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from odoo import fields, models, api
from odoo.tools.misc import format_date, OrderedSet
from odoo.exceptions import UserError
class StockMove(models.Model):
_inherit = 'stock.move'
line_no = fields.Integer('No', default=0)
sale_id = fields.Many2one('sale.order', string='SO')
print_barcode = fields.Boolean(
string="Print Barcode",
default=lambda self: self.product_id.print_barcode,
)
qr_code_variant = fields.Binary("QR Code Variant", compute='_compute_qr_code_variant')
barcode = fields.Char(string='Barcode', related='product_id.barcode')
vendor_id = fields.Many2one('res.partner' ,string='Vendor')
hold_outgoingg = fields.Boolean('Hold Outgoing', default=False)
# @api.model_create_multi
# def create(self, vals_list):
# moves = super(StockMove, self).create(vals_list)
# for move in moves:
# if move.product_id and move.location_id.id == 58 and move.location_dest_id.id == 57 and move.picking_type_id.id == 75:
# po_line = self.env['purchase.order.line'].search([
# ('product_id', '=', move.product_id.id),
# ('order_id.name', '=', move.origin)
# ], limit=1)
# if po_line:
# move.write({'purchase_line_id': po_line.id})
# return moves
@api.constrains('product_id')
def constrains_product_to_fill_vendor(self):
for rec in self:
if rec.product_id and rec.bom_line_id:
if rec.product_id.x_manufacture.override_vendor_id:
rec.vendor_id = rec.product_id.x_manufacture.override_vendor_id.id
else:
purchase_pricelist = self.env['purchase.pricelist'].search(
[('product_id', '=', rec.product_id.id),
('is_winner', '=', True)],
limit=1)
if purchase_pricelist:
rec.vendor_id = purchase_pricelist.vendor_id.id
def _compute_qr_code_variant(self):
for rec in self:
if rec.picking_id.picking_type_code == 'outgoing' and rec.picking_id and rec.picking_id.origin and rec.picking_id.origin.startswith('SO/'):
rec.qr_code_variant = rec.product_id.qr_code_variant
rec.print_barcode = True
if rec.print_barcode and rec.print_barcode == True and rec.product_id and rec.product_id.qr_code_variant:
rec.qr_code_variant = rec.product_id.qr_code_variant
else:
rec.qr_code_variant = False
def write(self, vals):
res = super(StockMove, self).write(vals)
if 'print_barcode' in vals:
for line in self:
if line.product_id:
line.product_id.print_barcode = vals['print_barcode']
return res
def _do_unreserve(self, product=None, quantity=False):
moves_to_unreserve = OrderedSet()
for move in self:
if move.state == 'cancel' or (move.state == 'done' and move.scrapped):
continue
elif move.state == 'done':
raise UserError("You cannot unreserve a stock move that has been set to 'Done'.")
if product and move.product_id != product:
continue # Skip moves that don't match the specified product
moves_to_unreserve.add(move.id)
moves_to_unreserve = self.env['stock.move'].browse(moves_to_unreserve)
ml_to_update, ml_to_unlink = OrderedSet(), OrderedSet()
moves_not_to_recompute = OrderedSet()
for ml in moves_to_unreserve.move_line_ids:
if product and ml.product_id != product:
continue # Only affect the specified product
if quantity and quantity > 0:
# Only reduce by the specified quantity if it is greater than zero
ml_to_update.add(ml.id)
remaining_qty = ml.product_uom_qty - quantity
ml.write({'product_uom_qty': remaining_qty if remaining_qty > 0 else 0})
quantity = 0 # Set to zero to prevent further unreserving in the same loop
elif ml.qty_done:
ml_to_update.add(ml.id)
else:
ml_to_unlink.add(ml.id)
moves_not_to_recompute.add(ml.move_id.id)
ml_to_update, ml_to_unlink = self.env['stock.move.line'].browse(ml_to_update), self.env['stock.move.line'].browse(ml_to_unlink)
moves_not_to_recompute = self.env['stock.move'].browse(moves_not_to_recompute)
ml_to_unlink.unlink()
(moves_to_unreserve - moves_not_to_recompute)._recompute_state()
return True
def _prepare_account_move_line_from_mr(self, po_line, qty, move=False):
po_line.ensure_one()
aml_currency = move and move.currency_id or po_line.currency_id
date = move and move.date or fields.Date.today()
res = {
'display_type': po_line.display_type,
'sequence': po_line.sequence,
'name': '%s: %s' % (po_line.order_id.name, po_line.name),
'product_id': po_line.product_id.id,
'product_uom_id': po_line.product_uom.id,
'quantity': qty,
'price_unit': po_line.currency_id._convert(po_line.price_unit, aml_currency, po_line.company_id, date, round=False),
'tax_ids': [(6, 0, po_line.taxes_id.ids)],
'analytic_account_id': po_line.account_analytic_id.id,
'analytic_tag_ids': [(6, 0, po_line.analytic_tag_ids.ids)],
'purchase_line_id': po_line.id,
}
if not move:
return res
if self.currency_id == move.company_id.currency_id:
currency = False
else:
currency = move.currency_id
res.update({
'move_id': move.id,
'currency_id': currency and currency.id or False,
'date_maturity': move.invoice_date_due,
'partner_id': move.partner_id.id,
})
return res
def _create_account_move_line(self, credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost):
self.ensure_one()
if self.picking_id.is_internal_use:
AccountMove = self.env['account.move'].with_context(default_journal_id=journal_id)
# 538 is static id for "Biaya Umum Lain-Lain" on account.account model
# 440 is static id for "PPN Keluaran" on account.account model
debit_account_id = self.picking_id.account_id.id if self.picking_id.account_id.id else 538
tax = cost * (11 / 100)
move_lines = self._prepare_account_move_line(qty, cost, credit_account_id, debit_account_id, description)
move_lines += self._prepare_account_move_line(qty, tax, 440, debit_account_id, description)
if move_lines:
date = self._context.get('force_period_date', fields.Date.context_today(self))
new_account_move = AccountMove.sudo().create({
'journal_id': journal_id,
'line_ids': move_lines,
'date': date,
'ref': description,
'stock_move_id': self.id,
'stock_valuation_layer_ids': [(6, None, [svl_id])],
'move_type': 'entry',
})
new_account_move._post()
return True
return super(StockMove, self)._create_account_move_line(credit_account_id, debit_account_id, journal_id, qty, description, svl_id, cost)
class StockMoveLine(models.Model):
_inherit = 'stock.move.line'
line_no = fields.Integer('No', default=0)
note = fields.Char('Note')
manufacture = fields.Many2one('x_manufactures', string="Brands", related="product_id.x_manufacture", store=True)
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