Initial commit: Sale packages

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Ernad Husremovic 2025-08-29 15:20:49 +02:00
commit 14e3d26998
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_move
from . import mrp_production
from . import sale_order
from . import sale_order_line
from . import stock_move
from . import mrp_bom

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# -*- coding: utf-8 -*-
from odoo import models
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
def _stock_account_get_anglo_saxon_price_unit(self):
price_unit = super(AccountMoveLine, self)._stock_account_get_anglo_saxon_price_unit()
so_line = self.sale_line_ids and self.sale_line_ids[-1] or False
if so_line:
# We give preference to the bom in the stock moves for the sale order lines
# If there are changes in BOMs between the stock moves creation and the
# invoice validation a wrong price will be taken
boms = so_line.move_ids.filtered(lambda m: m.state != 'cancel').mapped('bom_line_id.bom_id').filtered(lambda b: b.type == 'phantom')
if boms:
bom = boms.filtered(lambda b: b.product_id == so_line.product_id or b.product_tmpl_id == so_line.product_id.product_tmpl_id)
if not bom:
# In the case where the product has no direct component in its bom, it won't be present in the stock moves boms.
# We then take the first bom of the product.
bom = self.env['mrp.bom']._bom_find(products=so_line.product_id, company_id=so_line.company_id.id, bom_type='phantom')[so_line.product_id]
is_line_reversing = self.move_id.move_type == 'out_refund'
qty_to_invoice = self.product_uom_id._compute_quantity(self.quantity, self.product_id.uom_id)
account_moves = so_line.invoice_lines.move_id.filtered(lambda m: m.state == 'posted' and bool(m.reversed_entry_id) == is_line_reversing)
posted_invoice_lines = account_moves.line_ids.filtered(lambda l: l.display_type == 'cogs' and l.product_id == self.product_id and l.balance > 0)
qty_invoiced = sum([x.product_uom_id._compute_quantity(x.quantity, x.product_id.uom_id) for x in posted_invoice_lines])
reversal_cogs = posted_invoice_lines.move_id.reversal_move_id.line_ids.filtered(lambda l: l.display_type == 'cogs' and l.product_id == self.product_id and l.balance > 0)
qty_invoiced -= sum([line.product_uom_id._compute_quantity(line.quantity, line.product_id.uom_id) for line in reversal_cogs])
moves = so_line.move_ids
average_price_unit = 0
components_qty = so_line._get_bom_component_qty(bom)
storable_components = self.env['product.product'].search([('id', 'in', list(components_qty.keys())), ('type', '=', 'product')])
for product in storable_components:
factor = components_qty[product.id]['qty']
prod_moves = moves.filtered(lambda m: m.product_id == product)
prod_qty_invoiced = factor * qty_invoiced
prod_qty_to_invoice = factor * qty_to_invoice
product = product.with_company(self.company_id)
average_price_unit += factor * product._compute_average_price(prod_qty_invoiced, prod_qty_to_invoice, prod_moves, is_returned=is_line_reversing)
price_unit = average_price_unit / bom.product_qty or price_unit
price_unit = self.product_id.uom_id._compute_price(price_unit, self.product_uom_id)
return price_unit

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import _, models
from odoo.exceptions import UserError
class MrpBom(models.Model):
_inherit = 'mrp.bom'
def toggle_active(self):
self.filtered(lambda bom: bom.active)._ensure_bom_is_free()
return super().toggle_active()
def write(self, vals):
if 'phantom' in self.mapped('type') and vals.get('type', 'phantom') != 'phantom':
self._ensure_bom_is_free()
return super().write(vals)
def unlink(self):
self._ensure_bom_is_free()
return super().unlink()
def _ensure_bom_is_free(self):
product_ids = []
for bom in self:
if bom.type != 'phantom':
continue
product_ids += bom.product_id.ids or bom.product_tmpl_id.product_variant_ids.ids
if not product_ids:
return
lines = self.env['sale.order.line'].sudo().search([
('state', 'in', ('sale', 'done')),
('invoice_status', 'in', ('no', 'to invoice')),
('product_id', 'in', product_ids),
('move_ids.state', '!=', 'cancel'),
])
if lines:
product_names = ', '.join(lines.product_id.mapped('display_name'))
raise UserError(_('As long as there are some sale order lines that must be delivered/invoiced and are '
'related to these bills of materials, you can not remove them.\n'
'The error concerns these products: %s', product_names))

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
class MrpProduction(models.Model):
_inherit = 'mrp.production'
sale_order_count = fields.Integer(
"Count of Source SO",
compute='_compute_sale_order_count',
groups='sales_team.group_sale_salesman')
@api.depends('procurement_group_id.mrp_production_ids.move_dest_ids.group_id.sale_id')
def _compute_sale_order_count(self):
for production in self:
production.sale_order_count = len(production.procurement_group_id.mrp_production_ids.move_dest_ids.group_id.sale_id)
def action_view_sale_orders(self):
self.ensure_one()
sale_order_ids = self.procurement_group_id.mrp_production_ids.move_dest_ids.group_id.sale_id.ids
action = {
'res_model': 'sale.order',
'type': 'ir.actions.act_window',
}
if len(sale_order_ids) == 1:
action.update({
'view_mode': 'form',
'res_id': sale_order_ids[0],
})
else:
action.update({
'name': _("Sources Sale Orders of %s", self.name),
'domain': [('id', 'in', sale_order_ids)],
'view_mode': 'tree,form',
})
return action

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
class SaleOrder(models.Model):
_inherit = 'sale.order'
mrp_production_count = fields.Integer(
"Count of MO generated",
compute='_compute_mrp_production_ids',
groups='mrp.group_mrp_user')
mrp_production_ids = fields.Many2many(
'mrp.production',
compute='_compute_mrp_production_ids',
string='Manufacturing orders associated with this sales order.',
groups='mrp.group_mrp_user')
@api.depends('procurement_group_id.stock_move_ids.created_production_id.procurement_group_id.mrp_production_ids')
def _compute_mrp_production_ids(self):
data = self.env['procurement.group'].read_group([('sale_id', 'in', self.ids)], ['ids:array_agg(id)'], ['sale_id'])
mrp_productions = dict()
for item in data:
procurement_groups = self.env['procurement.group'].browse(item['ids'])
mrp_productions[item['sale_id'][0]] = procurement_groups.stock_move_ids.created_production_id.procurement_group_id.mrp_production_ids | procurement_groups.mrp_production_ids
for sale in self:
mrp_production_ids = mrp_productions.get(sale.id, self.env['mrp.production'])
sale.mrp_production_count = len(mrp_production_ids)
sale.mrp_production_ids = mrp_production_ids
def action_view_mrp_production(self):
self.ensure_one()
action = {
'res_model': 'mrp.production',
'type': 'ir.actions.act_window',
}
if len(self.mrp_production_ids) == 1:
action.update({
'view_mode': 'form',
'res_id': self.mrp_production_ids.id,
})
else:
action.update({
'name': _("Manufacturing Orders Generated by %s", self.name),
'domain': [('id', 'in', self.mrp_production_ids.ids)],
'view_mode': 'tree,form',
})
return action

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
from odoo.tools import float_compare
class SaleOrderLine(models.Model):
_inherit = 'sale.order.line'
@api.depends('product_uom_qty', 'qty_delivered', 'product_id', 'state')
def _compute_qty_to_deliver(self):
"""The inventory widget should now be visible in more cases if the product is consumable."""
super(SaleOrderLine, self)._compute_qty_to_deliver()
for line in self:
# Hide the widget for kits since forecast doesn't support them.
boms = self.env['mrp.bom']
if line.state == 'sale':
boms = line.move_ids.mapped('bom_line_id.bom_id')
elif line.state in ['draft', 'sent'] and line.product_id:
boms = boms._bom_find(line.product_id, company_id=line.company_id.id, bom_type='phantom')[line.product_id]
relevant_bom = boms.filtered(lambda b: b.type == 'phantom' and
(b.product_id == line.product_id or
(b.product_tmpl_id == line.product_id.product_tmpl_id and not b.product_id)))
if relevant_bom:
line.display_qty_widget = False
continue
if line.state == 'draft' and line.product_type == 'consu':
components = line.product_id.get_components()
if components and components != [line.product_id.id]:
line.display_qty_widget = True
def _compute_qty_delivered(self):
super(SaleOrderLine, self)._compute_qty_delivered()
for order_line in self:
if order_line.qty_delivered_method == 'stock_move':
boms = order_line.move_ids.filtered(lambda m: m.state != 'cancel').mapped('bom_line_id.bom_id')
dropship = any(m._is_dropshipped() for m in order_line.move_ids)
if not boms and dropship:
boms = boms._bom_find(order_line.product_id, company_id=order_line.company_id.id, bom_type='phantom')[order_line.product_id]
# We fetch the BoMs of type kits linked to the order_line,
# the we keep only the one related to the finished produst.
# This bom should be the only one since bom_line_id was written on the moves
relevant_bom = boms.filtered(lambda b: b.type == 'phantom' and
(b.product_id == order_line.product_id or
(b.product_tmpl_id == order_line.product_id.product_tmpl_id and not b.product_id)))
if relevant_bom:
# not written on a move coming from a PO: all moves (to customer) must be done
# and the returns must be delivered back to the customer
# FIXME: if the components of a kit have different suppliers, multiple PO
# are generated. If one PO is confirmed and all the others are in draft, receiving
# the products for this PO will set the qty_delivered. We might need to check the
# state of all PO as well... but sale_mrp doesn't depend on purchase.
if dropship:
moves = order_line.move_ids.filtered(lambda m: m.state != 'cancel')
if any((m.location_dest_id.usage == 'customer' and m.state != 'done')
or (m.location_dest_id.usage != 'customer'
and m.state == 'done'
and float_compare(m.quantity_done,
sum(sub_m.product_uom._compute_quantity(sub_m.quantity_done, m.product_uom) for sub_m in m.returned_move_ids if sub_m.state == 'done'),
precision_rounding=m.product_uom.rounding) > 0)
for m in moves) or not moves:
order_line.qty_delivered = 0
else:
order_line.qty_delivered = order_line.product_uom_qty
continue
moves = order_line.move_ids.filtered(lambda m: m.state == 'done' and not m.scrapped)
filters = {
'incoming_moves': lambda m: m.location_dest_id.usage == 'customer' and (not m.origin_returned_move_id or (m.origin_returned_move_id and m.to_refund)),
'outgoing_moves': lambda m: m.location_dest_id.usage != 'customer' and m.to_refund
}
order_qty = order_line.product_uom._compute_quantity(order_line.product_uom_qty, relevant_bom.product_uom_id)
qty_delivered = moves._compute_kit_quantities(order_line.product_id, order_qty, relevant_bom, filters)
order_line.qty_delivered += relevant_bom.product_uom_id._compute_quantity(qty_delivered, order_line.product_uom)
# If no relevant BOM is found, fall back on the all-or-nothing policy. This happens
# when the product sold is made only of kits. In this case, the BOM of the stock moves
# do not correspond to the product sold => no relevant BOM.
elif boms:
# if the move is ingoing, the product **sold** has delivered qty 0
if all(m.state == 'done' and m.location_dest_id.usage == 'customer' for m in order_line.move_ids):
order_line.qty_delivered = order_line.product_uom_qty
else:
order_line.qty_delivered = 0.0
def compute_uom_qty(self, new_qty, stock_move, rounding=True):
#check if stock move concerns a kit
if stock_move.bom_line_id:
return new_qty * stock_move.bom_line_id.product_qty
return super(SaleOrderLine, self).compute_uom_qty(new_qty, stock_move, rounding)
def _get_bom_component_qty(self, bom):
bom_quantity = self.product_id.uom_id._compute_quantity(1, bom.product_uom_id, rounding_method='HALF-UP')
boms, lines = bom.explode(self.product_id, bom_quantity)
components = {}
for line, line_data in lines:
product = line.product_id.id
uom = line.product_uom_id
qty = line_data['qty']
if components.get(product, False):
if uom.id != components[product]['uom']:
from_uom = uom
to_uom = self.env['uom.uom'].browse(components[product]['uom'])
qty = from_uom._compute_quantity(qty, to_uom)
components[product]['qty'] += qty
else:
# To be in the uom reference of the product
to_uom = self.env['product.product'].browse(product).uom_id
if uom.id != to_uom.id:
from_uom = uom
qty = from_uom._compute_quantity(qty, to_uom)
components[product] = {'qty': qty, 'uom': to_uom.id}
return components
def _get_qty_procurement(self, previous_product_uom_qty=False):
self.ensure_one()
# Specific case when we change the qty on a SO for a kit product.
# We don't try to be too smart and keep a simple approach: we use the quantity of entire
# kits that are currently in delivery
bom = self.env['mrp.bom']._bom_find(self.product_id, bom_type='phantom')[self.product_id]
if bom:
moves = self.move_ids.filtered(lambda r: r.state != 'cancel' and not r.scrapped)
filters = {
'incoming_moves': lambda m: m.location_dest_id.usage == 'customer' and (not m.origin_returned_move_id or (m.origin_returned_move_id and m.to_refund)),
'outgoing_moves': lambda m: m.location_dest_id.usage != 'customer' and m.to_refund
}
order_qty = previous_product_uom_qty.get(self.id, 0) if previous_product_uom_qty else self.product_uom_qty
order_qty = self.product_uom._compute_quantity(order_qty, bom.product_uom_id)
qty = moves._compute_kit_quantities(self.product_id, order_qty, bom, filters)
return bom.product_uom_id._compute_quantity(qty, self.product_uom)
return super(SaleOrderLine, self)._get_qty_procurement(previous_product_uom_qty=previous_product_uom_qty)

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class StockMove(models.Model):
_inherit = 'stock.move'
def _prepare_procurement_values(self):
res = super()._prepare_procurement_values()
res['analytic_account_id'] = self.sale_line_id.order_id.analytic_account_id
return res
class StockMoveLine(models.Model):
_inherit = 'stock.move.line'
def _compute_sale_price(self):
kit_lines = self.filtered(lambda move_line: move_line.move_id.bom_line_id.bom_id.type == 'phantom')
for move_line in kit_lines:
unit_price = move_line.product_id.list_price
qty = move_line.product_uom_id._compute_quantity(move_line.qty_done, move_line.product_id.uom_id)
move_line.sale_price = unit_price * qty
super(StockMoveLine, self - kit_lines)._compute_sale_price()