from odoo import fields, models, api, _ from odoo.exceptions import UserError from datetime import datetime class SaleOrderLine(models.Model): _inherit = 'sale.order.line' item_margin = fields.Float('Margin', compute='compute_item_margin', help="Total Margin in Sales Order Header") item_percent_margin = fields.Float('%Margin', compute='compute_item_margin', help="Total % Margin in Sales Order Header") initial_discount = fields.Float('Initial Discount') vendor_id = fields.Many2one( 'res.partner', string='Vendor', readonly=True, change_default=True, index=True, tracking=1, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]" ) purchase_price = fields.Float('Purchase', required=True, digits='Product Price', default=0.0) purchase_tax_id = fields.Many2one('account.tax', string='Tax', domain=['|', ('active', '=', False), ('active', '=', True)]) delivery_amt_line = fields.Float('DeliveryAmtLine', compute='compute_delivery_amt_line') fee_third_party_line = fields.Float('FeeThirdPartyLine', compute='compute_fee_third_party_line', default=0) line_no = fields.Integer('No', default=0, copy=False) note = fields.Selection([ ('eta', 'ETA'), ('info_sales', 'Info Sales'), ('info_vendor', 'Info Vendor'), ('penggabungan', 'Penggabungan'), ], string='Note', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring") note_procurement = fields.Char(string='Note Detail', help="Harap diisi jika ada keterangan tambahan dari Procurement, agar dapat dimonitoring") vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal") amount_voucher_disc = fields.Float(string='Voucher Discount') qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved') reserved_from = fields.Char(string='Reserved From', copy=False) # def get_reserved_from(self): # for line in self: # current_stock = self.env['stock.quant'].search([ # ('product_id', '=', line.product_id.id), # ('location_id', '=', line.order_id.warehouse_id.lot_stock_id.id) # ]) # po_stock = self.env['purchase.order.line'].search([ # ('product_id', '=', line.product_id.id), # ('order_id.sale_order_id', '=', line.order_id.id), # ('state', '=', 'done') # ]) # available_quantity = current_stock.available_quantity if current_stock else 0 # product_qty = po_stock.product_qty if po_stock else 0 # if available_quantity >= line.product_uom_qty: # line.reserved_from = 'From Stock' # elif product_qty >= line.product_uom_qty: # line.reserved_from = 'From PO' # elif (available_quantity + product_qty) >= line.product_uom_qty: # line.reserved_from = 'From Stock and PO' # else: # line.reserved_from = None def _compute_qty_reserved(self): for line in self: stock_moves = self.env['stock.move.line'].search([ ('product_id', '=', line.product_id.id), ('picking_id.sale_id', '=', line.order_id.id), ('picking_id.state', 'not in', ['cancel', 'done']), ]) reserved_qty = sum(move.product_uom_qty for move in stock_moves) line.qty_reserved = reserved_qty def _compute_reserved_from(self): for line in self: report_stock_forecasted = self.env['report.stock.report_product_product_replenishment'] report_stock_forecasted._get_report_data(False, [line.product_id.id]) def _compute_vendor_subtotal(self): for line in self: if line.purchase_price > 0 and line.product_uom_qty > 0: line.vendor_subtotal = line.purchase_price * line.product_uom_qty else: line.vendor_subtotal = 0 def compute_item_margin(self): for line in self: if not line.product_id or line.product_id.type == 'service' \ or line.price_unit <= 0 or line.product_uom_qty <= 0 \ or not line.vendor_id: line.item_margin = 0 line.item_percent_margin = 0 continue # calculate margin without tax sales_price = line.price_reduce_taxexcl * line.product_uom_qty # minus with delivery if covered by indoteknik if line.order_id.shipping_cost_covered == 'indoteknik': sales_price -= line.delivery_amt_line if line.order_id.fee_third_party > 0: sales_price -= line.fee_third_party_line purchase_price = line.purchase_price if line.purchase_tax_id.price_include: purchase_price = line.purchase_price / 1.11 purchase_price = purchase_price * line.product_uom_qty margin_per_item = sales_price - purchase_price line.item_margin = margin_per_item if sales_price > 0: line.item_percent_margin = round((margin_per_item / sales_price), 2) * 100 else: line.item_percent_margin = 0 @api.onchange('vendor_id') def onchange_vendor_id(self): if not self.product_id or self.product_id.type == 'service': return elif self.product_id.categ_id.id == 34: # finish good / manufacturing only cost = self.product_id.standard_price self.purchase_price = cost else: # purchase_price = self.env['purchase.pricelist'].search( # [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)], limit=1) purchase_price = self.env['purchase.pricelist'].search( [('vendor_id', '=', self.vendor_id.id), ('product_id', '=', self.product_id.id)], limit=1, order='count_trx_po desc, count_trx_po_vendor desc') self.purchase_price = self._get_valid_purchase_price(purchase_price) self.purchase_tax_id = 22 def _get_valid_purchase_price(self, purchase_price): price = 0 human_last_update = purchase_price.human_last_update or datetime.min system_last_update = purchase_price.system_last_update or datetime.min if system_last_update > human_last_update: price = purchase_price.system_price else: price = purchase_price.product_price return price or 0 @api.onchange('product_id') def product_id_change(self): super(SaleOrderLine, self).product_id_change() for line in self: if line.product_id and line.product_id.type == 'product': purchase_price = self.env['purchase.pricelist'].search( [('product_id', '=', self.product_id.id)], limit=1, order='count_trx_po desc, count_trx_po_vendor desc') line.vendor_id = purchase_price.vendor_id line.tax_id = line.order_id.sales_tax_id line.purchase_price = self._get_valid_purchase_price(purchase_price) def compute_delivery_amt_line(self): for line in self: try: contribution = round((line.price_total / line.order_id.amount_total), 2) except: contribution = 0 delivery_amt = line.order_id.delivery_amt line.delivery_amt_line = delivery_amt * contribution def compute_fee_third_party_line(self): for line in self: try: contribution = round((line.price_total / line.order_id.amount_total), 2) except: contribution = 0 fee = line.order_id.fee_third_party line.fee_third_party_line = fee * contribution @api.onchange('product_id', 'price_unit', 'product_uom', 'product_uom_qty', 'tax_id') def _onchange_discount(self): if not (self.product_id and self.product_uom and self.order_id.partner_id and self.order_id.pricelist_id and self.order_id.pricelist_id.discount_policy == 'without_discount' and self.env.user.has_group('product.group_discount_per_so_line')): return self.discount = 0.0 product = self.product_id.with_context( lang=self.order_id.partner_id.lang, partner=self.order_id.partner_id, quantity=self.product_uom_qty, date=self.order_id.date_order, pricelist=self.order_id.pricelist_id.id, uom=self.product_uom.id, fiscal_position=self.env.context.get('fiscal_position') ) product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule( self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) new_list_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) new_list_price = product.web_price if new_list_price != 0: if self.order_id.pricelist_id.currency_id != currency: # we need new_list_price in the same currency as price, which is in the SO's pricelist's currency new_list_price = currency._convert( new_list_price, self.order_id.pricelist_id.currency_id, self.order_id.company_id or self.env.company, self.order_id.date_order or fields.Date.today()) discount = (new_list_price - price) / new_list_price * 100 if (discount > 0 and new_list_price > 0) or (discount < 0 and new_list_price < 0): self.discount = discount def _get_display_price(self, product): # TO DO: move me in master/saas-16 on sale.order # awa: don't know if it's still the case since we need the "product_no_variant_attribute_value_ids" field now # to be able to compute the full price # it is possible that a no_variant attribute is still in a variant if # the type of the attribute has been changed after creation. no_variant_attributes_price_extra = [ ptav.price_extra for ptav in self.product_no_variant_attribute_value_ids.filtered( lambda ptav: ptav.price_extra and ptav not in product.product_template_attribute_value_ids ) ] if no_variant_attributes_price_extra: product = product.with_context( no_variant_attributes_price_extra=tuple(no_variant_attributes_price_extra) ) if self.order_id.pricelist_id.discount_policy == 'with_discount': return product.with_context(pricelist=self.order_id.pricelist_id.id, uom=self.product_uom.id).price product_context = dict(self.env.context, partner_id=self.order_id.partner_id.id, date=self.order_id.date_order, uom=self.product_uom.id) final_price, rule_id = self.order_id.pricelist_id.with_context(product_context).get_product_price_rule(product or self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_id) base_price, currency = self.with_context(product_context)._get_real_price_currency(product, rule_id, self.product_uom_qty, self.product_uom, self.order_id.pricelist_id.id) base_price = product.web_price if currency != self.order_id.pricelist_id.currency_id: base_price = currency._convert( base_price, self.order_id.pricelist_id.currency_id, self.order_id.company_id or self.env.company, self.order_id.date_order or fields.Date.today()) # negative discounts (= surcharge) are included in the display price return max(base_price, final_price) def validate_line(self): for line in self: if line.product_id.id in [385544, 224484]: raise UserError('Produk Sementara Tidak Bisa Di Confirm atau Ask Approval') if not line.product_id or line.product_id.type == 'service': continue if not line.product_id.product_tmpl_id.sale_ok: raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name) if not line.vendor_id or not line.purchase_price: raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))