Files
odoo_source/addons/purchase/models/product.py
T
Laurent Stukkens (LTU) 38294dbc99 [IMP] purchase, purchase_requisition: improve UX
Several improvements in order to improve user interface are done here.

[IMP] purchase: Prevent create PO&RFQ in calendar
   It was possible to create PO's and RFQ's from the calendar view.
   The Product Owner wanted to prevent the users from doing so.

[IMP] purchase: Add tooltip to Receipt Date

[FIX] purchase: Align report & stat button data on product form
   The use of Last 365 days time_range in the purchase analysis was automatically
   excluding today's purchases wich was confusing users as the stat button info
   was taking those into account.

   Different behaviours were implemented for product template and product product
   in the filters that were used which makes no sense.

   Use of context_today() instead of datetime.now() in order to take the user's
   timezone into account.

[IMP] purchase: Use relevant dates for RFQ's and PO's in calendar view
   The date used in order to display RFQs and POs in the calendar was date_planned
   which is not mandatory and so not always filled. It has been decided to use the
   order_date for the RFQ's and date_approve for PO's.

[IMP] purchase_requisition: Making Agreement selection type more explicit

[IMP] purchase: Show UOM menu only if installed

[IMP] purchase: Add product variant in settings

[IMP] purchase: Remove Favorites predefined filters

[IMP] purchase: Rephrase PO action helper

[IMP] purchase: Allow open/edit Agreement Type

[IMP] purchase: Rephrase RFQ action helper

[IMP] purchase: Remove PO's and RFQ's name from fields in calendar
   The Product Owner originally wanted to have a link on the PO name field
   that was shown in the calendat popover. As the Edit button already allows
   to edit the PO's or RFQ's from the popover it was decided to simply remove
   the field (as it was already displayed at the top of the popover)

[IMP] purchase: Open the right view when click on Reporting top menu

Task ID #2196688
Closes #47810

Related: odoo/enterprise#9294
Related: odoo/upgrade#961
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
2020-03-31 08:08:22 +00:00

98 lines
4.4 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import timedelta
from odoo import api, fields, models, _
from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP
from odoo.tools.float_utils import float_round
from dateutil.relativedelta import relativedelta
class ProductTemplate(models.Model):
_name = 'product.template'
_inherit = 'product.template'
property_account_creditor_price_difference = fields.Many2one(
'account.account', string="Price Difference Account", company_dependent=True,
help="This account is used in automated inventory valuation to "\
"record the price difference between a purchase order and its related vendor bill when validating this vendor bill.")
purchased_product_qty = fields.Float(compute='_compute_purchased_product_qty', string='Purchased')
purchase_method = fields.Selection([
('purchase', 'On ordered quantities'),
('receive', 'On received quantities'),
], string="Control Policy", help="On ordered quantities: Control bills based on ordered quantities.\n"
"On received quantities: Control bills based on received quantities.", default="receive")
purchase_line_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order Line', help=WARNING_HELP, required=True, default="no-message")
purchase_line_warn_msg = fields.Text('Message for Purchase Order Line')
def _compute_purchased_product_qty(self):
for template in self:
template.purchased_product_qty = float_round(sum([p.purchased_product_qty for p in template.product_variant_ids]), precision_rounding=template.uom_id.rounding)
@api.model
def get_import_templates(self):
res = super(ProductTemplate, self).get_import_templates()
if self.env.context.get('purchase_product_template'):
return [{
'label': _('Import Template for Products'),
'template': '/purchase/static/xls/product_purchase.xls'
}]
return res
def action_view_po(self):
action = self.env.ref('purchase.action_purchase_order_report_all').read()[0]
action['domain'] = ['&', ('state', 'in', ['purchase', 'done']), ('product_tmpl_id', 'in', self.ids)]
action['context'] = {
'graph_measure': 'qty_ordered',
'search_default_later_than_a_year_ago': True
}
return action
class ProductProduct(models.Model):
_name = 'product.product'
_inherit = 'product.product'
purchased_product_qty = fields.Float(compute='_compute_purchased_product_qty', string='Purchased')
def _compute_purchased_product_qty(self):
date_from = fields.Datetime.to_string(fields.Date.context_today(self) - relativedelta(years=1))
domain = [
('order_id.state', 'in', ['purchase', 'done']),
('product_id', 'in', self.ids),
('order_id.date_approve', '>=', date_from)
]
order_lines = self.env['purchase.order.line'].read_group(domain, ['product_id', 'product_uom_qty'], ['product_id'])
purchased_data = dict([(data['product_id'][0], data['product_uom_qty']) for data in order_lines])
for product in self:
if not product.id:
product.purchased_product_qty = 0.0
continue
product.purchased_product_qty = float_round(purchased_data.get(product.id, 0), precision_rounding=product.uom_id.rounding)
def action_view_po(self):
action = self.env.ref('purchase.action_purchase_order_report_all').read()[0]
action['domain'] = ['&', ('state', 'in', ['purchase', 'done']), ('product_id', 'in', self.ids)]
action['context'] = {
'graph_measure': 'qty_ordered',
'search_default_later_than_a_year_ago': True
}
return action
class ProductCategory(models.Model):
_inherit = "product.category"
property_account_creditor_price_difference_categ = fields.Many2one(
'account.account', string="Price Difference Account",
company_dependent=True,
help="This account will be used to value price difference between purchase price and accounting cost.")
class ProductSupplierinfo(models.Model):
_inherit = "product.supplierinfo"
@api.onchange('name')
def _onchange_name(self):
self.currency_id = self.name.property_purchase_currency_id.id or self.env.company.currency_id.id