142 lines
6.0 KiB
Python
142 lines
6.0 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_datetime, format_amount
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from odoo.tools import float_compare
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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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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 name_get() to use amount_untaxed instead of amount_total
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@api.depends('name', 'partner_ref', 'amount_untaxed')
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def name_get(self):
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result = []
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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 += ': ' + format_amount(
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self.env, po.amount_untaxed, po.currency_id)
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result.append((po.id, name))
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return result
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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 tree 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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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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for supplier_info in line.product_id.seller_ids:
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if supplier_info.partner_id.id == partner_id:
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code = supplier_info.product_code
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break
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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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# 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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