Files
odoo-usability/sale_stock_usability/models/stock_picking.py

86 lines
4.3 KiB
Python

# Copyright 2024 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models, _
from odoo.exceptions import UserError
import logging
logger = logging.getLogger(__name__)
class StockPicking(models.Model):
_inherit = 'stock.picking'
def _report_delivery_prices(self):
self.ensure_one()
assert self.state == 'done'
partner = self.partner_id or self.company_id.partner_id
weight_uom_categ_id = self.env.ref('uom.product_uom_categ_kgm').id
kg_uom = self.env.ref('uom.product_uom_kgm')
partner_pricelist = partner.property_product_pricelist
currency = self.sale_id.currency_id or partner_pricelist.currency_id
total_amount = 0.0
total_weight_kg = 0.0
lines = []
# loop on stock.move AND THEN on stock.move.line to keep the order
# of the sale order lines
for move in self.move_ids:
for line in move.move_line_ids:
uom = line.product_uom_id
if uom.category_id.id == weight_uom_categ_id:
weight_kg_subtotal = uom._compute_quantity(line.qty_done, kg_uom)
else:
qty_product_uom = uom._compute_quantity(line.qty_done, line.product_id.uom_id)
weight_kg_subtotal = qty_product_uom * line.product_id.weight
if (
move.sale_line_id and
move.sale_line_id.product_id == line.product_id and
move.sale_line_id.product_uom_qty > 0 and
move.sale_line_id.product_uom == uom):
price_unit = currency.round(
line.move_id.sale_line_id.price_subtotal / move.sale_line_id.product_uom_qty)
logger.info(
'For move line %s, got price %s from sale order line',
line.display_name, price_unit)
else:
# TODO remove tax if tax included
price_unit = partner_pricelist._get_product_price(
line.product_id, line.qty_done, uom=uom,
date=fields.Date.to_date(self.date_done))
price_unit = currency.round(price_unit)
# Only for very special case where picking is linked to sale order but this line
# is from linked to sale order line, and the partner pricelist is NOT in the same
# currency as the sale order pricelist. Should very rarely happen.
if currency != partner_pricelist.currency_id:
raise UserError(_(
"The pricelist of the related sale order is in currency "
"%(sale_pricelist_currency)s whereas the pricelist "
"%(partner_pricelist_name)s of partner %(partner)s "
"is in currency %(partner_pricelist_currency)s.",
sale_pricelist_currency=self.sale_id.currency_id.name,
partner_pricelist_name=partner_pricelist.name,
partner=partner.display_name,
partner_pricelist_currency=partner_pricelist.currency_id.name))
logger.info(
'For move line %s, got price %s from partner pricelist %s',
line.display_name, price_unit, partner_pricelist.display_name)
price_subtotal = currency.round(price_unit * line.qty_done)
total_amount += price_subtotal
lines.append({
'line': line,
'qty': line.qty_done,
'uom': uom,
'product': line.product_id,
'weight_kg_subtotal': weight_kg_subtotal,
'price_unit': price_unit,
'price_subtotal': price_subtotal,
'lot': line.lot_id and line.lot_id.display_name or (line.lot_name or ''),
})
res = {
'lines': lines,
'currency': currency,
'total_amount': currency.round(total_amount),
'total_weight_kg': total_weight_kg,
}
return res