639 lines
30 KiB
Python
639 lines
30 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from odoo import api, fields, models, SUPERUSER_ID, _
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from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
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from odoo.tools.float_utils import float_compare
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from odoo.exceptions import UserError, AccessError
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from odoo.tools.misc import formatLang
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from odoo.addons import decimal_precision as dp
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class PurchaseOrder(models.Model):
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_name = "purchase.order"
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_inherit = ['mail.thread', 'mail.activity.mixin', 'portal.mixin']
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_description = "Purchase Order"
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_order = 'date_order desc, id desc'
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@api.depends('order_line.price_total')
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def _amount_all(self):
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for order in self:
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amount_untaxed = amount_tax = 0.0
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for line in order.order_line:
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amount_untaxed += line.price_subtotal
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amount_tax += line.price_tax
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order.update({
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'amount_untaxed': order.currency_id.round(amount_untaxed),
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'amount_tax': order.currency_id.round(amount_tax),
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'amount_total': amount_untaxed + amount_tax,
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})
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@api.depends('order_line.date_planned', 'date_order')
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def _compute_date_planned(self):
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for order in self:
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min_date = False
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for line in order.order_line:
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if not min_date or line.date_planned < min_date:
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min_date = line.date_planned
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if min_date:
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order.date_planned = min_date
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else:
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order.date_planned = order.date_order
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@api.depends('state', 'order_line.qty_invoiced', 'order_line.qty_received', 'order_line.product_qty')
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def _get_invoiced(self):
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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for order in self:
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if order.state not in ('purchase', 'done'):
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order.invoice_status = 'no'
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continue
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if any(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) == -1 for line in order.order_line):
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order.invoice_status = 'to invoice'
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elif all(float_compare(line.qty_invoiced, line.product_qty if line.product_id.purchase_method == 'purchase' else line.qty_received, precision_digits=precision) >= 0 for line in order.order_line) and order.invoice_ids:
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order.invoice_status = 'invoiced'
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else:
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order.invoice_status = 'no'
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@api.depends('order_line.invoice_lines.invoice_id')
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def _compute_invoice(self):
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for order in self:
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invoices = self.env['account.invoice']
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for line in order.order_line:
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invoices |= line.invoice_lines.mapped('invoice_id')
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order.invoice_ids = invoices
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order.invoice_count = len(invoices)
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READONLY_STATES = {
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'purchase': [('readonly', True)],
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'done': [('readonly', True)],
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'cancel': [('readonly', True)],
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}
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name = fields.Char('Order Reference', required=True, index=True, copy=False, default='New')
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origin = fields.Char('Source Document', copy=False,
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help="Reference of the document that generated this purchase order "
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"request (e.g. a sales order)")
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partner_ref = fields.Char('Vendor Reference', copy=False,
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help="Reference of the sales order or bid sent by the vendor. "
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"It's used to do the matching when you receive the "
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"products as this reference is usually written on the "
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"delivery order sent by your vendor.")
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date_order = fields.Datetime('Order Date', required=True, states=READONLY_STATES, index=True, copy=False, default=fields.Datetime.now,\
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help="Depicts the date where the Quotation should be validated and converted into a purchase order.")
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date_approve = fields.Date('Approval Date', readonly=1, index=True, copy=False)
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partner_id = fields.Many2one('res.partner', string='Vendor', required=True, states=READONLY_STATES, change_default=True, track_visibility='always')
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dest_address_id = fields.Many2one('res.partner', string='Drop Ship Address', states=READONLY_STATES,
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help="Put an address if you want to deliver directly from the vendor to the customer. "
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"Otherwise, keep empty to deliver to your own company.")
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currency_id = fields.Many2one('res.currency', 'Currency', required=True, states=READONLY_STATES,
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default=lambda self: self.env.user.company_id.currency_id.id)
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state = fields.Selection([
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('draft', 'RFQ'),
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('sent', 'RFQ Sent'),
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('to approve', 'To Approve'),
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('purchase', 'Purchase Order'),
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('done', 'Locked'),
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('cancel', 'Cancelled')
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], string='Status', readonly=True, index=True, copy=False, default='draft', track_visibility='onchange')
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order_line = fields.One2many('purchase.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
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notes = fields.Text('Terms and Conditions')
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invoice_count = fields.Integer(compute="_compute_invoice", string='Bill Count', copy=False, default=0, store=True)
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invoice_ids = fields.Many2many('account.invoice', compute="_compute_invoice", string='Bills', copy=False, store=True)
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invoice_status = fields.Selection([
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('no', 'Nothing to Bill'),
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('to invoice', 'Waiting Bills'),
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('invoiced', 'No Bill to Receive'),
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], string='Billing Status', compute='_get_invoiced', store=True, readonly=True, copy=False, default='no')
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# There is no inverse function on purpose since the date may be different on each line
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date_planned = fields.Datetime(string='Scheduled Date', compute='_compute_date_planned', store=True, index=True)
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amount_untaxed = fields.Monetary(string='Untaxed Amount', store=True, readonly=True, compute='_amount_all', track_visibility='always')
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amount_tax = fields.Monetary(string='Taxes', store=True, readonly=True, compute='_amount_all')
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amount_total = fields.Monetary(string='Total', store=True, readonly=True, compute='_amount_all')
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fiscal_position_id = fields.Many2one('account.fiscal.position', string='Fiscal Position', oldname='fiscal_position')
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payment_term_id = fields.Many2one('account.payment.term', 'Payment Terms')
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incoterm_id = fields.Many2one('account.incoterms', 'Incoterm', states={'done': [('readonly', True)]}, help="International Commercial Terms are a series of predefined commercial terms used in international transactions.")
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product_id = fields.Many2one('product.product', related='order_line.product_id', string='Product')
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user_id = fields.Many2one('res.users', string='Purchase Representative', index=True, track_visibility='onchange', default=lambda self: self.env.user)
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company_id = fields.Many2one('res.company', 'Company', required=True, index=True, states=READONLY_STATES, default=lambda self: self.env.user.company_id.id)
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def _compute_access_url(self):
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super(PurchaseOrder, self)._compute_access_url()
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for order in self:
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order.access_url = '/my/purchase/%s' % (order.id)
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@api.model
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def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
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args = args or []
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domain = []
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if name:
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domain = ['|', ('name', operator, name), ('partner_ref', operator, name)]
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purchase_order_ids = self._search(domain + args, limit=limit, access_rights_uid=name_get_uid)
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return self.browse(purchase_order_ids).name_get()
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@api.multi
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@api.depends('name', 'partner_ref')
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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_total:
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name += ': ' + formatLang(self.env, po.amount_total, currency_obj=po.currency_id)
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result.append((po.id, name))
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return result
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@api.model
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def create(self, vals):
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code('purchase.order') or '/'
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return super(PurchaseOrder, self).create(vals)
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@api.multi
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def unlink(self):
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for order in self:
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if not order.state == 'cancel':
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raise UserError(_('In order to delete a purchase order, you must cancel it first.'))
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return super(PurchaseOrder, self).unlink()
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@api.multi
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def copy(self, default=None):
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new_po = super(PurchaseOrder, self).copy(default=default)
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for line in new_po.order_line:
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seller = line.product_id._select_seller(
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partner_id=line.partner_id, quantity=line.product_qty,
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date=line.order_id.date_order and line.order_id.date_order.date(), uom_id=line.product_uom)
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line.date_planned = line._get_date_planned(seller)
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return new_po
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@api.multi
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def _track_subtype(self, init_values):
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self.ensure_one()
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if 'state' in init_values and self.state == 'purchase':
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return 'purchase.mt_rfq_approved'
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elif 'state' in init_values and self.state == 'to approve':
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return 'purchase.mt_rfq_confirmed'
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elif 'state' in init_values and self.state == 'done':
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return 'purchase.mt_rfq_done'
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return super(PurchaseOrder, self)._track_subtype(init_values)
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@api.onchange('partner_id', 'company_id')
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def onchange_partner_id(self):
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if not self.partner_id:
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self.fiscal_position_id = False
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self.payment_term_id = False
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self.currency_id = False
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else:
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self.fiscal_position_id = self.env['account.fiscal.position'].with_context(company_id=self.company_id.id).get_fiscal_position(self.partner_id.id)
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self.payment_term_id = self.partner_id.property_supplier_payment_term_id.id
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self.currency_id = self.partner_id.property_purchase_currency_id.id or self.env.user.company_id.currency_id.id
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return {}
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@api.onchange('fiscal_position_id')
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def _compute_tax_id(self):
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"""
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Trigger the recompute of the taxes if the fiscal position is changed on the PO.
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"""
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for order in self:
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order.order_line._compute_tax_id()
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@api.onchange('partner_id')
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def onchange_partner_id_warning(self):
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if not self.partner_id:
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return
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warning = {}
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title = False
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message = False
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partner = self.partner_id
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# If partner has no warning, check its company
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if partner.purchase_warn == 'no-message' and partner.parent_id:
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partner = partner.parent_id
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if partner.purchase_warn and partner.purchase_warn != 'no-message':
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# Block if partner only has warning but parent company is blocked
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if partner.purchase_warn != 'block' and partner.parent_id and partner.parent_id.purchase_warn == 'block':
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partner = partner.parent_id
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title = _("Warning for %s") % partner.name
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message = partner.purchase_warn_msg
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warning = {
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'title': title,
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'message': message
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}
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if partner.purchase_warn == 'block':
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self.update({'partner_id': False})
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return {'warning': warning}
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return {}
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@api.multi
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def action_rfq_send(self):
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'''
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This function opens a window to compose an email, with the edi purchase template message loaded by default
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'''
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self.ensure_one()
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ir_model_data = self.env['ir.model.data']
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try:
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if self.env.context.get('send_rfq', False):
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template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase')[1]
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else:
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template_id = ir_model_data.get_object_reference('purchase', 'email_template_edi_purchase_done')[1]
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except ValueError:
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template_id = False
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try:
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compose_form_id = ir_model_data.get_object_reference('mail', 'email_compose_message_wizard_form')[1]
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except ValueError:
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compose_form_id = False
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ctx = dict(self.env.context or {})
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ctx.update({
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'default_model': 'purchase.order',
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'default_res_id': self.ids[0],
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'default_use_template': bool(template_id),
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'default_template_id': template_id,
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'default_composition_mode': 'comment',
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'custom_layout': "mail.mail_notification_paynow",
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'force_email': True,
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'mark_rfq_as_sent': True,
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})
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return {
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'name': _('Compose Email'),
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'mail.compose.message',
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'views': [(compose_form_id, 'form')],
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'view_id': compose_form_id,
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'target': 'new',
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'context': ctx,
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}
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@api.multi
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@api.returns('self', lambda value: value.id)
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def message_post(self, **kwargs):
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if self.env.context.get('mark_rfq_as_sent'):
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self.filtered(lambda o: o.state == 'draft').write({'state': 'sent'})
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return super(PurchaseOrder, self.with_context(mail_post_autofollow=True)).message_post(**kwargs)
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@api.multi
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def print_quotation(self):
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self.write({'state': "sent"})
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return self.env.ref('purchase.report_purchase_quotation').report_action(self)
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@api.multi
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def button_approve(self, force=False):
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self.write({'state': 'purchase', 'date_approve': fields.Date.context_today(self)})
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self.filtered(lambda p: p.company_id.po_lock == 'lock').write({'state': 'done'})
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return {}
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@api.multi
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def button_draft(self):
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self.write({'state': 'draft'})
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return {}
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@api.multi
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def button_confirm(self):
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for order in self:
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if order.state not in ['draft', 'sent']:
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continue
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order._add_supplier_to_product()
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# Deal with double validation process
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if order.company_id.po_double_validation == 'one_step'\
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or (order.company_id.po_double_validation == 'two_step'\
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and order.amount_total < self.env.user.company_id.currency_id._convert(
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order.company_id.po_double_validation_amount, order.currency_id, order.company_id, order.date_order or fields.Date.today()))\
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or order.user_has_groups('purchase.group_purchase_manager'):
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order.button_approve()
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else:
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order.write({'state': 'to approve'})
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return True
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@api.multi
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def button_cancel(self):
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for order in self:
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for inv in order.invoice_ids:
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if inv and inv.state not in ('cancel', 'draft'):
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raise UserError(_("Unable to cancel this purchase order. You must first cancel the related vendor bills."))
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self.write({'state': 'cancel'})
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@api.multi
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def button_unlock(self):
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self.write({'state': 'purchase'})
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@api.multi
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def button_done(self):
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self.write({'state': 'done'})
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@api.multi
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def _add_supplier_to_product(self):
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# Add the partner in the supplier list of the product if the supplier is not registered for
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# this product. We limit to 10 the number of suppliers for a product to avoid the mess that
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# could be caused for some generic products ("Miscellaneous").
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for line in self.order_line:
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# Do not add a contact as a supplier
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partner = self.partner_id if not self.partner_id.parent_id else self.partner_id.parent_id
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if partner not in line.product_id.seller_ids.mapped('name') and len(line.product_id.seller_ids) <= 10:
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currency = partner.property_purchase_currency_id or self.env.user.company_id.currency_id
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supplierinfo = {
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'name': partner.id,
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'sequence': max(line.product_id.seller_ids.mapped('sequence')) + 1 if line.product_id.seller_ids else 1,
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'product_uom': line.product_uom.id,
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'min_qty': 0.0,
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'price': self.currency_id._convert(line.price_unit, currency, line.company_id, line.date_order or fields.Date.today()),
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'currency_id': currency.id,
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'delay': 0,
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}
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vals = {
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'seller_ids': [(0, 0, supplierinfo)],
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}
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try:
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line.product_id.write(vals)
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except AccessError: # no write access rights -> just ignore
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break
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@api.multi
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def action_view_invoice(self):
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'''
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This function returns an action that display existing vendor bills of given purchase order ids.
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When only one found, show the vendor bill immediately.
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'''
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action = self.env.ref('account.action_vendor_bill_template')
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result = action.read()[0]
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# override the context to get rid of the default filtering
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result['context'] = {
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'type': 'in_invoice',
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'default_purchase_id': self.id,
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'default_currency_id': self.currency_id.id,
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'default_company_id': self.company_id.id,
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'company_id': self.company_id.id
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}
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# choose the view_mode accordingly
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if len(self.invoice_ids) != 1:
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result['domain'] = "[('id', 'in', " + str(self.invoice_ids.ids) + ")]"
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elif len(self.invoice_ids) == 1:
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res = self.env.ref('account.invoice_supplier_form', False)
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result['views'] = [(res and res.id or False, 'form')]
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result['res_id'] = self.invoice_ids.id
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# complete the help tooltip
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new_help = self.env['account.invoice'].complete_empty_list_help()
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result['help'] = result.get('help', '') + new_help
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return result
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@api.multi
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def action_set_date_planned(self):
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for order in self:
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order.order_line.update({'date_planned': order.date_planned})
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class PurchaseOrderLine(models.Model):
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_name = 'purchase.order.line'
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_description = 'Purchase Order Line'
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_order = 'order_id, sequence, id'
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name = fields.Text(string='Description', required=True)
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sequence = fields.Integer(string='Sequence', default=10)
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product_qty = fields.Float(string='Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True)
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product_uom_qty = fields.Float(string='Total Quantity', compute='_compute_product_uom_qty', store=True)
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date_planned = fields.Datetime(string='Scheduled Date', required=True, index=True)
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taxes_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
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product_uom = fields.Many2one('uom.uom', string='Product Unit of Measure', required=True)
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product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], change_default=True, required=True)
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product_image = fields.Binary(
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'Product Image', related="product_id.image",
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help="Non-stored related field to allow portal user to see the image of the product he has ordered")
|
|
product_type = fields.Selection(related='product_id.type', readonly=True)
|
|
price_unit = fields.Float(string='Unit Price', required=True, digits=dp.get_precision('Product Price'))
|
|
|
|
price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', store=True)
|
|
price_total = fields.Monetary(compute='_compute_amount', string='Total', store=True)
|
|
price_tax = fields.Float(compute='_compute_amount', string='Tax', store=True)
|
|
|
|
order_id = fields.Many2one('purchase.order', string='Order Reference', index=True, required=True, ondelete='cascade')
|
|
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
|
|
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
|
|
company_id = fields.Many2one('res.company', related='order_id.company_id', string='Company', store=True, readonly=True)
|
|
state = fields.Selection(related='order_id.state', store=True)
|
|
|
|
invoice_lines = fields.One2many('account.invoice.line', 'purchase_line_id', string="Bill Lines", readonly=True, copy=False)
|
|
|
|
# Replace by invoiced Qty
|
|
qty_invoiced = fields.Float(compute='_compute_qty_invoiced', string="Billed Qty", digits=dp.get_precision('Product Unit of Measure'), store=True)
|
|
qty_received = fields.Float(string="Received Qty", digits=dp.get_precision('Product Unit of Measure'))
|
|
|
|
partner_id = fields.Many2one('res.partner', related='order_id.partner_id', string='Partner', readonly=True, store=True)
|
|
currency_id = fields.Many2one(related='order_id.currency_id', store=True, string='Currency', readonly=True)
|
|
date_order = fields.Datetime(related='order_id.date_order', string='Order Date', readonly=True)
|
|
|
|
@api.depends('product_qty', 'price_unit', 'taxes_id')
|
|
def _compute_amount(self):
|
|
for line in self:
|
|
vals = line._prepare_compute_all_values()
|
|
taxes = line.taxes_id.compute_all(
|
|
vals['price_unit'],
|
|
vals['currency_id'],
|
|
vals['product_qty'],
|
|
vals['product'],
|
|
vals['partner'])
|
|
line.update({
|
|
'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])),
|
|
'price_total': taxes['total_included'],
|
|
'price_subtotal': taxes['total_excluded'],
|
|
})
|
|
|
|
def _prepare_compute_all_values(self):
|
|
# Hook method to returns the different argument values for the
|
|
# compute_all method, due to the fact that discounts mechanism
|
|
# is not implemented yet on the purchase orders.
|
|
# This method should disappear as soon as this feature is
|
|
# also introduced like in the sales module.
|
|
self.ensure_one()
|
|
return {
|
|
'price_unit': self.price_unit,
|
|
'currency_id': self.order_id.currency_id,
|
|
'product_qty': self.product_qty,
|
|
'product': self.product_id,
|
|
'partner': self.order_id.partner_id,
|
|
}
|
|
|
|
@api.multi
|
|
def _compute_tax_id(self):
|
|
for line in self:
|
|
fpos = line.order_id.fiscal_position_id or line.order_id.partner_id.property_account_position_id
|
|
# If company_id is set, always filter taxes by the company
|
|
taxes = line.product_id.supplier_taxes_id.filtered(lambda r: not line.company_id or r.company_id == line.company_id)
|
|
line.taxes_id = fpos.map_tax(taxes, line.product_id, line.order_id.partner_id) if fpos else taxes
|
|
|
|
@api.depends('invoice_lines.invoice_id.state', 'invoice_lines.quantity')
|
|
def _compute_qty_invoiced(self):
|
|
for line in self:
|
|
qty = 0.0
|
|
for inv_line in line.invoice_lines:
|
|
if inv_line.invoice_id.state not in ['cancel']:
|
|
if inv_line.invoice_id.type == 'in_invoice':
|
|
qty += inv_line.uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
elif inv_line.invoice_id.type == 'in_refund':
|
|
qty -= inv_line.uom_id._compute_quantity(inv_line.quantity, line.product_uom)
|
|
line.qty_invoiced = qty
|
|
|
|
@api.model
|
|
def create(self, values):
|
|
line = super(PurchaseOrderLine, self).create(values)
|
|
if line.order_id.state == 'purchase':
|
|
msg = _("Extra line with %s ") % (line.product_id.display_name,)
|
|
line.order_id.message_post(body=msg)
|
|
return line
|
|
|
|
@api.multi
|
|
def write(self, values):
|
|
if 'product_qty' in values:
|
|
for line in self:
|
|
if line.order_id.state == 'purchase':
|
|
line.order_id.message_post_with_view('purchase.track_po_line_template',
|
|
values={'line': line, 'product_qty': values['product_qty']},
|
|
subtype_id=self.env.ref('mail.mt_note').id)
|
|
return super(PurchaseOrderLine, self).write(values)
|
|
|
|
@api.multi
|
|
def unlink(self):
|
|
for line in self:
|
|
if line.order_id.state in ['purchase', 'done']:
|
|
raise UserError(_('Cannot delete a purchase order line which is in state \'%s\'.') % (line.state,))
|
|
return super(PurchaseOrderLine, self).unlink()
|
|
|
|
@api.model
|
|
def _get_date_planned(self, seller, po=False):
|
|
"""Return the datetime value to use as Schedule Date (``date_planned``) for
|
|
PO Lines that correspond to the given product.seller_ids,
|
|
when ordered at `date_order_str`.
|
|
|
|
:param Model seller: used to fetch the delivery delay (if no seller
|
|
is provided, the delay is 0)
|
|
:param Model po: purchase.order, necessary only if the PO line is
|
|
not yet attached to a PO.
|
|
:rtype: datetime
|
|
:return: desired Schedule Date for the PO line
|
|
"""
|
|
date_order = po.date_order if po else self.order_id.date_order
|
|
if date_order:
|
|
return date_order + relativedelta(days=seller.delay if seller else 0)
|
|
else:
|
|
return datetime.today() + relativedelta(days=seller.delay if seller else 0)
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product_id(self):
|
|
result = {}
|
|
if not self.product_id:
|
|
return result
|
|
|
|
# Reset date, price and quantity since _onchange_quantity will provide default values
|
|
self.date_planned = datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
self.price_unit = self.product_qty = 0.0
|
|
self.product_uom = self.product_id.uom_po_id or self.product_id.uom_id
|
|
result['domain'] = {'product_uom': [('category_id', '=', self.product_id.uom_id.category_id.id)]}
|
|
|
|
product_lang = self.product_id.with_context(
|
|
lang=self.partner_id.lang,
|
|
partner_id=self.partner_id.id,
|
|
)
|
|
self.name = product_lang.display_name
|
|
if product_lang.description_purchase:
|
|
self.name += '\n' + product_lang.description_purchase
|
|
|
|
fpos = self.order_id.fiscal_position_id
|
|
if self.env.uid == SUPERUSER_ID:
|
|
company_id = self.env.user.company_id.id
|
|
self.taxes_id = fpos.map_tax(self.product_id.supplier_taxes_id.filtered(lambda r: r.company_id.id == company_id))
|
|
else:
|
|
self.taxes_id = fpos.map_tax(self.product_id.supplier_taxes_id)
|
|
|
|
self._suggest_quantity()
|
|
self._onchange_quantity()
|
|
|
|
return result
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product_id_warning(self):
|
|
if not self.product_id:
|
|
return
|
|
warning = {}
|
|
title = False
|
|
message = False
|
|
|
|
product_info = self.product_id
|
|
|
|
if product_info.purchase_line_warn != 'no-message':
|
|
title = _("Warning for %s") % product_info.name
|
|
message = product_info.purchase_line_warn_msg
|
|
warning['title'] = title
|
|
warning['message'] = message
|
|
if product_info.purchase_line_warn == 'block':
|
|
self.product_id = False
|
|
return {'warning': warning}
|
|
return {}
|
|
|
|
@api.onchange('product_qty', 'product_uom')
|
|
def _onchange_quantity(self):
|
|
if not self.product_id:
|
|
return
|
|
params = {'order_id': self.order_id}
|
|
seller = self.product_id._select_seller(
|
|
partner_id=self.partner_id,
|
|
quantity=self.product_qty,
|
|
date=self.order_id.date_order and self.order_id.date_order.date(),
|
|
uom_id=self.product_uom,
|
|
params=params)
|
|
|
|
if seller or not self.date_planned:
|
|
self.date_planned = self._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
|
|
|
if not seller:
|
|
if self.product_id.seller_ids.filtered(lambda s: s.name.id == self.partner_id.id):
|
|
self.price_unit = 0.0
|
|
return
|
|
|
|
price_unit = self.env['account.tax']._fix_tax_included_price_company(seller.price, self.product_id.supplier_taxes_id, self.taxes_id, self.company_id) if seller else 0.0
|
|
if price_unit and seller and self.order_id.currency_id and seller.currency_id != self.order_id.currency_id:
|
|
price_unit = seller.currency_id._convert(
|
|
price_unit, self.order_id.currency_id, self.order_id.company_id, self.date_order or fields.Date.today())
|
|
|
|
if seller and self.product_uom and seller.product_uom != self.product_uom:
|
|
price_unit = seller.product_uom._compute_price(price_unit, self.product_uom)
|
|
|
|
self.price_unit = price_unit
|
|
|
|
@api.multi
|
|
@api.depends('product_uom', 'product_qty', 'product_id.uom_id')
|
|
def _compute_product_uom_qty(self):
|
|
for line in self:
|
|
if line.product_id.uom_id != line.product_uom:
|
|
line.product_uom_qty = line.product_uom._compute_quantity(line.product_qty, line.product_id.uom_id)
|
|
else:
|
|
line.product_uom_qty = line.product_qty
|
|
|
|
def _suggest_quantity(self):
|
|
'''
|
|
Suggest a minimal quantity based on the seller
|
|
'''
|
|
if not self.product_id:
|
|
return
|
|
|
|
seller_min_qty = self.product_id.seller_ids\
|
|
.filtered(lambda r: r.name == self.order_id.partner_id)\
|
|
.sorted(key=lambda r: r.min_qty)
|
|
if seller_min_qty:
|
|
self.product_qty = seller_min_qty[0].min_qty or 1.0
|
|
self.product_uom = seller_min_qty[0].product_uom
|
|
else:
|
|
self.product_qty = 1.0
|