Initial commit
This commit is contained in:
gsinghpal
4
sale_order_to_purchase_order_app/wizard/__init__.py
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4
sale_order_to_purchase_order_app/wizard/__init__.py
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# -*- coding: utf-8 -*-
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from . import purchase_order_wiz
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from . import match_sale_order_wiz
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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class MatchSaleOrderWizard(models.TransientModel):
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_name = 'match.sale.order.wiz'
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_description = "Match Sale Order Wizard"
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purchase_order_id = fields.Many2one(
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'purchase.order',
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string='Purchase Order',
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required=True,
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readonly=True
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)
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sale_order_id = fields.Many2one(
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'sale.order',
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string='Sale Order',
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required=False,
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help="Select the Sale Order to link to this Purchase Order"
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)
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search_hint = fields.Char(
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string='Search Hint',
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readonly=True,
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help="Suggested search term based on Marked For field"
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)
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def action_confirm(self):
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"""Link the selected Sale Order to the Purchase Order"""
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self.ensure_one()
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if not self.sale_order_id:
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raise UserError(_("Please select a Sale Order."))
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# Get the customer name for marked_for field
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customer_name = self.sale_order_id.partner_id.name or self.sale_order_id.partner_id.display_name
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# Update the Purchase Order
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self.purchase_order_id.write({
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'sale_ord_id': self.sale_order_id.id,
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'marked_for': customer_name,
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})
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return {
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'type': 'ir.actions.client',
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'tag': 'display_notification',
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'params': {
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'title': _('Success'),
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'message': _('Linked Purchase Order %s to Sale Order %s') % (
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self.purchase_order_id.name,
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self.sale_order_id.name
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),
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'type': 'success',
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'sticky': False,
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'next': {'type': 'ir.actions.act_window_close'},
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}
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Match Sale Order Wizard Form -->
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<record id="view_match_sale_order_wizard" model="ir.ui.view">
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<field name="name">match.sale.order.wiz.form</field>
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<field name="model">match.sale.order.wiz</field>
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<field name="arch" type="xml">
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<form string="Match Sale Order">
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<field name="purchase_order_id" invisible="1"/>
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<group>
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<p class="text-muted" colspan="2">
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Search and select the Sale Order to link to this Purchase Order.
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</p>
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</group>
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<group>
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<field name="search_hint" string="Suggested Search" invisible="not search_hint"/>
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<field name="sale_order_id"
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string="Sale Order"
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options="{'no_create': True, 'no_quick_create': True}"
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context="{'search_default_name': search_hint}"
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/>
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</group>
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<footer>
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<button name="action_confirm" string="Link Sale Order" type="object" class="btn-primary"/>
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<button special="cancel" string="Cancel" class="btn-secondary"/>
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</footer>
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</form>
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</field>
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</record>
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<!-- Action for the wizard -->
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<record id="action_match_sale_order_wizard" model="ir.actions.act_window">
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<field name="name">Match Sale Order</field>
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<field name="res_model">match.sale.order.wiz</field>
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<field name="type">ir.actions.act_window</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</data>
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</odoo>
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209
sale_order_to_purchase_order_app/wizard/purchase_order_wiz.py
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209
sale_order_to_purchase_order_app/wizard/purchase_order_wiz.py
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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from collections import defaultdict
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class PurchaseOrderWizard(models.TransientModel):
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_name = 'purchaseorder.wiz'
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_description = "Purchase Order Wizard"
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sale_order_id = fields.Many2one('sale.order', string='Sale Order')
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product_line_ids = fields.One2many(
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'purchase.product.wiz',
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'wizard_id',
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string='Products'
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)
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# Batch vendor assignment - uses onchange to apply immediately
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batch_vendor_id = fields.Many2one(
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'res.partner',
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string='Assign Vendor to All',
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domain="[('is_company', '=', True)]",
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help="Select a vendor here to assign it to ALL products at once"
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)
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@api.onchange('batch_vendor_id')
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def _onchange_batch_vendor_id(self):
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"""When user selects a batch vendor, apply it to selected lines only"""
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if self.batch_vendor_id:
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# Get selected lines, or all lines if none selected
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selected_lines = self.product_line_ids.filtered(lambda l: l.selected)
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lines_to_update = selected_lines if selected_lines else self.product_line_ids
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for line in lines_to_update:
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line.vendor_id = self.batch_vendor_id
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# Update price from vendor if available
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if line.product_id:
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seller = line.product_id.seller_ids.filtered(
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lambda s: s.partner_id.id == self.batch_vendor_id.id
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)[:1]
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if seller and seller.price:
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line.price_unit = seller.price
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line.price_subtotal = line.price_unit * line.product_uom_qty
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# Clear selection after applying
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for line in selected_lines:
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line.selected = False
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@api.model
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def default_get(self, fields_list):
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"""Load SO lines into wizard"""
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res = super().default_get(fields_list)
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active_ids = self._context.get('active_ids')
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if not active_ids:
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return res
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sale_order = self.env['sale.order'].browse(active_ids[0])
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if not sale_order.order_line:
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raise UserError(_("Please add some valid sale order lines...!"))
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res['sale_order_id'] = sale_order.id
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# Load all products
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product_lines = []
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for line in sale_order.order_line:
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if line.display_type in ('line_section', 'line_note'):
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continue
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# Ensure description is never empty
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description = line.name or line.product_id.display_name or line.product_id.name or 'Product'
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product_lines.append((0, 0, {
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'product_id': line.product_id.id,
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'description': description,
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'product_uom_qty': line.product_uom_qty,
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'price_unit': line.price_unit,
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'product_uom': line.product_uom_id.id,
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'price_subtotal': line.price_subtotal,
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'so_line_id': line.id,
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'vendor_id': False,
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}))
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res['product_line_ids'] = product_lines
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return res
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def create_po(self):
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"""Generate purchase orders grouped by vendor"""
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self.ensure_one()
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# Group products by vendor
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vendor_products = defaultdict(list)
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for product_line in self.product_line_ids:
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if product_line.vendor_id:
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vendor_products[product_line.vendor_id.id].append(product_line)
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if not vendor_products:
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raise UserError(_("Please assign at least one product to a vendor before creating Purchase Orders."))
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now = fields.Datetime.now()
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created_pos = self.env['purchase.order']
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for vendor_id, product_lines in vendor_products.items():
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partner = self.env['res.partner'].browse(vendor_id)
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fpos = self.env['account.fiscal.position'].sudo()._get_fiscal_position(partner)
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# Use SO commitment date or current date for date_planned
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date_planned = self.sale_order_id.commitment_date or now
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# Get the customer name for "Marked For" field
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marked_for_name = self.sale_order_id.partner_id.name or self.sale_order_id.partner_id.display_name
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# Create the Purchase Order
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purchase_order = self.env['purchase.order'].create({
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'partner_id': partner.id,
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'partner_ref': partner.ref,
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'company_id': self.sale_order_id.company_id.id,
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'currency_id': self.env.company.currency_id.id,
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'dest_address_id': False,
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'origin': self.sale_order_id.name,
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'payment_term_id': partner.property_supplier_payment_term_id.id,
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'date_order': now,
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'fiscal_position_id': fpos.id,
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'sale_ord_id': self.sale_order_id.id,
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'marked_for': marked_for_name,
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})
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# Create PO lines
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for product_line in product_lines:
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values = product_line._prepare_purchase_line_values(purchase_order, date_planned)
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self.env['purchase.order.line'].create(values)
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created_pos |= purchase_order
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# Return action based on number of POs created
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if len(created_pos) == 1:
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return {
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'name': _('Purchase Order'),
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'view_mode': 'form',
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'res_model': 'purchase.order',
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'view_id': self.env.ref('purchase.purchase_order_form').id,
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'res_id': created_pos.id,
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'type': 'ir.actions.act_window',
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'target': 'current',
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}
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else:
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return {
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'name': _('Purchase Orders'),
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'view_mode': 'list,form',
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'res_model': 'purchase.order',
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'domain': [('id', 'in', created_pos.ids)],
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'type': 'ir.actions.act_window',
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'target': 'current',
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}
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class PurchaseProductWiz(models.TransientModel):
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_name = 'purchase.product.wiz'
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_description = "Purchase Product Wizard Line"
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wizard_id = fields.Many2one('purchaseorder.wiz', string='Wizard', ondelete='cascade')
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selected = fields.Boolean(string='Select', default=False)
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so_line_id = fields.Many2one('sale.order.line', string='SO Line')
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product_id = fields.Many2one('product.product', string='Product')
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product_uom = fields.Many2one('uom.uom', string='Unit of Measure')
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description = fields.Char(string='Description')
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product_uom_qty = fields.Float(string='Quantity')
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price_unit = fields.Float(string='Unit Price')
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price_subtotal = fields.Float(string='Subtotal')
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vendor_id = fields.Many2one(
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'res.partner',
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string='Vendor',
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domain="[('is_company', '=', True)]"
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)
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@api.onchange('vendor_id')
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def _onchange_vendor_id(self):
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"""Update price based on vendor's price list if available"""
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if self.vendor_id and self.product_id:
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seller = self.product_id.seller_ids.filtered(
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lambda s: s.partner_id.id == self.vendor_id.id
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)[:1]
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if seller and seller.price:
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self.price_unit = seller.price
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self.price_subtotal = self.price_unit * self.product_uom_qty
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def _prepare_purchase_line_values(self, purchase_order, date_planned):
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"""Returns the values to create the purchase order line."""
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self.ensure_one()
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# Use the wizard's UoM, or fall back to the product's default UoM
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product_uom = self.product_uom or self.product_id.uom_id
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# Ensure name is never empty - required field on purchase.order.line
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name = self.description
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if not name:
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name = self.product_id.display_name or self.product_id.name or 'Product'
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if self.product_id.default_code and self.product_id.default_code not in name:
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name = '[%s] %s' % (self.product_id.default_code, name)
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return {
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'name': name,
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'product_qty': self.product_uom_qty,
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'product_id': self.product_id.id,
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'product_uom_id': product_uom.id,
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'price_unit': self.price_unit,
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'date_planned': date_planned,
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'order_id': purchase_order.id,
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}
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@@ -0,0 +1,61 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Main Wizard Form -->
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<record id="view_purchase_order_wizard" model="ir.ui.view">
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<field name="name">purchase.order.wizard.form</field>
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<field name="model">purchaseorder.wiz</field>
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<field name="arch" type="xml">
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<form string="Create Purchase Orders">
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<field name="sale_order_id" invisible="1"/>
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<!-- Batch Assign Vendor -->
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<group>
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<group string="Assign Vendor to Selected">
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<field name="batch_vendor_id" options="{'no_create': True}" placeholder="Select vendor to assign..."/>
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</group>
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<group>
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<p class="text-muted mt-4">
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<b>Tip:</b> Check the boxes below to select products, then pick a vendor above to assign to selected only.
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If nothing is selected, vendor applies to all.
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</p>
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</group>
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</group>
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<separator/>
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<!-- Products List -->
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<field name="product_line_ids" nolabel="1">
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<list editable="bottom" create="false">
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<field name="selected" string="Select"/>
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<field name="vendor_id" string="Vendor" placeholder="Select vendor..." widget="many2one" options="{'no_create': True, 'no_quick_create': True}"/>
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<field name="product_id" string="Product" readonly="1" force_save="1"/>
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<field name="description" string="Description" readonly="1" force_save="1" column_invisible="1"/>
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<field name="product_uom_qty" string="Qty" readonly="1" force_save="1"/>
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<field name="product_uom" string="UoM" readonly="1" force_save="1" groups="uom.group_uom" optional="hide"/>
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<field name="price_unit" string="Unit Price" force_save="1"/>
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<field name="price_subtotal" string="Subtotal" readonly="1" force_save="1"/>
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<field name="so_line_id" column_invisible="1" force_save="1"/>
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</list>
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</field>
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<footer>
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<button name="create_po" string="Create Purchase Orders" type="object" class="btn-primary"/>
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<button special="cancel" string="Cancel" class="btn-secondary"/>
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</footer>
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</form>
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</field>
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</record>
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<!-- Main Action -->
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<record id="purchase_order_wizard_action" model="ir.actions.act_window">
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<field name="name">Create Purchase Order</field>
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<field name="res_model">purchaseorder.wiz</field>
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<field name="type">ir.actions.act_window</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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</data>
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</odoo>
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