78 lines
3.2 KiB
Python
78 lines
3.2 KiB
Python
# -*- coding: utf-8 -*-
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# © 2017 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import models, api, _
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from openerp.exceptions import Warning as UserError
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class LunchVoucherPurchase(models.TransientModel):
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_name = 'lunch.voucher.purchase'
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_description = 'Purchase Lunch Vouchers Wizard'
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@api.multi
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def run(self):
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self.ensure_one()
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company = self.env.user.company_id
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if not company.lunch_voucher_product_id:
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raise UserError(_(
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"Lunch Voucher Product not configured on company %s")
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% company.name)
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if not company.lunch_voucher_product_id.seller_id:
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raise UserError(_(
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"Missing supplier on Product '%s'.")
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% company.lunch_voucher_product_id.name)
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poo = self.env['purchase.order']
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polo = self.env['purchase.order.line']
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lvao = self.env['lunch.voucher.attribution']
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assert self._context.get('active_model') ==\
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'lunch.voucher.attribution', 'wrong source model'
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assert self._context.get('active_ids'), 'missing active_ids in ctx'
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lvouchers = lvao.browse(self._context['active_ids'])
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total_qty = 0
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for lvoucher in lvouchers:
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if lvoucher.purchase_id:
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raise UserError(_(
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"One of the Lunch Voucher Attributions you selected "
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"related to employee '%s' is already linked to a "
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"purchase order.") % lvoucher.employee_id.name)
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if lvoucher.qty < 0:
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raise UserError(_(
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"One of the Lunch Voucher Attributions you selected "
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"related to employee '%s' has a negative quantity.")
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% lvoucher.employee_id.name)
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total_qty += lvoucher.qty
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supplier = company.lunch_voucher_product_id.seller_id
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pick_type_id = poo.default_get(['picking_type_id'])['picking_type_id']
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onchange_ptype_vals = poo.browse(False).onchange_picking_type_id(
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pick_type_id)
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vals = onchange_ptype_vals['value']
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onchange_vals = poo.browse(False).onchange_partner_id(supplier.id)
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vals.update(onchange_vals['value'])
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vals['partner_id'] = supplier.id
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product = company.lunch_voucher_product_id
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onchange_product_vals = polo.browse(False).onchange_product_id(
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vals.get('pricelist_id'), product.id, total_qty, False,
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supplier.id, fiscal_position_id=vals.get('fiscal_position_id'))
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lvals = onchange_product_vals['value']
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lvals['product_id'] = product.id
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lvals['product_qty'] = total_qty
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if lvals['taxes_id']:
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lvals['taxes_id'] = [(6, 0, lvals['taxes_id'])]
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vals['order_line'] = [(0, 0, lvals)]
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po = poo.create(vals)
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lvouchers.write({'purchase_id': po.id})
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action = self.env['ir.actions.act_window'].for_xml_id(
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'purchase', 'purchase_rfq')
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action.update({
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'res_id': po.id,
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'view_mode': 'form,tree',
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'views': False,
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})
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return action
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