def _get_consignment_expense_partner(self):
owner = self.move_line_ids.mapped("owner_id")
if not owner:
supplier_info = get_supplier_info_from_product(self.product_id)
owner = supplier_info.mapped("name.commercial_partner_id")
return owner[0]
def _check_single_consignment_vendor(self):
supplier_info = get_supplier_info_from_product(self)
vendors = supplier_info.mapped('name.commercial_partner_id')
if len(vendors) > 1:
raise ValidationError(
_('The product {product} is consigned. '
'Therefore, you may not select more than one different vendor '
'on this product. The following vendors were selected:\n'
' * {vendors}').format(product=self.display_name,
vendors='\n * '.join(
vendors.mapped('display_name'))))
def _check_product_sellers(self):
expected_supplier = self.partner_id.commercial_partner_id
for line in self.order_line:
supplier_info = get_supplier_info_from_product(line.product_id)
authorized_suppliers = supplier_info.mapped(
'name.commercial_partner_id')
if expected_supplier not in authorized_suppliers:
raise exceptions.ValidationError(
_("The product {product} is not allowed for the supplier {supplier}.\n"
"Please contact your manager.").format(
product=line.product_id.display_name,
supplier=expected_supplier.display_name,
))
def _check_single_consignment_vendor(self):
supplier_info = get_supplier_info_from_product(self)
vendors = supplier_info.mapped("name.commercial_partner_id")
if len(vendors) > 1:
raise ValidationError(
_(
"The product {product} is consigned. "
"Therefore, you may not select more than one different vendor "
"on this product. The following vendors were selected:\n"
" * {vendors}"
).format(
product=self.display_name,
vendors="\n * ".join(vendors.mapped("display_name")),
)
)
def _check_product_consignment_vendor(self):
"""Check that the vendor defined on product is the vendor on the PO.
The commercial partner must be defined in the list of prices for the product.
"""
supplier_info = get_supplier_info_from_product(self.product_id)
vendors_on_product = supplier_info.mapped('name.commercial_partner_id')
vendor_on_po = self.order_id.partner_id.commercial_partner_id
if vendor_on_po not in vendors_on_product:
raise ValidationError(
_('The purchase order {order} can not be confirmed because '
'the supplier {supplier} defined on the PO is absent from '
'the list of suppliers for the consigned product {product}.'
).format(
order=self.order_id.display_name,
supplier=vendor_on_po.display_name,
product=self.product_id.display_name,
))
def _get_commercial_suppliers(self):
supplier_info = get_supplier_info_from_product(self)
return supplier_info.mapped("name.commercial_partner_id")
def __get_main_supplier_info(self):
company_id = self.__get_company_id()
supplier_info = (get_supplier_info_from_product(self).sorted(
key=lambda s: (0 if s.product_id else 1, s.sequence)).filtered(
lambda s: not s.company_id or s.company_id.id == company_id))
return supplier_info[:1]
