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from odoo import models, fields, api, _
from odoo.exceptions import UserError
from datetime import datetime
import math
import logging
_logger = logging.getLogger(__name__)
class Requisition(models.Model):
_name = 'requisition'
_order = 'id desc'
_inherit = ['mail.thread']
_rec_name = 'number'
number = fields.Char(string='Document No', index=True, copy=False, readonly=True)
date_doc = fields.Date(string='Date', help='isi tanggal hari ini')
description = fields.Char(string='Description', help='bebas isinya apa aja')
requisition_lines = fields.One2many('requisition.line', 'requisition_id', string='Lines', auto_join=True)
notification = fields.Char(string='Notification')
is_po = fields.Boolean(string='Is PO')
requisition_match = fields.One2many('requisition.purchase.match', 'requisition_id', string='Matches', auto_join=True)
sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate',
domain="[('state', '=', 'sale')]")
@api.model
def create(self, vals):
vals['number'] = self.env['ir.sequence'].next_by_code('requisition') or '0'
result = super(Requisition, self).create(vals)
return result
def create_po_from_requisition(self):
if not self.requisition_lines:
raise UserError('Tidak ada Lines, belum bisa create PO')
if self.is_po:
raise UserError('Sudah pernah di create PO')
vendor_ids = self.env['requisition.line'].read_group([
('requisition_id', '=', self.id),
('partner_id', '!=', False)
], fields=['partner_id'], groupby=['partner_id'])
po_ids = []
for vendor in vendor_ids:
result_po = self.create_po_by_vendor(vendor['partner_id'][0])
po_ids += result_po
return {
'name': _('Purchase Order'),
'view_mode': 'tree,form',
'res_model': 'purchase.order',
'target': 'current',
'type': 'ir.actions.act_window',
'domain': [('id', 'in', po_ids)],
}
def create_po_by_vendor(self, vendor_id):
current_time = datetime.now()
PRODUCT_PER_PO = 20
requisition_line = self.env['requisition.line']
param_header = {
'partner_id': vendor_id,
# 'partner_ref': self.sale_order_id.name,
'currency_id': 12,
'user_id': self.env.user.id,
'company_id': 1, # indoteknik dotcom gemilang
'picking_type_id': 28, # indoteknik bandengan receipts
'date_order': current_time,
'sale_order_id': self.sale_order_id.id,
'note_description': 'from Purchase Requisition'
}
domain = [
('requisition_id', '=', self.id),
('partner_id', '=', vendor_id),
('qty_purchase', '>', 0)
]
products_len = requisition_line.search_count(domain)
page = math.ceil(products_len / PRODUCT_PER_PO)
po_ids = []
# i start from zero (0)
for i in range(page):
new_po = self.env['purchase.order'].create([param_header])
new_po.name = new_po.name + "/R/" + str(i + 1)
po_ids.append(new_po.id)
lines = requisition_line.search(
domain,
offset=i * PRODUCT_PER_PO,
limit=PRODUCT_PER_PO
)
tax = [22]
for line in lines:
product = line.product_id
param_line = {
'order_id' : new_po.id,
'product_id': product.id,
'product_qty': line.qty_purchase,
'product_uom_qty': line.qty_purchase,
'name': product.name,
'price_unit': line.price_unit,
'taxes_id': tax,
}
new_po_line = self.env['purchase.order.line'].create([param_line])
line.current_po_id = new_po.id
line.current_po_line_id = new_po_line.id
return po_ids
# def create_po_from_requisition(self):
# if not self.requisition_lines:
# raise UserError('Tidak ada Lines, belum bisa create PO')
# if self.is_po:
# raise UserError('Sudah pernah di create PO')
# current_time = datetime.now()
# vendor_ids = self.env['requisition.line'].read_group([('requisition_id', '=', self.id), ('partner_id', '!=', False)], fields=['partner_id'], groupby=['partner_id'])
# counter_po_number = 0
# po_ids = []
# for vendor in vendor_ids:
# param_header = {
# 'partner_id': vendor['partner_id'][0],
# # 'partner_ref': self.sale_order_id.name,
# 'currency_id': 12,
# 'user_id': self.env.user.id,
# 'company_id': 1, # indoteknik dotcom gemilang
# 'picking_type_id': 28, # indoteknik bandengan receipts
# 'date_order': current_time,
# 'sale_order_id': self.sale_order_id.id,
# 'note_description': 'from Purchase Requisition'
# }
# param_requisition_line = [
# ('requisition_id', '=', self.id),
# ('partner_id', '=', vendor['partner_id'][0]),
# ('qty_purchase', '>', 0)
# ]
# # new_po = self.env['purchase.order'].create([param_header])
# products_vendors = self.env['requisition.line'].search(, order='brand_id')
# count = brand_id = 0
# for product in products_vendors:
# if count > 200 or brand_id != product.brand_id.id:
# continue
# count = 0
# counter_po_number += 1
# new_po = self.env['purchase.order'].create([param_header])
# new_po.name = new_po.name + "/R/"+str(counter_po_number)
# self.env['requisition.purchase.match'].create([{
# 'requisition_id': self.id,
# 'order_id': new_po.id
# }])
# po_ids.append(new_po.id)
# self.env.cr.commit()
# # else:
# # new_po = self.env['purchase.order'].create([param_header])
# brand_id = product.brand_id.id
# count += 10
# # qty_available = product.product_id.qty_onhand_bandengan + product.product_id.qty_incoming_bandengan - product.product_id.outgoing_qty
# # suggest = 'harus beli'
# # if qty_available > product.qty_purchase:
# # suggest = 'masih cukup'
# tax = [22]
# param_line = {
# 'sequence': count,
# 'product_id': product.product_id.id,
# 'product_qty': product.qty_purchase,
# 'product_uom_qty': product.qty_purchase,
# 'price_unit': product.price_unit,
# 'taxes_id': tax,
# # 'qty_available_store': qty_available,
# # 'suggest': suggest,
# }
# new_line = self.env['purchase.order.line'].create([param_line])
# if new_po:
# new_line.write({
# 'order_id': new_po.id,
# })
# product.current_po_id = new_po.id
# product.current_po_line_id = new_line.id
# _logger.info('Create PO Line %s' % product.product_id.name)
# # self.notification = self.notification + ' %s' % new_po.name
# self.is_po = True
# if po_ids:
# return {
# 'name': _('Purchase Order'),
# 'view_mode': 'tree,form',
# 'res_model': 'purchase.order',
# 'target': 'current',
# 'type': 'ir.actions.act_window',
# 'domain': [('id', 'in', po_ids)],
# }
class RequisitionLine(models.Model):
_name = 'requisition.line'
_description = 'Requisition Line'
_order = 'requisition_id, id'
requisition_id = fields.Many2one('requisition', string='Ref', required=True, ondelete='cascade', index=True, copy=False)
brand_id = fields.Many2one('x_manufactures', string='Brand')
product_id = fields.Many2one('product.product', string='Product')
partner_id = fields.Many2one('res.partner', string='Vendor')
qty_purchase = fields.Float(string='Qty Purchase')
price_unit = fields.Float(string='Price')
tax_id = fields.Many2one('account.tax', help='isi tax pembelian include atau exclude', domain="[('type_tax_use', '=', 'purchase')]")
subtotal = fields.Float(string='Subtotal')
last_price = fields.Float(string='Last Price')
last_order_id = fields.Many2one('purchase.order', string='Last Order')
last_orderline_id = fields.Many2one('purchase.order.line', string='Last Order Line')
is_po = fields.Boolean(String='Is PO')
current_po_id = fields.Many2one('purchase.order', string='Current')
current_po_line_id = fields.Many2one('purchase.order.line', string='Current Line')
source = fields.Char(string='Source', help='data harga diambil darimana')
qty_available_store = fields.Float(string='Available')
suggest = fields.Char(string='Suggest')
@api.onchange('price_unit')
def _onchange_price_unit(self):
for line in self:
line.subtotal = line.price_unit * line.qty_purchase
@api.onchange('product_id')
def _onchange_product(self):
for line in self:
line.brand_id = line.product_id.product_tmpl_id.x_manufacture.id
class RequisitionPurchaseMatch(models.Model):
_name = 'requisition.purchase.match'
_order = 'requisition_id, id'
requisition_id = fields.Many2one('requisition', string='Ref', required=True, ondelete='cascade', index=True, copy=False)
order_id = fields.Many2one('purchase.order', string='Purchase Order')
vendor = fields.Char(string='Vendor', compute='_compute_info_po')
total = fields.Float(string='Total', compute='_compute_info_po')
def _compute_info_po(self):
for match in self:
match.vendor = match.order_id.partner_id.name
match.total = match.order_id.amount_total
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