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# Copyright 2020 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) from odoo import models class AccountMove(models.Model): _inherit = "account.move" def _validate_invoice(self): return self.sudo().action_post()
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# Copyright 2020 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) from odoo import api, fields, models class ResPartner(models.Model): _inherit = "res.partner" invoicing_mode = fields.Selection([("standard", "Standard")], default="standard") one_invoice_per_order = fields.Boolean( default=False, help="Do not group sale order into one invoice.", ) @api.model def _commercial_fields(self): return super()._commercial_fields() + [ "invoicing_mode", "one_invoice_per_order", ]
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# Copyright 2017-2020 Akretion France (http://www.akretion.com/) # @author: Alexis de Lattre <alexis.delattre@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Invoice Transmit Method", "version": "15.0.1.1.0", "category": "Accounting/Accounting", "license": "AGPL-3", "summary": "Configure invoice transmit method (email, post, portal, ...)", "author": "Akretion, Odoo Community Association (OCA)", "maintainers": ["alexis-via"], "website": "https://github.com/OCA/account-invoicing", "depends": ["account", "base_view_inheritance_extension"], "data": [ "security/ir.model.access.csv", "views/account_move.xml", "views/res_partner.xml", "views/transmit_method.xml", "data/transmit_method.xml", ], "demo": ["demo/partner.xml"], "installable": True, }
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# Copyright 2017-2020 Akretion France (http://www.akretion.com/) # @author: Alexis de Lattre <alexis.delattre@akretion.com> # Copyright 2021 Camptocamp SA (https://www.camptocamp.com). # @author: Iván Todorovich <ivan.todorovich@camptocamp.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo.tests.common import TransactionCase class TestAccountInvoiceTransmitMethod(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) cls.post_method = cls.env.ref("account_invoice_transmit_method.post") cls.partner = cls.env["res.partner"].create( { "is_company": True, "name": "Old School Company", "customer_invoice_transmit_method_id": cls.post_method.id, } ) cls.sale_journal = cls.env["account.journal"].create( {"code": "XYZZZ", "name": "sale journal (test)", "type": "sale"} ) def test_create_invoice(self): invoice = self.env["account.move"].create( { "move_type": "out_invoice", "partner_id": self.partner.id, "journal_id": self.sale_journal.id, } ) self.assertEqual(invoice.transmit_method_id, self.post_method)
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# Copyright 2017-2020 Akretion France (http://www.akretion.com) # @author: Alexis de Lattre <alexis.delattre@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models class AccountMove(models.Model): _inherit = "account.move" transmit_method_id = fields.Many2one( "transmit.method", string="Transmission Method", compute="_compute_transmit_method_id", store=True, readonly=False, tracking=True, ondelete="restrict", domain=""" [ '|', ('customer_ok', '=', invoice_filter_type_domain in (False, 'sale')), ('supplier_ok', '=', invoice_filter_type_domain in (False, 'purchase')), ] """, ) transmit_method_code = fields.Char( string="Transmission Method Code", related="transmit_method_id.code", help="Technical field used for UX purposes", ) @api.depends("partner_id", "move_type") def _compute_transmit_method_id(self): for rec in self: if rec.partner_id and rec.is_sale_document(): rec.transmit_method_id = ( rec.partner_id.customer_invoice_transmit_method_id ) elif rec.partner_id and rec.is_purchase_document(): rec.transmit_method_id = ( rec.partner_id.supplier_invoice_transmit_method_id ) else: rec.transmit_method_id = False
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# Copyright 2017-2020 Akretion France (http://www.akretion.com) # @author: Alexis de Lattre <alexis.delattre@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields, models class TransmitMethod(models.Model): _name = "transmit.method" _description = "Transmit Method of a document" name = fields.Char(required=True, translate=True) code = fields.Char( copy=False, help="Do not modify the code of an existing Transmit Method " "because it may be used to identify a particular transmit method.", ) active = fields.Boolean("active", default=True) customer_ok = fields.Boolean(string="Selectable on Customers", default=True) supplier_ok = fields.Boolean(string="Selectable on Vendors", default=True) _sql_constraints = [ ("code_unique", "unique(code)", "This transmit method code already exists!") ]
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# Copyright 2017-2020 Akretion France (http://www.akretion.com) # @author: Alexis de Lattre <alexis.delattre@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models class ResPartner(models.Model): _inherit = "res.partner" customer_invoice_transmit_method_id = fields.Many2one( "transmit.method", string="Customer Invoice Transmission Method", company_dependent=True, tracking=True, ondelete="restrict", domain=[("customer_ok", "=", True)], ) customer_invoice_transmit_method_code = fields.Char( related="customer_invoice_transmit_method_id.code", string="Customer Invoice Transmission Method Code", ) supplier_invoice_transmit_method_id = fields.Many2one( "transmit.method", string="Vendor Invoice Reception Method", company_dependent=True, tracking=True, ondelete="restrict", domain=[("supplier_ok", "=", True)], ) supplier_invoice_transmit_method_code = fields.Char( related="supplier_invoice_transmit_method_id.code", string="Vendor Invoice Reception Method Code", ) @api.model def _commercial_fields(self): return super()._commercial_fields() + [ "customer_invoice_transmit_method_id", "supplier_invoice_transmit_method_id", ]
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# Copyright 2023 Moduon Team S.L. # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { "name": "Receipts Print and Send", "summary": "Send receipts", "version": "15.0.1.0.1", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Moduon, Odoo Community Association (OCA)", "maintainers": ["Shide"], "license": "LGPL-3", "installable": True, "depends": [ "account", ], "data": [ "views/account_move_views.xml", "data/mail_template_data.xml", ], }
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo.tests import tagged from odoo.addons.account.tests.common import AccountTestInvoicingCommon @tagged("post_install", "-at_install") class TestAccountReceipt(AccountTestInvoicingCommon): @classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) cls.in_receipt = cls.init_invoice( "in_receipt", products=cls.product_a + cls.product_b ) cls.in_receipt._post() cls.out_receipt = cls.init_invoice( "out_receipt", products=cls.product_a + cls.product_b ) cls.out_receipt._post() def test_receipt_mail_template(self): self.assertEqual( (self.in_receipt | self.out_receipt)._get_mail_template(), "account_receipt_send.email_template_edi_receipt", "Mail template chosen wrong", )
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from odoo import models class AccountMove(models.Model): _inherit = "account.move" def _get_mail_template(self): if all(move.move_type in {"out_receipt", "in_receipt"} for move in self): return "account_receipt_send.email_template_edi_receipt" return super()._get_mail_template()
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# Copyright 2022 ForgeFlow, S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Account Move Tier Validation - Forward Option", "version": "15.0.1.0.0", "category": "Accounting", "website": "https://github.com/OCA/account-invoicing", "author": "ForgeFlow,Odoo Community Association (OCA)", "license": "AGPL-3", "development_status": "Alpha", "application": False, "installable": True, "auto_install": True, "depends": ["base_tier_validation_forward", "account_move_tier_validation"], "data": ["views/account_move_view.xml"], }
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# Copyright 2018 QubiQ (http://www.qubiq.es) # Copyright 2017 Tecnativa - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Account Invoice Triple Discount", "version": "15.0.1.0.1", "category": "Accounting & Finance", "author": "QubiQ, Tecnativa, Odoo Community Association (OCA)", "website": "https://github.com/OCA/account-invoicing", "license": "AGPL-3", "summary": "Manage triple discount on invoice lines", "depends": ["account"], "data": ["report/invoice.xml", "views/account_move.xml"], "installable": True, }
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# Copyright 2017 Tecnativa - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import TransactionCase from odoo.tests.common import Form class TestInvoiceTripleDiscount(TransactionCase): @classmethod def setUpClass(cls): super(TestInvoiceTripleDiscount, cls).setUpClass() cls.Account = cls.env["account.account"] cls.AccountMove = cls.env["account.move"] cls.AccountTax = cls.env["account.tax"] cls.AccountType = cls.env["account.account.type"] cls.Partner = cls.env["res.partner"] cls.Journal = cls.env["account.journal"] cls.partner = cls.Partner.create({"name": "test"}) cls.tax = cls.AccountTax.create( { "name": "TAX 15%", "amount_type": "percent", "type_tax_use": "purchase", "amount": 15.0, "country_id": cls.env.ref("base.us").id, } ) cls.account_type = cls.AccountType.create( {"name": "Test", "type": "receivable", "internal_group": "income"} ) cls.account = cls.Account.create( { "name": "Test account", "code": "TEST", "user_type_id": cls.account_type.id, "reconcile": True, } ) cls.sale_journal = cls.Journal.search([("type", "=", "sale")], limit=1) def create_simple_invoice(self, amount): invoice_form = Form( self.AccountMove.with_context( default_move_type="out_invoice", default_journal_id=self.sale_journal.id, ) ) invoice_form.partner_id = self.partner with invoice_form.invoice_line_ids.new() as line_form: line_form.name = "Line 1" line_form.quantity = 1 line_form.price_unit = amount line_form.tax_ids.clear() line_form.tax_ids.add(self.tax) invoice = invoice_form.save() return invoice def test_01_discounts(self): """Tests multiple discounts in line with taxes""" invoice = self.create_simple_invoice(200) invoice_form = Form(invoice) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = 50.0 invoice_form.save() invoice_line = invoice.invoice_line_ids[0] # Adds a first discount self.assertEqual(invoice.amount_total, 115.0) # Adds a second discount over the price calculated before with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount2 = 40.0 invoice_form.save() self.assertEqual(invoice.amount_total, 69.0) # Adds a third discount over the price calculated before with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount3 = 50.0 invoice_form.save() self.assertEqual(invoice.amount_total, 34.5) # Deletes first discount with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = 0 invoice_form.save() self.assertEqual(invoice.amount_total, 69) # Charge 5% over price: with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = -5 invoice_form.save() self.assertEqual(invoice.amount_total, 72.45) self.assertEqual(invoice_line.price_unit, 200) def test_02_discounts_multiple_lines(self): invoice = self.create_simple_invoice(200) invoice_form = Form(invoice) with invoice_form.invoice_line_ids.new() as line_form: line_form.name = "Line 2" line_form.quantity = 1 line_form.price_unit = 500 line_form.tax_ids.clear() invoice_form.save() invoice_line2 = invoice.invoice_line_ids[1] self.assertEqual(invoice_line2.price_subtotal, 500.0) with invoice_form.invoice_line_ids.edit(1) as line_form: line_form.discount3 = 50.0 invoice_form.save() self.assertEqual(invoice.amount_total, 480.0) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = 50.0 invoice_form.save() self.assertEqual(invoice.amount_total, 365.0) def test_03_discounts_decimals_price(self): """ Tests discount with decimals price causing a round up after discount """ invoice = self.create_simple_invoice(0) invoice_form = Form(invoice) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.name = "Line Decimals" line_form.quantity = 9950 line_form.price_unit = 0.14 line_form.tax_ids.clear() invoice_form.save() invoice_line1 = invoice.invoice_line_ids[0] self.assertEqual(invoice_line1.price_subtotal, 1393.0) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = 15.0 invoice_form.save() self.assertEqual(invoice_line1.price_subtotal, 1184.05) def test_04_discounts_decimals_tax(self): """ Tests amount tax with discount """ invoice = self.create_simple_invoice(0) invoice_form = Form(invoice) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.name = "Line Decimals" line_form.quantity = 9950 line_form.price_unit = 0.14 line_form.discount = 0 line_form.discount2 = 0 invoice_form.save() self.assertEqual(invoice.amount_tax, 208.95) with invoice_form.invoice_line_ids.edit(0) as line_form: line_form.discount = 15.0 invoice_form.save() self.assertEqual(invoice.amount_tax, 177.61)
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# Copyright 2017 Tecnativa - David Vidal # Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import models class AccountMove(models.Model): _inherit = "account.move" def _recompute_tax_lines(self, **kwargs): """ As the taxes are recalculated based on a single discount, we need to simulate a multiple discount by changing the unit price. Values are restored after the original process is done """ old_values_by_line_id = {} # To simulate multiple discounts by changing the unit price, we need # to increase the precision of the field otherwise the result is # inaccurate, misaligning the taxes, we restore the value at the end # of the process digits = self.line_ids._fields["price_unit"]._digits self.line_ids._fields["price_unit"]._digits = (16, 16) for line in self.line_ids: aggregated_discount = line._compute_aggregated_discount(line.discount) old_values_by_line_id[line.id] = { "price_unit": line.price_unit, "discount": line.discount, } price_unit = line.price_unit * (1 - aggregated_discount / 100) line.update({"price_unit": price_unit, "discount": 0}) self.line_ids._fields["price_unit"]._digits = digits res = super(AccountMove, self)._recompute_tax_lines(**kwargs) for line in self.line_ids: if line.id not in old_values_by_line_id: continue line.update(old_values_by_line_id[line.id]) return res def _has_discount(self): self.ensure_one() return any( [ line._compute_aggregated_discount(line.discount) > 0 for line in self.invoice_line_ids ] )
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# Copyright 2020 ACSONE SA/NV # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import functools from odoo import api, fields, models from odoo.tools import float_compare class AccountMoveLine(models.Model): _inherit = "account.move.line" discount2 = fields.Float( string="Discount 2 (%)", digits="Discount", ) discount3 = fields.Float( string="Discount 3 (%)", digits="Discount", ) @api.model_create_multi def create(self, values_list): """ During the create of move lines, if the system detect that there is a difference between the balance and the price subtotal, it will update the unit price. When computing those, Odoo base module use a single discount on creation. So as there is a difference of the price given by the UI and the price computed during create method, the system will change the unit price of the invoice line. To avoid that, we update the discount field to have the aggregated discount, and we change it back after the creation. (Similar to _recompute_tax_lines on account.move) """ old_values = [] dp_discount = self.env["decimal.precision"].precision_get("Discount") for values in values_list: old_discount = values.get("discount", 0.0) new_discount = self._get_aggregated_discount_from_values(values) tmp_values = {} discount_changed = ( float_compare(old_discount, new_discount, precision_digits=dp_discount) != 0 ) if discount_changed: values["discount"] = new_discount tmp_values["discount"] = old_discount old_values.append(tmp_values) records = super(AccountMoveLine, self).create(values_list) for index, record in enumerate(records): values = old_values[index] if values: record.write(old_values[index]) return records @api.onchange( "discount", "price_unit", "tax_ids", "quantity", "discount2", "discount3", ) def _onchange_price_subtotal(self): return super(AccountMoveLine, self)._onchange_price_subtotal() def _get_price_total_and_subtotal(self, **kwargs): self.ensure_one() kwargs["discount"] = self._compute_aggregated_discount( kwargs.get("discount") or self.discount ) return super(AccountMoveLine, self)._get_price_total_and_subtotal(**kwargs) def _get_fields_onchange_balance(self, **kwargs): self.ensure_one() kwargs["discount"] = self._compute_aggregated_discount( kwargs.get("discount") or self.discount ) return super(AccountMoveLine, self)._get_fields_onchange_balance(**kwargs) def _compute_aggregated_discount(self, base_discount): self.ensure_one() discounts = [base_discount] for discount_fname in self._get_multiple_discount_field_names(): discounts.append(getattr(self, discount_fname, 0.0)) return self._get_aggregated_multiple_discounts(discounts) def _get_aggregated_discount_from_values(self, values): discount_fnames = ["discount"] discount_fnames.extend(self._get_multiple_discount_field_names()) discounts = [] for discount_fname in discount_fnames: discounts.append(values.get(discount_fname) or 0.0) return self._get_aggregated_multiple_discounts(discounts) def _get_aggregated_multiple_discounts(self, discounts): discount_values = [] for discount in discounts: discount_values.append(1 - (discount or 0.0) / 100.0) aggregated_discount = ( 1 - functools.reduce((lambda x, y: x * y), discount_values) ) * 100 return aggregated_discount def _get_multiple_discount_field_names(self): return ["discount2", "discount3"]
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# Copyright 2023 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Sales order invoicing by percentage of the quantity", "version": "15.0.1.0.0", "category": "Sales Management", "license": "AGPL-3", "author": "Tecnativa, Odoo Community Association (OCA)", "website": "https://github.com/OCA/account-invoicing", "depends": ["sale"], "data": ["wizards/sale_advance_payment_inv_views.xml"], "installable": True, "maintainers": ["pedrobaeza"], }
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# Copyright 2023 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import Form, TransactionCase class TestSaleOrderInvoicingQtyPercentage(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) cls.partner = cls.env["res.partner"].create({"name": "Test partner"}) cls.product = cls.env["product.product"].create( { "name": "Test product", "detailed_type": "service", "invoice_policy": "order", } ) order_form = Form(cls.env["sale.order"]) order_form.partner_id = cls.partner with order_form.order_line.new() as line_form: line_form.product_id = cls.product line_form.product_uom_qty = 20 cls.order = order_form.save() cls.order.action_confirm() cls.wizard = ( cls.env["sale.advance.payment.inv"] .with_context( active_id=cls.order.id, active_ids=cls.order.ids, active_model="sale.order", ) .create({"advance_payment_method": "qty_percentage", "qty_percentage": 0.5}) ) def test_invoicing_same_data(self): self.wizard.create_invoices() self.assertEqual(self.order.invoice_ids.invoice_line_ids.quantity, 10) self.assertEqual(self.order.order_line.qty_to_invoice, 10)
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# Copyright 2023 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import models class SaleOrder(models.Model): _inherit = "sale.order.line" def _prepare_invoice_line(self, **optional_values): """If invoicing by quantity percentage, modify quantities.""" res = super()._prepare_invoice_line(**optional_values) if self.env.context.get("qty_percentage"): res["quantity"] *= self.env.context["qty_percentage"] return res
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from odoo import fields, models class SaleAdvancePaymentInv(models.TransientModel): _inherit = "sale.advance.payment.inv" advance_payment_method = fields.Selection( # Added before "Down payment (percentage)" option selection_add=[ ("qty_percentage", "Percentage of the quantity"), ("percentage",), ], ondelete={"qty_percentage": "set default"}, ) qty_percentage = fields.Float(string="Quantity percentage") def create_invoices(self): """Inject context key for later use that information to modify quantities and switch the invoiced method back to regular one for using the normal flow. """ if self.advance_payment_method == "qty_percentage": self = self.with_context(qty_percentage=self.qty_percentage) self.advance_payment_method = "delivered" return super().create_invoices()
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# Copyright 2022 Tecnativa - Sergio Teruel # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Sale Invoicing Date Selection", "summary": "Set date invoice when you create invoices", "version": "15.0.1.0.0", "development_status": "Beta", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": ["sale"], "data": ["wizard/sale_make_invoice_advance_views.xml"], "maintainers": ["sergio-teruel"], }
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# Copyright 2022 Tecnativa - Sergio Teruel # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields from odoo.tests import Form, TransactionCase class TestSaleInvoicingDateSelection(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.partner = cls.env["res.partner"].create({"name": "partner - test"}) cls.partner_1 = cls.env["res.partner"].create({"name": "partner1 - test"}) cls.product = cls.env["product.product"].create( {"name": "test invoicing", "type": "service", "invoice_policy": "order"} ) def _create_sale_order(self, partner): with Form(self.env["sale.order"]) as sale_form: sale_form.partner_id = partner with sale_form.order_line.new() as so_line_form: so_line_form.product_id = self.product so_line_form.price_unit = 100.00 return sale_form.save() def test_andvance_invoice(self): self.sale_order_1 = self._create_sale_order(self.partner) self.sale_order_2 = self._create_sale_order(self.partner_1) self.sale_order_1.action_confirm() self.sale_order_2.action_confirm() orders = self.sale_order_1 + self.sale_order_2 with Form( self.env["sale.advance.payment.inv"].with_context( active_model="sale.order", active_ids=orders.ids, open_invoices=True ) ) as wiz_invoice_form: wiz_invoice_form.invoice_date = "2022-11-01" wiz = wiz_invoice_form.save() action = wiz.create_invoices() invoices = self.env["account.move"].search(action["domain"]) self.assertEqual(fields.Date.to_string(invoices[0].invoice_date), "2022-11-01") self.assertEqual(fields.Date.to_string(invoices[1].invoice_date), "2022-11-01")
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PYTHON
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# Copyright 2022 Sergio Teruel <sergio.teruel@tecnativa.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields, models class SaleAdvancePaymentInv(models.TransientModel): _inherit = "sale.advance.payment.inv" invoice_date = fields.Date() def create_invoices(self): """ Add date to crate all invoices into user context """ ctx = self.env.context.copy() if self.invoice_date: ctx.update( { "default_invoice_date": self.invoice_date, "default_date": self.invoice_date, } ) return super(SaleAdvancePaymentInv, self.with_context(**ctx)).create_invoices()
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Account - Pricelist on Invoices", "version": "15.0.1.0.2", "summary": "Add partner pricelist on invoices", "category": "Accounting & Finance", "author": "GRAP," "Therp BV," "Tecnativa," "Odoo Community Association (OCA)", "website": "https://github.com/OCA/account-invoicing", "license": "AGPL-3", "depends": ["account"], "data": ["views/account_invoice_view.xml"], "installable": True, }
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import hashlib import inspect from odoo.exceptions import UserError from odoo.tests import common from odoo.addons.sale.models.sale_order_line import SaleOrderLine as upstream # if this hash fails then the original function it was copied from # needs to be checked to see if there are any major changes that # need to be updated in this module's _get_real_price_currency VALID_HASHES = ["ae1579f90ae87798e0d86f6b7427d4aa"] class TestAccountMovePricelist(common.TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.AccountMove = cls.env["account.move"] cls.ProductPricelist = cls.env["product.pricelist"] cls.FiscalPosition = cls.env["account.fiscal.position"] cls.fiscal_position = cls.FiscalPosition.create( {"name": "Test Fiscal Position", "active": True} ) cls.journal_sale = cls.env["account.journal"].create( {"name": "Test sale journal", "type": "sale", "code": "TEST_SJ"} ) # Make sure the currency of the company is USD, as this not always happens # To be removed in V17: https://github.com/odoo/odoo/pull/107113 cls.company = cls.env.company cls.env.cr.execute( "UPDATE res_company SET currency_id = %s WHERE id = %s", (cls.env.ref("base.USD").id, cls.company.id), ) cls.at_receivable = cls.env["account.account.type"].create( { "name": "Test receivable account", "type": "receivable", "internal_group": "income", } ) cls.a_receivable = cls.env["account.account"].create( { "name": "Test receivable account", "code": "TEST_RA", "user_type_id": cls.at_receivable.id, "reconcile": True, } ) cls.product = cls.env["product.template"].create( {"name": "Product Test", "list_price": 100.00} ) cls.sale_pricelist = cls.ProductPricelist.create( { "name": "Test Sale pricelist", "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "fixed", "fixed_price": 60.00, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.partner = cls.env["res.partner"].create( { "name": "Test Partner", "property_product_pricelist": cls.sale_pricelist.id, "property_account_receivable_id": cls.a_receivable.id, "property_account_position_id": cls.fiscal_position.id, } ) cls.sale_pricelist_fixed_without_discount = cls.ProductPricelist.create( { "name": "Test Sale pricelist", "discount_policy": "without_discount", "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "fixed", "fixed_price": 60.00, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.sale_pricelist_with_discount = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 2", "discount_policy": "with_discount", "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "percentage", "percent_price": 10.0, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.sale_pricelist_without_discount = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 3", "discount_policy": "without_discount", "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "percentage", "percent_price": 10.0, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.euro_currency = cls.env["res.currency"].search([("name", "=", "EUR")]) cls.usd_currency = cls.env["res.currency"].search([("name", "=", "USD")]) cls.sale_pricelist_with_discount_in_euros = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 4", "discount_policy": "with_discount", "currency_id": cls.euro_currency.id, "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "percentage", "percent_price": 10.0, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.sale_pricelist_without_discount_in_euros = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 5", "discount_policy": "without_discount", "currency_id": cls.euro_currency.id, "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "percentage", "percent_price": 10.0, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.sale_pricelist_fixed_with_discount_in_euros = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 6", "discount_policy": "with_discount", "currency_id": cls.euro_currency.id, "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "fixed", "fixed_price": 60.00, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.sale_pricelist_fixed_wo_disc_euros = cls.ProductPricelist.create( { "name": "Test Sale pricelist - 7", "discount_policy": "without_discount", "currency_id": cls.euro_currency.id, "item_ids": [ ( 0, 0, { "applied_on": "1_product", "compute_price": "fixed", "fixed_price": 60.00, "product_tmpl_id": cls.product.id, }, ) ], } ) cls.invoice = cls.AccountMove.create( { "partner_id": cls.partner.id, "move_type": "out_invoice", "invoice_line_ids": [ ( 0, 0, { "product_id": cls.product.product_variant_ids[:1].id, "name": "Test line", "quantity": 1.0, "price_unit": 100.00, }, ), ( 0, 0, { "product_id": cls.product.product_variant_ids[:2].id, "name": "Test line 2", "quantity": 1.0, "price_unit": 100.00, }, ), ], } ) # Fix currency rate of EUR -> USD to 1.5289 usd_currency = cls.env["res.currency"].search([("name", "=", "USD")]) usd_rates = cls.env["res.currency.rate"].search( [("currency_id", "=", usd_currency.id)] ) usd_rates.unlink() cls.env["res.currency.rate"].create( { "currency_id": usd_currency.id, "rate": 1.5289, "create_date": "2010-01-01", "write_date": "2010-01-01", } ) def test_account_invoice_pricelist(self): self.invoice._onchange_partner_id_account_invoice_pricelist() self.assertEqual(self.invoice.pricelist_id, self.sale_pricelist) def test_account_invoice_change_pricelist(self): self.invoice.pricelist_id = self.sale_pricelist.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertEqual(invoice_line.price_unit, 60.00) self.assertEqual(invoice_line.discount, 0.00) def test_account_invoice_pricelist_without_discount(self): self.invoice.pricelist_id = self.sale_pricelist_fixed_without_discount.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertEqual(invoice_line.price_unit, 100.00) self.assertEqual(invoice_line.discount, 40.00) def test_account_invoice_with_discount_change_pricelist(self): self.invoice.pricelist_id = self.sale_pricelist_with_discount.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertEqual(invoice_line.price_unit, 90.00) self.assertEqual(invoice_line.discount, 0.00) def test_account_invoice_without_discount_change_pricelist(self): self.invoice.pricelist_id = self.sale_pricelist_without_discount.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertEqual(invoice_line.price_unit, 100.00) self.assertEqual(invoice_line.discount, 10.00) def test_account_invoice_pricelist_with_discount_secondary_currency(self): self.invoice.currency_id = self.euro_currency.id self.invoice.pricelist_id = self.sale_pricelist_with_discount_in_euros.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertAlmostEqual(invoice_line.price_unit, 58.87) self.assertEqual(invoice_line.discount, 0.00) def test_account_invoice_pricelist_without_discount_secondary_currency(self): self.invoice.currency_id = self.euro_currency.id self.invoice.pricelist_id = self.sale_pricelist_without_discount_in_euros.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertAlmostEqual(invoice_line.price_unit, 65.41) self.assertEqual(invoice_line.discount, 10.00) def test_account_invoice_fixed_pricelist_with_discount_secondary_currency(self): self.invoice.currency_id = self.euro_currency.id self.invoice.pricelist_id = self.sale_pricelist_fixed_with_discount_in_euros.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertEqual(invoice_line.price_unit, 60.00) self.assertEqual(invoice_line.discount, 0.00) def test_account_invoice_fixed_pricelist_without_discount_secondary_currency(self): self.invoice.currency_id = self.euro_currency.id self.invoice.pricelist_id = self.sale_pricelist_fixed_wo_disc_euros.id self.invoice.button_update_prices_from_pricelist() invoice_line = self.invoice.invoice_line_ids[:1] self.assertAlmostEqual(invoice_line.price_unit, 65.41) self.assertEqual(invoice_line.discount, 8.27) def test_upstream_file_hash(self): """Test that copied upstream function hasn't received fixes""" func = inspect.getsource(upstream._get_real_price_currency).encode() func_hash = hashlib.md5(func).hexdigest() self.assertIn(func_hash, VALID_HASHES) def test_check_currency(self): with self.assertRaises(UserError): self.invoice.currency_id = self.usd_currency.id self.invoice.write( {"pricelist_id": self.sale_pricelist_with_discount_in_euros.id} )
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PYTHON
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import _, api, fields, models from odoo.exceptions import UserError class AccountMove(models.Model): _inherit = "account.move" pricelist_id = fields.Many2one( comodel_name="product.pricelist", string="Pricelist", readonly=True, states={"draft": [("readonly", False)]}, ) @api.constrains("pricelist_id", "currency_id") def _check_currency(self): for sel in self.filtered(lambda a: a.pricelist_id and a.is_invoice()): if sel.pricelist_id.currency_id != sel.currency_id: raise UserError( _("Pricelist and Invoice need to use the same currency.") ) @api.onchange("partner_id", "company_id") def _onchange_partner_id_account_invoice_pricelist(self): if self.is_invoice(): if ( self.partner_id and self.move_type in ("out_invoice", "out_refund") and self.partner_id.property_product_pricelist ): self.pricelist_id = self.partner_id.property_product_pricelist self._set_pricelist_currency() @api.onchange("pricelist_id") def _set_pricelist_currency(self): if ( self.is_invoice() and self.pricelist_id and self.currency_id != self.pricelist_id.currency_id ): self.currency_id = self.pricelist_id.currency_id def button_update_prices_from_pricelist(self): for inv in self.filtered(lambda r: r.state == "draft"): inv.invoice_line_ids._onchange_product_id_account_invoice_pricelist() self.filtered(lambda r: r.state == "draft").with_context( check_move_validity=False )._move_autocomplete_invoice_lines_values() self.filtered(lambda r: r.state == "draft").with_context( check_move_validity=False )._recompute_tax_lines() def _reverse_move_vals(self, default_values, cancel=True): move_vals = super(AccountMove, self)._reverse_move_vals( default_values, cancel=cancel ) if self.pricelist_id: move_vals["pricelist_id"] = self.pricelist_id.id return move_vals class AccountMoveLine(models.Model): _inherit = "account.move.line" @api.onchange("product_id", "quantity") def _onchange_product_id_account_invoice_pricelist(self): for sel in self: if not sel.move_id.pricelist_id: return sel.with_context(check_move_validity=False).update( {"price_unit": sel._get_price_with_pricelist()} ) @api.onchange("product_uom_id") def _onchange_uom_id(self): if ( self.move_id.is_invoice() and self.move_id.state == "draft" and self.move_id.pricelist_id ): price_unit = self._get_computed_price_unit() taxes = self._get_computed_taxes() if taxes and self.move_id.fiscal_position_id: price_subtotal = self._get_price_total_and_subtotal( price_unit=price_unit, taxes=taxes )["price_subtotal"] accounting_vals = self._get_fields_onchange_subtotal( price_subtotal=price_subtotal, currency=self.move_id.company_currency_id, ) amount_currency = accounting_vals["amount_currency"] price_unit = self._get_fields_onchange_balance( amount_currency=amount_currency ).get("price_unit", price_unit) self.with_context(check_move_validity=False).update( {"price_unit": price_unit} ) return else: return super(AccountMoveLine, self)._onchange_uom_id() def _get_real_price_currency(self, product, rule_id, qty, uom, pricelist_id): PricelistItem = self.env["product.pricelist.item"] field_name = "lst_price" currency_id = None product_currency = product.currency_id if rule_id: pricelist_item = PricelistItem.browse(rule_id) while ( pricelist_item.base == "pricelist" and pricelist_item.base_pricelist_id and pricelist_item.base_pricelist_id.discount_policy == "without_discount" ): price, rule_id = pricelist_item.base_pricelist_id.with_context( uom=uom.id ).get_product_price_rule(product, qty, self.move_id.partner_id) pricelist_item = PricelistItem.browse(rule_id) if pricelist_item.base == "standard_price": field_name = "standard_price" product_currency = product.cost_currency_id elif ( pricelist_item.base == "pricelist" and pricelist_item.base_pricelist_id ): field_name = "price" product = product.with_context( pricelist=pricelist_item.base_pricelist_id.id ) product_currency = pricelist_item.base_pricelist_id.currency_id currency_id = pricelist_item.pricelist_id.currency_id if not currency_id: currency_id = product_currency cur_factor = 1.0 else: if currency_id.id == product_currency.id: cur_factor = 1.0 else: cur_factor = currency_id._get_conversion_rate( product_currency, currency_id, self.company_id or self.env.company, self.move_id.invoice_date or fields.Date.today(), ) product_uom = self.env.context.get("uom") or product.uom_id.id if uom and uom.id != product_uom: uom_factor = uom._compute_price(1.0, product.uom_id) else: uom_factor = 1.0 return product[field_name] * uom_factor * cur_factor, currency_id def _calculate_discount(self, base_price, final_price): discount = (base_price - final_price) / base_price * 100 if (discount < 0 and base_price > 0) or (discount > 0 and base_price < 0): discount = 0.0 return discount def _get_price_with_pricelist(self): price_unit = 0.0 if self.move_id.pricelist_id and self.product_id and self.move_id.is_invoice(): if self.move_id.pricelist_id.discount_policy == "with_discount": product = self.product_id.with_context( lang=self.move_id.partner_id.lang, partner=self.move_id.partner_id.id, quantity=self.quantity, date_order=self.move_id.invoice_date, date=self.move_id.invoice_date, pricelist=self.move_id.pricelist_id.id, product_uom_id=self.product_uom_id.id, fiscal_position=( self.move_id.partner_id.property_account_position_id.id ), ) tax_obj = self.env["account.tax"] recalculated_price_unit = ( product.price * self.product_id.uom_id.factor ) / (self.product_uom_id.factor or 1.0) price_unit = tax_obj._fix_tax_included_price_company( recalculated_price_unit, product.taxes_id, self.tax_ids, self.company_id, ) self.with_context(check_move_validity=False).discount = 0.0 else: final_price, rule_id = self.move_id.pricelist_id.with_context( partner_id=self.move_id.partner_id.id, date=self.move_id.invoice_date or fields.Date.today(), uom=self.product_uom_id.id, ).get_product_price_rule( self.product_id, self.quantity or 1.0, self.move_id.partner_id ) base_price, currency = self.with_context( partner_id=self.move_id.partner_id.id, date=self.move_id.invoice_date or fields.Date.today(), uom=self.product_uom_id.id, )._get_real_price_currency( self.product_id, rule_id, self.quantity, self.product_uom_id, self.move_id.pricelist_id.id, ) if currency != self.move_id.pricelist_id.currency_id: base_price = currency._convert( base_price, self.move_id.pricelist_id.currency_id, self.move_id.company_id or self.env.company, self.move_id.invoice_date or fields.Date.today(), ) price_unit = max(base_price, final_price) self.with_context( check_move_validity=False ).discount = self._calculate_discount(base_price, final_price) return price_unit def _get_computed_price_unit(self): price_unit = super(AccountMoveLine, self)._get_computed_price_unit() if self.move_id.pricelist_id and self.move_id.is_invoice(): price_unit = self._get_price_with_pricelist() return price_unit
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PYTHON
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# Copyright 2021 ForgeFlow (http://www.forgeflow.com) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). { "name": "Sale Line Refund To Invoice Qty", "summary": """Allow deciding whether refunded quantity should be considered as quantity to reinvoice""", "version": "15.0.1.0.1", "category": "Sales", "website": "https://github.com/OCA/account-invoicing", "author": "ForgeFlow, Odoo Community Association (OCA)", "license": "LGPL-3", "application": False, "installable": True, "depends": ["sale_management"], "data": [ "views/account_move_views.xml", "views/sale_order_views.xml", "wizards/account_move_reversal_view.xml", ], }
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# Copyright 2021 ForgeFlow (http://www.forgeflow.com) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). from odoo.tests.common import TransactionCase, tagged @tagged("post_install", "-at_install") class TestSaleLineRefundToInvoiceQty(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.partner = cls.env["res.partner"].create({"name": "Test"}) cls.product = cls.env["product.product"].create( {"name": "test_product", "type": "consu"} ) cls.order = cls.env["sale.order"].create( { "partner_id": cls.partner.id, "order_line": [ ( 0, 0, { "name": cls.product.name, "product_id": cls.product.id, "product_uom_qty": 5, "product_uom": cls.product.uom_id.id, "price_unit": 1000.00, }, ), ], "pricelist_id": cls.env.ref("product.list0").id, } ) cls.order.action_confirm() cls.order.order_line[0].write({"qty_delivered": 5.0}) cls.order._create_invoices() cls.invoice = cls.order.invoice_ids[0] cls.invoice.action_post() def move_reversal_wiz(self, move): wizard = ( self.env["account.move.reversal"] .with_context(active_model="account.move", active_ids=[move.id]) .create({"journal_id": move.journal_id.id}) ) return wizard def test_refund_qty_not_to_reinvoice(self): """ Test that the quantities refunded are not considered as quantities to reinvoice in the sales order line, when the boolean is checked. """ self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0) reversal_wizard = self.move_reversal_wiz(self.invoice) reversal_wizard.write({"sale_qty_to_reinvoice": False}) credit_note = self.env["account.move"].browse( reversal_wizard.reverse_moves()["res_id"] ) for line in credit_note.line_ids: self.assertFalse(line.sale_qty_to_reinvoice) self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0) self.assertEqual(self.order.order_line[0].qty_to_invoice, 0.0) self.assertEqual(self.order.order_line[0].qty_refunded_not_invoiceable, 5.0) def test_refund_qty_to_reinvoice(self): """ Test that the quantities refunded are considered as quantities to reinvoice in the sales order line, when the boolean is left unchecked. """ self.assertEqual(self.order.order_line[0].qty_invoiced, 5.0) reversal_wizard = self.move_reversal_wiz(self.invoice) credit_note = self.env["account.move"].browse( reversal_wizard.reverse_moves()["res_id"] ) for line in credit_note.line_ids: self.assertTrue(line.sale_qty_to_reinvoice) self.assertEqual(self.order.order_line[0].qty_invoiced, 0.0) self.assertEqual(self.order.order_line[0].qty_to_invoice, 5.0) self.assertEqual(self.order.order_line[0].qty_refunded_not_invoiceable, 0.0)
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PYTHON
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# Copyright 2021 ForgeFlow (http://www.forgeflow.com) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). from odoo import fields, models class AccountMove(models.Model): _inherit = "account.move" def _reverse_move_vals(self, default_values, cancel=True): # Set the sale_qty_to_reinvoice based on the boolean from the # reversal wizard move_vals = super(AccountMove, self)._reverse_move_vals( default_values, cancel=cancel ) if self.env.context.get("sale_qty_to_reinvoice", False): for vals in move_vals["line_ids"]: vals[2].update({"sale_qty_to_reinvoice": True}) return move_vals class AccountMoveLine(models.Model): _inherit = "account.move.line" sale_qty_to_reinvoice = fields.Boolean( help="Leave it marked if you will reinvoice the same sale order line", )
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PYTHON
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# Copyright 2021 ForgeFlow (http://www.forgeflow.com) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). from odoo import api, fields, models class SaleOrderLine(models.Model): _inherit = "sale.order.line" qty_refunded_not_invoiceable = fields.Float( compute="_compute_qty_refunded_not_invoiceable", string="Quantity Refunded Not Invoiceable", digits="Product Unit of Measure", ) @api.depends( "invoice_lines.move_id.state", "invoice_lines.quantity", "untaxed_amount_to_invoice", "invoice_lines.sale_qty_to_reinvoice", ) def _compute_qty_invoiced(self): res = super()._compute_qty_invoiced() # Revert effect of refunds in invoice_qty when `sale_qty_to_reinvoice` # is not set. for line in self: qty_invoiced = line.qty_invoiced for invoice_line in line.invoice_lines: if ( invoice_line.move_id.state != "cancel" and invoice_line.move_id.move_type == "out_refund" and not invoice_line.sale_qty_to_reinvoice ): qty_invoiced += invoice_line.product_uom_id._compute_quantity( invoice_line.quantity, line.product_uom ) line.qty_invoiced = qty_invoiced return res @api.depends( "product_uom_qty", "invoice_lines.move_id.state", "invoice_lines.quantity", "invoice_lines.sale_qty_to_reinvoice", ) def _compute_qty_refunded_not_invoiceable(self): for line in self: qty_ref_not_inv = 0.0 for invoice_line in line.invoice_lines: if ( invoice_line.move_id.state != "cancel" and invoice_line.move_id.move_type == "out_refund" and not invoice_line.sale_qty_to_reinvoice ): qty_ref_not_inv += invoice_line.product_uom_id._compute_quantity( invoice_line.quantity, line.product_uom ) line.qty_refunded_not_invoiceable = qty_ref_not_inv
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PYTHON
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# Copyright 2021 ForgeFlow (http://www.forgeflow.com) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). from odoo import fields, models class AccountMoveReversal(models.TransientModel): _inherit = "account.move.reversal" sale_qty_to_reinvoice = fields.Boolean( string="This credit note will be reinvoiced", default="True", help="Leave it marked if you will reinvoice the same sale order line " "(standard behaviour)", ) def reverse_moves(self): return super( AccountMoveReversal, self.with_context(sale_qty_to_reinvoice=self.sale_qty_to_reinvoice), ).reverse_moves()
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# Copyright 2020 - TODAY, Escodoo # Copyright (C) 2022 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Purchase Default Terms Conditions", "summary": """ This module allows purchase default terms & conditions""", "version": "15.0.1.0.2", "license": "AGPL-3", "author": "Escodoo,Odoo Community Association (OCA)", "website": "https://github.com/OCA/purchase-workflow", "images": ["static/description/banner.png"], "depends": [ "purchase", ], "data": [ "views/res_config_settings.xml", "views/res_partner_views.xml", ], }
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# Copyright (C) 2022 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import tagged from odoo.addons.account.tests.common import AccountTestInvoicingCommon @tagged("post_install", "-at_install") class TestPurchase(AccountTestInvoicingCommon): @classmethod def setUpClass(cls): super(TestPurchase, cls).setUpClass() uom_unit = cls.env.ref("uom.product_uom_unit") cls.env.ref("uom.product_uom_hour") cls.product_order = cls.env["product.product"].create( { "name": "Zed+ Antivirus", "standard_price": 235.0, "list_price": 280.0, "type": "consu", "uom_id": uom_unit.id, "uom_po_id": uom_unit.id, "purchase_method": "purchase", "default_code": "PROD_ORDER", "taxes_id": False, } ) cls.partner_a.write( {"purchase_note": "Purchase Default Terms and Conditions Partner"} ) def test_onchange_partner_id(self): purchase_order = ( self.env["purchase.order"] .with_context(tracking_disable=True) .create( { "partner_id": self.partner_a.id, } ) ) purchase_order.onchange_partner_id() PurchaseOrderLine = self.env["purchase.order.line"].with_context( tracking_disable=True ) PurchaseOrderLine.create( { "name": self.product_order.name, "product_id": self.product_order.id, "product_qty": 10.0, "product_uom": self.product_order.uom_id.id, "price_unit": self.product_order.list_price, "order_id": purchase_order.id, "taxes_id": False, } ) self.partner_a.write({"purchase_note": False}) self.env["ir.config_parameter"].set_param("purchase.use_purchase_note", "Test") purchase_order.onchange_partner_id()
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# Copyright (C) 2022 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, models from odoo.tools import is_html_empty class PurchaseOrder(models.Model): _inherit = "purchase.order" @api.onchange("partner_id", "company_id") def onchange_partner_id(self): if not is_html_empty(self.partner_id.purchase_note): self.notes = self.partner_id.purchase_note elif ( self.env["ir.config_parameter"] .sudo() .get_param("purchase.use_purchase_note") ): self.notes = self.company_id.purchase_note return super().onchange_partner_id()
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# Copyright 2020 - TODAY, Marcel Savegnago - Escodoo # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields, models class ResCompany(models.Model): _inherit = "res.company" purchase_note = fields.Html( string="Purchase Default Terms and Conditions", translate=True )
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# Copyright 2020 - TODAY, Marcel Savegnago - Escodoo # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields, models class ResConfigSettings(models.TransientModel): _inherit = "res.config.settings" purchase_note = fields.Html( related="company_id.purchase_note", string="Purchase Terms & Conditions", readonly=False, ) use_purchase_note = fields.Boolean( string="Use Purchase Default Terms & Conditions", config_parameter="purchase.use_purchase_note", )
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# Copyright (C) 2022 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields, models class ResPartner(models.Model): _inherit = "res.partner" purchase_note = fields.Html( string="Purchase Default Terms and Conditions", translate=True )
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# Copyright 2020 Jarsa Sistemas # Copyright 2021 Tecnativa - Sergio Teruel # License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { "name": "Purchase Stock Secondary Unit", "summary": "Get product quantities in a secondary unit", "version": "15.0.1.0.0", "development_status": "Beta", "category": "stock", "website": "https://github.com/OCA/purchase-workflow", "author": "Jarsa, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": ["purchase_order_secondary_unit", "stock_secondary_unit"], "auto_install": True, }
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# Copyright 2020 Jarsa Sistemas # Copyright 2021 Tecnativa - Sergio Teruel # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). import logging from odoo.tests import Form, TransactionCase _logger = logging.getLogger(__name__) class TestPurchaseStockSecondaryUnit(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() # Active multiple units of measure security group for user cls.env.user.groups_id = [(4, cls.env.ref("uom.group_uom").id)] cls.warehouse = cls.env.ref("stock.warehouse0") cls.product_uom_kg = cls.env.ref("uom.product_uom_kgm") cls.product_uom_gram = cls.env.ref("uom.product_uom_gram") cls.product_uom_unit = cls.env.ref("uom.product_uom_unit") cls.ProductSecondaryUnit = cls.env["product.secondary.unit"] cls.partner = cls.env["res.partner"].create({"name": "test - partner"}) with Form(cls.env["product.product"]) as product_form: product_form.name = "Test" with product_form.secondary_uom_ids.new() as secondary_uom: secondary_uom.name = "box" secondary_uom.uom_id = cls.product_uom_unit secondary_uom.factor = 5.0 cls.product = product_form.save() cls.secondary_product_uom = cls.product.secondary_uom_ids[:1] po = cls.env["purchase.order"].new({"partner_id": cls.partner.id}) po.onchange_partner_id() cls.purchase_order = cls.env["purchase.order"].create( po._convert_to_write(po._cache) ) with Form(cls.purchase_order) as po_form: po_form.partner_id = cls.partner po_form.company_id = cls.env.company with po_form.order_line.new() as line: line.product_id = cls.product line.secondary_uom_id = cls.secondary_product_uom line.secondary_uom_qty = 2.0 cls.purchase_order = po_form.save() def test_confirm_purchase_order_without_secondary_uom(self): with Form(self.purchase_order) as po_form: with po_form.order_line.edit(0) as line: line.secondary_uom_id = self.ProductSecondaryUnit.browse() line.secondary_uom_qty = 0.0 self.purchase_order.button_confirm() picking = self.purchase_order.picking_ids self.assertEqual(picking.move_lines.secondary_uom_qty, 0.0) self.assertFalse(picking.move_lines.secondary_uom_id) self.assertEqual(picking.move_lines.product_uom_qty, 10.0) def test_confirm_new_purchase_order(self): self.purchase_order.button_confirm() picking = self.purchase_order.picking_ids self.assertEqual(picking.move_lines.secondary_uom_qty, 2.0) self.assertEqual( picking.move_lines.secondary_uom_id, self.secondary_product_uom ) self.assertEqual(picking.move_lines.product_uom_qty, 10.0) def test_update_confirmed_purchase_order(self): self.purchase_order.button_confirm() with Form(self.purchase_order) as po_form: with po_form.order_line.edit(0) as line: line.secondary_uom_qty = 5.0 picking = self.purchase_order.picking_ids self.assertEqual(picking.move_lines.secondary_uom_qty, 5.0) self.assertEqual( picking.move_lines.secondary_uom_id, self.secondary_product_uom ) self.assertEqual(picking.move_lines.product_uom_qty, 25.0) def test_update_confirmed_purchase_order_with_move_validated(self): self.purchase_order.button_confirm() picking = self.purchase_order.picking_ids picking.action_assign() picking.move_line_ids.qty_done = picking.move_lines.product_uom_qty picking.button_validate() with Form(self.purchase_order) as po_form: with po_form.order_line.edit(0) as line: line.secondary_uom_qty = 5.0 picking = self.purchase_order.picking_ids.filtered(lambda p: p.state != "done") self.assertEqual(picking.move_lines.secondary_uom_qty, 3.0) self.assertEqual( picking.move_lines.secondary_uom_id, self.secondary_product_uom ) self.assertEqual(picking.move_lines.product_uom_qty, 15.0) # Assigned move line self.assertEqual(picking.move_line_ids.secondary_uom_qty, 3.0) self.assertEqual( picking.move_line_ids.secondary_uom_id, self.secondary_product_uom ) self.assertEqual(picking.move_line_ids.product_uom_qty, 15.0)
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# Copyright 2020 Jarsa Sistemas # Copyright 2021 Tecnativa - Sergio Teruel # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). from odoo import models class PurchaseOrderLine(models.Model): _inherit = "purchase.order.line" def _get_secondary_uom_for_move(self, product_uom_qty): if not self.secondary_uom_id: return 0.0 move = self.env["stock.move"].new() move.product_id = self.product_id move.product_uom = self.product_uom move.secondary_uom_id = self.secondary_uom_id move.product_uom_qty = product_uom_qty return move.secondary_uom_qty def _prepare_stock_moves(self, picking): res = super()._prepare_stock_moves(picking) # Ensure one method. # Compute secondary unit values for stock moves. # When a po line with stock moves has been updated the new moves only # have the new quantity added so we always want compute the # secondary unit. if res: product_uom_qty = res[0]["product_uom_qty"] secondary_uom_qty = self._get_secondary_uom_for_move(product_uom_qty) res[0].update( { "secondary_uom_id": self.secondary_uom_id.id, "secondary_uom_qty": secondary_uom_qty, } ) return res def _create_or_update_picking(self): # Inject a context to recompute secondary unit in stock moves after # they have been assigned only for po lines updated and confirmed. return super( PurchaseOrderLine, self.with_context(secondary_uom_for_update_moves=True) )._create_or_update_picking()
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# Copyright 2021 Tecnativa - Sergio Teruel # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import models class StockMove(models.Model): _inherit = "stock.move" def _action_assign(self): res = super()._action_assign() if self.env.context.get("secondary_uom_for_update_moves"): for move in self: move.secondary_uom_id = move.purchase_line_id.secondary_uom_id move._compute_secondary_uom_qty() return res
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# Copyright 2017 Tecnativa - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Purchase Order Triple Discount", "version": "15.0.1.1.0", "category": "Purchase Management", "author": "Tecnativa," "GRAP," "Odoo Community Association (OCA)", "website": "https://github.com/OCA/purchase-workflow", "license": "AGPL-3", "summary": "Manage triple discount on purchase order lines", "depends": [ "purchase_discount", "account_invoice_triple_discount", ], "data": [ "views/purchase_order_report.xml", "views/product_supplierinfo_view.xml", "views/purchase_view.xml", "views/res_partner_view.xml", ], "installable": True, }
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# Copyright 2017-19 Tecnativa - David Vidal # Copyright 2019 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import common from odoo.tests.common import Form class TestPurchaseOrder(common.TransactionCase): @classmethod def setUpClass(cls): super(TestPurchaseOrder, cls).setUpClass() cls.supplierinfo_obj = cls.env["product.supplierinfo"] cls.account_move_model = cls.env["account.move"] cls.partner = cls.env["res.partner"].create( { "name": "Mr. Odoo", } ) cls.partner2 = cls.env["res.partner"].create( { "name": "Mrs. Odoo", } ) cls.product1 = cls.env["product.product"].create( { "name": "Test Product 1", "purchase_method": "purchase", } ) cls.product2 = cls.env["product.product"].create( { "name": "Test Product 2", "purchase_method": "purchase", } ) cls.supplierinfo = cls.supplierinfo_obj.create( { "min_qty": 0.0, "name": cls.partner2.id, "product_tmpl_id": cls.product1.product_tmpl_id.id, "discount": 10, "discount2": 20, "discount3": 30, } ) cls.supplierinfo2 = cls.supplierinfo_obj.create( { "min_qty": 10.0, "name": cls.partner2.id, "product_tmpl_id": cls.product1.product_tmpl_id.id, "discount3": 50, } ) cls.tax = cls.env["account.tax"].create( { "name": "TAX 15%", "amount_type": "percent", "type_tax_use": "purchase", "amount": 15.0, } ) cls.order = cls.env["purchase.order"].create( { "partner_id": cls.partner.id, } ) cls.order2 = cls.env["purchase.order"].create( { "partner_id": cls.partner2.id, } ) po_line = cls.env["purchase.order.line"] cls.po_line1 = po_line.create( { "order_id": cls.order.id, "product_id": cls.product1.id, "date_planned": "2018-01-19 00:00:00", "name": "Line 1", "product_qty": 1.0, "product_uom": cls.product1.uom_id.id, "taxes_id": [(6, 0, [cls.tax.id])], "price_unit": 600.0, } ) cls.po_line2 = po_line.create( { "order_id": cls.order.id, "product_id": cls.product2.id, "date_planned": "2018-01-19 00:00:00", "name": "Line 2", "product_qty": 10.0, "product_uom": cls.product2.uom_id.id, "taxes_id": [(6, 0, [cls.tax.id])], "price_unit": 60.0, } ) cls.po_line3 = po_line.create( { "order_id": cls.order2.id, "product_id": cls.product1.id, "date_planned": "2020-01-01 00:00:00", "name": "Line 1", "product_qty": 1.0, "product_uom": cls.product1.uom_id.id, "taxes_id": [(6, 0, [cls.tax.id])], "price_unit": 600.0, } ) def test_01_purchase_order_classic_discount(self): """Tests with single discount""" self.po_line1.discount = 50.0 self.po_line2.discount = 75.0 self.assertEqual(self.po_line1.price_subtotal, 300.0) self.assertEqual(self.po_line2.price_subtotal, 150.0) self.assertEqual(self.order.amount_untaxed, 450.0) self.assertEqual(self.order.amount_tax, 67.5) # Mix taxed and untaxed: self.po_line1.taxes_id = False self.assertEqual(self.order.amount_tax, 22.5) def test_02_purchase_order_simple_triple_discount(self): """Tests on a single line""" self.po_line2.unlink() # Divide by two on every discount: self.po_line1.discount = 50.0 self.po_line1.discount2 = 50.0 self.po_line1.discount3 = 50.0 self.assertEqual(self.po_line1.price_subtotal, 75.0) self.assertEqual(self.order.amount_untaxed, 75.0) self.assertEqual(self.order.amount_tax, 11.25) # Unset first discount: self.po_line1.discount = 0.0 self.assertEqual(self.po_line1.price_subtotal, 150.0) self.assertEqual(self.order.amount_untaxed, 150.0) self.assertEqual(self.order.amount_tax, 22.5) # Set a charge instead: self.po_line1.discount2 = -50.0 self.assertEqual(self.po_line1.price_subtotal, 450.0) self.assertEqual(self.order.amount_untaxed, 450.0) self.assertEqual(self.order.amount_tax, 67.5) def test_03_purchase_order_complex_triple_discount(self): """Tests on multiple lines""" self.po_line1.discount = 50.0 self.po_line1.discount2 = 50.0 self.po_line1.discount3 = 50.0 self.assertEqual(self.po_line1.price_subtotal, 75.0) self.assertEqual(self.order.amount_untaxed, 675.0) self.assertEqual(self.order.amount_tax, 101.25) self.po_line2.discount3 = 50.0 self.assertEqual(self.po_line2.price_subtotal, 300.0) self.assertEqual(self.order.amount_untaxed, 375.0) self.assertEqual(self.order.amount_tax, 56.25) def test_04_purchase_order_triple_discount_invoicing(self): """When a confirmed order is invoiced, the resultant invoice should inherit the discounts""" self.po_line1.discount = 50.0 self.po_line1.discount2 = 50.0 self.po_line1.discount3 = 50.0 self.po_line2.discount3 = 50.0 self.order.button_confirm() invoice_form = Form( self.account_move_model.with_context(default_move_type="in_invoice") ) invoice_form.partner_id = self.order.partner_id invoice_form.purchase_id = self.order self.invoice = invoice_form.save() self.assertEqual( self.po_line1.discount, self.invoice.invoice_line_ids[0].discount ) self.assertEqual( self.po_line1.discount2, self.invoice.invoice_line_ids[0].discount2 ) self.assertEqual( self.po_line1.discount3, self.invoice.invoice_line_ids[0].discount3 ) self.assertEqual( self.po_line2.discount3, self.invoice.invoice_line_ids[1].discount3 ) self.assertEqual(self.order.amount_total, self.invoice.amount_total) def test_05_purchase_order_default_discounts(self): self.po_line3._onchange_quantity() self.assertEqual(self.po_line3.discount, 10) self.assertEqual(self.po_line3.discount2, 20) self.assertEqual(self.po_line3.discount3, 30) self.po_line3.product_qty = 10 self.po_line3._onchange_quantity() self.assertFalse(self.po_line3.discount) self.assertFalse(self.po_line3.discount2) self.assertEqual(self.po_line3.discount3, 50) def test_06_default_supplier_discounts(self): self.partner2.default_supplierinfo_discount = 11 self.partner2.default_supplierinfo_discount2 = 22 self.partner2.default_supplierinfo_discount3 = 33 supplierinfo = self.supplierinfo_obj.new( { "min_qty": 0.0, "name": self.partner2.id, "product_tmpl_id": self.product1.product_tmpl_id.id, "discount": 10, } ) supplierinfo.onchange_name() self.assertEqual(supplierinfo.discount, 11) self.assertEqual(supplierinfo.discount2, 22) self.assertEqual(supplierinfo.discount3, 33) def test_07_supplierinfo_from_purchaseorder(self): self.order2.order_line.create( { "order_id": self.order2.id, "product_id": self.product2.id, "date_planned": "2020-01-01 00:00:00", "name": "Line 2", "product_qty": 1.0, "product_uom": self.product2.uom_id.id, "taxes_id": [(6, 0, [self.tax.id])], "price_unit": 999.0, "discount": 11.11, "discount2": 22.22, "discount3": 33.33, } ) self.order2.button_confirm() seller = self.supplierinfo_obj.search( [ ("name", "=", self.partner2.id), ("product_tmpl_id", "=", self.product2.product_tmpl_id.id), ] ) self.assertTrue(seller) self.assertEqual(seller.discount, 11.11) self.assertEqual(seller.discount2, 22.22) self.assertEqual(seller.discount3, 33.33) def test_08_purchase_report(self): self.po_line2.write( { "discount2": 50, "discount3": 20, } ) self.order.currency_id.rate_ids.unlink() # for avoiding rate convers. rec = self.env["purchase.report"].search( [ ("product_id", "=", self.product2.id), ] ) self.assertEqual(rec.discount2, 50) self.assertEqual(rec.discount3, 20) # Changes value of comparison, # because currently include taxes on field price_total # https://bit.ly/3Hv2bEX # https://bit.ly/3ESkdiO self.assertEqual(self.po_line2.price_tax, 36) self.assertEqual(rec.price_total, 276)
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# Copyright 2019 Tecnativa - David Vidal # Copyright 2019 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, fields, models class ProductSupplierInfo(models.Model): _inherit = "product.supplierinfo" discount2 = fields.Float( string="Discount 2 (%)", digits="Discount", ) discount3 = fields.Float( string="Discount 3 (%)", digits="Discount", ) @api.onchange("name") def onchange_name(self): """Apply the default supplier discounts of the selected supplier""" for supplierinfo in self.filtered("name"): supplierinfo.discount2 = supplierinfo.name.default_supplierinfo_discount2 supplierinfo.discount3 = supplierinfo.name.default_supplierinfo_discount3 return super().onchange_name() @api.model def _get_po_to_supplierinfo_synced_fields(self): res = super()._get_po_to_supplierinfo_synced_fields() res += ["discount2", "discount3"] return res
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# Copyright 2017-19 Tecnativa - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, fields, models class PurchaseOrderLine(models.Model): _inherit = "purchase.order.line" # adding discount2 and discount3 to depends @api.depends("discount2", "discount3") def _compute_amount(self): return super()._compute_amount() discount2 = fields.Float( "Disc. 2 (%)", digits="Discount", ) discount3 = fields.Float( "Disc. 3 (%)", digits="Discount", ) _sql_constraints = [ ( "discount2_limit", "CHECK (discount2 <= 100.0)", "Discount 2 must be lower than 100%.", ), ( "discount3_limit", "CHECK (discount3 <= 100.0)", "Discount 3 must be lower than 100%.", ), ] def _get_discounted_price_unit(self): price_unit = super()._get_discounted_price_unit() if self.discount2: price_unit *= 1 - self.discount2 / 100.0 if self.discount3: price_unit *= 1 - self.discount3 / 100.0 return price_unit @api.model def _apply_value_from_seller(self, seller): super()._apply_value_from_seller(seller) if not seller: return self.discount2 = seller.discount2 self.discount3 = seller.discount3 def _prepare_account_move_line(self, move=False): self.ensure_one() res = super()._prepare_account_move_line(move) res.update( { "discount2": self.discount2, "discount3": self.discount3, } ) return res
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# Copyright 2019 Tecnativa - David Vidal # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields, models class ResPartner(models.Model): _inherit = "res.partner" default_supplierinfo_discount2 = fields.Float( string="Default Supplier Discount 2 (%)", digits="Discount", help="This value will be used as the default one, for each new " "supplierinfo line depending on that supplier.", ) default_supplierinfo_discount3 = fields.Float( string="Default Supplier Discount 3 (%)", digits="Discount", help="This value will be used as the default one, for each new " "supplierinfo line depending on that supplier.", )
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# Copyright 2019 GRAP (http://www.grap.coop) # Sylvain LE GAL (https://twitter.com/legalsylvain) # Copyright 2019 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import fields, models class PurchaseReport(models.Model): _inherit = "purchase.report" discount2 = fields.Float( string="Discount 2 (%)", digits="Discount", group_operator="avg", ) discount3 = fields.Float( string="Discount 3 (%)", digits="Discount", group_operator="avg", ) def _select(self): res = super()._select() res += ", l.discount2 AS discount2, l.discount3 AS discount3" return res def _group_by(self): res = super()._group_by() res += ", l.discount2, l.discount3" return res def _get_discounted_price_unit_exp(self): """Inheritable method for getting the SQL expression used for calculating the unit price with discount(s). :rtype: str :return: SQL expression for discounted unit price. """ return """ ((100 - COALESCE(l.discount, 0.0)) * (100 - COALESCE(l.discount2, 0.0)) * (100 - COALESCE(l.discount3, 0.0))) / 1000000 * l.price_unit"""
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { "name": "Purchase Order security", "version": "15.0.2.0.0", "category": "Purchase", "development_status": "Production/Stable", "author": "Tecnativa, Odoo Community Association (OCA)", "summary": "See only your purchase orders", "website": "https://github.com/OCA/purchase-workflow", "license": "AGPL-3", "depends": ["purchase"], "maintainers": ["pilarvargas-tecnativa"], "data": ["security/security.xml", "views/purchase_order_views.xml"], "installable": True, "auto_install": False, }
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# Copyright 2020 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). import logging from odoo.tests.common import TransactionCase _logger = logging.getLogger(__name__) class TestPurchaseOrderSecurity(TransactionCase): @classmethod def setUpClass(cls): super(TestPurchaseOrderSecurity, cls).setUpClass() # Users users = cls.env["res.users"].with_context(no_reset_password=True) group_name = "group_purchase_own_orders" # User in group_purchase_own_orders cls.user_group_purchase_own_orders = users.create( { "name": "group_purchase_own_orders", "login": "group_purchase_own_orders", "email": "group_purchase_own_orders@example.com", "groups_id": [ (6, 0, [cls.env.ref("purchase_security.%s" % group_name).id]) ], } ) # Purchase order user cls.user_po_user = users.create( { "name": "po_user", "login": "po_user", "email": "po_user@example.com", "groups_id": [(6, 0, [cls.env.ref("purchase.group_purchase_user").id])], } ) # Purchase order manager cls.user_po_manager = users.create( { "name": "po_manager", "login": "po_manager", "email": "po_manager@example.com", "groups_id": [ (6, 0, [cls.env.ref("purchase.group_purchase_manager").id]) ], } ) # User without groups cls.user_without_groups = users.create( { "name": "without_groups", "login": "without_groups", "email": "without_groups@example.com", "groups_id": False, } ) # Partner for the POs cls.partner_po = cls.env["res.partner"].create({"name": "PO Partner"}) # Purchase Order cls.env["purchase.order"].create( ( { "name": "po_security_1", "partner_id": cls.partner_po.id, "user_id": False, # No Purchase Representative }, { "name": "po_security_2", "user_id": cls.user_po_user.id, "partner_id": cls.partner_po.id, }, { "name": "po_security_3", "user_id": cls.user_po_manager.id, "partner_id": cls.partner_po.id, }, { "name": "po_security_4", "user_id": cls.user_group_purchase_own_orders.id, "partner_id": cls.partner_po.id, }, ) ) def test_access_user_user_group_purchase_own_orders(self): # User in group should have access to it's own PO # and to those w/o Purchase Representative self.assertEqual( len( self.env["purchase.order"] .with_user(self.user_group_purchase_own_orders) .search([]) .ids ), 2, ) def test_access_user_po_user(self): # Normal PO user should have access to all of them # because he is not in group self.assertEqual( len( self.env["purchase.order"] .with_user(self.user_po_user) .search([("name", "like", "po_security")]) .ids ), 4, ) def test_access_user_po_manager(self): # Manager PO user should have access to all of them self.assertEqual( len( self.env["purchase.order"] .with_user(self.user_po_manager) .search([("name", "like", "po_security")]) .ids ), 4, ) def test_access_user_without_groups(self): # User without groups should not have access to POs self.assertEqual( len(self.env["purchase.order"].with_user(self.user_without_groups).read()), 0, )
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# Copyright (C) 2021 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Purchase Order Line Menu", "version": "15.0.1.0.0", "author": "Open Source Integrators, Odoo Community Association (OCA)", "summary": "Adds Purchase Order Lines Menu", "website": "https://github.com/OCA/purchase-workflow", "license": "AGPL-3", "depends": ["purchase"], "category": "Inventory/Purchase", "data": [ "views/purchase_order_line_views.xml", ], "installable": True, "maintainer": "dreispt", "development_status": "Beta", }
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# Copyright 2017 Akretion (http://www.akretion.com) # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { "name": "Purchase Exception", "summary": "Custom exceptions on purchase order", "version": "15.0.1.0.0", "category": "Generic Modules/Purchase", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/purchase-workflow", "depends": ["purchase", "base_exception"], "license": "AGPL-3", "data": [ "security/ir.model.access.csv", "data/purchase_exception_data.xml", "wizard/purchase_exception_confirm_view.xml", "views/purchase_view.xml", ], "installable": True, }
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PYTHON
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# Copyright 2017 Akretion (http://www.akretion.com) # Copyright 2020 Camptocamp SA # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from datetime import datetime from odoo.tests.common import TransactionCase from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT class TestPurchaseException(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() # Useful models cls.PurchaseOrder = cls.env["purchase.order"] cls.PurchaseOrderLine = cls.env["purchase.order.line"] cls.partner_id = cls.env.ref("base.res_partner_1") cls.product_id_1 = cls.env.ref("product.product_product_6") cls.product_id_2 = cls.env.ref("product.product_product_7") cls.product_id_3 = cls.env.ref("product.product_product_7") cls.date_planned = datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT) cls.purchase_exception_confirm = cls.env["purchase.exception.confirm"] cls.exception_noemail = cls.env.ref("purchase_exception.po_excep_no_email") cls.exception_qtycheck = cls.env.ref("purchase_exception.pol_excep_qty_check") cls.po_vals = { "partner_id": cls.partner_id.id, "order_line": [ ( 0, 0, { "name": cls.product_id_1.name, "product_id": cls.product_id_1.id, "product_qty": 5.0, "product_uom": cls.product_id_1.uom_po_id.id, "price_unit": 500.0, "date_planned": cls.date_planned, }, ), ( 0, 0, { "name": cls.product_id_2.name, "product_id": cls.product_id_2.id, "product_qty": 5.0, "product_uom": cls.product_id_2.uom_po_id.id, "price_unit": 250.0, "date_planned": cls.date_planned, }, ), ], } def test_purchase_order_exception(self): self.exception_noemail.active = True self.exception_qtycheck.active = True self.partner_id.email = False self.po = self.PurchaseOrder.create(self.po_vals.copy()) # confirm quotation self.po.button_confirm() self.assertEqual(self.po.state, "draft") # test all draft po self.po2 = self.PurchaseOrder.create(self.po_vals.copy()) self.PurchaseOrder.test_all_draft_orders() self.assertEqual(self.po2.state, "draft") # Set ignore_exception flag (Done after ignore is selected at wizard) self.po.ignore_exception = True self.po.button_confirm() self.assertEqual(self.po.state, "purchase") # Add a order line to test after PO is confirmed # set ignore_exception = False (Done by onchange of order_line) field_onchange = self.PurchaseOrder._onchange_spec() self.assertEqual(field_onchange.get("order_line"), "1") self.env.cache.invalidate() self.po3New = self.PurchaseOrder.new(self.po_vals.copy()) self.po3New.ignore_exception = True self.po3New.state = "purchase" self.po3New.onchange_ignore_exception() self.assertFalse(self.po3New.ignore_exception) self.po.write( { "order_line": [ ( 0, 0, { "name": self.product_id_3.name, "product_id": self.product_id_3.id, "product_qty": 2, "product_uom": self.product_id_3.uom_id.id, "price_unit": 30, "date_planned": self.date_planned, }, ) ] } ) # Set ignore exception True (Done manually by user) self.po.ignore_exception = True self.po.button_cancel() self.po.button_draft() self.assertEqual(self.po.state, "draft") self.assertTrue(not self.po.ignore_exception) self.po.button_confirm() self.assertTrue(self.po.state, "to approve") # Simulation the opening of the wizard purchase_exception_confirm and # set ignore_exception to True po_except_confirm = self.purchase_exception_confirm.with_context( active_id=self.po.id, active_ids=[self.po.id], active_model=self.po._name, ).create({"ignore": True}) po_except_confirm.action_confirm() self.assertTrue(self.po.ignore_exception)
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py
PYTHON
15.0
# Copyright 2017 Akretion (http://www.akretion.com) # Copyright 2020 Camptocamp SA # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import fields, models class PurchaseExceptionConfirm(models.TransientModel): _name = "purchase.exception.confirm" _description = "Purchase exception wizard" _inherit = ["exception.rule.confirm"] related_model_id = fields.Many2one("purchase.order", "Purchase") def action_confirm(self): self.ensure_one() if self.ignore: self.related_model_id.button_draft() self.related_model_id.ignore_exception = True self.related_model_id.button_confirm() return super().action_confirm()
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PYTHON
15.0
# Copyright 2017 Akretion (http://www.akretion.com) # Copyright 2020 Camptocamp SA # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import api, fields, models class PurchaseOrderLine(models.Model): _inherit = ["purchase.order.line", "base.exception.method"] _name = "purchase.order.line" ignore_exception = fields.Boolean( related="order_id.ignore_exception", store=True, string="Ignore Exceptions" ) def _get_main_records(self): return self.mapped("order_id") @api.model def _reverse_field(self): return "purchase_ids" def _detect_exceptions(self, rule): records = super()._detect_exceptions(rule) return records.mapped("order_id")
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PYTHON
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# Copyright 2017 Akretion (http://www.akretion.com) # Copyright 2020 Camptocamp SA # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import api, models class PurchaseOrder(models.Model): _inherit = ["purchase.order", "base.exception"] _name = "purchase.order" _order = "main_exception_id asc, date_order desc, name desc" @api.model def test_all_draft_orders(self): order_set = self.search([("state", "=", "draft")]) order_set.detect_exceptions() return True @api.model def _reverse_field(self): return "purchase_ids" def detect_exceptions(self): all_exceptions = super().detect_exceptions() lines = self.mapped("order_line") all_exceptions += lines.detect_exceptions() return all_exceptions @api.constrains("ignore_exception", "order_line", "state") def purchase_check_exception(self): orders = self.filtered(lambda s: s.state == "purchase") if orders: orders._check_exception() @api.onchange("order_line") def onchange_ignore_exception(self): if self.state == "purchase": self.ignore_exception = False def button_confirm(self): if self.detect_exceptions() and not self.ignore_exception: return self._popup_exceptions() return super().button_confirm() def button_draft(self): res = super().button_draft() for order in self: order.exception_ids = False order.main_exception_id = False order.ignore_exception = False return res @api.model def _get_popup_action(self): action = self.env.ref("purchase_exception.action_purchase_exception_confirm") return action
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PYTHON
15.0
# Copyright 2017 Akretion (http://www.akretion.com) # Copyright 2020 Camptocamp SA # Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import fields, models class ExceptionRule(models.Model): _inherit = "exception.rule" purchase_ids = fields.Many2many(comodel_name="purchase.order", string="Purchases") model = fields.Selection( selection_add=[ ("purchase.order", "Purchase order"), ("purchase.order.line", "Purchase order line"), ], ondelete={"purchase.order": "cascade", "purchase.order.line": "cascade"}, )
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PYTHON
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# © 2014 Today Akretion # @author Sébastien BEAU <sebastien.beau@akretion.com> # @author Pierrick Brun <pierrick.brun@akretion.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { "name": "Quick Purchase order", "version": "15.0.1.0.0", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/purchase-workflow", "license": "AGPL-3", "category": "Purchase", "depends": ["base_product_mass_addition", "purchase"], "data": ["views/purchase_view.xml", "views/product_view.xml"], "installable": True, }
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PYTHON
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# @author Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo.exceptions import AccessError, ValidationError from odoo.tests.common import Form, TransactionCase class TestQuickPurchase(TransactionCase): @classmethod def _add_seller(cls, product, prices): # drop existing seller product.seller_ids.filtered(lambda s: s.name == cls.partner).unlink() for min_qty, price in prices: cls.env["product.supplierinfo"].create( { "product_tmpl_id": product.product_tmpl_id.id, "name": cls.partner.id, "price": price, "min_qty": min_qty, } ) @classmethod def _setUpBasicSaleOrder(cls): vals = {"partner_id": cls.partner.id} if hasattr(cls.env["purchase.order"], "order_type"): vals["order_type"] = cls.env.ref("purchase_order_type.po_type_blanket").id cls.po = cls.env["purchase.order"].create(vals) with Form(cls.po, "purchase.purchase_order_form") as po_form: po_form.partner_id = cls.partner ctx = {"parent_id": cls.po.id, "parent_model": "purchase.order"} cls.product_1 = cls.product_1.with_context(**ctx) cls.product_2 = cls.product_2.with_context(**ctx) cls.product_1.qty_to_process = 5.0 cls.product_2.qty_to_process = 6.0 @classmethod def setUpClass(cls): super().setUpClass() cls.partner = cls.env.ref("base.res_partner_1") cls.uom_unit = cls.env.ref("uom.product_uom_unit") cls.uom_dozen = cls.env.ref("uom.product_uom_dozen") cls.user = cls.env.ref("base.user_demo") cls.product_1 = cls.env.ref("product.product_product_8") cls.product_2 = cls.env.ref("product.product_product_11") cls._add_seller(cls.product_1, [(0, 10), (10, 8)]) cls._add_seller(cls.product_2, [(0, 5), (10, 4)]) cls._setUpBasicSaleOrder() def test_product_seller_price(self): self.assertEqual(self.product_1.seller_price, 10) self.product_1.qty_to_process = 10.0 self.assertEqual(self.product_1.seller_price, 8) self.product_1.quick_uom_id = self.uom_dozen self.assertEqual(self.product_1.seller_price, 96) def test_product_seller_price_with_currency(self): self.po.currency_id = self.env.ref("base.EUR") usd = self.env.ref("base.USD") usd.rate_ids[1:].unlink() usd.rate_ids.name = self.po.date_order.date() usd.rate_ids.rate = 2 self.assertEqual(self.product_1.seller_price, 5) self.product_1.qty_to_process = 10.0 self.assertEqual(self.product_1.seller_price, 4) self.product_1.quick_uom_id = self.uom_dozen self.assertEqual(self.product_1.seller_price, 48) def test_quick_line_add_1(self): """ set non-null quantity to any product with no PO line: -> a new PO line is created with that quantity """ line_1, line_2 = self.po.order_line self.assertAlmostEqual(line_1.product_uom_qty, 5.0) self.assertAlmostEqual(line_1.price_unit, 10) self.assertAlmostEqual(line_2.product_uom_qty, 6.0) self.assertAlmostEqual(line_2.price_unit, 5) def test_quick_line_add_2(self): """ same as previous, but include a different UoM as well We duplicate _setUpBasicSaleOrder except we ~simultaneously~ write on qty_to_process as well as quick_uom_id (we want to make sure to test _inverse function when it is triggered twice) """ vals = {"partner_id": self.partner.id} if hasattr(self.env["purchase.order"], "order_type"): vals["order_type"] = self.env.ref("purchase_order_type.po_type_blanket").id po = self.env["purchase.order"].create(vals) with Form(po, "purchase.purchase_order_form") as po_form: po_form.partner_id = self.partner ctx = {"parent_id": self.po.id, "parent_model": "purchase.order"} self.product_1 = self.product_1.with_context(**ctx) self.product_2 = self.product_2.with_context(**ctx) self.product_1.write({"qty_to_process": 5.0, "quick_uom_id": self.uom_unit.id}) self.product_2.write({"qty_to_process": 6.0, "quick_uom_id": self.uom_dozen.id}) line_1, line_2 = self.po.order_line self.assertAlmostEqual(line_1.product_uom_qty, 5.0) self.assertAlmostEqual(line_1.product_qty, 5.0) self.assertEqual(line_1.product_uom, self.uom_unit) self.assertAlmostEqual(line_1.price_unit, 10) self.assertAlmostEqual(line_2.product_uom_qty, 72.0) # 12 * 6 self.assertAlmostEqual(line_2.product_qty, 6.0) self.assertEqual(line_2.product_uom, self.uom_dozen) self.assertAlmostEqual(line_2.price_unit, 48) # 12 * 4 def test_quick_line_update_1(self): """ set non-null quantity to any product with an already existing PO line: -> same PO line is updated with that quantity """ self.product_1.qty_to_process = 7.0 self.product_2.qty_to_process = 13.0 line_1, line_2 = self.po.order_line self.assertAlmostEqual(line_1.product_qty, 7.0) self.assertAlmostEqual(line_1.price_unit, 10.0) self.assertAlmostEqual(line_2.product_qty, 13.0) self.assertAlmostEqual(line_2.price_unit, 4.0) def test_quick_line_update_2(self): """ same as previous update only UoM in isolation, not qty """ self.product_1.quick_uom_id = self.uom_dozen self.product_2.quick_uom_id = self.uom_unit line_1, line_2 = self.po.order_line self.assertEqual(line_1.product_uom, self.uom_dozen) self.assertAlmostEqual(line_1.product_qty, 5.0) self.assertAlmostEqual(line_1.product_uom_qty, 60.0) self.assertAlmostEqual(line_1.price_unit, 96) self.assertEqual(line_2.product_uom, self.uom_unit) self.assertAlmostEqual(line_2.product_qty, 6.0) self.assertAlmostEqual(line_2.product_uom_qty, 6.0) self.assertAlmostEqual(line_2.price_unit, 5.0) def test_quick_line_update_3(self): """ same as previous 2 tests combined: we do simultaneous qty + uom updates """ self.product_1.qty_to_process = 7.0 self.product_2.qty_to_process = 13.0 self.product_1.quick_uom_id = self.uom_dozen self.product_2.quick_uom_id = self.uom_unit line_1, line_2 = self.po.order_line self.assertEqual(line_1.product_uom, self.uom_dozen) self.assertEqual(line_2.product_uom, self.uom_unit) self.assertEqual(line_1.product_uom, self.uom_dozen) self.assertAlmostEqual(line_1.product_qty, 7.0) self.assertAlmostEqual(line_1.product_uom_qty, 84.0) self.assertAlmostEqual(line_1.price_unit, 96) self.assertEqual(line_2.product_uom, self.uom_unit) self.assertAlmostEqual(line_2.product_qty, 13.0) self.assertAlmostEqual(line_2.product_uom_qty, 13.0) self.assertAlmostEqual(line_2.price_unit, 4.0) def test_quick_line_delete(self): """ set null quantity to any product with existing PO line: -> PO line is deleted """ self.product_1.qty_to_process = 0.0 self.product_2.qty_to_process = 0.0 self.assertEqual(len(self.po.order_line), 0) def test_open_quick_view(self): """ Test that the "Add" button opens the right action """ product_act_from_po = self.po.add_product() self.assertEqual(product_act_from_po["type"], "ir.actions.act_window") self.assertEqual(product_act_from_po["res_model"], "product.product") self.assertEqual(product_act_from_po["view_mode"], "tree") self.assertEqual(product_act_from_po["target"], "current") self.assertEqual( product_act_from_po["view_id"][0], self.env.ref("purchase_quick.product_tree_view4purchase").id, ) self.assertEqual(product_act_from_po["context"]["parent_id"], self.po.id) def test_several_po_for_one_product(self): """ Test that when we try to mass add a product that already has several lines with the same product we get a raise """ self.po.order_line[0].copy() with self.assertRaises(ValidationError): self.product_1.qty_to_process = 3.0 def test_purchaser_can_edit_products(self): """ While in the quick purchase interface, a purchaser with no edit rights on product.product can still edit product.product quick quantities """ po = self.env["purchase.order"].create({"partner_id": self.partner.id}) ctx = { "parent_id": po.id, "parent_model": "purchase.order", "quick_access_rights_purchase": 1, } product = self.env.ref("product.product_product_8") with self.assertRaises(AccessError): product.with_user(self.user).write( {"qty_to_process": 5.0, "quick_uom_id": self.uom_unit.id} ) product_in_quick_edit = product.with_user(self.user).with_context(**ctx) product_in_quick_edit.write( {"qty_to_process": 5.0, "quick_uom_id": self.uom_unit.id} )
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PYTHON
15.0
# © 2014 Today Akretion # @author Sébastien BEAU <sebastien.beau@akretion.com> # @author Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # @author Pierrick Brun <pierrick.brun@akretion.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) from odoo import _, models from odoo.exceptions import ValidationError class PurchaseOrder(models.Model): _name = "purchase.order" _inherit = ["purchase.order", "product.mass.addition"] def add_product(self): self.ensure_one() res = self._common_action_keys() res["context"].update( { "search_default_filter_to_purchase": 1, "search_default_filter_for_current_supplier": 1, "quick_access_rights_purchase": 1, } ) commercial = self.partner_id.commercial_partner_id.name res["name"] = "🔙 {} ({})".format(_("Product Variants"), commercial) res["view_id"] = (self.env.ref("purchase_quick.product_tree_view4purchase").id,) res["search_view_id"] = ( self.env.ref("purchase_quick.product_search_form_view").id, ) return res def _get_quick_line(self, product): result = self.env["purchase.order.line"].search( [("product_id", "=", product.id), ("order_id", "=", self.id)] ) nr_lines = len(result.ids) if nr_lines > 1: raise ValidationError( _( "Must have only 1 line per product for mass addition, but " "there are {} lines for the product {}" ).format(nr_lines, product.display_name), ) return result def _get_quick_line_qty_vals(self, product): return { "product_uom": product.quick_uom_id.id, "product_qty": product.qty_to_process, } def _complete_quick_line_vals(self, vals, lines_key=""): # This params are need for playing correctly the onchange vals_to_add = { "order_id": self.id, "partner_id": self.partner_id.id, } vals_to_add.update(vals) vals = vals_to_add return super(PurchaseOrder, self)._complete_quick_line_vals( vals, lines_key="order_line" ) def _add_quick_line(self, product, lines_key=""): return super(PurchaseOrder, self)._add_quick_line( product, lines_key="order_line" )
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# © 2014 Today Akretion # @author Sébastien BEAU <sebastien.beau@akretion.com> # @author Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com> # @author Pierrick Brun <pierrick.brun@akretion.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import api, fields, models class ProductProduct(models.Model): _inherit = "product.product" # for searching purpose variant_specific_seller_ids = fields.One2many("product.supplierinfo", "product_id") po_line_ids = fields.One2many( comodel_name="purchase.order.line", inverse_name="product_id", help="Technical: used to compute quantities to purchase.", ) seller_price = fields.Float(compute="_compute_seller_price") def _compute_seller_price(self): po = self.pma_parent for record in self: seller = record._select_seller( partner_id=po.partner_id, quantity=record.qty_to_process or 1, uom_id=record.quick_uom_id, ) price_unit = record.uom_id._compute_price( seller.price, record.quick_uom_id, ) if self.pma_parent.currency_id != seller.currency_id: price_unit = seller.currency_id._convert( price_unit, po.currency_id, po.company_id, po.date_order.date() ) record.seller_price = price_unit def _default_quick_uom_id(self): if self.env.context.get("parent_model", False) == "purchase.order": return self.uom_po_id return super()._default_quick_uom_id() def _compute_process_qty_purchase(self): po_lines = self.env["purchase.order.line"].search( [("order_id", "=", self.env.context.get("parent_id"))] ) for product in self: product.qty_to_process = sum( po_lines.filtered(lambda l: l.product_id == product).mapped( "product_qty" ) ) @api.depends("po_line_ids") def _compute_process_qty(self): res = super(ProductProduct, self)._compute_process_qty() if self.env.context.get("parent_model", False) == "purchase.order": self._compute_process_qty_purchase() return res @api.model def search(self, args, offset=0, limit=None, order=None, count=False): purchase = self.env["purchase.order"].browse(self.env.context.get("parent_id")) if self.env.context.get("in_current_parent") and purchase: po_lines = self.env["purchase.order.line"].search( [("order_id", "=", purchase.id)] ) args.append(("id", "in", po_lines.mapped("product_id").ids)) if self.env.context.get("for_current_supplier") and purchase: seller = purchase.partner_id seller = seller.commercial_partner_id or seller args += [ "|", ("variant_specific_seller_ids.name", "=", seller.id), "&", ("seller_ids.name", "=", seller.id), ("product_variant_ids", "!=", False), ] return super(ProductProduct, self).search( args, offset=offset, limit=limit, order=order, count=count ) @api.model def check_access_rights(self, operation, raise_exception=True): """hijack product edition rights if we're in the mass edition menu""" if self.env.context.get("quick_access_rights_purchase"): return self.env["purchase.order.line"].check_access_rights( operation, raise_exception ) return super().check_access_rights(operation, raise_exception)
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# Copyright 2017 ForgeFlow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Purchase Tier Validation", "summary": "Extends the functionality of Purchase Orders to " "support a tier validation process.", "version": "15.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "ForgeFlow, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": ["purchase", "base_tier_validation"], "data": ["views/purchase_order_view.xml"], }
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# Copyright 2018 ForgeFlow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields, models class TierValidationTester(models.Model): _name = "tier.validation.tester" _description = "Tier Validation Tester" _inherit = ["tier.validation"] state = fields.Selection( selection=[ ("draft", "Draft"), ("confirmed", "Confirmed"), ("cancel", "Cancel"), ], default="draft", ) test_field = fields.Float() user_id = fields.Many2one(string="Assigned to:", comodel_name="res.users") def action_confirm(self): self.write({"state": "confirmed"})
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# Copyright 2018 ForgeFlow S.L. # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). from odoo_test_helper import FakeModelLoader from odoo.tests import common from odoo.tests.common import tagged @tagged("post_install", "-at_install") class TestPurchaseTierValidation(common.TransactionCase): @classmethod def setUpClass(cls): super(TestPurchaseTierValidation, cls).setUpClass() cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) cls.loader = FakeModelLoader(cls.env, cls.__module__) cls.loader.backup_registry() from .tier_validation_tester import TierValidationTester cls.loader.update_registry((TierValidationTester,)) cls.test_model = cls.env[TierValidationTester._name] cls.tester_model = cls.env["ir.model"].search( [("model", "=", "tier.validation.tester")] ) # Access record: cls.env["ir.model.access"].create( { "name": "access.tester", "model_id": cls.tester_model.id, "perm_read": 1, "perm_write": 1, "perm_create": 1, "perm_unlink": 1, } ) # Create users: group_ids = cls.env.ref("base.group_system").ids cls.test_user_1 = cls.env["res.users"].create( {"name": "John", "login": "test1", "groups_id": [(6, 0, group_ids)]} ) # Create tier definitions: cls.tier_def_obj = cls.env["tier.definition"] cls.tier_def_obj.create( { "model_id": cls.tester_model.id, "review_type": "individual", "reviewer_id": cls.test_user_1.id, "definition_domain": "[('test_field', '>', 1.0)]", } ) cls.test_record = cls.test_model.create({"test_field": 2.5}) @classmethod def tearDownClass(cls): cls.loader.restore_registry() return super(TestPurchaseTierValidation, cls).tearDownClass() def test_01_tier_definition_models(self): """When the user can validate all future reviews, it is not needed to request a validation, the action can be done straight forward.""" res = self.tier_def_obj._get_tier_validation_model_names() self.assertIn("purchase.order", res)
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# Copyright 2017 ForgeFlow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import models class PurchaseOrder(models.Model): _name = "purchase.order" _inherit = ["purchase.order", "tier.validation"] _state_from = ["draft", "sent", "to approve"] _state_to = ["purchase", "approved"] _tier_validation_manual_config = False
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# Copyright 2017 ForgeFlow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, models class TierDefinition(models.Model): _inherit = "tier.definition" @api.model def _get_tier_validation_model_names(self): res = super(TierDefinition, self)._get_tier_validation_model_names() res.append("purchase.order") return res
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# © 2016 Chafique DELLI @ Akretion # © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # 2020 Manuel Calero - Tecnativa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { "name": "Purchase and Invoice Allowed Product", "summary": "This module allows to select only products that can be " "supplied by the vendor", "version": "15.0.2.0.0", "category": "Accounting & Finance", "website": "https://github.com/OCA/purchase-workflow", "author": "Akretion, Odoo Community Association (OCA)", "license": "AGPL-3", "depends": ["purchase", "base_view_inheritance_extension"], "data": [ "views/res_partner_view.xml", "views/account_move_views.xml", "views/purchase_order_view.xml", ], "installable": True, }
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# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # Copyright 2020 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo.tests.common import Form, TransactionCase class TestPurchaseAllowedProduct(TransactionCase): def setUp(self): super().setUp() self.supplierinfo_model = self.env["product.supplierinfo"] self.product_model = self.env["product.product"] self.partner_4 = self.env.ref("base.res_partner_4") self.supplierinfo = self.supplierinfo_model.search( [("name", "=", self.partner_4.id)] ) self.partner_4_supplied_products = self.product_model.search( [ ( "product_tmpl_id", "in", [x.product_tmpl_id.id for x in self.supplierinfo], ) ] ) def test_purchase_onchange(self): """A user creates a purchase from the form.""" self.partner_4.use_only_supplied_product = True with Form( self.env["purchase.order"], view="purchase.purchase_order_form" ) as purchase_form: purchase_form.partner_id = self.partner_4 # Ensure the use_only_supplied_product is set self.assertEqual( purchase_form.use_only_supplied_product, self.partner_4.use_only_supplied_product, ) self.assertEqual(purchase_form.use_only_supplied_product, True) supplied_product = self.product_model.with_context( restrict_supplier_id=purchase_form.partner_id.id, use_only_supplied_product=purchase_form.use_only_supplied_product, )._search([]) self.assertEqual( set(supplied_product), set(self.partner_4_supplied_products.ids) ) def test_invoice_onchange(self): """A user creates a invoice from the form.""" self.partner_4.use_only_supplied_product = True with Form( self.env["account.move"].with_context(default_move_type="out_invoice"), view="account.view_move_form", ) as invoice_form: invoice_form.partner_id = self.partner_4 # Ensure the use_only_supplied_product is set self.assertEqual( invoice_form.use_only_supplied_product, self.partner_4.use_only_supplied_product, ) self.assertEqual(invoice_form.use_only_supplied_product, True) supplied_product = self.product_model.with_context( restrict_supplier_id=invoice_form.partner_id.id, use_only_supplied_product=invoice_form.use_only_supplied_product, )._search([]) self.assertEqual( set(supplied_product), set(self.partner_4_supplied_products.ids) )
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# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import api, fields, models class SuppliedProductMixin(models.AbstractModel): _name = "supplied.product.mixin" _description = "Mixin for documents that want to restrict products" use_only_supplied_product = fields.Boolean( string="Use only allowed products", help="If checked, only the products provided by this supplier " "will be shown.", ) @api.onchange("partner_id") def _onchange_partner_id_supplied_product(self): self.use_only_supplied_product = ( self.partner_id.use_only_supplied_product or self.partner_id.commercial_partner_id.use_only_supplied_product )
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# © 2016 Chafique DELLI @ Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import models class AccountMove(models.Model): _inherit = ["account.move", "supplied.product.mixin"] _name = "account.move"
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# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import fields, models class ProductSupplierinfo(models.Model): _inherit = "product.supplierinfo" name = fields.Many2one("res.partner", index=True)
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# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import models class PurchaseOrder(models.Model): _inherit = ["purchase.order", "supplied.product.mixin"] _name = "purchase.order"
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# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion # Copyright 2020 Tecnativa - Manuel Calero # Copyright 2020 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import api, models class ProductProduct(models.Model): _inherit = "product.product" @api.model def _search( self, args, offset=0, limit=None, order=None, count=False, access_rights_uid=None, ): if self.env.context.get("use_only_supplied_product"): restrict_supplier_id = self.env.context.get("restrict_supplier_id") seller = ( self.env["res.partner"] .browse(restrict_supplier_id) .commercial_partner_id ) supplierinfos = self.env["product.supplierinfo"].search( [("name", "=", seller.id)] ) args += [ "|", ("product_tmpl_id", "in", supplierinfos.product_tmpl_id.ids), ("id", "in", supplierinfos.product_id.ids), ] return super()._search( args, offset=offset, limit=limit, order=order, count=count, access_rights_uid=access_rights_uid, )
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# © 2016 Chafique DELLI @ Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import fields, models class ResPartner(models.Model): _inherit = "res.partner" use_only_supplied_product = fields.Boolean( string="Order and invoice only supplied products", help="If checked, by default you will only be able to select products" " that can be supplied by this supplier when creating a supplier" " invoice or purchase for it." " This value can be changed by invoice or purchase.", )
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# Copyright 2021 Tecnativa - Ernesto Tejeda # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Purchase Order Supplierinfo Update", "summary": "Update product supplierinfo with the last purchase price", "version": "15.0.1.0.0", "category": "Purchase", "website": "https://github.com/OCA/purchase-workflow", "author": "Tecnativa, Odoo Community Association (OCA)", "maintainers": ["ernestotejeda"], "license": "AGPL-3", "depends": ["purchase"], }
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# Copyright 2021 Tecnativa - Ernesto Tejeda # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from dateutil.relativedelta import relativedelta from odoo import fields from odoo.tests import Form, TransactionCase class TestPurchaseOrderSupplierinfoUpdate(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.product = cls.env["product.product"].create( {"name": "Product Test", "type": "consu"} # do not depend on stock module ) cls.supplier = cls.env["res.partner"].create({"name": "Supplier Test"}) cls.supplierinfo = cls.env["product.supplierinfo"].create( { "name": cls.supplier.id, "product_tmpl_id": cls.product.product_tmpl_id.id, "price": 100, } ) cls.product_2 = cls.env["product.product"].create( {"name": "Product Test 2", "type": "consu"} ) cls.supplierinfo_2 = cls.env["product.supplierinfo"].create( { "name": cls.supplier.id, "product_tmpl_id": cls.product_2.product_tmpl_id.id, "price": 10, } ) def test_confirn_purchase_order(self): # Create a PO, confirm it and check the supplierinfo is updated po_form = Form(self.env["purchase.order"]) po_form.partner_id = self.supplier with po_form.order_line.new() as po_line_form: po_line_form.product_id = self.product self.assertEqual(po_line_form.price_unit, 100) po_line_form.price_unit = 150 po_line_form.taxes_id.clear() purchase_order = po_form.save() purchase_order.button_confirm() self.assertEqual(self.supplierinfo.price, 150) # Create another PO, confirm it and check the supplierinfo is updated po_form = Form(self.env["purchase.order"]) po_form.partner_id = self.supplier with po_form.order_line.new() as po_line_form: po_line_form.product_id = self.product self.assertEqual(po_line_form.price_unit, 150) po_line_form.price_unit = 200 po_line_form.taxes_id.clear() purchase_order = po_form.save() purchase_order.button_confirm() self.assertEqual(self.supplierinfo.price, 200) def test_change_price_in_confirmed_po(self): # Create first purchase po_form_1 = Form(self.env["purchase.order"]) po_form_1.partner_id = self.supplier now = fields.Datetime.now() po_form_1.date_order = now - relativedelta(days=1) with po_form_1.order_line.new() as po_line_form: po_line_form.product_id = self.product po_line_form.taxes_id.clear() purchase_order_1 = po_form_1.save() purchase_order_1.button_confirm() # Create second purchase po_form_2 = Form(self.env["purchase.order"]) po_form_2.partner_id = self.supplier with po_form_2.order_line.new() as po_line_form: po_line_form.product_id = self.product po_line_form.price_unit = 200 po_line_form.taxes_id.clear() purchase_order_2 = po_form_2.save() purchase_order_2.button_confirm() # Change price in second purchase with Form(purchase_order_2) as po_form_2: with po_form_2.order_line.edit(0) as po_line_form: po_line_form.price_unit = 300 self.assertEqual(self.supplierinfo.price, 300) # Change price in first purchase. This doesn't update supplierinfo # because it isn't the last purchase of this product by this supplier with Form(purchase_order_1) as po_form_1: with po_form_1.order_line.edit(0) as po_line_form: po_line_form.price_unit = 400 self.assertEqual(self.supplierinfo.price, 300) def test_create_new_line_in_a_confirmed_po(self): # Create first purchase po_form_1 = Form(self.env["purchase.order"]) po_form_1.partner_id = self.supplier with po_form_1.order_line.new() as po_line_form: po_line_form.product_id = self.product po_line_form.taxes_id.clear() purchase_order_1 = po_form_1.save() purchase_order_1.button_confirm() # Create second purchase po_form_2 = Form(self.env["purchase.order"]) po_form_2.partner_id = self.supplier with po_form_2.order_line.new() as po_line_form: po_line_form.product_id = self.product po_line_form.price_unit = 200 po_line_form.taxes_id.clear() purchase_order_2 = po_form_2.save() purchase_order_2.button_confirm() # Create a new line in the first purchase (that is already confirmed) # with another product. # We can not use a Form due to a modifier restriction on purchase order view # purchase/views/purchase_views.xml#L230 purchase_order_1.write( { "order_line": [ ( 0, 0, { "product_id": self.product_2.id, "product_uom": self.product_2.uom_po_id.id, "price_unit": 20.00, }, ) ] } ) self.assertEqual(self.supplierinfo_2.price, 20)
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# Copyright 2021 Tecnativa - Ernesto Tejeda # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models class PurchaseOrder(models.Model): _inherit = "purchase.order" def write(self, vals): no_updated = self.filtered(lambda r: r.state not in ["purchase", "done"]) res = super().write(vals) if vals.get("state", "") in ["purchase", "done"]: no_updated.mapped("order_line").update_supplierinfo_price() return res class PurchaseOrderLine(models.Model): _inherit = "purchase.order.line" @api.model_create_multi def create(self, vals_list): res = super().create(vals_list) res.update_supplierinfo_price() return res def write(self, vals): res = super().write(vals) if vals.get("price_unit"): self.update_supplierinfo_price() return res def update_supplierinfo_price(self): for line in self.filtered( lambda r: not r.display_type and r.order_id.state in ["purchase", "done"] ): domain = [ ("partner_id", "=", line.partner_id.id), ("product_id", "=", line.product_id.id), ("date_order", ">", line.date_order), ] if not self.env["purchase.order.line"].search(domain, limit=1): params = {"order_id": line.order_id} seller = line.product_id._select_seller( partner_id=line.partner_id, quantity=line.product_qty, date=line.order_id.date_order and line.order_id.date_order.date(), uom_id=line.product_uom, params=params, ) if seller: line._update_supplierinfo(seller) def _update_supplierinfo(self, seller): self.ensure_one() new_seller_price = self.price_unit # convert according to the currency if necessary if self.currency_id and self.currency_id != seller.currency_id: new_seller_price = self.currency_id._convert( new_seller_price, seller.currency_id, seller.company_id, self.date_order or fields.Date.today(), ) # convert according to the UoM if necessary if self.product_uom and self.product_uom != seller.product_uom: new_seller_price = self.product_uom._compute_price( new_seller_price, seller.product_uom ) # Set price if new_seller_price != seller.price: seller.sudo().price = new_seller_price
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# Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Purchase Requisition Order Remaining Qty", "version": "15.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", "depends": ["purchase_requisition"], "installable": True, "data": ["views/purchase_requisition_view.xml"], "maintainers": ["victoralmau"], }
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# Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import Form, TransactionCase class TestPurchaseRequisitionOrderRemainingQty(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() cls.requisition_type = cls.env["purchase.requisition.type"].create( {"name": "Test type", "quantity_copy": "remaining_qty"} ) cls.product = cls.env["product.product"].create({"name": "Test product"}) cls.partner = cls.env["res.partner"].create({"name": "Mr Odoo"}) cls.user = cls.env.ref("base.user_admin") def _create_purchase_requisition(self): requisition_form = Form(self.env["purchase.requisition"]) requisition_form.type_id = self.requisition_type requisition_form.user_id = self.user requisition_form.vendor_id = self.partner with requisition_form.line_ids.new() as line_form: line_form.product_id = self.product line_form.product_qty = 5 line_form.price_unit = 1 return requisition_form.save() def action_purchase_requisition_to_so(self, requisition_id): purchase_form = Form( self.env["purchase.order"].with_context( default_requisition_id=requisition_id ) ) return purchase_form.save() def test_purchase_requisition_remaining_qty(self): requisition = self._create_purchase_requisition() requisition_line = requisition.line_ids.filtered( lambda x: x.product_id == self.product ) self.assertEqual(requisition_line.proposed_qty, 0) # New order with qty: 5. Example: product_qty: 5, proposed_qty: 0 order = self.action_purchase_requisition_to_so(requisition.id) order.button_confirm() order_line = order.order_line.filtered(lambda x: x.product_id == self.product) self.assertEqual(order_line.product_qty, 5) self.assertEqual(requisition_line.proposed_qty, 5) # Update qty in order line need to recompute proposed_qty order_line.product_qty = 3 self.assertEqual(requisition_line.proposed_qty, 3) # New order with qty: 2. Example: product_qty: 5, proposed_qty: 3 order = self.action_purchase_requisition_to_so(requisition.id) order_line = order.order_line.filtered(lambda x: x.product_id == self.product) self.assertEqual(order_line.product_qty, 2) self.assertEqual(requisition_line.proposed_qty, 5) # New order without line. Example: product_qty: 5, proposed_qty: 5 order = self.action_purchase_requisition_to_so(requisition.id) self.assertEqual(len(order.order_line), 0) # Update product_qty in requisition line requisition_line.product_qty = 6 # New order with qty: 1. Example: product_qty: 6, proposed_qty: 5 order = self.action_purchase_requisition_to_so(requisition.id) order_line = order.order_line.filtered(lambda x: x.product_id == self.product) self.assertEqual(order_line.product_qty, 1)
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# Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields, models class PurchaseRequisitionType(models.Model): _inherit = "purchase.requisition.type" quantity_copy = fields.Selection( selection_add=([("remaining_qty", "Use remaining quantities of agreement")]), ondelete={"remaining_qty": "set default"}, )
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# Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models class PurchaseRequisitionLine(models.Model): _inherit = "purchase.requisition.line" proposed_qty = fields.Float(compute="_compute_proposed_qty", store=True) @api.depends( "requisition_id.purchase_ids", "requisition_id.purchase_ids.order_line", "requisition_id.purchase_ids.order_line.product_id", "requisition_id.purchase_ids.order_line.product_qty", "requisition_id.purchase_ids.state", ) def _compute_proposed_qty(self): for item in self: item.proposed_qty = sum( item.requisition_id.purchase_ids.filtered( lambda x: x.state not in ("cancel") ) .order_line.filtered(lambda x: x.product_id == item.product_id) .mapped("product_qty") ) def _prepare_purchase_order_line( self, name, product_qty=0.0, price_unit=0.0, taxes_ids=False ): if self.requisition_id.is_quantity_copy == "remaining_qty": product_qty = self.product_qty - self.proposed_qty return super()._prepare_purchase_order_line( name=name, product_qty=product_qty, price_unit=price_unit, taxes_ids=taxes_ids, )
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# Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, models class PurchaseOrder(models.Model): _inherit = "purchase.order" @api.onchange("requisition_id") def _onchange_requisition_id(self): """In this function the lines are added to the order. At the end we will auto-delete the lines with quantity 0.""" result = super()._onchange_requisition_id() self.order_line -= self.order_line.filtered(lambda x: x.product_qty == 0) return result
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html { "name": "Purchase Product Last Price Info", "version": "15.0.2.0.1", "category": "Purchase Management", "license": "AGPL-3", "author": "AvanzOSC, Tecnativa, Odoo Community Association (OCA)", "development_status": "Production/Stable", "maintainers": ["LoisRForgeFlow"], "website": "https://github.com/OCA/purchase-workflow", "depends": ["purchase"], "data": ["views/product_views.xml"], "installable": True, }
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# Copyright 2019 ForgeFlow S.L. # Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import odoo.tests.common as common from odoo import fields class TestPurchaseLastPriceInfo(common.TransactionCase): def setUp(self): super().setUp() self.currency_usd = self.env.ref("base.USD") self.currency_eur = self.env.ref("base.EUR") self.purchase_model = self.env["purchase.order"] self.purchase_line_model = self.env["purchase.order.line"] self.product = self.env.ref("product.consu_delivery_01") self.partner = self.env.ref("base.res_partner_1") # Create custom rates to USD + EUR self._create_currency_rate(self.currency_usd, "2000-01-01", 1.0) self._create_currency_rate(self.currency_eur, "2000-01-01", 2.0) def _create_currency_rate(self, currency_id, name, rate): self.env["res.currency.rate"].create( {"currency_id": currency_id.id, "name": name, "rate": rate} ) def test_purchase_last_price_info_demo(self): purchase_order = self.env.ref("purchase.purchase_order_6") purchase_order.write( {"date_order": "2000-01-01", "currency_id": self.currency_usd.id} ) purchase_order.button_confirm() purchase_lines = self.purchase_line_model.search( [ ("product_id", "=", self.product.id), ("state", "in", ["purchase", "done"]), ] ).sorted(key=lambda l: l.order_id.date_order, reverse=True) first_purchase_line = fields.first(purchase_lines) self.assertEqual( fields.Datetime.from_string(first_purchase_line.order_id.date_order).date(), fields.Datetime.from_string(self.product.last_purchase_date).date(), ) self.assertEqual( first_purchase_line.price_unit, self.product.last_purchase_price ) self.assertEqual( first_purchase_line.order_id.partner_id, self.product.last_purchase_supplier_id, ) self.assertEqual( first_purchase_line.currency_id, self.product.last_purchase_currency_id ) self.assertEqual(self.product.last_purchase_currency_id, self.currency_usd) self.assertEqual(self.product.last_purchase_price_currency, 1.0) def test_purchase_last_price_info_new_order(self): purchase_order = self.purchase_model.create( { "date_order": "2000-01-01", "currency_id": self.currency_eur.id, "partner_id": self.partner.id, "order_line": [ ( 0, 0, { "product_id": self.product.id, "product_uom": self.product.uom_id.id, "price_unit": self.product.standard_price, "name": self.product.name, "date_planned": fields.Datetime.now(), "product_qty": 1, }, ) ], } ) purchase_order.button_confirm() self.assertEqual( fields.Datetime.from_string(purchase_order.date_order).date(), fields.Datetime.from_string(self.product.last_purchase_date).date(), ) first_order_line = fields.first(purchase_order.order_line) self.assertEqual(first_order_line.price_unit, self.product.last_purchase_price) self.assertEqual(first_order_line.price_unit, self.product.last_purchase_price) self.assertEqual(self.product.last_purchase_currency_id, self.currency_eur) self.assertEqual(self.product.last_purchase_price_currency, 2.0) self.assertEqual(self.partner, self.product.last_purchase_supplier_id) purchase_order.button_cancel() self.assertEqual(purchase_order.state, "cancel")
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PYTHON
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). # Copyright 2019 ForgeFlow S.L. # Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, fields, models class ProductTemplate(models.Model): _inherit = "product.template" last_purchase_line_ids = fields.One2many( comodel_name="purchase.order.line", related="product_variant_ids.last_purchase_line_ids", string="Last Purchase Order Lines", ) last_purchase_line_id = fields.Many2one( comodel_name="purchase.order.line", compute="_compute_last_purchase_line_id", string="Last Purchase Line", ) last_purchase_price = fields.Float(compute="_compute_last_purchase_line_id_info") last_purchase_date = fields.Datetime(compute="_compute_last_purchase_line_id_info") last_purchase_supplier_id = fields.Many2one( comodel_name="res.partner", compute="_compute_last_purchase_line_id_info", string="Last Supplier", ) last_purchase_currency_id = fields.Many2one( comodel_name="res.currency", compute="_compute_last_purchase_line_id_info", string="Last Purchase Currency", ) show_last_purchase_price_currency = fields.Boolean( related="product_variant_ids.show_last_purchase_price_currency", ) last_purchase_price_currency = fields.Float( string="Last currency purchase price", related="product_variant_ids.last_purchase_price_currency", digits=0, ) @api.depends("last_purchase_line_ids") def _compute_last_purchase_line_id(self): for item in self: item.last_purchase_line_id = fields.first(item.last_purchase_line_ids) @api.depends("last_purchase_line_id") def _compute_last_purchase_line_id_info(self): for item in self: item.last_purchase_price = item.last_purchase_line_id.price_unit item.last_purchase_date = item.last_purchase_line_id.date_order item.last_purchase_supplier_id = item.last_purchase_line_id.partner_id item.last_purchase_currency_id = item.last_purchase_line_id.currency_id
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PYTHON
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). # Copyright 2019 ForgeFlow S.L. # Copyright 2021 Tecnativa - Víctor Martínez # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, fields, models class ProductProduct(models.Model): _inherit = "product.product" last_purchase_line_ids = fields.One2many( comodel_name="purchase.order.line", inverse_name="product_id", domain=lambda self: [ ("state", "in", ["purchase", "done"]), ("company_id", "in", self.env.companies.ids), ], string="Last Purchase Order Lines", ) last_purchase_line_id = fields.Many2one( comodel_name="purchase.order.line", compute="_compute_last_purchase_line_id", string="Last Purchase Line", ) last_purchase_price = fields.Float(compute="_compute_last_purchase_line_id_info") last_purchase_date = fields.Datetime(compute="_compute_last_purchase_line_id_info") last_purchase_supplier_id = fields.Many2one( comodel_name="res.partner", compute="_compute_last_purchase_line_id_info", string="Last Supplier", ) last_purchase_currency_id = fields.Many2one( comodel_name="res.currency", compute="_compute_last_purchase_line_id_info", string="Last Purchase Currency", ) show_last_purchase_price_currency = fields.Boolean( compute="_compute_show_last_purchase_price_currency", ) last_purchase_price_currency = fields.Float( string="Last currency purchase price", compute="_compute_last_purchase_price_currency", digits=0, ) @api.depends("last_purchase_line_ids") def _compute_last_purchase_line_id(self): for item in self: item.last_purchase_line_id = fields.first(item.last_purchase_line_ids) @api.depends("last_purchase_line_id") def _compute_last_purchase_line_id_info(self): for item in self: item.last_purchase_price = item.last_purchase_line_id.price_unit item.last_purchase_date = item.last_purchase_line_id.date_order item.last_purchase_supplier_id = item.last_purchase_line_id.partner_id item.last_purchase_currency_id = item.last_purchase_line_id.currency_id @api.depends("last_purchase_line_id", "last_purchase_currency_id") def _compute_show_last_purchase_price_currency(self): for item in self: last_line = item.last_purchase_line_id item.show_last_purchase_price_currency = ( last_line and item.last_purchase_currency_id and item.last_purchase_currency_id != last_line.company_id.currency_id ) @api.depends( "last_purchase_line_id", "show_last_purchase_price_currency", "last_purchase_currency_id", "last_purchase_date", ) def _compute_last_purchase_price_currency(self): for item in self: if item.show_last_purchase_price_currency: rates = item.last_purchase_currency_id._get_rates( item.last_purchase_line_id.company_id, item.last_purchase_date ) item.last_purchase_price_currency = rates.get( item.last_purchase_currency_id.id ) else: item.last_purchase_price_currency = 1
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# Copyright 2017-2020 Forgeflow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). import logging from odoo import SUPERUSER_ID, api _logger = logging.getLogger(__name__) def post_init_hook(cr, registry): """Loaded after installing the module.""" with api.Environment.manage(): env = api.Environment(cr, SUPERUSER_ID, {}) purchase_requests = env["purchase.request"].search([]) _logger.info( "Adding the department to %d purchase requests", len(purchase_requests) ) for purchase_request in purchase_requests: purchase_request.onchange_requested_by()
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# Copyright 2017-2020 Forgeflow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Purchase Request Department", "author": "ForgeFlow, Odoo Community Association (OCA)", "version": "15.0.1.0.0", "website": "https://github.com/OCA/purchase-workflow", "category": "Purchase Management", "post_init_hook": "post_init_hook", "depends": ["hr", "purchase_request"], "data": ["views/purchase_request_department_view.xml"], "license": "AGPL-3", "installable": True, }
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# Copyright 2017-2020 Forgeflow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo.tests.common import TransactionCase class TestPurchaseRequest(TransactionCase): def setUp(self): super(TestPurchaseRequest, self).setUp() self.pr_model = self.env["purchase.request"] self.prl_model = self.env["purchase.request.line"] self.usr_model = self.env["res.users"] self.dep_model = self.env["hr.department"] self.empee_model = self.env["hr.employee"] dept_dict = {"name": "testing department"} self.department_test = self.dep_model.create(dept_dict) user_dict = { "name": "User test", "login": "tua@example.com", "password": "base-test-passwd", "email": "armande.hruser@example.com", "groups_id": [ (4, self.env.ref("purchase_request.group_purchase_request_user").id) ], } user_test = self.usr_model.create(user_dict) employee_dict = { "name": "Employee test", "department_id": self.department_test.id, "user_id": user_test.id, } self.emp_test = self.empee_model.create(employee_dict) dept_dict2 = {"name": "testing department"} self.department_test2 = self.dep_model.create(dept_dict2) user_dict2 = { "name": "User test", "login": "tua@example2.com", "password": "base-test-passwd", "email": "armande.hruser@example.com", "groups_id": [ (4, self.env.ref("purchase_request.group_purchase_request_user").id) ], } self.user_test2 = self.usr_model.create(user_dict2) employee_dict2 = { "name": "Employee test", "department_id": self.department_test2.id, "user_id": self.user_test2.id, } self.emp_test2 = self.empee_model.create(employee_dict2) pr_dict = { "picking_type_id": self.env.ref("stock.picking_type_in").id, "requested_by": user_test.id, } self.purchase_request = self.pr_model.with_user(user_test).create(pr_dict) prl_test = { "request_id": self.purchase_request.id, "product_id": self.env.ref("product.product_product_13").id, "product_uom_id": self.env.ref("uom.product_uom_unit").id, "product_qty": 5.0, } self.purchase_request_line = self.prl_model.create(prl_test) self.purchase_request.button_to_approve() def test_purchase_request_department(self): self.assertEqual( self.purchase_request.department_id, self.department_test, "Invalid department found in the purchase request", ) def test_purchase_request_line_department(self): self.assertEqual( self.purchase_request_line.department_id, self.department_test, "Invalid department found in the purchase request line", ) def test_onchange_method(self): self.purchase_request.button_draft() self.purchase_request.sudo().requested_by = self.user_test2 self.purchase_request.sudo().onchange_requested_by() self.assertEqual( self.purchase_request.department_id, self.department_test2, "Invalid department found in the purchase request", )
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PYTHON
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# Copyright 2017-2020 Forgeflow S.L. # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models class PurchaseRequest(models.Model): _inherit = "purchase.request" def _get_my_department(self): employees = self.env.user.employee_ids return ( employees[0].department_id if employees else self.env["hr.department"] or False ) department_id = fields.Many2one( comodel_name="hr.department", string="Department", default=lambda self: self._get_my_department(), ) @api.onchange("requested_by") def onchange_requested_by(self): employees = self.requested_by.employee_ids self.department_id = employees[:1].department_id class PurchaseRequestLine(models.Model): _inherit = "purchase.request.line" department_id = fields.Many2one( comodel_name="hr.department", related="request_id.department_id", store=True, string="Department", readonly=True, )
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# Copyright 2018 Tecnativa - Vicent Cubells <vicent.cubells@tecnativa.com> # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3 { "name": "Purchase Order Line Deep Sort", "version": "15.0.1.0.0", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", "category": "Purchase Management", "website": "https://github.com/OCA/purchase-workflow", "summary": "Purchase Order Line Sort", "depends": ["purchase"], "data": ["views/res_config_settings_views.xml", "views/purchase_order_views.xml"], "installable": True, }
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# Copyright 2018 Tecnativa - Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields from odoo.tests import common class TestPurchaseOrderLineDeepSort(common.TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() po_model = cls.env["purchase.order"] cls.po_line_model = cls.env["purchase.order.line"] cls.product_obj = cls.env["product.product"] cls.product_1 = cls.product_obj.create( {"name": "Test product 1", "default_code": "CDE", "standard_price": 7.5} ) cls.product_2 = cls.product_obj.create( {"name": "Test product 2", "default_code": "BCD", "standard_price": 7.3} ) cls.product_3 = cls.product_obj.create( {"name": "Test product 3", "default_code": "ABC", "standard_price": 7.4} ) supplier = cls.env["res.partner"].create({"name": "Supplier"}) cls.po = po_model.create({"partner_id": supplier.id}) cls.po_line_1 = cls.po_line_model.create( { "order_id": cls.po.id, "product_id": cls.product_1.id, "date_planned": "2018-11-01", "name": "Test 1", "product_qty": 3.0, "product_uom": cls.product_1.uom_id.id, "price_unit": 10.0, } ) cls.po_line_2 = cls.po_line_model.create( { "order_id": cls.po.id, "product_id": cls.product_2.id, "date_planned": "2018-11-05", "name": "Test 2", "product_qty": 4.0, "product_uom": cls.product_2.uom_id.id, "price_unit": 6.0, } ) cls.po_line_3 = cls.po_line_model.create( { "order_id": cls.po.id, "product_id": cls.product_3.id, "date_planned": "2018-11-03", "name": "Test 3", "product_qty": 2.0, "product_uom": cls.product_3.uom_id.id, "price_unit": 3.0, } ) def _check_value(self, lines, value1, value2): self.assertEqual(lines[0].product_id, value1) self.assertEqual(lines[2].product_id, value2) def test_without_line_order(self): self.assertEqual(self.po.order_line[0].product_id, self.product_1) self.assertEqual(self.po.order_line[2].product_id, self.product_3) def test_line_by_name(self): """Test if lines are ordered by purchase line name""" self.po.write({"line_order": "name", "line_direction": "asc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_1, self.product_3) self.assertEqual(lines[1].name, "Test 2") self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_3, self.product_1) self.assertEqual(lines[1].name, "Test 2") def test_line_by_product_name(self): """Test if lines are ordered by product name""" self.po.write({"line_order": "product_id.name", "line_direction": "asc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_1, self.product_3) self.assertEqual(lines[1].product_id.name, "Test product 2") self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search( [("order_id", "=", self.po.id)], order="sequence" ) self._check_value(lines, self.product_3, self.product_1) self.assertEqual(lines[1].product_id.name, "Test product 2") def test_line_by_product_code(self): """Test if lines are ordered by product code""" self.po.write( {"line_order": "product_id.default_code", "line_direction": "asc"} ) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_3, self.product_1) self.assertEqual(lines[1].product_id.default_code, "BCD") self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_1, self.product_3) self.assertEqual(lines[1].product_id.default_code, "BCD") def test_line_by_date_planned(self): """Test if lines are ordered by purchase line date planned""" self.po.write({"line_order": "date_planned", "line_direction": "asc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_1, self.product_2) self.assertEqual(fields.Date.to_string(lines[1].date_planned), "2018-11-03") self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_2, self.product_1) self.assertEqual(fields.Date.to_string(lines[1].date_planned), "2018-11-03") def test_line_by_price_unit(self): """Test if lines are ordered by purchase line price""" self.po.write({"line_order": "price_unit", "line_direction": "asc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_3, self.product_1) self.assertAlmostEqual(lines[1].price_unit, 6.0) self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_1, self.product_3) self.assertAlmostEqual(lines[1].price_unit, 6.0) def test_line_by_product_qty(self): """Test if lines are ordered by purchase line product_qty""" self.po.write({"line_order": "product_qty", "line_direction": "asc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_3, self.product_2) self.assertAlmostEqual(lines[1].product_qty, 3.0) self.po.write({"line_direction": "desc"}) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self._check_value(lines, self.product_2, self.product_3) self.assertAlmostEqual(lines[1].product_qty, 3.0) def test_product_sort_false_values(self): """ Test purchase order lines sorted lines with False values and string values (default_code). Test sort lines with numeric values with False values """ self.product_2.default_code = False self.po.write( {"line_order": "product_id.default_code", "line_direction": "asc"} ) lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self.assertEqual(lines[0].product_id, self.product_2) self.po.write({"line_order": "price_unit", "line_direction": "asc"}) self.po_line_3.price_unit = 0.0 lines = self.po_line_model.search([("order_id", "=", self.po.id)]) self.assertEqual(lines[0], self.po_line_3) def test_res_config_settings(self): purchase_config = ( self.env["res.config.settings"] .sudo() .create( {"po_line_order_default": "name", "po_line_direction_default": "asc"} ) ) purchase_config.po_line_order_default = False purchase_config.onchange_po_line_order_default() self.assertFalse(purchase_config.po_line_direction_default)
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py
PYTHON
15.0
# Copyright 2018 Tecnativa - Vicent Cubells <vicent.cubells@tecnativa.com> # Copyright 2019 Tecnativa - Pedro M. Baeza # Copyright 2019 Tecnativa - Sergio Teruel # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3 from odoo import api, fields, models from .res_company import SORTING_CRITERIA, SORTING_DIRECTION class PurchaseOrder(models.Model): _inherit = "purchase.order" line_order = fields.Selection( selection=SORTING_CRITERIA, string="Sort Lines By", default=lambda self: self.env.user.company_id.default_po_line_order, ) line_direction = fields.Selection( selection=SORTING_DIRECTION, string="Sort Direction", default=lambda self: self.env.user.company_id.default_po_line_direction, ) @api.onchange("line_order") def onchange_line_order(self): if not self.line_order: self.line_direction = False def _sort_purchase_line(self): def resolve_subfields(obj, line_order): subfields = line_order.split(".") res = obj str_fields = ("text", "varchar", "timestamp", "date") for subfield in subfields: if res._fields[subfield].column_type[0] in str_fields: res = getattr(res, subfield) or "" else: res = getattr(res, subfield) return res if not self.line_order and not self.line_direction: return reverse = self.line_direction == "desc" sequence = 0 sorted_lines = self.order_line.sorted( key=lambda p: resolve_subfields(p, self.line_order), reverse=reverse, ) for line in sorted_lines: sequence += 10 if line.sequence == sequence: continue line.sequence = sequence def write(self, values): res = super().write(values) if ( "order_line" in values or "line_order" in values or "line_direction" in values ): self._sort_purchase_line() return res @api.model def create(self, values): purchase = super().create(values) purchase._sort_purchase_line() return purchase class PurchaseOrderLine(models.Model): _inherit = "purchase.order.line" @api.model def create(self, vals): line = super().create(vals) line.order_id._sort_purchase_line() return line
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# Copyright 2018 Tecnativa - Vicent Cubells <vicent.cubells@tecnativa.com> # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3 from odoo import fields, models SORTING_CRITERIA = [ ("name", "By name"), ("product_id.name", "By product name"), ("product_id.default_code", "By product reference"), ("date_planned", "By date planned"), ("price_unit", "By unit price"), ("product_qty", "By quantity"), ] SORTING_DIRECTION = [ ("asc", "Ascending"), ("desc", "Descending"), ] class ResCompany(models.Model): _inherit = "res.company" default_po_line_order = fields.Selection( selection=SORTING_CRITERIA, string="Line Order", help="Select a sorting criteria for purchase order lines.", ) default_po_line_direction = fields.Selection( selection=SORTING_DIRECTION, string="Sort Direction", help="Select a sorting direction for purchase order lines.", )
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# Copyright 2018 Tecnativa - Vicent Cubells <vicent.cubells@tecnativa.com> # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3 from odoo import api, fields, models class ResConfigSettings(models.TransientModel): _inherit = "res.config.settings" po_line_order_default = fields.Selection( related="company_id.default_po_line_order", string="Line Order", readonly=False, ) po_line_direction_default = fields.Selection( related="company_id.default_po_line_direction", string="Sort Direction", readonly=False, ) @api.onchange("po_line_order_default") def onchange_po_line_order_default(self): """Reset direction line order when user remove order field value""" if not self.po_line_order_default: self.po_line_direction_default = False
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# Copyright 2019 David Vidal <david.vidal@tecnativa.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Purchase Order Product Recommendation Secondary Unit", "summary": "Add secondary unit to recommend products wizard", "version": "15.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": [ "purchase_order_product_recommendation", "purchase_order_secondary_unit", ], "data": ["wizards/purchase_order_recommendation_view.xml"], }
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# Copyright 2023 Tecnativa - Pilar Vargas # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo.tests.common import Form, TransactionCase, tagged @tagged("-at_install", "post_install") class TestPurchaseOrderProductRecommendationSecondaryUnit(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() # Active multiple units of measure security group for user cls.env.user.groups_id = [(4, cls.env.ref("uom.group_uom").id)] cls.partner = cls.env["res.partner"].create({"name": "Partner"}) cls.product = cls._create_product_with_secondary_unit(cls) cls.product.purchase_secondary_uom_id = cls.product.secondary_uom_ids cls.purchase_order = cls._create_purchase_order(cls) cls.purchase_order.button_confirm() # Create a purchase order for the same customer cls.new_po = cls.env["purchase.order"].create({"partner_id": cls.partner.id}) def _create_product_with_secondary_unit(self): product = Form(self.env["product.product"]) product.name = "Test product" product.detailed_type = "product" product.uom_id = self.env.ref("uom.product_uom_kgm") product.uom_po_id = self.env.ref("uom.product_uom_kgm") with product.secondary_uom_ids.new() as line: line.code = "PQ1-5" line.name = "Package of" line.uom_id = self.env.ref("uom.product_uom_kgm") line.factor = 1.5 return product.save() def _create_purchase_order(self): order_form = Form(self.env["purchase.order"]) order_form.partner_id = self.partner with order_form.order_line.new() as line_form: line_form.product_id = self.product line_form.product_qty = 10 line_form.price_unit = 100.00 return order_form.save() def wizard(self): """Get a wizard.""" wizard = ( self.env["purchase.order.recommendation"] .with_context(active_id=self.new_po.id, active_model="purchase.order") .create({}) ) wizard._generate_recommendations() return wizard def test_recommendation_secondary_unit(self): wizard = self.wizard() wizard.show_all_partner_products = True wizard._generate_recommendations() self.assertEqual( wizard.line_ids.secondary_uom_id, self.product.secondary_uom_ids )
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# Copyright 2019 David Vidal <david.vidal@tecnativa.com> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from math import ceil from odoo import api, fields, models from odoo.tools.float_utils import float_compare, float_round class PurchaseOrderRecommendation(models.TransientModel): _inherit = "purchase.order.recommendation" @api.model def _prepare_wizard_line(self, vals, order_line=False): res = super()._prepare_wizard_line(vals, order_line) secondary_uom_id = ( order_line and order_line.secondary_uom_id or vals.get("product_id") and vals["product_id"].purchase_secondary_uom_id ) secondary_uom_qty = False if not order_line and secondary_uom_id: secondary_uom_qty = ceil( res.get("units_included", 0) / secondary_uom_id.factor ) res["units_included"] = secondary_uom_qty * secondary_uom_id.factor res.update( { "secondary_uom_id": secondary_uom_id and secondary_uom_id.id, "secondary_uom_qty": ( order_line and order_line.secondary_uom_qty or secondary_uom_qty ), } ) return res class PurchaseOrderRecommendationLine(models.TransientModel): _inherit = "purchase.order.recommendation.line" secondary_uom_id = fields.Many2one( comodel_name="product.secondary.unit", related="product_id.purchase_secondary_uom_id", readonly=True, ) secondary_uom_qty = fields.Float( string="Secondary Qty", digits="Product Unit of Measure", ) @api.onchange("secondary_uom_id", "secondary_uom_qty") def _onchange_secondary_uom(self): if not self.secondary_uom_id: return factor = self.secondary_uom_id.factor * self.product_id.uom_id.factor qty = float_round( self.secondary_uom_qty * factor, precision_rounding=self.product_id.uom_id.rounding, ) if ( float_compare( self.units_included, qty, precision_rounding=self.product_id.uom_id.rounding, ) != 0 ): self.units_included = qty @api.onchange("units_included") def _onchange_units_included_purchase_order_secondary_unit(self): if not self.secondary_uom_id: return factor = self.secondary_uom_id.factor * self.product_id.uom_id.factor qty = float_round( self.units_included / (factor or 1.0), precision_rounding=self.secondary_uom_id.uom_id.rounding, ) if ( float_compare( self.secondary_uom_qty, qty, precision_rounding=self.secondary_uom_id.uom_id.rounding, ) != 0 ): self.secondary_uom_qty = qty def _prepare_update_po_line(self): res = super()._prepare_update_po_line() if self.secondary_uom_id and self.secondary_uom_qty: res.update( { "secondary_uom_id": self.secondary_uom_id.id, "secondary_uom_qty": self.secondary_uom_qty, } ) return res def _prepare_new_po_line(self, sequence): res = super()._prepare_new_po_line(sequence) if self.secondary_uom_id and self.secondary_uom_qty: res.update( { "secondary_uom_id": self.secondary_uom_id.id, "secondary_uom_qty": self.secondary_uom_qty, } ) return res
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# Copyright 2021 Tecnativa - David Vidal # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Purchase Order Product Recommendation Forecast", "summary": "Obtain linear progression forecast from reference years", "version": "15.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": ["purchase_order_product_recommendation"], "data": ["wizards/purchase_order_recommendation_view.xml"], }
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# Copyright 2021 Tecnativa - David Vidal # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import fields from odoo.addons.purchase_order_product_recommendation.tests import test_recommendation class TestSaleProductClassification(test_recommendation.RecommendationCase): @classmethod def setUpClass(cls): super().setUpClass() # Quickly generate 3 products with a different price each. We'll be # using a new set of products to avoid history pollution. cls.forecasted_products = cls.env["product.product"].create( [ { "name": "Test product forecast {}".format(i + 4), "type": "product", "seller_ids": [(0, 0, {"name": cls.partner.id})], } for i in range(3) ] ) cls.prod_4, cls.prod_5, cls.prod_6 = cls.forecasted_products # History of deliveries we want to reproduce separeted for the periods # we'll evaluate. # - Period X is the one we set in the wizard # - Period A and B are those computed from the year of reference # Let's create the move lines according to this history history_data = { # Period A (p4, p5, p6) "2019-03-05": (5, 18, 520), "2019-03-10": (6, 1, 436), "2019-03-20": (6, 0, 654), # Period B next(A) (p4, p5, p6) "2019-04-05": (18, 0, 40), "2019-04-10": (20, 0, 65), "2019-04-20": (15, 19, 68), # Period X (p4, p5, p6) "2021-03-05": (3, 10, 215), "2021-03-10": (2, 0, 158), "2021-03-20": (5, 2, 120), } cls.sml_forecast = cls.env["stock.move.line"] for history_date, history_tuple in history_data.items(): history_date = fields.Datetime.from_string(history_date) cls.sml_forecast |= cls.env["stock.move.line"].create( [ { "date": history_date, "product_id": product.id, "product_uom_id": product.uom_id.id, "qty_done": qty, "location_id": cls.wh1.lot_stock_id.id, "location_dest_id": cls.customer_loc.id, "company_id": cls.env.company.id, } for product, qty in zip(cls.forecasted_products, history_tuple) if qty ] ) # Ensure that the state is set cls.sml_forecast.write({"state": "done"}) # Initializa current stock: # p4 | p5 | p6 # 15 | 10 | 200 cls.env["stock.quant"].create( [ { "product_id": product.id, "location_id": cls.wh1.lot_stock_id.id, "quantity": qty, } for product, qty in zip(cls.forecasted_products, (15, 10, 200)) ] ) def test_recommendation_forecast(self): """Test forecast for different products and slices of time""" # We'll be choosing period X for the wizard wizard = self.wizard() wizard.date_begin = "2021-03-01" wizard.date_end = "2021-03-31" wizard.year_of_reference = "2019" wizard._generate_recommendations() # The table of truth for the increments should be: # p4 | p5 | p6 # ---------|-------|--------- # 211,76% | 0,00% | -89,25% line_p4 = wizard.line_ids.filtered( lambda x: x.product_id == self.forecasted_products[0] ) line_p5 = wizard.line_ids.filtered( lambda x: x.product_id == self.forecasted_products[1] ) line_p6 = wizard.line_ids.filtered( lambda x: x.product_id == self.forecasted_products[2] ) self.assertAlmostEqual(line_p4.forecasted_increment, 2.1176, 4) self.assertAlmostEqual(line_p5.forecasted_increment, 0) self.assertAlmostEqual(line_p6.forecasted_increment, -0.8925, 4) # The table of truth for the reccomended quantities according to the # current stock should be this: # p | rec | % | fcst | rec % # p4 | 0 | 211,76% | 31,18 | 16,18 -> expected increment # p5 | 2 | 0,00% | 12 | 2 -> no change expected # p6 | 293 | -89,25% | 52,97 | 0 -> sales will drop; don't ressuply # rec: normal recommendation # fcst: units that we expect to deliver # rec %: recommendation according to forecast and current stock self.assertAlmostEqual(line_p4.units_forecasted, 31.18, 2) self.assertAlmostEqual(line_p4.units_included, 16.18, 2) self.assertAlmostEqual(line_p5.units_forecasted, 12) self.assertAlmostEqual(line_p5.units_included, 2) self.assertAlmostEqual(line_p6.units_forecasted, 52.97, 2) self.assertAlmostEqual(line_p6.units_included, 0)
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PYTHON
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# Copyright 2021 Tecnativa - David Vidal # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from dateutil.relativedelta import relativedelta from odoo import _, api, fields, models class PurchaseOrderRecommendation(models.TransientModel): _inherit = "purchase.order.recommendation" @api.model def _default_year_of_reference(self): if len(self._selection_year_of_reference()) > 1: return str(fields.Date.today().year - 1) return str(fields.Date.today().year) year_of_reference = fields.Selection( string="Year of reference", selection="_selection_year_of_reference", default=_default_year_of_reference, ) @api.model def _selection_year_of_reference(self): """A selection of years from the first delivery""" year = fields.Date.today().year first_year = self.env["stock.move.line"].search_read( [("location_dest_id.usage", "=", "customer"), ("state", "=", "done")], ["date"], order="date ASC", limit=1, ) first_year = first_year and first_year[0].get("date").year or year return [(str(x), str(x)) for x in range(year, first_year - 1, -1)] @api.onchange("year_of_reference") def _generate_year_of_reference_recommendations(self): """Trigger the general onchange method""" return super()._generate_recommendations() def _get_year_of_reference_period(self): """We'll compute the deliveries for this period""" year_diff_begin = self.date_begin.year - int(self.year_of_reference) year_diff_end = self.date_end.year - int(self.year_of_reference) year_of_reference_begin = self.date_begin - relativedelta(years=year_diff_begin) year_of_reference_end = self.date_end - relativedelta(years=year_diff_end) return year_of_reference_begin, year_of_reference_end def _get_reference_next_period(self): """We'll also compute them for this other period so we can get the expected increment""" date_begin, date_end = self._get_year_of_reference_period() range_days = (date_end - date_begin).days next_period_begin = date_end + relativedelta(days=1) next_period_end = date_end + relativedelta(days=range_days + 1) return next_period_begin, next_period_end def _find_move_line(self, src="internal", dst="customer"): """Use the year of reference to compute the expected increment for a given period. This way, we put a period in the wizard and then we compute how it performed in relation to next period. This way we can draw a simple forecast expecting a linear progression of the product deliveries""" found_lines = super()._find_move_line(src, dst) if ( dst != "customer" or not self.year_of_reference or int(self.year_of_reference) == self.date_begin.year or self.env.context.get("period_date_begin") ): return found_lines # The period for the year of reference ( year_of_reference_begin, year_of_reference_end, ) = self._get_year_of_reference_period() # The next period in the same year ( year_of_reference_next_begin, year_of_reference_next_end, ) = self._get_reference_next_period() # Now we gather the move lines for such periods and compute the # increments which we'll attach to the final dict year_ref_found_lines = self.with_context( period_date_begin=year_of_reference_begin, period_date_end=year_of_reference_end, )._find_move_line(src, dst) year_ref_next_period_found_lines = self.with_context( period_date_begin=year_of_reference_next_begin, period_date_end=year_of_reference_next_end, )._find_move_line(src, dst) for product_id, found_line in found_lines.items(): qty_ref_done = year_ref_found_lines.get(product_id, {}).get("qty_done", 0) qty_ref_next_done = year_ref_next_period_found_lines.get( product_id, {} ).get("qty_done", 0) # We won't consider as we can't rely on the info if there's no data # What if the product didn't exist prior to the next period? if not qty_ref_done: continue increment = qty_ref_next_done / qty_ref_done - 1 found_line.update({"forecasted_increment": increment}) return found_lines def _prepare_wizard_line(self, vals, order_line=False): res = super()._prepare_wizard_line(vals, order_line) # What if no qty has been done in the reference period? increment = vals.get("forecasted_increment", 0) units_forecasted = vals.get("qty_delivered", 0) * (1 + increment) units_virtual_available = res.get("units_virtual_available", 0) res.update( {"forecasted_increment": increment, "units_forecasted": units_forecasted} ) # Force the recommended qty to the forcasted one if ( increment and self.year_of_reference and int(self.year_of_reference) != self.date_begin.year ): qty_to_order = abs(min(0, units_virtual_available - units_forecasted)) res.update( { "is_modified": bool(qty_to_order), "units_included": ( order_line and order_line.product_qty or qty_to_order ), } ) return res class PurchaseOrderRecommendationLine(models.TransientModel): _inherit = "purchase.order.recommendation.line" forecasted_increment = fields.Float( readonly=True, ) forecasted_increment_text = fields.Char( string="% inc.", compute="_compute_forecasted_increment_text", readonly=True, ) units_forecasted = fields.Float( string="Qty recommended", readonly=True, ) @api.depends("forecasted_increment") def _compute_forecasted_increment_text(self): """Human friendly forecasted increment""" for line in self: if not line.forecasted_increment: line.forecasted_increment_text = _(" n/a ") continue line.forecasted_increment_text = "{:.2f}".format( line.forecasted_increment * 100 )
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# Copyright 2017 ForgeFlow S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Purchase Order Approved", "summary": "Add a new state 'Approved' in purchase orders.", "version": "15.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "ForgeFlow, ACSONE SA/NV, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": ["purchase_stock"], "data": [ "views/res_partner.xml", "views/purchase_order_view.xml", "views/res_config_view.xml", ], }
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