8e5d3b8a74
incoterm_id is a field of purchase module, not purchase_stock ; so move the inherit of this field from purchase_stock_usability_akretion to purchase_usability_akretion
182 lines
8.3 KiB
Python
182 lines
8.3 KiB
Python
# Copyright 2015-2022 Akretion France (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 odoo import api, fields, models
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from odoo.tools.misc import format_amount
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class PurchaseOrder(models.Model):
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_inherit = 'purchase.order'
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dest_address_id = fields.Many2one(tracking=True)
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currency_id = fields.Many2one(tracking=True)
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payment_term_id = fields.Many2one(tracking=True)
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fiscal_position_id = fields.Many2one(tracking=True)
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incoterm_id = fields.Many2one(tracking=True)
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partner_ref = fields.Char(tracking=True)
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# the field 'delivery_partner_id' is used in report
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# the compute method of that field is inherited in purchase_stock_usability
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delivery_partner_id = fields.Many2one(
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'res.partner', compute='_compute_delivery_partner_id')
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@api.depends('dest_address_id')
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def _compute_delivery_partner_id(self):
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for order in self:
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order.delivery_partner_id = order.dest_address_id
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# Re-write native _compute_display_name to use amount_untaxed instead of amount_total
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@api.depends('name', 'partner_ref', 'amount_total', 'currency_id')
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@api.depends_context('show_total_amount')
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def _compute_display_name(self):
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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_untaxed:
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name += ': ' + formatLang(self.env, po.amount_untaxed, currency_obj=po.currency_id)
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po.display_name = name
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# for report
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def py3o_lines_layout(self):
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self.ensure_one()
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res = []
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has_sections = False
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subtotal = 0.0
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for line in self.order_line:
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if line.display_type == 'line_section':
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# insert line
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if has_sections:
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res.append({'subtotal': subtotal})
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subtotal = 0.0 # reset counter
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has_sections = True
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else:
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if not line.display_type:
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subtotal += line.price_subtotal
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res.append({'line': line})
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if has_sections: # insert last subtotal line
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res.append({'subtotal': subtotal})
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# res:
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# [
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# {'line': sale_order_line(1) with display_type=='line_section'},
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# {'line': sale_order_line(2) without display_type},
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# {'line': sale_order_line(3) without display_type},
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# {'line': sale_order_line(4) with display_type=='line_note'},
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# {'subtotal': 8932.23},
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# ]
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return res
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class PurchaseOrderLine(models.Model):
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_inherit = 'purchase.order.line'
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# for optional display in list view
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product_barcode = fields.Char(
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related='product_id.barcode', string="Product Barcode")
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product_supplier_code = fields.Char(
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compute='_compute_product_supplier_code', string='Vendor Product Code')
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def _compute_product_supplier_code(self):
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pso = self.env['product.supplierinfo']
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for line in self:
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code = False
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if not line.display_type and line.product_id and line.order_id:
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partner_id = line.order_id.partner_id.commercial_partner_id.id
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if partner_id:
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sinfo = pso.search_read([
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('product_tmpl_id', '=', line.product_id.product_tmpl_id.id),
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('product_id', 'in', (False, line.product_id.id)),
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('partner_id', '=', partner_id),
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('product_code', '!=', False),
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('company_id', 'in', (False, line.order_id.company_id.id)),
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], ['product_code'], limit=1, order='product_id')
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# if I order by product_id, I get the null values at the end
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if sinfo:
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code = sinfo[0]['product_code']
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line.product_supplier_code = code
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def _get_product_purchase_description(self, product_lang):
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# This is useful when you want to have the product code in a dedicated
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# column in your purchase order report
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# The same ir.config_parameter is used in sale_usability,
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# purchase_usability and account_usability
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no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
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'usability.line_name_no_product_code')
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if no_product_code_param and no_product_code_param == 'True':
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product_lang = product_lang.with_context(display_default_code=False)
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return super()._get_product_purchase_description(product_lang)
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@api.model
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def _prepare_purchase_order_line(self, product, product_qty, product_uom, company_id, supplier, po):
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# _prepare_purchase_order_line() doesn't use _get_product_purchase_description()
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# because this method is @api.model and _get_product_purchase_description() has self._ensure_one()
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# I tried to inject display_default_code in the context via super(xxx, self.with_context()),
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# but it doesn't work. That's why I rewrite vals['name']
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# The native proto uses "product_id", but it's in fact a product record set,
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# that's why I use 'product' in the proto here
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vals = super()._prepare_purchase_order_line(
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product, product_qty, product_uom, company_id, supplier, po)
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# START copy-paste from original code (I just modified product_id => product
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partner = supplier.partner_id
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uom_po_qty = product_uom._compute_quantity(product_qty, product.uom_po_id, rounding_method='HALF-UP')
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today = fields.Date.today()
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seller = product.with_company(company_id)._select_seller(
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partner_id=partner,
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quantity=uom_po_qty,
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date=po.date_order and max(po.date_order.date(), today) or today,
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uom_id=product.uom_po_id)
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# END copy-paste from original code
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product_lang = product.with_context(
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lang=partner.lang,
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partner_id=partner.id,
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seller_id=seller.id
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)
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no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
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'usability.line_name_no_product_code')
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if no_product_code_param and no_product_code_param == 'True':
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product_lang = product_lang.with_context(display_default_code=False)
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name = product_lang.display_name
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if product_lang.description_purchase:
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name += '\n' + product_lang.description_purchase
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vals['name'] = name
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return vals
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# TODO see how we could restore this feature
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# @api.onchange('product_qty', 'product_uom')
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# def _onchange_quantity(self):
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# When the user has manually set a price and/or planned_date
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# he is often upset when Odoo changes it when he changes the qty
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# So we add a warning...
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# res = {}
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# old_price = self.price_unit
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# old_date_planned = self.date_planned
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# super()._onchange_quantity()
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# new_price = self.price_unit
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# new_date_planned = self.date_planned
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# prec = self.env['decimal.precision'].precision_get('Product Price')
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# price_compare = float_compare(old_price, new_price, precision_digits=prec)
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# if price_compare or old_date_planned != new_date_planned:
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# res['warning'] = {
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# 'title': _('Updates'),
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# 'message': _(
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# "Due to the update of the ordered quantity on line '%s', "
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# "the following data has been updated using the supplier info "
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# "of the product:"
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# ) % self.name
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# }
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# if price_compare:
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# res['warning']['message'] += _(
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# "\nOld price: %s\nNew price: %s") % (
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# format_amount(
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# self.env, old_price, self.order_id.currency_id),
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# format_amount(
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# self.env, new_price, self.order_id.currency_id))
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# if old_date_planned != new_date_planned:
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# res['warning']['message'] += _(
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# "\nOld delivery date: %s\nNew delivery date: %s") % (
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# format_datetime(self.env, old_date_planned),
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# format_datetime(self.env, new_date_planned),
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# )
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# return res
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