[18.0][MIG] sale_purchase_secondary_unit: Migration to 18.0

sale_purchase_secondary_unit/README.rst

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+============================
+Sale Purchase Secondary Unit
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:07b642f027170cc76550985cd80609dfa1d446700ee8c1ef963fc22fa0b12725
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/sale_purchase_secondary_unit
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-sale_purchase_secondary_unit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of sale_order_secondary_unit
+module and purchase_order_secondary_unit to allow copy secondary uom
+from sale orders to purchase orders when a sale order is confirmed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module you need to:
+
+1. Go to a *Product > General Information tab*.
+2. Create any record in "Secondary unit of measure".
+3. Set the conversion factor.
+4. Set a product with a buy rule + mto rule
+5. Set vendors on product
+6. Go to *Sales > orders* and create a sale order with this product and
+   any second unit.
+7. Confirm the sale order.
+8. Go to purchaser order created and you will see the second unit in
+   purchase order line.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20sale_purchase_secondary_unit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+     - Sergio Teruel
+     - Carlos Dauden
+     - Carlos Roca
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/sale_purchase_secondary_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_purchase_secondary_unit/__init__.py

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+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import models

sale_purchase_secondary_unit/__manifest__.py

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+# Copyright 2023 Tecnativa - Sergio Teruel
+# Copyright 2023 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+{
+    "name": "Sale Purchase Secondary Unit",
+    "summary": "Propagate sale secondary uom to purchase orders",
+    "version": "18.0.1.0.0",
+    "development_status": "Beta",
+    "category": "stock",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "installable": True,
+    "depends": [
+        "sale_purchase_stock",
+        "purchase_order_secondary_unit",
+        "sale_stock_secondary_unit",
+    ],
+    "auto_install": True,
+}

sale_purchase_secondary_unit/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_purchase_secondary_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-15 21:38+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de Orden de Compra"
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_sale_order
+msgid "Sales Order"
+msgstr "Orden de Venta"
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regla de Existencias"
+
+#~ msgid "Sales Order Line"
+#~ msgstr "Línea de la Orden de Venta"
+
+#~ msgid "Stock Move"
+#~ msgstr "Movimiento de Existencias"

sale_purchase_secondary_unit/i18n/sale_purchase_secondary_unit.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_purchase_secondary_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_purchase_secondary_unit
+#: model:ir.model,name:sale_purchase_secondary_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr ""

sale_purchase_secondary_unit/models/__init__.py

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+# Copyright 2023 Tecnativa - Sergio Teruel
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import purchase_order_line
+from . import sale_order
+from . import stock_rule

sale_purchase_secondary_unit/models/purchase_order_line.py

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+# Copyright 2023 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Sergio Teruel
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo import api, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    def _find_candidate(
+        self,
+        product_id,
+        product_qty,
+        product_uom,
+        location_id,
+        name,
+        origin,
+        company_id,
+        values,
+    ):
+        secondary_uom_id = values.get("secondary_uom_id", False)
+        po_lines = self.filtered(
+            lambda x, sec_uom_id=secondary_uom_id: x.secondary_uom_id.id == sec_uom_id
+        )
+        return super(PurchaseOrderLine, po_lines)._find_candidate(
+            product_id,
+            product_qty,
+            product_uom,
+            location_id,
+            name,
+            origin,
+            company_id,
+            values,
+        )
+
+    @api.model
+    def _prepare_purchase_order_line_from_procurement(
+        self,
+        product_id,
+        product_qty,
+        product_uom,
+        location_dest_id,
+        name,
+        origin,
+        company_id,
+        values,
+        po,
+    ):
+        res = super()._prepare_purchase_order_line_from_procurement(
+            product_id,
+            product_qty,
+            product_uom,
+            location_dest_id,
+            name,
+            origin,
+            company_id,
+            values,
+            po,
+        )
+        res["secondary_uom_id"] = values.get("secondary_uom_id", False)
+        return res

sale_purchase_secondary_unit/models/sale_order.py

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+# Copyright 2023 Tecnativa - Carlos Dauden
+# Copyright 2023 Tecnativa - Sergio Teruel
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo import models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    def action_cancel(self):
+        # When a SO linked to a purchase order is cancelled we must update the
+        # secondary_uom_qty on po line
+        return super(
+            SaleOrder, self.with_context(cancelled_so_lines=self.order_line.ids)
+        ).action_cancel()

sale_purchase_secondary_unit/models/stock_rule.py

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+# Copyright 2023 Tecnativa - Sergio Teruel
+# Copyright 2023 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
+
+from odoo import api, models
+
+
+class StockRule(models.Model):
+    _inherit = "stock.rule"
+
+    @api.model
+    def _get_procurements_to_merge_groupby(self, procurement):
+        """Do not group purchase order line if they have different secondary_uom in
+        sale order line.
+        """
+        return (
+            procurement.values.get("secondary_uom_id"),
+            super()._get_procurements_to_merge_groupby(procurement),
+        )
+
+    @api.model
+    def _run_buy(self, procurements):
+        return super(
+            StockRule, self.with_context(skip_default_secondary_uom_qty=True)
+        )._run_buy(procurements)
+
+    def _update_purchase_order_line(
+        self, product_id, product_qty, product_uom, company_id, values, line
+    ):
+        vals = super()._update_purchase_order_line(
+            product_id, product_qty, product_uom, company_id, values, line
+        )
+        if values.get("secondary_uom_id", False):
+            moves_dest = line.move_dest_ids + values.get(
+                "move_dest_ids", self.env["stock.move"]
+            )
+            moves = self.env["stock.move"].browse(list(moves_dest._rollup_move_dests()))
+            cancelled_so_lines = self.env.context.get("cancelled_so_lines", [])
+            sale_lines = moves.mapped("sale_line_id").filtered(
+                lambda ln: ln.id not in cancelled_so_lines
+            )
+            vals["secondary_uom_qty"] = sum(sale_lines.mapped("secondary_uom_qty"))
+        return vals
+
+    @api.model
+    def get_stock_move_sale_line(self, stock_move):
+        for move in stock_move.move_dest_ids:
+            if move.sale_line_id:
+                return move.sale_line_id
+            return self.get_stock_move_sale_line(move)
+
+    @api.model
+    def _merge_procurements(self, procurements_to_merge):
+        # The quantity accumulation is embedded in this method and is not heritable
+        # Avoid process only one procurement
+        if len(procurements_to_merge) == 1 and len(procurements_to_merge[0]) == 1:
+            return super()._merge_procurements(procurements_to_merge)
+        secondary_index_dic = {}
+        # Fill dict with total secondary_uom_qty by group of procurements to merge
+        for index, procurements in enumerate(procurements_to_merge):
+            secondary_index_dic[index] = 0
+            for procurement in procurements:
+                secondary_index_dic[index] += procurement.values.get(
+                    "secondary_uom_qty", 0
+                )
+        merged_procurements = super()._merge_procurements(procurements_to_merge)
+        # Set total secondary_uom_qty from previous dict
+        for index, merged_procurement in enumerate(merged_procurements):
+            merged_procurement.values["secondary_uom_qty"] = secondary_index_dic[index]
+        return merged_procurements

sale_purchase_secondary_unit/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

sale_purchase_secondary_unit/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com):
+
+  > - Sergio Teruel
+  > - Carlos Dauden
+  > - Carlos Roca

sale_purchase_secondary_unit/readme/DESCRIPTION.md

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+This module extends the functionality of sale_order_secondary_unit
+module and purchase_order_secondary_unit to allow copy secondary uom
+from sale orders to purchase orders when a sale order is confirmed.

sale_purchase_secondary_unit/readme/USAGE.md

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+To use this module you need to:
+
+1.  Go to a *Product \> General Information tab*.
+2.  Create any record in "Secondary unit of measure".
+3.  Set the conversion factor.
+4.  Set a product with a buy rule + mto rule
+5.  Set vendors on product
+6.  Go to *Sales \> orders* and create a sale order with this product
+    and any second unit.
+7.  Confirm the sale order.
+8.  Go to purchaser order created and you will see the second unit in
+    purchase order line.