancel.wizard')

682

683

if context is None:

684

context = {}

685

686

if isinstance(ids, (int, long)):

687

ids = [ids]

688

689

for tender_id in ids:

690

tender = self.read(cr, uid, ids[0], ['state', 'sale_order_id'], context=context)

691

692

wiz_id = wiz_obj.create(cr, uid, {

693

'tender_id': tender['id'],

694

'not_draft': tender['state'] != 'draft',

695

'no_need': not tender['sale_order_id'],

696

}, context=context)

697

698

if tender['sale_order_id'] or tender['state'] != 'draft':

699

return {'type': 'ir.actions.act_window',

700

'res_model': 'tender.cancel.wizard',

701

'res_id': wiz_id,

702

'view_mode': 'form',

703

'view_type': 'form',

704

'target': 'new',

705

'context': context}

706

else:

707

wiz_obj.just_cancel(cr, uid, [wiz_id], context=context)

708

709

return {}

710

426

711

427

def wkf_action_cancel(self, cr, uid, ids, context=None):

712

428

'''

713

429

cancel all corresponding rfqs

714

430

'''

715

if context is None:

716

context = {}

717

718

431

po_obj = self.pool.get('purchase.order')

719

t_line_obj = self.pool.get('tender.line')

720

432

wf_service = netsvc.LocalService("workflow")

721

722

433

# set state

723

434

self.write(cr, uid, ids, {'state': 'cancel'}, context=context)

724

435

for tender in self.browse(cr, uid, ids, context=context):

726

437

rfq_ids = po_obj.search(cr, uid, [('tender_id', '=', tender.id),], context=context)

727

438

for rfq_id in rfq_ids:

728

439

wf_service.trg_validate(uid, 'purchase.order', rfq_id, 'purchase_cancel', cr)

729

730

for line in tender.tender_line_ids:

731

t_line_obj.cancel_sourcing(cr, uid, [line.id], context=context)

732

self.infolog(cr, uid, "The tender id:%s has been canceled" % tender.id)

733

440

734

441

return True

735

442

736

443

def set_manually_done(self, cr, uid, ids, all_doc=True, context=None):

769

476

770

477

return True

771

478

772

def check_empty_tender(self, cr, uid, ids, context=None):

773

"""

774

If the tender is empty, return a wizard to ask user if he wants to

775

cancel the whole tender

776

"""

777

tender_wiz_obj = self.pool.get('tender.cancel.wizard')

778

data_obj = self.pool.get('ir.model.data')

779

780

for tender in self.browse(cr, uid, ids, context=context):

781

if all(x.line_state in ('cancel', 'done') for x in tender.tender_line_ids):

782

wiz_id = tender_wiz_obj.create(cr, uid, {'tender_id': tender.id}, context=context)

783

view_id = data_obj.get_object_reference(cr, uid, 'tender_flow', 'ask_tender_cancel_wizard_form_view')[1]

784

return {'type': 'ir.actions.act_window',

785

'res_model': 'tender.cancel.wizard',

786

'view_type': 'form',

787

'view_mode': 'form',

788

'view_id': [view_id],

789

'res_id': wiz_id,

790

'target': 'new',

791

'context': context}

792

793

return {

794

'type': 'ir.actions.act_window',

795

'res_model': 'tender',

796

'view_type': 'form',

797

'view_mode': 'form, tree',

798

'res_id': ids[0],

799

'context': context,

800

'target': 'crush',

801

}

802

803

def sourcing_document_state(self, cr, uid, ids, context=None):

804

"""

805

Returns all documents that are in the sourcing for a givent tender

806

"""

807

if not context:

808

context = {}

809

810

if isinstance(ids, (int, long)):

811

ids = [ids]

812

813

sol_obj = self.pool.get('sale.order.line')

814

so_obj = self.pool.get('sale.order')

815

po_obj = self.pool.get('purchase.order')

816

817

# corresponding sale order

818

so_ids = []

819

for tender in self.browse(cr, uid, ids, context=context):

820

if tender.sale_order_id and tender.sale_order_id.id not in so_ids:

821

so_ids.append(tender.sale_order_id.id)

822

823

# from so, list corresponding po

824

all_po_ids = so_obj.get_po_ids_from_so_ids(cr, uid, so_ids, context=context)

825

826

# from listed po, list corresponding so

827

all_so_ids = po_obj.get_so_ids_from_po_ids(cr, uid, all_po_ids, context=context)

828

829

all_sol_not_confirmed_ids = []

830

# if we have sol_ids, we are treating a po which is make_to_order from sale order

831

if all_so_ids:

832

all_sol_not_confirmed_ids = sol_obj.search(cr, uid, [

833

('order_id', 'in', all_so_ids),

834

('type', '=', 'make_to_order'),

835

('product_id', '!=', False),

836

('procurement_id.state', '!=', 'cancel'),

837

('state', 'not in', ['confirmed', 'done']),

838

], context=context)

839

840

return so_ids, all_po_ids, all_so_ids, all_sol_not_confirmed_ids

841

842

479

tender()

843

480

844

481

847

484

tender lines

848

485

'''

849

486

_name = 'tender.line'

850

_rec_name = 'product_id'

851

487

_description= 'Tender Line'

852

488

853

489

_SELECTION_TENDER_STATE = [('draft', 'Draft'),('comparison', 'Comparison'), ('done', 'Closed'),]

854

490

855

def on_product_change(self, cr, uid, id, product_id, uom_id, product_qty, context=None):

491

def on_product_change(self, cr, uid, id, product_id, context=None):

856

492

'''

857

493

product is changed, we update the UoM

858

494

'''

859

if not context:

860

context = {}

861

862

495

prod_obj = self.pool.get('product.product')

863

496

result = {'value': {}}

864

497

if product_id:

865

# Test the compatibility of the product with a tender

866

result, test = prod_obj._on_change_restriction_error(cr, uid, product_id, field_name='product_id', values=result, vals={'constraints': ['external', 'esc', 'internal']}, context=context)

867

if test:

868

return result

869

870

product = prod_obj.browse(cr, uid, product_id, context=context)

871

result['value']['product_uom'] = product.uom_id.id

872

result['value']['text_error'] = False

873

result['value']['to_correct_ok'] = False

874

875

res_qty = self.onchange_uom_qty(cr, uid, id, uom_id or result.get('value', {}).get('product_uom',False), product_qty)

876

result['value']['qty'] = res_qty.get('value', {}).get('qty', product_qty)

877

878

if uom_id:

879

result['value']['product_uom'] = uom_id

880

498

result['value']['product_uom'] = prod_obj.browse(cr, uid, product_id, context=context).uom_po_id.id

499

881

500

return result

882

883

def onchange_uom_qty(self, cr, uid, ids, uom_id, qty):

884

'''

885

Check round of qty according to the UoM

886

'''

887

res = {}

888

889

if qty:

890

res = self.pool.get('product.uom')._change_round_up_qty(cr, uid, uom_id, qty, 'qty', result=res)

891

892

return res

893

501

894

502

def _get_total_price(self, cr, uid, ids, field_name, arg, context=None):

895

503

'''

933

541

'date_planned': fields.related('tender_id', 'requested_date', type='date', string='Requested Date', store=False,),

934

542

# functions

935

543

'supplier_id': fields.related('purchase_order_line_id', 'order_id', 'partner_id', type='many2one', relation='res.partner', string="Supplier", readonly=True),

936

'price_unit': fields.related('purchase_order_line_id', 'price_unit', type="float", string="Price unit", digits_compute=dp.get_precision('Purchase Price Computation'), readonly=True), # same precision as related field!

937

'total_price': fields.function(_get_total_price, method=True, type='float', string="Total Price", digits_compute=dp.get_precision('Purchase Price'), multi='total'),

544

'price_unit': fields.related('purchase_order_line_id', 'price_unit', type="float", string="Price unit", readonly=True),

545

'total_price': fields.function(_get_total_price, method=True, type='float', string="Total Price", multi='total'),

938

546

'currency_id': fields.function(_get_total_price, method=True, type='many2one', relation='res.currency', string='Cur.', multi='total'),

939

'func_total_price': fields.function(_get_total_price, method=True, type='float', string="Func. Total Price", digits_compute=dp.get_precision('Purchase Price'), multi='total'),

547

'func_total_price': fields.function(_get_total_price, method=True, type='float', string="Func. Total Price", multi='total'),

940

548

'func_currency_id': fields.function(_get_total_price, method=True, type='many2one', relation='res.currency', string='Func. Cur.', multi='total'),

941

549

'purchase_order_id': fields.related('purchase_order_line_id', 'order_id', type='many2one', relation='purchase.order', string="Related RfQ", readonly=True,),

942

'purchase_order_line_number': fields.related('purchase_order_line_id', 'line_number', type="char", string="Related Line Number", readonly=True,),

550

'purchase_order_line_number': fields.related('purchase_order_line_id', 'line_number', type="integer", string="Related Line Number", readonly=True,),

943

551

'state': fields.related('tender_id', 'state', type="selection", selection=_SELECTION_TENDER_STATE, string="State",),

944

'line_state': fields.selection([('draft','Draft'), ('cancel', 'Canceled'), ('done', 'Done')], string='State', readonly=True),

945

552

'comment': fields.char(size=128, string='Comment'),

946

'has_to_be_resourced': fields.boolean(string='Has to be resourced'),

947

'created_by_rfq': fields.boolean(string='Created by RfQ'),

948

553

}

949

554

_defaults = {'qty': lambda *a: 1.0,

950

555

'state': lambda *a: 'draft',

951

'line_state': lambda *a: 'draft',

952

556

}

953

557

954

def _check_restriction_line(self, cr, uid, ids, context=None):

955

'''

956

Check if there is no restrictive products in lines

957

'''

958

if isinstance(ids, (int, long)):

959

ids = [ids]

960

961

for line in self.browse(cr, uid, ids, context=context):

962

if line.tender_id and line.product_id:

963

if not self.pool.get('product.product')._get_restriction_error(cr, uid, line.product_id.id, vals={'constraints': ['external']}, context=context):

964

return False

965

966

return True

967

968

558

_sql_constraints = [

969

# ('product_qty_check', 'CHECK( qty > 0 )', 'Product Quantity must be greater than zero.'),

559

('product_qty_check', 'CHECK( qty > 0 )', 'Product Quantity must be greater than zero.'),

970

560

]

971

972

def create(self, cr, uid, vals, context=None):

973

exp_sol_obj = self.pool.get('expected.sale.order.line')

974

tender_obj = self.pool.get('tender')

975

976

res = super(tender_line, self).create(cr, uid, vals, context=context)

977

978

if 'tender_id' in vals and not vals.get('sale_order_line_id'):

979

so_id = tender_obj.read(cr, uid, vals.get('tender_id'), ['sale_order_id'], context=context)['sale_order_id']

980

if so_id:

981

exp_sol_obj.create(cr, uid, {

982

'order_id': so_id[0],

983

'tender_line_id': res,

984

}, context=context)

985

986

return res

987

988

def write(self, cr, uid, ids, vals, context=None):

989

exp_sol_obj = self.pool.get('expected.sale.order.line')

990

991

if 'state' in vals and vals.get('state') != 'draft':

992

exp_sol_ids = exp_sol_obj.search(cr, uid, [

993

('tender_line_id', 'in', ids),

994

], context=context)

995

exp_sol_obj.unlink(cr, uid, exp_sol_ids, context=context)

996

997

return super(tender_line, self).write(cr, uid, ids, vals, context=context)

998

999

def copy(self, cr, uid, id, default=None, context=None):

1000

if default is None:

1001

default = {}

1002

1003

if not 'created_by_rfq' in default:

1004

default['created_by_rfq'] = False

1005

1006

return super(tender_line, self).copy(cr, uid, id, default, context=context)

1007

1008

def cancel_sourcing(self,cr, uid, ids, context=None):

1009

'''

1010

Cancel the line and re-source the FO line

1011

'''

1012

# Objects

1013

sol_obj = self.pool.get('sale.order.line')

1014

uom_obj = self.pool.get('product.uom')

1015

tender_obj = self.pool.get('tender')

1016

1017

# Variables

1018

wf_service = netsvc.LocalService("workflow")

1019

to_remove = []

1020

to_cancel = []

1021

sol_ids = {}

1022

sol_to_update = {}

1023

sol_not_to_delete = []

1024

so_to_update = set()

1025

tender_to_update = set()

1026

1027

for line in self.browse(cr, uid, ids, context=context):

1028

tender_to_update.add(line.tender_id.id)

1029

if line.sale_order_line_id and line.sale_order_line_id.state not in ('cancel', 'done'):

1030

so_to_update.add(line.sale_order_line_id.order_id.id)

1031

if line.sale_order_line_id.order_id.procurement_request:

1032

sol_not_to_delete.append(line.sale_order_line_id.id)

1033

to_cancel.append(line.id)

1034

# Get the ID and the product qty of the FO line to re-source

1035

diff_qty = uom_obj._compute_qty(cr, uid, line.product_uom.id, line.qty, line.sale_order_line_id.product_uom.id)

1036

1037

if line.has_to_be_resourced:

1038

sol_ids.update({line.sale_order_line_id.id: diff_qty})

1039

1040

sol_to_update.setdefault(line.sale_order_line_id.id, 0.00)

1041

sol_to_update[line.sale_order_line_id.id] += diff_qty

1042

elif line.tender_id.state == 'draft':

1043

to_remove.append(line.id)

1044

else:

1045

to_cancel.append(line.id)

1046

1047

if to_cancel:

1048

self.write(cr, uid, to_cancel, {'line_state': 'cancel'}, context=context)

1049

1050

if sol_ids:

1051

for sol in sol_ids:

1052

sol_obj.add_resource_line(cr, uid, sol, False, sol_ids[sol], context=context)

1053

1054

# Update sale order lines

1055

so_to_cancel_ids = []

1056

for sol in sol_to_update:

1057

context['update_or_cancel_line_not_delete'] = sol in sol_not_to_delete

1058

so_to_cancel_id = sol_obj.update_or_cancel_line(cr, uid, sol, sol_to_update[sol], context=context)

1059

if so_to_cancel_id:

1060

so_to_cancel_ids.append(so_to_cancel_id)

1061

1062

if context.get('update_or_cancel_line_not_delete', False):

1063

del context['update_or_cancel_line_not_delete']

1064

1065

# Update the FO state

1066

#for so in so_to_update:

1067

# wf_service.trg_write(uid, 'sale.order', so, cr)

1068

1069

# UF-733: if all tender lines have been compared (have PO Line id), then set the tender to be ready

1070

# for proceeding to other actions (create PO, Done etc)

1071

for tender in tender_obj.browse(cr, uid, list(tender_to_update), context=context):

1072

if tender.internal_state == 'draft':

1073

flag = True

1074

for line in tender.tender_line_ids:

1075

if line.line_state != 'cancel' and not line.purchase_order_line_id:

1076

flag = False

1077

if flag:

1078

tender_obj.write(cr, uid, [tender.id], {'internal_state': 'updated'})

1079

1080

if context.get('fake_unlink'):

1081

return to_remove

1082

1083

return so_to_cancel_ids

1084

1085

def fake_unlink(self, cr, uid, ids, context=None):

1086

'''

1087

Cancel the line if it is linked to a FO line

1088

'''

1089

to_remove = self.cancel_sourcing(cr, uid, ids, context=dict(context, fake_unlink=True))

1090

1091

for tl_id in ids:

1092

self.infolog(cr, uid, "The tender line id:%s has been canceled" % tl_id)

1093

1094

return self.unlink(cr, uid, to_remove, context=context)

1095

1096

def ask_unlink(self, cr, uid, ids, context=None):

1097

'''

1098

Ask user if he wants to re-source the needs

1099

'''

1100

# Objects

1101

wiz_obj = self.pool.get('tender.line.cancel.wizard')

1102

tender_obj = self.pool.get('tender')

1103

exp_sol_obj = self.pool.get('expected.sale.order.line')

1104

1105

# Variables

1106

if context is None:

1107

context = {}

1108

1109

if isinstance(ids, (int, long)):

1110

ids = [ids]

1111

1112

# Check if the line has been already deleted

1113

ids = self.search(cr, uid, [('id', 'in', ids), ('line_state', '!=', 'cancel')], context=context)

1114

if not ids:

1115

raise osv.except_osv(

1116

_('Error'),

1117

_('The line has already been canceled - Please refresh the page'),

1118

)

1119

1120

tender_id = False

1121

for line in self.browse(cr, uid, ids, context=context):

1122

tender_id = line.tender_id.id

1123

wiz_id = False

1124

last_line = False

1125

exp_sol_ids = None

1126

1127

if line.tender_id.sale_order_id:

1128

exp_sol_ids = exp_sol_obj.search(cr, uid, [

1129

('tender_id', '=', tender_id),

1130

('tender_line_id', '!=', line.id),

1131

], context=context)

1132

1133

tender_so_ids, po_ids, so_ids, sol_nc_ids = tender_obj.sourcing_document_state(cr, uid, [tender_id], context=context)

1134

if line.sale_order_line_id and line.sale_order_line_id.id in sol_nc_ids:

1135

sol_nc_ids.remove(line.sale_order_line_id.id)

1136

1137

if po_ids and not exp_sol_ids and not sol_nc_ids:

1138

last_line = True

1139

1140

if line.sale_order_line_id:

1141

wiz_id = wiz_obj.create(cr, uid, {

1142

'tender_line_id': line.id,

1143

'last_line': last_line,

1144

}, context=context)

1145

elif not exp_sol_ids and line.tender_id.sale_order_id:

1146

wiz_id = wiz_obj.create(cr, uid, {

1147

'tender_line_id': line.id,

1148

'only_exp': True,

1149

'last_line': last_line,

1150

}, context=context)

1151

1152

if wiz_id:

1153

return {'type': 'ir.actions.act_window',

1154

'res_model': 'tender.line.cancel.wizard',

1155

'view_type': 'form',

1156

'view_mode': 'form',

1157

'res_id': wiz_id,

1158

'target': 'new',

1159

'context': context}

1160

1161

for line_id in ids:

1162

wiz_id = wiz_obj.create(cr, uid, {

1163

'tender_line_id': line_id,

1164

}, context=context)

1165

1166

if wiz_id:

1167

return wiz_obj.just_cancel(cr, uid, wiz_id, context=context)

1168

1169

return {'type': 'ir.actions.act_window',

1170

'res_model': 'tender',

1171

'view_type': 'form',

1172

'view_mode': 'form,tree',

1173

'res_id': tender_id,

1174

'target': 'crush',

1175

'context': context}

1176

561

1177

562

tender_line()

1178

563

1179

564

1211

596

# reset the tender line

1212

597

for line in result['tender_line_ids']:

1213

598

line[2].update(sale_order_line_id=False,

1214

purchase_order_line_id=False,

1215

line_state='draft',)

599

purchase_order_line_id=False,)

1216

600

return result

1217

601

1218

602

tender2()

1224

608

'''

1225

609

_inherit = 'procurement.order'

1226

610

1227

def _is_tender_rfq(self, cr, uid, ids, field_name, arg, context=None):

611

def _is_tender(self, cr, uid, ids, field_name, arg, context=None):

1228

612

'''

1229

tell if the corresponding sale order line is tender/rfq sourcing or not

613

tell if the corresponding sale order line is tender sourcing or not

1230

614

'''

1231

615

result = {}

616

for id in ids:

617

result[id] = False

618

1232

619

for proc in self.browse(cr, uid, ids, context=context):

1233

result[proc.id] = {'is_tender': False, 'is_rfq': False}

1234

620

for line in proc.sale_order_line_ids:

1235

result[proc.id]['is_tender'] = line.po_cft == 'cft'

1236

result[proc.id]['is_rfq'] = line.po_cft == 'rfq'

621

result[proc.id] = line.po_cft == 'cft'

1237

622

1238

623

return result

1239

624

1240

_columns = {'is_tender': fields.function(_is_tender_rfq, method=True, type='boolean', string='Is Tender', readonly=True, multi='tender_rfq'),

1241

'is_rfq': fields.function(_is_tender_rfq, method=True, type='boolean', string='Is RfQ', readonly=True, multi='tender_rfq'),

625

_columns = {'is_tender': fields.function(_is_tender, method=True, type='boolean', string='Is Tender', readonly=True,),

1242

626

'sale_order_line_ids': fields.one2many('sale.order.line', 'procurement_id', string="Sale Order Lines"),

1243

627

'tender_id': fields.many2one('tender', string='Tender', readonly=True),

1244

'tender_line_id': fields.many2one('tender.line', string='Tender line', readonly=True),

1245

628

'is_tender_done': fields.boolean(string="Tender Closed"),

1246

'rfq_id': fields.many2one('purchase.order', string='RfQ', readonly=True),

1247

'rfq_line_id': fields.many2one('purchase.order.line', string='RfQ line', readonly=True),

1248

'is_rfq_done': fields.boolean(string="RfQ Closed"),

1249

629

'state': fields.selection([('draft','Draft'),

1250

630

('confirmed','Confirmed'),

1251

631

('exception','Exception'),

1254

634

('ready','Ready'),

1255

635

('done','Closed'),

1256

636

('tender', 'Tender'),

1257

('rfq', 'Request for Quotation'),

1258

637

('waiting','Waiting'),], 'State', required=True,

1259

638

help='When a procurement is created the state is set to \'Draft\'.\n If the procurement is confirmed, the state is set to \'Confirmed\'.\

1260

639

\nAfter confirming the state is set to \'Running\'.\n If any exception arises in the order then the state is set to \'Exception\'.\n Once the exception is removed the state becomes \'Ready\'.\n It is in \'Waiting\'. state when the procurement is waiting for another one to finish.'),

1261

'price_unit': fields.float('Unit Price from Tender', digits_compute=dp.get_precision('Purchase Price Computation')),

640

'price_unit': fields.float('Unit Price from Tender', digits_compute= dp.get_precision('Purchase Price')),

1262

641

}

1263

_defaults = {

1264

'is_tender_done': False,

1265

'is_rfq_done': False,

1266

}

1267

1268

def no_address_error(self, cr, uid, ids, context=None):

1269

'''

1270

Put the procurement order in exception state with the good error message

1271

'''

1272

for proc in self.browse(cr, uid, ids, context=context):

1273

if proc.supplier and not proc.supplier.address:

1274

self.write(cr, uid, [proc.id], {

1275

'state': 'exception',

1276

'message': _('The supplier "%s" has no address defined!')%(proc.supplier.name,),

1277

}, context=context)

1278

1279

return True

1280

1281

def wkf_action_rfq_create(self, cr, uid, ids, context=None):

1282

'''

1283

creation of rfq from procurement workflow

1284

'''

1285

rfq_obj = self.pool.get('purchase.order')

1286

rfq_line_obj = self.pool.get('purchase.order.line')

1287

partner_obj = self.pool.get('res.partner')

1288

prsd_obj = self.pool.get('procurement.request.sourcing.document')

1289

1290

if not context:

1291

context = {}

1292

1293

# find the corresponding sale order id for rfq

1294

for proc in self.browse(cr, uid, ids, context=context):

1295

if proc.rfq_id:

1296

return proc.rfq_id

1297

sale_order = False

1298

sale_order_line = False

1299

for sol in proc.sale_order_line_ids:

1300

sale_order = sol.order_id

1301

sale_order_line = sol

1302

break

1303

# find the rfq

1304

rfq_id = False

1305

# UTP-934: If source rfq to different supplier, different rfq must be created, and cannot be using the same rfq

1306

rfq_ids = rfq_obj.search(cr, uid, [('sale_order_id', '=', sale_order.id),('partner_id', '=', proc.supplier.id), ('state', '=', 'draft'), ('rfq_ok', '=', True),], context=context)

1307

if rfq_ids:

1308

rfq_id = rfq_ids[0]

1309

# create if not found

1310

if not rfq_id:

1311

supplier = proc.supplier

1312

company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id

1313

pricelist_id = supplier.property_product_pricelist_purchase.id

1314

address_id = partner_obj.address_get(cr, uid, [supplier.id], ['default'])['default']

1315

if not address_id:

1316

self.write(cr, uid, [proc.id], {

1317

'message': _('The supplier "%s" has no address defined!')%(supplier.name,),

1318

}, context=context)

1319

continue

1320

1321

context['rfq_ok'] = True

1322

rfq_id = rfq_obj.create(cr, uid, {'sale_order_id': sale_order.id,

1323

'categ': sale_order.categ,

1324

'priority': sale_order.priority,

1325

'fiscal_position': supplier.property_account_position and supplier.property_account_position.id or False,

1326

'rfq_delivery_address': partner_obj.address_get(cr, uid, company.partner_id.id, ['delivery'])['delivery'],

1327

'warehouse_id': sale_order.shop_id.warehouse_id.id,

1328

'location_id': proc.location_id.id,

1329

'partner_id': supplier.id,

1330

'partner_address_id': address_id,

1331

'pricelist_id': pricelist_id,

1332

'rfq_ok': True,

1333

'from_procurement': True,

1334

'order_type': sale_order.order_type,

1335

'origin': sale_order.name,}, context=context)

1336

1337

prsd_obj.chk_create(cr, uid, {

1338

'order_id': sale_order.id,

1339

'sourcing_document_id': rfq_id,

1340

'sourcing_document_model': 'purchase.order',

1341

'sourcing_document_type': 'rfq',

1342

}, context=context)

1343

1344

# add a line to the RfQ

1345

rfq_line_id = rfq_line_obj.create(cr, uid, {'product_id': proc.product_id.id,

1346

'comment': sale_order_line.comment,

1347

'name': sale_order_line.name,

1348

'price_unit': 0.00,

1349

'product_qty': proc.product_qty,

1350

'origin': sale_order.name,

1351

'order_id': rfq_id,

1352

'sale_order_line_id': sale_order_line.id,

1353

'location_id': proc.location_id.id,

1354

'product_uom': proc.product_uom.id,

1355

'procurement_id': proc.id,

1356

#'date_planned': proc.date_planned, # function at line level

1357

}, context=context)

1358

1359

self.write(cr, uid, ids, {'rfq_id': rfq_id, 'rfq_line_id': rfq_line_id}, context=context)

1360

1361

# log message concerning RfQ creation

1362

rfq_obj.log(cr, uid, rfq_id, "The Request for Quotation '%s' has been created and must be completed before purchase order creation."%rfq_obj.browse(cr, uid, rfq_id, context=context).name, context={'rfq_ok': 1})

1363

self.infolog(cr, uid, "The FO/IR line id:%s has been sourced on order to RfQ line id:%s of the RfQ id:%s" % (

1364

sale_order_line.id, rfq_line_id, rfq_id,

1365

))

1366

# state of procurement is Tender

1367

self.write(cr, uid, ids, {'state': 'rfq'}, context=context)

1368

1369

return rfq_id

642

_defaults = {'is_tender_done': False,}

1370

643

1371

644

def wkf_action_tender_create(self, cr, uid, ids, context=None):

1372

645

'''

1374

647

'''

1375

648

tender_obj = self.pool.get('tender')

1376

649

tender_line_obj = self.pool.get('tender.line')

1377

prsd_obj = self.pool.get('procurement.request.sourcing.document')

1378

650

# find the corresponding sale order id for tender

1379

651

for proc in self.browse(cr, uid, ids, context=context):

1380

if proc.tender_id:

1381

return proc.tender_id

1382

652

sale_order = False

1383

653

sale_order_line = False

1384

654

for sol in proc.sale_order_line_ids:

1398

668

'warehouse_id': sale_order.shop_id.warehouse_id.id,

1399

669

'requested_date': proc.date_planned,

1400

670

}, context=context)

1401

prsd_obj.chk_create(cr, uid, {

1402

'order_id': sale_order.id,

1403

'sourcing_document_id': tender_id,

1404

'sourcing_document_model': 'tender',

1405

'sourcing_document_type': 'tender',

1406

}, context=context)

1407

671

# add a line to the tender

1408

tender_line_id = tender_line_obj.create(cr, uid, {'product_id': proc.product_id.id,

1409

'comment': sale_order_line.comment,

1410

'qty': proc.product_qty,

1411

'tender_id': tender_id,

1412

'sale_order_line_id': sale_order_line.id,

1413

'location_id': proc.location_id.id,

1414

'product_uom': proc.product_uom.id,

1415

#'date_planned': proc.date_planned, # function at line level

1416

}, context=context)

672

tender_line_obj.create(cr, uid, {'product_id': proc.product_id.id,

673

'comment': sale_order_line.comment,

674

'qty': proc.product_qty,

675

'tender_id': tender_id,

676

'sale_order_line_id': sale_order_line.id,

677

'location_id': proc.location_id.id,

678

'product_uom': proc.product_uom.id,

679

#'date_planned': proc.date_planned, # function at line level

680

}, context=context)

1417

681

1418

self.write(cr, uid, ids, {'tender_id': tender_id, 'tender_line_id': tender_line_id}, context=context)

682

self.write(cr, uid, ids, {'tender_id': tender_id}, context=context)

1419

683

1420

684

# log message concerning tender creation

1421

685

tender_obj.log(cr, uid, tender_id, "The tender '%s' has been created and must be completed before purchase order creation."%tender_obj.browse(cr, uid, tender_id, context=context).name)

1422

self.infolog(cr, uid, "The FO/IR line id:%s has been sourced on order to tender line id:%s of the tender id:%s" % (

1423

sale_order_line.id, tender_line_id, tender_id,

1424

))

1425

686

# state of procurement is Tender

1426

687

self.write(cr, uid, ids, {'state': 'tender'}, context=context)

1427

688

1433

694

'''

1434

695

self.write(cr, uid, ids, {'is_tender_done': True, 'state': 'exception',}, context=context)

1435

696

return True

1436

1437

def wkf_action_rfq_done(self, cr, uid, ids, context=None):

1438

'''

1439

set is_rfq_done value

1440

'''

1441

self.write(cr, uid, ids, {'is_rfq_done': True, 'state': 'exception',}, context=context)

1442

return True

1443

1444

def _get_pricelist_from_currency(self, cr, uid, currency_id, context=None):

1445

price_obj = self.pool.get('product.pricelist')

1446

price_ids = price_obj.search(cr, uid, [

1447

('currency_id', '=', currency_id),

1448

('type', '=', 'purchase'),

1449

], context=context)

1450

1451

return price_ids and price_ids[0] or False

1452

697

1453

698

def action_po_assign(self, cr, uid, ids, context=None):

1454

699

'''

1456

701

- add message at po creation during on_order workflow

1457

702

'''

1458

703

po_obj = self.pool.get('purchase.order')

1459

sol_obj = self.pool.get('sale.order.line')

1460

1461

# If the line has been created by a confirmed PO, doesn't create a new PO

1462

sol_ids = sol_obj.search(cr, uid, [('procurement_id', 'in', ids), ('created_by_po', '!=', False)], context=context)

1463

if sol_ids:

1464

return sol_obj.read(cr, uid, sol_ids[0], ['created_by_po'], context=context)['created_by_po'][0]

1465

1466

704

result = super(procurement_order, self).action_po_assign(cr, uid, ids, context=context)

1467

705

# The quotation 'SO001' has been converted to a sales order.

1468

706

if result:

1478

716

'''

1479

717

values = super(procurement_order, self).po_values_hook(cr, uid, ids, context=context, *args, **kwargs)

1480

718

procurement = kwargs['procurement']

1481

1482

values['partner_address_id'] = self.pool.get('res.partner').address_get(cr, uid, [values['partner_id']], ['default'])['default']

1483

1484

# set tender link in purchase order

1485

if procurement.tender_id:

1486

values['origin_tender_id'] = procurement.tender_id.id

1487

1488

# set tender line currency in purchase order

1489

if procurement.tender_line_id:

1490

cur_id = procurement.tender_line_id.currency_id.id

1491

pricelist_id = self._get_pricelist_from_currency(cr, uid, cur_id, context=context)

1492

if pricelist_id:

1493

values['pricelist_id'] = pricelist_id

1494

1495

# set rfq link in purchase order

1496

if procurement.rfq_id:

1497

values.update({

1498

'origin_rfq_id': procurement.rfq_id.id,

1499

'pricelist_id': procurement.rfq_id.pricelist_id.id,

1500

})

1501

719

1502

720

values['date_planned'] = procurement.date_planned

1503

721

1504

722

if procurement.product_id:

1514

732

values['location_id'] = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'msf_config_locations', 'stock_location_service')[1]

1515

733

1516

734

return values

1517

735

1518

736

procurement_order()

1519

737

1520

738

1523

741

add link to tender

1524

742

'''

1525

743

_inherit = 'purchase.order'

1526

744

1527

745

def _check_valid_till(self, cr, uid, ids, context=None):

1528

746

""" Checks if valid till has been completed

1529

747

"""

1531

749

if obj.state == 'rfq_updated' and not obj.valid_till:

1532

750

return False

1533

751

return True

1534

1535

752

_columns = {'tender_id': fields.many2one('tender', string="Tender", readonly=True),

1536

'rfq_delivery_address': fields.many2one('res.partner.address', string='Delivery address'),

1537

753

'origin_tender_id': fields.many2one('tender', string='Tender', readonly=True),

1538

'from_procurement': fields.boolean(string='RfQ created by a procurement order'),

1539

754

'rfq_ok': fields.boolean(string='Is RfQ ?'),

1540

755

'state': fields.selection(PURCHASE_ORDER_STATE_SELECTION, 'State', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Closed'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),

1541

756

'valid_till': fields.date(string='Valid Till', states={'rfq_updated': [('required', True), ('readonly', True)], 'rfq_sent':[('required',False), ('readonly', False),]}, readonly=True,),

1542

757

# add readonly when state is Done

1543

'sale_order_id': fields.many2one('sale.order', string='Link between RfQ and FO', readonly=True),

1544

758

}

1545

759

1546

760

_defaults = {

1547

761

'rfq_ok': lambda self, cr, uid, c: c.get('rfq_ok', False),

762

'name': lambda obj, cr, uid, c: obj.pool.get('ir.sequence').get(cr, uid, c.get('rfq_ok', False) and 'rfq' or 'purchase.order'),

1548

763

}

1549

764

1550

765

_constraints = [

1551

766

(_check_valid_till,

1552

767

'You must specify a Valid Till date.',

1553

768

['valid_till']),]

1554

1555

def default_get(self, cr, uid, fields, context=None):

1556

'''

1557

Set default data

1558

'''

1559

# Object declaration

1560

partner_obj = self.pool.get('res.partner')

1561

user_obj = self.pool.get('res.users')

1562

1563

res = super(purchase_order, self).default_get(cr, uid, fields, context=context)

1564

1565

# Get the delivery address

1566

company = user_obj.browse(cr, uid, uid, context=context).company_id

1567

res['rfq_delivery_address'] = partner_obj.address_get(cr, uid, company.partner_id.id, ['delivery'])['delivery']

1568

1569

return res

1570

1571

def create(self, cr, uid, vals, context=None):

1572

'''

1573

Set the reference at this step

1574

'''

1575

if context is None:

1576

context = {}

1577

if context.get('rfq_ok', False) and not vals.get('name', False):

1578

vals.update({'name': self.pool.get('ir.sequence').get(cr, uid, 'rfq')})

1579

elif not vals.get('name', False):

1580

vals.update({'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order')})

1581

1582

return super(purchase_order, self).create(cr, uid, vals, context=context)

1583

769

1584

770

def unlink(self, cr, uid, ids, context=None):

1585

771

'''

1606

792

HOOK from purchase>purchase.py for COPY function. Modification of default copy values

1607

793

define which name value will be used

1608

794

'''

1609

# default values from copy function

1610

default = kwargs.get('default', False)

1611

# flag defining if the new object will be a rfq

1612

is_rfq = False

1613

# calling super function

1614

795

result = super(purchase_order, self)._hook_copy_name(cr, uid, ids, context=context, *args, **kwargs)

1615

if default.get('rfq_ok', False):

1616

is_rfq = True

1617

elif 'rfq_ok' not in default:

1618

for obj in self.browse(cr, uid, ids, context=context):

1619

# if rfq_ok is specified as default value for new object, we base our decision on this value

1620

if obj.rfq_ok:

1621

is_rfq = True

1622

if is_rfq:

1623

result.update(name=self.pool.get('ir.sequence').get(cr, uid, 'rfq'))

796

for obj in self.browse(cr, uid, ids, context=context):

797

if obj.rfq_ok:

798

result.update(name=self.pool.get('ir.sequence').get(cr, uid, 'rfq'))

1624

799

return result

1625

800

1626

801

def hook_rfq_sent_check_lines(self, cr, uid, ids, context=None):

1629

804

This hook belongs to the rfq_sent method from tender_flow>tender_flow.py

1630

805

- check lines after import

1631

806

'''

1632

pol_obj = self.pool.get('purchase.order.line')

1633

1634

res = True

1635

empty_lines = pol_obj.search(cr, uid, [

1636

('order_id', 'in', ids),

1637

('product_qty', '<=', 0.00),

1638

], context=context)

1639

if empty_lines:

1640

raise osv.except_osv(

1641

_('Error'),

1642

_('All lines of the RfQ should have a quantity before sending the RfQ to the supplier'),

1643

)

807

res = True

1644

808

return res

1645

809

1646

810

1647

811

def rfq_sent(self, cr, uid, ids, context=None):

1648

if not ids:

1649

return {}

1650

if isinstance(ids, (int, long)):

1651

ids = [ids]

1652

812

self.hook_rfq_sent_check_lines(cr, uid, ids, context=context)

1653

813

for rfq in self.browse(cr, uid, ids, context=context):

1654

814

wf_service = netsvc.LocalService("workflow")

1657

817

self.write(cr, uid, ids, {'date_confirm': time.strftime('%Y-%m-%d')}, context=context)

1658

818

1659

819

datas = {'ids': ids}

1660

if len(ids) == 1:

1661

# UFTP-92: give a name to report when generated from RfQ worklow sent_rfq stage

1662

datas['target_filename'] = 'RFQ_' + rfq.name

1663

820

1664

821

return {'type': 'ir.actions.report.xml',

1665

822

'report_name': 'msf.purchase.quotation',

1666

823

'datas': datas}

1667

824

1668

825

def check_rfq_updated(self, cr, uid, ids, context=None):

1669

tl_obj = self.pool.get('tender.line')

1670

line_obj = self.pool.get('purchase.order.line')

1671

1672

826

if isinstance(ids, (int, long)):

1673

827

ids = [ids]

1674

828

1677

831

if not rfq.valid_till:

1678

832

raise osv.except_osv(_('Error'), _('You must specify a Valid Till date.'))

1679

833

1680

if rfq.rfq_ok and rfq.tender_id:

1681

for line in rfq.order_line:

1682

if not line.tender_line_id:

1683

tl_ids = tl_obj.search(cr, uid, [('product_id', '=', line.product_id.id), ('tender_id', '=', rfq.tender_id.id), ('line_state', '=', 'draft')], context=context)

1684

if tl_ids:

1685

tl_id = tl_ids[0]

1686

else:

1687

tl_vals = {'product_id': line.product_id.id,

1688

'product_uom': line.product_uom.id,

1689

'qty': line.product_qty,

1690

'tender_id': rfq.tender_id.id,

1691

'created_by_rfq': True}

1692

tl_id = tl_obj.create(cr, uid, tl_vals, context=context)

1693

self.infolog(cr, uid, "The tender line id:%s has been created by the RfQ line id:%s" % (

1694

tl_id, line.id,

1695

))

1696

line_obj.write(cr, uid, [line.id], {'tender_line_id': tl_id}, context=context)

1697

elif rfq.rfq_ok:

1698

line_ids = line_obj.search(cr, uid, [

1699

('order_id', '=', rfq.id),

1700

('price_unit', '=', 0.00),

1701

], count=True, context=context)

1702

if line_ids:

1703

raise osv.except_osv(

1704

_('Error'),

1705

_('''You cannot update an RfQ with lines without unit

1706

price. Please set unit price on these lines or cancel them'''),

1707

)

1708

1709

834

wf_service.trg_validate(uid, 'purchase.order', rfq.id, 'rfq_updated', cr)

1710

self.infolog(cr, uid, "The RfQ id:%s has been updated" % rfq.id)

1711

835

1712

return {

1713

'type': 'ir.actions.act_window',

1714

'res_model': 'purchase.order',

1715

'view_mode': 'form,tree,graph,calendar',

1716

'view_type': 'form',

1717

'target': 'crush',

1718

'context': {'rfq_ok': True, 'search_default_draft_rfq': 1},

1719

'domain': [('rfq_ok', '=', True)],

1720

'res_id': rfq.id,

1721

}

836

return {'type': 'ir.actions.act_window',

837

'res_model': 'purchase.order',

838

'view_mode': 'form,tree,graph,calendar',

839

'view_type': 'form',

840

'target': 'crush',

841

'context': {'rfq_ok': True, 'search_default_draft_rfq': 1,},

842

'domain': [('rfq_ok', '=', True)],

843

'res_id': rfq.id}

1722

844

1723

845

def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):

1724

846

"""

1747

869

if context.get('rfq_ok', False):

1748

870

# the title of the screen depends on po type

1749

871

form = etree.fromstring(result['arch'])

1750

1751

fields = form.xpath('//form[@string="%s"]' % _('Purchase Order'))

872

fields = form.xpath('//form[@string="Purchase Order"]')

1752

873

for field in fields:

1753

field.set('string', _("Request for Quotation"))

1754

1755

fields2 = form.xpath('//page[@string="%s"]' % _('Purchase Order'))

1756

for field2 in fields2:

1757

field2.set('string', _("Request for Quotation"))

1758

874

field.set('string', "Requests for Quotation")

1759

875

result['arch'] = etree.tostring(form)

1760

876

1761

877

return result

1762

878

1763

def wkf_act_rfq_done(self, cr, uid, ids, context=None):

1764

'''

1765

Set the state to done and update the price unit in the procurement order

1766

'''

1767

wf_service = netsvc.LocalService("workflow")

1768

proc_obj = self.pool.get('procurement.order')

1769

date_tools = self.pool.get('date.tools')

1770

fields_tools = self.pool.get('fields.tools')

1771

db_date_format = date_tools.get_db_date_format(cr, uid, context=context)

1772

1773

if isinstance(ids, (int, long)):

1774

ids = [ids]

1775

1776

for rfq in self.browse(cr, uid, ids, context=context):

1777

self.infolog(cr, uid, "The RfQ id:%s has been closed" % rfq.id)

1778

if rfq.from_procurement:

1779

for line in rfq.order_line:

1780

if line.procurement_id:

1781

vals = {'price_unit': line.price_unit}

1782

self.pool.get('procurement.order').write(cr, uid, [line.procurement_id.id], vals, context=context)

1783

# elif not rfq.tender_id:

1784

# prep_lt = fields_tools.get_field_from_company(cr, uid, object='sale.order', field='preparation_lead_time', context=context)

1785

# rts = datetime.strptime(rfq.sale_order_id.ready_to_ship_date, db_date_format)

1786

# rts = rts - relativedelta(days=prep_lt or 0)

1787

# rts = rts.strftime(db_date_format)

1788

# vals = {'product_id': line.product_id.id,

1789

# 'product_uom': line.product_uom.id,

1790

# 'product_uos': line.product_uom.id,

1791

# 'product_qty': line.product_qty,

1792

# 'product_uos_qty': line.product_qty,

1793

# 'price_unit': line.price_unit,

1794

# 'procure_method': 'make_to_order',

1795

# 'is_rfq': True,

1796

# 'rfq_id': rfq.id,

1797

# 'rfq_line_id': line.id,

1798

# 'is_tender': False,

1799

# 'tender_id': False,

1800

# 'tender_line_id': False,

1801

# 'date_planned': rts,

1802

# 'origin': rfq.sale_order_id.name,

1803

# 'supplier': rfq.partner_id.id,

1804

# 'name': '[%s] %s' % (line.product_id.default_code, line.product_id.name),

1805

# 'location_id': rfq.sale_order_id.warehouse_id.lot_stock_id.id,

1806

# 'po_cft': 'rfq',

1807

# }

1808

# proc_id = proc_obj.create(cr, uid, vals, context=context)

1809

# wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_confirm', cr)

1810

# wf_service.trg_validate(uid, 'procurement.order', proc_id, 'button_check', cr)

1811

self.create_extra_lines_on_fo(cr, uid, ids, context=context)

1812

1813

1814

return self.write(cr, uid, ids, {'state': 'done'}, context=context)

1815

1816

879

purchase_order()

1817

880

1818

881

1822

885

'''

1823

886

_inherit = 'purchase.order.line'

1824

887

_columns = {'tender_id': fields.related('order_id', 'tender_id', type='many2one', relation='tender', string='Tender',),

1825

'tender_line_id': fields.many2one('tender.line', string='Tender Line'),

1826

888

'rfq_ok': fields.related('order_id', 'rfq_ok', type='boolean', string='RfQ ?'),

1827

'sale_order_line_id': fields.many2one('sale.order.line', string='FO line', readonly=True),

1828

889

}

1829

890

1830

def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):

1831

"""

1832

columns for the tree

1833

"""

1834

if context is None:

1835

context = {}

1836

1837

# call super

1838

result = super(purchase_order_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)

1839

if view_type == 'form':

1840

if context.get('rfq_ok', False):

1841

# the title of the screen depends on po type

1842

form = etree.fromstring(result['arch'])

1843

fields = form.xpath('//form[@string="%s"]' % _('Purchase Order Line'))

1844

for field in fields:

1845

field.set('string', _("Request for Quotation Line"))

1846

result['arch'] = etree.tostring(form)

1847

1848

return result

1849

1850

891

purchase_order_line()

1851

892

1852

893

1856

897

'''

1857

898

_inherit = 'sale.order.line'

1858

899

1859

_columns = {

1860

'tender_line_ids': fields.one2many('tender.line', 'sale_order_line_id', string="Tender Lines", readonly=True),

1861

'created_by_tender': fields.many2one('tender', string='Created by tender'),

1862

'created_by_tender_line': fields.many2one('tender.line', string='Created by tender line'),

1863

}

1864

1865

def copy_data(self, cr, uid, ids, default=None, context=None):

1866

'''

1867

Remove tender lines linked

1868

'''

1869

default = default or {}

1870

1871

if not 'tender_line_ids' in default:

1872

default['tender_line_ids'] = []

1873

1874

return super(sale_order_line, self).copy_data(cr, uid, ids, default, context=context)

900

_columns = {'tender_line_ids': fields.one2many('tender.line', 'sale_order_line_id', string="Tender Lines", readonly=True),}

1875

901

1876

902

sale_order_line()

1877

903

1890

916

return res

1891

917

1892

918

_inherit = 'pricelist.partnerinfo'

1893

_columns = {'price': fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Purchase Price Computation'), help="This price will be considered as a price for the supplier UoM if any or the default Unit of Measure of the product otherwise"),

1894

'currency_id': fields.many2one('res.currency', string='Currency', required=True, domain="[('partner_currency', '=', partner_id)]", select=True),

919

_columns = {'currency_id': fields.many2one('res.currency', string='Currency', required=True, domain="[('partner_currency', '=', partner_id)]"),

1895

920

'valid_till': fields.date(string="Valid Till",),

1896

921

'comment': fields.char(size=128, string='Comment'),

1897

922

'purchase_order_id': fields.related('purchase_order_line_id', 'order_id', type='many2one', relation='purchase.order', string="Related RfQ", readonly=True,),

1901

926

}

1902

927

pricelist_partnerinfo()

1903

928

1904

1905

class tender_line_cancel_wizard(osv.osv_memory):

1906

_name = 'tender.line.cancel.wizard'

1907

1908

_columns = {

1909

'tender_line_id': fields.many2one('tender.line', string='Tender line', required=True),

1910

'only_exp': fields.boolean(

1911

string='Only added lines',

1912

1913

'last_line': fields.boolean(

1914

string='Last line of the FO to source',

1915

1916

}

1917

1918

1919

def just_cancel(self, cr, uid, ids, context=None):

1920

'''

1921

Cancel the line

1922

'''

1923

# Objects

1924

line_obj = self.pool.get('tender.line')

1925

tender_obj = self.pool.get('tender')

1926

data_obj = self.pool.get('ir.model.data')

1927

so_obj = self.pool.get('sale.order')

1928

tender_wiz_obj = self.pool.get('tender.cancel.wizard')

1929

wf_service = netsvc.LocalService("workflow")

1930

1931

# Variables

1932

if context is None:

1933

context = {}

1934

1935

if isinstance(ids, (int, long)):

1936

ids = [ids]

1937

1938

line_ids = []

1939

tender_ids = set()

1940

so_ids = set()

1941

for wiz in self.browse(cr, uid, ids, context=context):

1942

tender_ids.add(wiz.tender_line_id.tender_id.id)

1943

line_ids.append(wiz.tender_line_id.id)

1944

if wiz.tender_line_id.tender_id.sale_order_id:

1945

so_ids.add(wiz.tender_line_id.tender_id.sale_order_id.id)

1946

1947

if context.get('has_to_be_resourced'):

1948

line_obj.write(cr, uid, line_ids, {'has_to_be_resourced': True}, context=context)

1949

1950

line_obj.fake_unlink(cr, uid, line_ids, context=context)

1951

1952

tender_so_ids, po_ids, so_ids, sol_nc_ids = tender_obj.sourcing_document_state(cr, uid, list(tender_ids), context=context)

1953

for po_id in po_ids:

1954

wf_service.trg_write(uid, 'purchase.order', po_id, cr)

1955

1956

so_to_cancel_ids = []

1957

if tender_so_ids:

1958

for so_id in tender_so_ids:

1959

if so_obj._get_ready_to_cancel(cr, uid, so_id, context=context)[so_id]:

1960

so_to_cancel_ids.append(so_id)

1961

1962

if so_to_cancel_ids:

1963

# Ask user to choose what must be done on the FO/IR

1964

context.update({

1965

'from_tender': True,

1966

'tender_ids': list(tender_ids),

1967

})

1968

return so_obj.open_cancel_wizard(cr, uid, set(so_to_cancel_ids), context=context)

1969

1970

return tender_obj.check_empty_tender(cr, uid, list(tender_ids), context=context)

1971

1972

def cancel_and_resource(self, cr, uid, ids, context=None):

1973

'''

1974

Flag the line to be re-sourced and run cancel method

1975

'''

1976

# Objects

1977

if context is None:

1978

context = {}

1979

1980

context['has_to_be_resourced'] = True

1981

1982

return self.just_cancel(cr, uid, ids, context=context)

1983

1984

tender_line_cancel_wizard()

1985

1986

1987

class tender_cancel_wizard(osv.osv_memory):

1988

_name = 'tender.cancel.wizard'

1989

1990

_columns = {

1991

'tender_id': fields.many2one('tender', string='Tender', required=True),

1992

'not_draft': fields.boolean(string='Tender not draft'),

1993

'no_need': fields.boolean(string='No need'),

1994

}

1995

1996

def just_cancel(self, cr, uid, ids, context=None):

1997

'''

1998

Just cancel the wizard and the lines

1999

'''

2000

# Objects

2001

line_obj = self.pool.get('tender.line')

2002

so_obj = self.pool.get('sale.order')

2003

2004

# Variables

2005

if context is None:

2006

context = {}

2007

2008

if isinstance(ids, (int, long)):

2009

ids = [ids]

2010

2011

wf_service = netsvc.LocalService("workflow")

2012

line_ids = []

2013

tender_ids = []

2014

rfq_ids = []

2015

so_ids = []

2016

for wiz in self.browse(cr, uid, ids, context=context):

2017

tender_ids.append(wiz.tender_id.id)

2018

if wiz.tender_id.sale_order_id and wiz.tender_id.sale_order_id.id not in so_ids:

2019

so_ids.append(wiz.tender_id.sale_order_id.id)

2020

for line in wiz.tender_id.tender_line_ids:

2021

line_ids.append(line.id)

2022

for rfq in wiz.tender_id.rfq_ids:

2023

rfq_ids.append(rfq.id)

2024

2025

if context.get('has_to_be_resourced'):

2026

line_obj.write(cr, uid, line_ids, {'has_to_be_resourced': True}, context=context)

2027

2028

line_obj.fake_unlink(cr, uid, line_ids, context=context)

2029

2030

for rfq in rfq_ids:

2031

wf_service.trg_validate(uid, 'purchase.order', rfq, 'purchase_cancel', cr)

2032

2033

for tender in tender_ids:

2034

wf_service.trg_validate(uid, 'tender', tender, 'tender_cancel', cr)

2035

2036

so_to_cancel_ids = []

2037

if so_ids:

2038

for so_id in so_ids:

2039

if so_obj._get_ready_to_cancel(cr, uid, so_id, context=context)[so_id]:

2040

so_to_cancel_ids.append(so_id)

2041

2042

if so_to_cancel_ids:

2043

# Ask user to choose what must be done on the FO/IR

2044

return so_obj.open_cancel_wizard(cr, uid, set(so_to_cancel_ids), context=context)

2045

2046

return {'type': 'ir.actions.act_window_close'}

2047

2048

def cancel_and_resource(self, cr, uid, ids, context=None):

2049

'''

2050

Flag the line to be re-sourced and run cancel method

2051

'''

2052

# Objects

2053

if context is None:

2054

context = {}

2055

2056

context['has_to_be_resourced'] = True

2057

2058

return self.just_cancel(cr, uid, ids, context=context)

2059

2060

def close_window(self, cr, uid, ids, context=None):

2061

'''

2062

Just close the wizard and reload the tender

2063

'''

2064

return {'type': 'ir.actions.act_window_close'}

2065

2066

tender_cancel_wizard()

2067

2068

2069

class expected_sale_order_line(osv.osv):

2070

_inherit = 'expected.sale.order.line'

2071

2072

_columns = {

2073

'tender_line_id': fields.many2one(

2074

'tender.line',

2075

string='Tender line',

2076

ondelete='cascade',

2077

2078

'tender_id': fields.related(

2079

'tender_line_id',

2080

'tender_id',

2081

string='Tender',

2082

type='many2one',

2083

relation='tender',

2084

2085

}

2086

2087

expected_sale_order_line()

2088

2089

2090

929

class ir_values(osv.osv):

2091

930

_name = 'ir.values'

2092

931

_inherit = 'ir.values'

2118

957

new_values = []

2119

958

for v in values:

2120

959

if key == 'action' and v[1] in po_accepted_values[key2] \

2121

or v[1] == 'Purchase Order Excel Export' \

2122

or v[1] == 'Purchase Order' \

2123

or v[1] == 'Purchase Order (Merged)' \

2124

or v[1] == 'Allocation report' \

2125

or v[1] == 'Order impact vs. Budget' :

960

or v[2]['name'] == 'Purchase Order Excel Export' \

961

or v[2]['name'] == 'Purchase Order' \

962

or v[2]['name'] == 'Purchase Order (Merged)' \

963

or v[2]['name'] == 'Allocation report' \

964

or v[2]['name'] == 'Order impact vs. Budget' :

2126

965

new_values.append(v)

2127

966

elif context.get('request_for_quotation', False) and 'purchase.order' in [x[0] for x in models]:

2128

967

new_values = []

2129

968

for v in values:

2130

969

if key == 'action' and v[1] in rfq_accepted_values[key2] \

2131

or v[1] == 'Request for Quotation' \

2132

or v[1] == 'Request For Quotation Excel Export' :

970

or v[2]['name'] == 'Request for Quotation' \

971

or v[2]['name'] == 'Request For Quotation Excel Export' :

2133

972

new_values.append(v)

2134

973

2135

974

return new_values

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