# Copyright 2015-2020 Akretion France (http://www.akretion.com) # @author Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, fields, models, _ from odoo.tools.misc import format_datetime, format_amount from odoo.tools import float_compare class PurchaseOrder(models.Model): _inherit = 'purchase.order' dest_address_id = fields.Many2one(tracking=True) currency_id = fields.Many2one(tracking=True) payment_term_id = fields.Many2one(tracking=True) fiscal_position_id = fields.Many2one(tracking=True) partner_ref = fields.Char(tracking=True) # the field 'delivery_partner_id' is used in report # the compute method of that field is inherited in purchase_stock_usability delivery_partner_id = fields.Many2one( 'res.partner', compute='_compute_delivery_partner_id') @api.depends('dest_address_id') def _compute_delivery_partner_id(self): for order in self: order.delivery_partner_id = order.dest_address_id # Re-write native name_get() to use amount_untaxed instead of amount_total @api.depends('name', 'partner_ref', 'amount_untaxed') def name_get(self): result = [] for po in self: name = po.name if po.partner_ref: name += ' (' + po.partner_ref + ')' if self.env.context.get('show_total_amount') and po.amount_untaxed: name += ': ' + format_amount( self.env, po.amount_untaxed, po.currency_id) result.append((po.id, name)) return result # for report def py3o_lines_layout(self): self.ensure_one() res = [] has_sections = False subtotal = 0.0 for line in self.order_line: if line.display_type == 'line_section': # insert line if has_sections: res.append({'subtotal': subtotal}) subtotal = 0.0 # reset counter has_sections = True else: if not line.display_type: subtotal += line.price_subtotal res.append({'line': line}) if has_sections: # insert last subtotal line res.append({'subtotal': subtotal}) # res: # [ # {'line': sale_order_line(1) with display_type=='line_section'}, # {'line': sale_order_line(2) without display_type}, # {'line': sale_order_line(3) without display_type}, # {'line': sale_order_line(4) with display_type=='line_note'}, # {'subtotal': 8932.23}, # ] return res def _prepare_invoice(self): # Don't write self.partner_ref on 'ref' of invoice... ref is for the # supplier invoice number ! vals = super()._prepare_invoice() vals["ref"] = '' return vals class PurchaseOrderLine(models.Model): _inherit = 'purchase.order.line' # for optional display in tree view product_barcode = fields.Char( related='product_id.barcode', string="Product Barcode") product_supplier_code = fields.Char( compute='_compute_product_supplier_code', string='Vendor Product Code') def _compute_product_supplier_code(self): for line in self: code = False if not line.display_type and line.product_id and line.order_id: partner_id = line.order_id.partner_id.commercial_partner_id.id if partner_id: for supplier_info in line.product_id.seller_ids: if supplier_info.name.id == partner_id: code = supplier_info.product_code break line.product_supplier_code = code def _get_product_purchase_description(self, product_lang): # This is useful when you want to have the product code in a dedicated # column in your purchase order report # The same ir.config_parameter is used in sale_usability, # purchase_usability and account_usability no_product_code_param = self.env['ir.config_parameter'].sudo().get_param( 'usability.line_name_no_product_code') if no_product_code_param and no_product_code_param == 'True': product_lang = product_lang.with_context(display_default_code=False) return super()._get_product_purchase_description(product_lang) @api.onchange('product_qty', 'product_uom') def _onchange_quantity(self): # When the user has manually set a price and/or planned_date # he is often upset when Odoo changes it when he changes the qty # So we add a warning... res = {} old_price = self.price_unit old_date_planned = self.date_planned super()._onchange_quantity() new_price = self.price_unit new_date_planned = self.date_planned prec = self.env['decimal.precision'].precision_get('Product Price') price_compare = float_compare(old_price, new_price, precision_digits=prec) if price_compare or old_date_planned != new_date_planned: res['warning'] = { 'title': _('Updates'), 'message': _( "Due to the update of the ordered quantity on line '%s', " "the following data has been updated using the supplier info " "of the product:" ) % self.name } if price_compare: res['warning']['message'] += _( "\nOld price: %s\nNew price: %s") % ( format_amount( self.env, old_price, self.order_id.currency_id), format_amount( self.env, new_price, self.order_id.currency_id)) if old_date_planned != new_date_planned: res['warning']['message'] += _( "\nOld delivery date: %s\nNew delivery date: %s") % ( format_datetime(self.env, old_date_planned), format_datetime(self.env, new_date_planned), ) return res