b43f0f5c85
- Default to zero is now functional
- Checkbox ("Picked" field) visible on move lines in the batch view
- Checking the Picked field marks the line green
- More tests written to validate functionality
82 lines
2.9 KiB
Python
82 lines
2.9 KiB
Python
# -*- coding: utf-8 -*-
|
|
from odoo import models, fields, api
|
|
from odoo.exceptions import ValidationError
|
|
|
|
|
|
class StockPickingBatch(models.Model):
|
|
_inherit = "stock.picking.batch"
|
|
|
|
@api.model_create_multi
|
|
def create(self, vals_list):
|
|
# Handle zero_quantity_default from context if not explicitly set in vals
|
|
for vals in vals_list:
|
|
if (
|
|
"zero_quantity_default" not in vals
|
|
and self.env.context.get("default_zero_quantity_default") is not None
|
|
):
|
|
vals["zero_quantity_default"] = self.env.context.get(
|
|
"default_zero_quantity_default"
|
|
)
|
|
return super().create(vals_list)
|
|
|
|
zero_quantity_default = fields.Boolean(
|
|
string="Quantités à zéro par défaut",
|
|
default=True,
|
|
help="Initialiser les quantités à zéro lors de la création du batch",
|
|
)
|
|
invoice_ids = fields.Many2many(
|
|
"account.move",
|
|
string="Factures associées",
|
|
compute="_compute_invoice_ids",
|
|
store=True,
|
|
)
|
|
invoice_count = fields.Integer(
|
|
string="Nombre de factures",
|
|
compute="_compute_invoice_count",
|
|
store=True,
|
|
compute_sudo=True,
|
|
)
|
|
|
|
def _prepare_move_line_vals(self, **kwargs):
|
|
vals = super()._prepare_move_line_vals(**kwargs)
|
|
if self.zero_quantity_default:
|
|
vals["quantity"] = 0.0
|
|
return vals
|
|
|
|
@api.depends("picking_ids.move_ids.purchase_line_id.order_id.invoice_ids")
|
|
def _compute_invoice_ids(self):
|
|
for batch in self:
|
|
purchase_orders = batch.picking_ids.move_ids.purchase_line_id.order_id
|
|
batch.invoice_ids = purchase_orders.invoice_ids
|
|
|
|
@api.depends("invoice_ids")
|
|
def _compute_invoice_count(self):
|
|
for batch in self:
|
|
batch.invoice_count = len(batch.invoice_ids)
|
|
|
|
def action_view_invoices(self):
|
|
self.ensure_one()
|
|
action = self.env["ir.actions.act_window"]._for_xml_id(
|
|
"account.action_move_in_invoice_type"
|
|
)
|
|
if self.invoice_count == 1:
|
|
action["views"] = [(False, "form")]
|
|
action["res_id"] = self.invoice_ids.id
|
|
else:
|
|
action["domain"] = [("id", "in", self.invoice_ids.ids)]
|
|
return action
|
|
|
|
@api.constrains("picking_ids")
|
|
def _check_purchase_orders(self):
|
|
for batch in self:
|
|
partners = batch.picking_ids.purchase_id.partner_id
|
|
if len(partners) > 1:
|
|
raise ValidationError(
|
|
"Tous les bons de commande du batch doivent provenir du même fournisseur."
|
|
)
|
|
|
|
def action_confirm(self):
|
|
"""Override to set zero quantity on move lines at confirmation of the batch"""
|
|
res = super().action_confirm()
|
|
self.filtered("zero_quantity_default").move_line_ids.write({"quantity": 0})
|
|
return res
|