117 lines
5.9 KiB
Python
117 lines
5.9 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_origin_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
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pos_order_count = fields.Integer(string='Pos Order Count', compute='_count_pos_order', readonly=True, groups="point_of_sale.group_pos_user")
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amount_unpaid = fields.Monetary(string='Unpaid Amount', compute='_compute_amount_unpaid', store=True, help="The amount due from the sale order.")
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def _count_pos_order(self):
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for order in self:
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linked_orders = order.pos_order_line_ids.mapped('order_id')
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order.pos_order_count = len(linked_orders)
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def action_view_pos_order(self):
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self.ensure_one()
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linked_orders = self.pos_order_line_ids.mapped('order_id')
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return {
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'type': 'ir.actions.act_window',
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'name': _('Linked POS Orders'),
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'res_model': 'pos.order',
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'view_mode': 'tree,form',
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'domain': [('id', 'in', linked_orders.ids)],
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}
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@api.depends('order_line', 'amount_total', 'order_line.invoice_lines.parent_state', 'order_line.invoice_lines.price_total', 'order_line.pos_order_line_ids')
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def _compute_amount_unpaid(self):
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for sale_order in self:
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total_invoice_paid = sum(sale_order.order_line.filtered(lambda l: not l.display_type).mapped('invoice_lines').filtered(lambda l: l.parent_state != 'cancel').mapped('price_total'))
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total_pos_paid = sum(sale_order.order_line.filtered(lambda l: not l.display_type).mapped('pos_order_line_ids.price_subtotal_incl'))
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sale_order.amount_unpaid = sale_order.amount_total - (total_invoice_paid + total_pos_paid)
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class SaleOrderLine(models.Model):
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_inherit = 'sale.order.line'
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pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_line_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
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@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.picking_ids', 'pos_order_line_ids.order_id.picking_ids.state')
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def _compute_qty_delivered(self):
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super()._compute_qty_delivered()
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for sale_line in self:
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if all(picking.state == 'done' for picking in sale_line.pos_order_line_ids.order_id.picking_ids):
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sale_line.qty_delivered += sum((self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in sale_line.pos_order_line_ids if sale_line.product_id.type != 'service'), 0)
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@api.depends('pos_order_line_ids.qty')
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def _compute_qty_invoiced(self):
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super()._compute_qty_invoiced()
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for sale_line in self:
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sale_line.qty_invoiced += sum([self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in sale_line.pos_order_line_ids], 0)
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def _get_sale_order_fields(self):
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return ["product_id", "display_name", "price_unit", "product_uom_qty", "tax_id", "qty_delivered", "qty_invoiced", "discount", "qty_to_invoice", "price_total"]
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def read_converted(self):
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field_names = self._get_sale_order_fields()
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results = []
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for sale_line in self:
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if sale_line.product_type:
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product_uom = sale_line.product_id.uom_id
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sale_line_uom = sale_line.product_uom
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item = sale_line.read(field_names)[0]
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if sale_line.product_id.tracking != 'none':
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item['lot_names'] = sale_line.move_ids.move_line_ids.lot_id.mapped('name')
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if product_uom == sale_line_uom:
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results.append(item)
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continue
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item['product_uom_qty'] = self._convert_qty(sale_line, item['product_uom_qty'], 's2p')
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item['qty_delivered'] = self._convert_qty(sale_line, item['qty_delivered'], 's2p')
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item['qty_invoiced'] = self._convert_qty(sale_line, item['qty_invoiced'], 's2p')
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item['qty_to_invoice'] = self._convert_qty(sale_line, item['qty_to_invoice'], 's2p')
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item['price_unit'] = sale_line_uom._compute_price(item['price_unit'], product_uom)
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results.append(item)
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elif sale_line.display_type == 'line_note':
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if results:
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if results[-1].get('customer_note'):
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results[-1]['customer_note'] += "--" + sale_line.name
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else:
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results[-1]['customer_note'] = sale_line.name
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return results
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@api.model
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def _convert_qty(self, sale_line, qty, direction):
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"""Converts the given QTY based on the given SALE_LINE and DIR.
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if DIR='s2p': convert from sale line uom to product uom
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if DIR='p2s': convert from product uom to sale line uom
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"""
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product_uom = sale_line.product_id.uom_id
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sale_line_uom = sale_line.product_uom
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if direction == 's2p':
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return sale_line_uom._compute_quantity(qty, product_uom, False)
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elif direction == 'p2s':
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return product_uom._compute_quantity(qty, sale_line_uom, False)
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def unlink(self):
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# do not delete downpayment lines created from pos
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pos_downpayment_lines = self.filtered(lambda line: line.is_downpayment and line.sudo().pos_order_line_ids)
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return super(SaleOrderLine, self - pos_downpayment_lines).unlink()
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@api.depends('pos_order_line_ids')
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def _compute_untaxed_amount_invoiced(self):
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super()._compute_untaxed_amount_invoiced()
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for line in self:
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line.untaxed_amount_invoiced += sum(line.pos_order_line_ids.mapped('price_subtotal'))
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def _get_downpayment_line_price_unit(self, invoices):
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return super()._get_downpayment_line_price_unit(invoices) + sum(
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pol.price_unit for pol in self.pos_order_line_ids
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)
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