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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ReportMoOverview(models.AbstractModel):
_inherit = 'report.mrp.report_mo_overview'
def _get_extra_replenishments(self, product):
res = super()._get_extra_replenishments(product)
domain = [('state', 'in', ['draft', 'sent', 'to approve']), ('product_id', '=', product.id)]
warehouse_id = self.env.context.get('warehouse_id', False)
if warehouse_id:
warehouse_id = warehouse_id if isinstance(warehouse_id, list) else [warehouse_id]
domain += [('order_id.picking_type_id.warehouse_id', 'in', warehouse_id)]
po_lines = self.env['purchase.order.line'].search(domain, order='date_planned, id')
for po_line in po_lines:
line_qty = po_line.product_qty
# Need to fetch every move connected to a manufacturing order from this PO line. This can happen when:
# - Multiple MOs are linked to a single PO line (e.g. Same MTO component for multiple MO).
# - A MO has a backorder / is splitted.
dest_moves = self.env['stock.move'].browse(po_line.move_dest_ids._rollup_move_dests())
for move in dest_moves:
if not move.raw_material_production_id:
continue
prod_qty = min(line_qty, move.product_uom._compute_quantity(move.product_uom_qty, po_line.product_uom))
res.append(self._format_extra_replenishment(po_line, prod_qty, move.raw_material_production_id.id))
line_qty -= prod_qty
if line_qty:
res.append(self._format_extra_replenishment(po_line, line_qty))
return res
def _format_extra_replenishment(self, po_line, quantity, production_id=False):
po = po_line.order_id
price = po_line.taxes_id.compute_all(
po_line.price_unit,
currency=po.currency_id,
quantity=quantity,
product=po_line.product_id,
partner=po.partner_id,
rounding_method="round_globally",
)['total_void']
return {
'_name': 'purchase.order',
'id': po.id,
'cost': price,
'quantity': quantity,
'uom': po_line.product_uom,
'production_id': production_id
}
def _get_replenishment_receipt(self, doc_in, components):
res = super()._get_replenishment_receipt(doc_in, components)
if doc_in._name == 'purchase.order':
if doc_in.state != 'purchase':
return self._format_receipt_date('estimated', doc_in.date_planned)
in_pickings = doc_in.picking_ids.filtered(lambda p: p.state not in ('done', 'cancel'))
planned_date = max(in_pickings.mapped('scheduled_date')) if in_pickings else doc_in.date_planned
return self._format_receipt_date('expected', planned_date)
return res
def _get_resupply_data(self, rules, rules_delay, quantity, uom_id, product, production):
res = super()._get_resupply_data(rules, rules_delay, quantity, uom_id, product, production)
if any(rule for rule in rules if rule.action == 'buy' and product.seller_ids):
supplier = product._select_seller(quantity=quantity, uom_id=product.uom_id)
if supplier:
return {
'delay': supplier.delay + rules_delay,
'cost': supplier.price * uom_id._compute_quantity(quantity, supplier.product_uom),
'currency': supplier.currency_id,
}
return res
def _is_doc_in_done(self, doc_in):
if doc_in._name == 'purchase.order':
return doc_in.state == 'purchase' and all(move.state in ('done', 'cancel') for move in doc_in.order_line.move_ids)
return super()._is_doc_in_done(doc_in)
def _get_origin(self, move):
if move.purchase_line_id:
return move.purchase_line_id.order_id
return super()._get_origin(move)
def _get_replenishment_mo_cost(self, product, quantity, uom_id, currency, move_in=False):
if move_in and move_in.purchase_line_id:
po_line = move_in.purchase_line_id
po = po_line.order_id
price = po_line.taxes_id.compute_all(
po_line.price_unit,
currency=po.currency_id,
quantity=uom_id._compute_quantity(quantity, move_in.purchase_line_id.product_uom),
product=po_line.product_id,
partner=po.partner_id,
rounding_method='round_globally',
)['total_void']
price = po_line.currency_id._convert(price, currency, (move_in.company_id or self.env.company), fields.Date.today())
return currency.round(price)
return super()._get_replenishment_mo_cost(product, quantity, uom_id, currency, move_in)
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