def do_produce(self):
# Nothing to do for lots since values are created using default data (stock.move.lots)
quantity = self.product_qty
if float_compare(quantity, 0, precision_rounding=self.product_uom_id.rounding) <= 0:
raise UserError(_("The production order for '%s' has no quantity specified") % self.product_id.display_name)
for move in self.production_id.move_raw_ids:
# TODO currently not possible to guess if the user updated quantity by hand or automatically by the produce wizard.
if move.product_id.tracking == 'none' and move.state not in ('done', 'cancel') and move.unit_factor:
rounding = move.product_uom.rounding
if self.product_id.tracking != 'none':
qty_to_add = float_round(quantity * move.unit_factor, precision_rounding=rounding)
move._generate_consumed_move_line(qty_to_add, self.lot_id)
elif len(move._get_move_lines()) < 2:
move.quantity_done += float_round(quantity * move.unit_factor, precision_rounding=rounding)
else:
move._set_quantity_done(quantity * move.unit_factor)
for move in self.production_id.move_finished_ids:
if move.product_id.tracking == 'none' and move.state not in ('done', 'cancel'):
rounding = move.product_uom.rounding
if move.product_id.id == self.production_id.product_id.id:
move.quantity_done += float_round(quantity, precision_rounding=rounding)
elif move.unit_factor:
# byproducts handling
move.quantity_done += float_round(quantity * move.unit_factor, precision_rounding=rounding)
self.check_finished_move_lots()
if self.production_id.state == 'confirmed':
self.production_id.write({
'state': 'progress',
'date_start': datetime.now(),
})
return {'type': 'ir.actions.act_window_close'}
def check_finished_move_lots(self):
""" Handle by product tracked """
by_product_moves = self.production_id.move_finished_ids.filtered(
lambda m: m.product_id != self.product_id and m.product_id.tracking
!= 'none' and m.state not in ('done', 'cancel'))
for by_product_move in by_product_moves:
rounding = by_product_move.product_uom.rounding
quantity = float_round(self.product_qty *
by_product_move.unit_factor,
precision_rounding=rounding)
values = {
'move_id': by_product_move.id,
'product_id': by_product_move.product_id.id,
'production_id': self.production_id.id,
'product_uom_id': by_product_move.product_uom.id,
'location_id': by_product_move.location_id.id,
'location_dest_id': by_product_move.location_dest_id.id,
}
if by_product_move.product_id.tracking == 'lot':
values.update({
'product_uom_qty': quantity,
'qty_done': quantity,
})
self.env['stock.move.line'].create(values)
else:
values.update({
'product_uom_qty': 1.0,
'qty_done': 1.0,
})
for i in range(0, int(quantity)):
self.env['stock.move.line'].create(values)
return super(MrpProductProduce, self).check_finished_move_lots()
def create(self, values):
if values.get('partner_id'): # @TDENOTE: not sure
values.update(
self.on_change_partner_id(values['partner_id'])['value'])
# call custom create method if defined (i.e. ogone_create for ogone)
if values.get('acquirer_id'):
acquirer = self.env['payment.acquirer'].browse(
values['acquirer_id'])
# compute fees
custom_method_name = '%s_compute_fees' % acquirer.provider
if hasattr(acquirer, custom_method_name):
fees = getattr(acquirer, custom_method_name)(
values.get('amount', 0.0), values.get('currency_id'),
values.get('partner_country_id'))
values['fees'] = float_round(fees, 2)
# custom create
custom_method_name = '%s_create' % acquirer.provider
if hasattr(acquirer, custom_method_name):
values.update(getattr(self, custom_method_name)(values))
# Default value of reference is
tx = super(PaymentTransaction, self).create(values)
if not values.get('reference'):
tx.write({'reference': str(tx.id)})
# Generate callback hash if it is configured on the tx; avoid generating unnecessary stuff
# (limited sudo env for checking callback presence, must work for manual transactions too)
tx_sudo = tx.sudo()
if tx_sudo.callback_model_id and tx_sudo.callback_res_id and tx_sudo.callback_method:
tx.write({'callback_hash': tx._generate_callback_hash()})
return tx
def _get_price(self, pricelist, product, qty):
sale_price_digits = self.env['decimal.precision'].precision_get(
'Product Price')
price = pricelist.get_product_price(product, qty, False)
if not price:
price = product.list_price
return float_round(price, precision_digits=sale_price_digits)
def round(self, amount):
"""Compute the rounding on the amount passed as parameter.
:param amount: the amount to round
:return: the rounded amount depending the rounding value and the rounding method
"""
return float_round(amount,
precision_rounding=self.rounding,
rounding_method=self.rounding_method)
def _compute_quantity(self, qty, to_unit, round=True, rounding_method='UP'):
if not self:
return qty
self.ensure_one()
if self.category_id.id != to_unit.category_id.id:
if self._context.get('raise-exception', True):
raise UserError(_('Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!.') % (self.name, to_unit.name))
else:
return qty
amount = qty / self.factor
if to_unit:
amount = amount * to_unit.factor
if round:
amount = tools.float_round(amount, precision_rounding=to_unit.rounding, rounding_method=rounding_method)
return amount
def write(self, values):
if ('acquirer_id' in values
or 'amount' in values) and 'fees' not in values:
# The acquirer or the amount has changed, and the fees are not explicitly forced. Fees must be recomputed.
acquirer = None
if values.get('acquirer_id'):
acquirer = self.env['payment.acquirer'].browse(
values['acquirer_id'])
for tx in self:
vals = dict(values, fees=0.0)
if not acquirer:
acquirer = tx.acquirer_id
custom_method_name = '%s_compute_fees' % acquirer.provider
# TDE FIXME: shouldn't we use fee_implemented ?
if hasattr(acquirer, custom_method_name):
fees = getattr(acquirer, custom_method_name)(
(values['amount'] if 'amount' in values else tx.amount)
or 0.0, values.get('currency_id') or tx.currency_id.id,
values.get('partner_country_id')
or tx.partner_country_id.id)
vals['fees'] = float_round(fees, 2)
res = super(PaymentTransaction, tx).write(vals)
return res
return super(PaymentTransaction, self).write(values)
def _procure_orderpoint_confirm(self,
use_new_cursor=False,
company_id=False):
""" Create procurements based on orderpoints.
:param bool use_new_cursor: if set, use a dedicated cursor and auto-commit after processing
1000 orderpoints.
This is appropriate for batch jobs only.
"""
if company_id and self.env.user.company_id.id != company_id:
# To ensure that the company_id is taken into account for
# all the processes triggered by this method
# i.e. If a PO is generated by the run of the procurements the
# sequence to use is the one for the specified company not the
# one of the user's company
self = self.with_context(company_id=company_id,
force_company=company_id)
OrderPoint = self.env['stock.warehouse.orderpoint']
domain = self._get_orderpoint_domain(company_id=company_id)
orderpoints_noprefetch = OrderPoint.with_context(
prefetch_fields=False).search(
domain,
order=self._procurement_from_orderpoint_get_order()).ids
while orderpoints_noprefetch:
if use_new_cursor:
cr = registry(self._cr.dbname).cursor()
self = self.with_env(self.env(cr=cr))
OrderPoint = self.env['stock.warehouse.orderpoint']
orderpoints = OrderPoint.browse(orderpoints_noprefetch[:1000])
orderpoints_noprefetch = orderpoints_noprefetch[1000:]
# Calculate groups that can be executed together
location_data = OrderedDict()
def makedefault():
return {
'products': self.env['product.product'],
'orderpoints': self.env['stock.warehouse.orderpoint'],
'groups': []
}
for orderpoint in orderpoints:
key = self._procurement_from_orderpoint_get_grouping_key(
[orderpoint.id])
if not location_data.get(key):
location_data[key] = makedefault()
location_data[key]['products'] += orderpoint.product_id
location_data[key]['orderpoints'] += orderpoint
location_data[key][
'groups'] = self._procurement_from_orderpoint_get_groups(
[orderpoint.id])
for location_id, location_data in location_data.items():
location_orderpoints = location_data['orderpoints']
product_context = dict(
self._context,
location=location_orderpoints[0].location_id.id)
substract_quantity = location_orderpoints._quantity_in_progress(
)
for group in location_data['groups']:
if group.get('from_date'):
product_context['from_date'] = group[
'from_date'].strftime(
DEFAULT_SERVER_DATETIME_FORMAT)
if group['to_date']:
product_context['to_date'] = group['to_date'].strftime(
DEFAULT_SERVER_DATETIME_FORMAT)
product_quantity = location_data['products'].with_context(
product_context)._product_available()
for orderpoint in location_orderpoints:
try:
op_product_virtual = product_quantity[
orderpoint.product_id.id]['virtual_available']
if op_product_virtual is None:
continue
if float_compare(op_product_virtual,
orderpoint.product_min_qty,
precision_rounding=orderpoint.
product_uom.rounding) <= 0:
qty = max(orderpoint.product_min_qty,
orderpoint.product_max_qty
) - op_product_virtual
remainder = orderpoint.qty_multiple > 0 and qty % orderpoint.qty_multiple or 0.0
if float_compare(remainder,
0.0,
precision_rounding=orderpoint.
product_uom.rounding) > 0:
qty += orderpoint.qty_multiple - remainder
if float_compare(qty,
0.0,
precision_rounding=orderpoint.
product_uom.rounding) < 0:
continue
qty -= substract_quantity[orderpoint.id]
qty_rounded = float_round(
qty,
precision_rounding=orderpoint.product_uom.
rounding)
if qty_rounded > 0:
values = orderpoint._prepare_procurement_values(
qty_rounded,
**group['procurement_values'])
try:
with self._cr.savepoint():
self.env['procurement.group'].run(
orderpoint.product_id,
qty_rounded,
orderpoint.product_uom,
orderpoint.location_id,
orderpoint.name,
orderpoint.name, values)
except UserError as error:
self.env[
'procurement.rule']._log_next_activity(
orderpoint.product_id,
error.name)
self._procurement_from_orderpoint_post_process(
[orderpoint.id])
if use_new_cursor:
cr.commit()
except OperationalError:
if use_new_cursor:
orderpoints_noprefetch += [orderpoint.id]
cr.rollback()
continue
else:
raise
try:
if use_new_cursor:
cr.commit()
except OperationalError:
if use_new_cursor:
cr.rollback()
continue
else:
raise
if use_new_cursor:
cr.commit()
cr.close()
return {}
def explode(self, product, quantity, picking_type=False):
"""
Explodes the BoM and creates two lists with all the information you need: bom_done and line_done
Quantity describes the number of times you need the BoM: so the quantity divided by the number created by the BoM
and converted into its UoM
"""
from collections import defaultdict
graph = defaultdict(list)
V = set()
def check_cycle(v, visited, recStack, graph):
visited[v] = True
recStack[v] = True
for neighbour in graph[v]:
if visited[neighbour] == False:
if check_cycle(neighbour, visited, recStack,
graph) == True:
return True
elif recStack[neighbour] == True:
return True
recStack[v] = False
return False
boms_done = [(self, {
'qty': quantity,
'product': product,
'original_qty': quantity,
'parent_line': False
})]
lines_done = []
V |= set([product.product_tmpl_id.id])
bom_lines = [(bom_line, product, quantity, False)
for bom_line in self.bom_line_ids]
for bom_line in self.bom_line_ids:
V |= set([bom_line.product_id.product_tmpl_id.id])
graph[product.product_tmpl_id.id].append(
bom_line.product_id.product_tmpl_id.id)
while bom_lines:
current_line, current_product, current_qty, parent_line = bom_lines[
0]
bom_lines = bom_lines[1:]
if current_line._skip_bom_line(current_product):
continue
line_quantity = current_qty * current_line.product_qty
bom = self._bom_find(product=current_line.product_id,
picking_type=picking_type
or self.picking_type_id,
company_id=self.company_id.id)
if bom.type == 'phantom':
converted_line_quantity = current_line.product_uom_id._compute_quantity(
line_quantity / bom.product_qty, bom.product_uom_id)
bom_lines = [(line, current_line.product_id,
converted_line_quantity, current_line)
for line in bom.bom_line_ids] + bom_lines
for bom_line in bom.bom_line_ids:
graph[current_line.product_id.product_tmpl_id.id].append(
bom_line.product_id.product_tmpl_id.id)
if bom_line.product_id.product_tmpl_id.id in V and check_cycle(
bom_line.product_id.product_tmpl_id.id,
{key: False
for key in V}, {key: False
for key in V}, graph):
raise UserError(
_('Recursion error! A product with a Bill of Material should not have itself in its BoM or child BoMs!'
))
V |= set([bom_line.product_id.product_tmpl_id.id])
boms_done.append((bom, {
'qty': converted_line_quantity,
'product': current_product,
'original_qty': quantity,
'parent_line': current_line
}))
else:
# We round up here because the user expects that if he has to consume a little more, the whole UOM unit
# should be consumed.
rounding = current_line.product_uom_id.rounding
line_quantity = float_round(line_quantity,
precision_rounding=rounding,
rounding_method='UP')
lines_done.append((current_line, {
'qty': line_quantity,
'product': current_product,
'original_qty': quantity,
'parent_line': parent_line
}))
return boms_done, lines_done
def _prepare_plan_values(self, domain):
timesheet_lines = request.env['account.analytic.line'].search(domain)
currency = request.env.user.company_id.currency_id
values = {
'currency': currency,
'timesheet_lines': timesheet_lines,
'domain': domain,
}
hour_rounding = request.env.ref('product.product_uom_hour').rounding
billable_types = [
'non_billable', 'non_billable_project', 'billable_time',
'billable_fixed'
]
# -- Stat Buttons
values['stat_buttons'] = self._plan_get_stat_button(timesheet_lines)
# -- Dashboard (per billable type)
dashboard_values = {
'hours': dict.fromkeys(billable_types + ['total'], 0.0),
'rates': dict.fromkeys(billable_types + ['total'], 0.0),
'money_amount': {
'invoiced': 0.0,
'to_invoice': 0.0,
'cost': 0.0,
'total': 0.0,
}
}
dashboard_domain = domain + [('timesheet_invoice_type', '!=', False)
] # force billable type
dashboard_data = request.env['account.analytic.line'].read_group(
dashboard_domain,
['unit_amount', 'timesheet_revenue', 'timesheet_invoice_type'],
['timesheet_invoice_type'])
dashboard_total_hours = sum(
[data['unit_amount'] for data in dashboard_data])
for data in dashboard_data:
billable_type = data['timesheet_invoice_type']
# hours
dashboard_values['hours'][billable_type] = float_round(
data.get('unit_amount'), precision_rounding=hour_rounding)
dashboard_values['hours']['total'] += float_round(
data.get('unit_amount'), precision_rounding=hour_rounding)
# rates
dashboard_values['rates'][
billable_type] = dashboard_total_hours and round(
data.get('unit_amount') / dashboard_total_hours * 100,
2) or 0
dashboard_values['rates'][
'total'] += dashboard_total_hours and round(
data.get('unit_amount') / dashboard_total_hours * 100,
2) or 0
# money_amount
so_lines = values['timesheet_lines'].mapped('so_line')
invoice_lines = so_lines.mapped('invoice_lines')
dashboard_values['money_amount']['invoiced'] = sum([
inv_line.currency_id.with_context(
date=inv_line.invoice_id.date_invoice).compute(
inv_line.price_unit * inv_line.quantity, currency)
for inv_line in invoice_lines.filtered(
lambda line: line.invoice_id.state in ['open', 'paid'])
])
dashboard_values['money_amount']['to_invoice'] = sum([
sol.currency_id.compute(
sol.price_unit *
(1 -
(sol.discount or 0.0) / 100.0) * sol.qty_to_invoice, currency)
for sol in so_lines
]) + sum([
i.currency_id.with_context(date=i.invoice_id.date_invoice).compute(
i.price_unit * i.quantity, currency)
for i in invoice_lines.filtered(
lambda line: line.invoice_id.state == 'draft')
])
dashboard_values['money_amount']['cost'] = sum(
values['timesheet_lines'].mapped('amount'))
dashboard_values['money_amount']['total'] = sum([
dashboard_values['money_amount'][item]
for item in dashboard_values['money_amount'].keys()
])
values['dashboard'] = dashboard_values
# -- Time Repartition (per employee)
repartition_domain = domain + [('employee_id', '!=', False),
('timesheet_invoice_type', '!=', False)
] # force billable type
repartition_data = request.env['account.analytic.line'].read_group(
repartition_domain,
['employee_id', 'timesheet_invoice_type', 'unit_amount'],
['employee_id', 'timesheet_invoice_type'],
lazy=False)
# set repartition per type per employee
repartition_employee = {}
for data in repartition_data:
employee_id = data['employee_id'][0]
repartition_employee.setdefault(
employee_id,
dict(
employee_id=data['employee_id'][0],
employee_name=data['employee_id'][1],
non_billable_project=0.0,
non_billable=0.0,
billable_time=0.0,
billable_fixed=0.0,
total=0.0,
))[data['timesheet_invoice_type']] = float_round(
data.get('unit_amount', 0.0),
precision_rounding=hour_rounding)
repartition_employee[employee_id][
'__domain_' +
data['timesheet_invoice_type']] = data['__domain']
# compute total
for employee_id, vals in repartition_employee.items():
repartition_employee[employee_id]['total'] = sum(
[vals[inv_type] for inv_type in billable_types])
hours_per_employee = [
repartition_employee[employee_id]['total']
for employee_id in repartition_employee
]
values['repartition_employee_max'] = max(
hours_per_employee) if hours_per_employee else 1
values['repartition_employee'] = repartition_employee
return values
def compute_landed_cost(self):
AdjustementLines = self.env['stock.valuation.adjustment.lines']
AdjustementLines.search([('cost_id', 'in', self.ids)]).unlink()
digits = dp.get_precision('Product Price')(self._cr)
towrite_dict = {}
for cost in self.filtered(lambda cost: cost.picking_ids):
total_qty = 0.0
total_cost = 0.0
total_weight = 0.0
total_volume = 0.0
total_line = 0.0
all_val_line_values = cost.get_valuation_lines()
for val_line_values in all_val_line_values:
for cost_line in cost.cost_lines:
val_line_values.update({'cost_id': cost.id, 'cost_line_id': cost_line.id})
self.env['stock.valuation.adjustment.lines'].create(val_line_values)
total_qty += val_line_values.get('quantity', 0.0)
total_weight += val_line_values.get('weight', 0.0)
total_volume += val_line_values.get('volume', 0.0)
former_cost = val_line_values.get('former_cost', 0.0)
# round this because former_cost on the valuation lines is also rounded
total_cost += tools.float_round(former_cost, precision_digits=digits[1]) if digits else former_cost
total_line += 1
for line in cost.cost_lines:
value_split = 0.0
for valuation in cost.valuation_adjustment_lines:
value = 0.0
if valuation.cost_line_id and valuation.cost_line_id.id == line.id:
if line.split_method == 'by_quantity' and total_qty:
per_unit = (line.price_unit / total_qty)
value = valuation.quantity * per_unit
elif line.split_method == 'by_weight' and total_weight:
per_unit = (line.price_unit / total_weight)
value = valuation.weight * per_unit
elif line.split_method == 'by_volume' and total_volume:
per_unit = (line.price_unit / total_volume)
value = valuation.volume * per_unit
elif line.split_method == 'equal':
value = (line.price_unit / total_line)
elif line.split_method == 'by_current_cost_price' and total_cost:
per_unit = (line.price_unit / total_cost)
value = valuation.former_cost * per_unit
else:
value = (line.price_unit / total_line)
if digits:
value = tools.float_round(value, precision_digits=digits[1], rounding_method='UP')
fnc = min if line.price_unit > 0 else max
value = fnc(value, line.price_unit - value_split)
value_split += value
if valuation.id not in towrite_dict:
towrite_dict[valuation.id] = value
else:
towrite_dict[valuation.id] += value
for key, value in towrite_dict.items():
AdjustementLines.browse(key).write({'additional_landed_cost': value})
return True
def adyen_form_generate_values(self, values):
base_url = self.env['ir.config_parameter'].sudo().get_param(
'web.base.url')
# tmp
import datetime
from dateutil import relativedelta
if self.provider == 'adyen' and len(self.adyen_skin_hmac_key) == 64:
tmp_date = datetime.datetime.today() + relativedelta.relativedelta(
days=1)
values.update({
'merchantReference':
values['reference'],
'paymentAmount':
'%d' % int(tools.float_round(values['amount'], 2) * 100),
'currencyCode':
values['currency'] and values['currency'].name or '',
'shipBeforeDate':
tmp_date.strftime('%Y-%m-%d'),
'skinCode':
self.adyen_skin_code,
'merchantAccount':
self.adyen_merchant_account,
'shopperLocale':
values.get('partner_lang', ''),
'sessionValidity':
tmp_date.isoformat('T')[:19] + "Z",
'resURL':
urls.url_join(base_url, AdyenController._return_url),
'merchantReturnData':
json.dumps({'return_url': '%s' % values.pop('return_url')})
if values.get('return_url', '') else False,
'shopperEmail':
values.get('partner_email', ''),
})
values['merchantSig'] = self._adyen_generate_merchant_sig_sha256(
'in', values)
else:
tmp_date = datetime.date.today() + relativedelta.relativedelta(
days=1)
values.update({
'merchantReference':
values['reference'],
'paymentAmount':
'%d' % int(tools.float_round(values['amount'], 2) * 100),
'currencyCode':
values['currency'] and values['currency'].name or '',
'shipBeforeDate':
tmp_date,
'skinCode':
self.adyen_skin_code,
'merchantAccount':
self.adyen_merchant_account,
'shopperLocale':
values.get('partner_lang'),
'sessionValidity':
tmp_date,
'resURL':
urls.url_join(base_url, AdyenController._return_url),
'merchantReturnData':
json.dumps({'return_url': '%s' % values.pop('return_url')})
if values.get('return_url') else False,
})
values['merchantSig'] = self._adyen_generate_merchant_sig(
'in', values)
return values
def default_get(self, fields):
res = super(MrpProductProduce, self).default_get(fields)
if self._context and self._context.get('active_id'):
production = self.env['mrp.production'].browse(self._context['active_id'])
serial_finished = (production.product_id.tracking == 'serial')
if serial_finished:
todo_quantity = 1.0
else:
main_product_moves = production.move_finished_ids.filtered(lambda x: x.product_id.id == production.product_id.id)
todo_quantity = production.product_qty - sum(main_product_moves.mapped('quantity_done'))
todo_quantity = todo_quantity if (todo_quantity > 0) else 0
if 'production_id' in fields:
res['production_id'] = production.id
if 'product_id' in fields:
res['product_id'] = production.product_id.id
if 'product_uom_id' in fields:
res['product_uom_id'] = production.product_uom_id.id
if 'serial' in fields:
res['serial'] = bool(serial_finished)
if 'product_qty' in fields:
res['product_qty'] = todo_quantity
if 'produce_line_ids' in fields:
lines = []
for move in production.move_raw_ids.filtered(lambda x: (x.product_id.tracking != 'none') and x.state not in ('done', 'cancel') and x.bom_line_id):
qty_to_consume = float_round(todo_quantity / move.bom_line_id.bom_id.product_qty * move.bom_line_id.product_qty,
precision_rounding=move.product_uom.rounding, rounding_method="UP")
for move_line in move.move_line_ids:
if float_compare(qty_to_consume, 0.0, precision_rounding=move.product_uom.rounding) <= 0:
break
if move_line.lot_produced_id or float_compare(move_line.product_uom_qty, move_line.qty_done, precision_rounding=move.product_uom.rounding) <= 0:
continue
to_consume_in_line = min(qty_to_consume, move_line.product_uom_qty)
lines.append({
'move_id': move.id,
'qty_to_consume': to_consume_in_line,
'qty_done': 0.0,
'lot_id': move_line.lot_id.id,
'product_uom_id': move.product_uom.id,
'product_id': move.product_id.id,
})
qty_to_consume -= to_consume_in_line
if float_compare(qty_to_consume, 0.0, precision_rounding=move.product_uom.rounding) > 0:
if move.product_id.tracking == 'serial':
while float_compare(qty_to_consume, 0.0, precision_rounding=move.product_uom.rounding) > 0:
lines.append({
'move_id': move.id,
'qty_to_consume': 1,
'qty_done': 0.0,
'product_uom_id': move.product_uom.id,
'product_id': move.product_id.id,
})
qty_to_consume -= 1
else:
lines.append({
'move_id': move.id,
'qty_to_consume': qty_to_consume,
'qty_done': 0.0,
'product_uom_id': move.product_uom.id,
'product_id': move.product_id.id,
})
res['produce_line_ids'] = [(0, 0, x) for x in lines]
return res
def _run_valuation(self, quantity=None):
self.ensure_one()
if self._is_in():
valued_move_lines = self.move_line_ids.filtered(
lambda ml: not ml.location_id._should_be_valued() and ml.
location_dest_id._should_be_valued() and not ml.owner_id)
valued_quantity = 0
for valued_move_line in valued_move_lines:
valued_quantity += valued_move_line.product_uom_id._compute_quantity(
valued_move_line.qty_done, self.product_id.uom_id)
# Note: we always compute the fifo `remaining_value` and `remaining_qty` fields no
# matter which cost method is set, to ease the switching of cost method.
vals = {}
price_unit = self._get_price_unit()
value = price_unit * (quantity or valued_quantity)
vals = {
'price_unit':
price_unit,
'value':
value if quantity is None or not self.value else self.value,
'remaining_value':
value if quantity is None else self.remaining_value + value,
}
vals[
'remaining_qty'] = valued_quantity if quantity is None else self.remaining_qty + quantity
if self.product_id.cost_method == 'standard':
value = self.product_id.standard_price * (quantity
or valued_quantity)
vals.update({
'price_unit':
self.product_id.standard_price,
'value':
value
if quantity is None or not self.value else self.value,
})
self.write(vals)
elif self._is_out():
valued_move_lines = self.move_line_ids.filtered(
lambda ml: ml.location_id._should_be_valued() and not ml.
location_dest_id._should_be_valued() and not ml.owner_id)
valued_quantity = 0
for valued_move_line in valued_move_lines:
valued_quantity += valued_move_line.product_uom_id._compute_quantity(
valued_move_line.qty_done, self.product_id.uom_id)
self.env['stock.move']._run_fifo(self, quantity=quantity)
if self.product_id.cost_method in ['standard', 'average']:
curr_rounding = self.company_id.currency_id.rounding
value = -float_round(
self.product_id.standard_price *
(valued_quantity if quantity is None else quantity),
precision_rounding=curr_rounding)
self.write({
'value':
value if quantity is None else self.value + value,
'price_unit':
value / valued_quantity,
})
elif self._is_dropshipped() or self._is_dropshipped_returned():
curr_rounding = self.company_id.currency_id.rounding
if self.product_id.cost_method in ['fifo']:
price_unit = self._get_price_unit()
# see test_dropship_fifo_perpetual_anglosaxon_ordered
self.product_id.standard_price = price_unit
else:
price_unit = self.product_id.standard_price
value = float_round(self.product_qty * price_unit,
precision_rounding=curr_rounding)
# In move have a positive value, out move have a negative value, let's arbitrary say
# dropship are positive.
self.write({
'value':
value if self._is_dropshipped() else -value,
'price_unit':
price_unit if self._is_dropshipped() else -price_unit,
})
def render(self,
reference,
amount,
currency_id,
partner_id=False,
values=None):
""" Renders the form template of the given acquirer as a qWeb template.
:param string reference: the transaction reference
:param float amount: the amount the buyer has to pay
:param currency_id: currency id
:param dict partner_id: optional partner_id to fill values
:param dict values: a dictionary of values for the transction that is
given to the acquirer-specific method generating the form values
All templates will receive:
- acquirer: the payment.acquirer browse record
- user: the current user browse record
- currency_id: id of the transaction currency
- amount: amount of the transaction
- reference: reference of the transaction
- partner_*: partner-related values
- partner: optional partner browse record
- 'feedback_url': feedback URL, controler that manage answer of the acquirer (without base url) -> FIXME
- 'return_url': URL for coming back after payment validation (wihout base url) -> FIXME
- 'cancel_url': URL if the client cancels the payment -> FIXME
- 'error_url': URL if there is an issue with the payment -> FIXME
- context: NobleCRM context
"""
if values is None:
values = {}
# reference and amount
values.setdefault('reference', reference)
amount = float_round(amount, 2)
values.setdefault('amount', amount)
# currency id
currency_id = values.setdefault('currency_id', currency_id)
if currency_id:
currency = self.env['res.currency'].browse(currency_id)
else:
currency = self.env.user.company_id.currency_id
values['currency'] = currency
# Fill partner_* using values['partner_id'] or partner_id argument
partner_id = values.get('partner_id', partner_id)
billing_partner_id = values.get('billing_partner_id', partner_id)
if partner_id:
partner = self.env['res.partner'].browse(partner_id)
if partner_id != billing_partner_id:
billing_partner = self.env['res.partner'].browse(
billing_partner_id)
else:
billing_partner = partner
values.update({
'partner':
partner,
'partner_id':
partner_id,
'partner_name':
partner.name,
'partner_lang':
partner.lang,
'partner_email':
partner.email,
'partner_zip':
partner.zip,
'partner_city':
partner.city,
'partner_address':
_partner_format_address(partner.street, partner.street2),
'partner_country_id':
partner.country_id.id,
'partner_country':
partner.country_id,
'partner_phone':
partner.phone,
'partner_state':
partner.state_id,
'billing_partner':
billing_partner,
'billing_partner_id':
billing_partner_id,
'billing_partner_name':
billing_partner.name,
'billing_partner_commercial_company_name':
billing_partner.commercial_company_name,
'billing_partner_lang':
billing_partner.lang,
'billing_partner_email':
billing_partner.email,
'billing_partner_zip':
billing_partner.zip,
'billing_partner_city':
billing_partner.city,
'billing_partner_address':
_partner_format_address(billing_partner.street,
billing_partner.street2),
'billing_partner_country_id':
billing_partner.country_id.id,
'billing_partner_country':
billing_partner.country_id,
'billing_partner_phone':
billing_partner.phone,
'billing_partner_state':
billing_partner.state_id,
})
if values.get('partner_name'):
values.update({
'partner_first_name':
_partner_split_name(values.get('partner_name'))[0],
'partner_last_name':
_partner_split_name(values.get('partner_name'))[1],
})
if values.get('billing_partner_name'):
values.update({
'billing_partner_first_name':
_partner_split_name(values.get('billing_partner_name'))[0],
'billing_partner_last_name':
_partner_split_name(values.get('billing_partner_name'))[1],
})
# Fix address, country fields
if not values.get('partner_address'):
values['address'] = _partner_format_address(
values.get('partner_street', ''),
values.get('partner_street2', ''))
if not values.get('partner_country') and values.get(
'partner_country_id'):
values['country'] = self.env['res.country'].browse(
values.get('partner_country_id'))
if not values.get('billing_partner_address'):
values['billing_address'] = _partner_format_address(
values.get('billing_partner_street', ''),
values.get('billing_partner_street2', ''))
if not values.get('billing_partner_country') and values.get(
'billing_partner_country_id'):
values['billing_country'] = self.env['res.country'].browse(
values.get('billing_partner_country_id'))
# compute fees
fees_method_name = '%s_compute_fees' % self.provider
if hasattr(self, fees_method_name):
fees = getattr(self,
fees_method_name)(values['amount'],
values['currency_id'],
values.get('partner_country_id'))
values['fees'] = float_round(fees, 2)
# call <name>_form_generate_values to update the tx dict with acqurier specific values
cust_method_name = '%s_form_generate_values' % (self.provider)
if hasattr(self, cust_method_name):
method = getattr(self, cust_method_name)
values = method(values)
values.update({
'tx_url':
self._context.get('tx_url', self.get_form_action_url()),
'submit_class':
self._context.get('submit_class', 'btn btn-link'),
'submit_txt':
self._context.get('submit_txt'),
'acquirer':
self,
'user':
self.env.user,
'context':
self._context,
'type':
values.get('type') or 'form',
})
values.setdefault('return_url', False)
return self.view_template_id.render(values, engine='ir.qweb')