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							77 lines
						
					
					
						
							3.3 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							77 lines
						
					
					
						
							3.3 KiB
						
					
					
				
								# -*- coding: utf-8 -*-
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								#############################################################################
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								#
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								#    Cybrosys Technologies Pvt. Ltd.
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								#
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								#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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								#    Author: Cybrosys Techno Solutions (Contact : odoo@cybrosys.com)
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								#
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								#    You can modify it under the terms of the GNU AFFERO
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								#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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								#
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								#    This program is distributed in the hope that it will be useful,
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								#    but WITHOUT ANY WARRANTY; without even the implied warranty of
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								#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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								#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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								#
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								#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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								#    (AGPL v3) along with this program.
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								#    If not, see <http://www.gnu.org/licenses/>.
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								#
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								#############################################################################
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								from odoo import api, fields, models
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								from datetime import timedelta
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								from odoo.addons.sale_stock.models.sale_order_line import SaleOrderLine
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								class SaleOrderLine(models.Model):
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								    """
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								    Inherits model 'sale.order.line' and added field 'recipient'
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								    """
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								    _inherit = 'sale.order.line'
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								    recipient_id = fields.Many2one('res.partner', string='Recipient',
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								                                   help='Choose a recipient for splitting '
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								                                        'delivery',
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								                                   domain=['|', ('company_id', '=', lambda
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								                                       self: self.env.company.id),
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								                                           ('company_id', '=', False)])
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								    @api.onchange("product_template_id")
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								    def _onchange_product_template_id(self):
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								        """Update recipients in order lines with the customer of sale order as
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								        default recipient"""
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								        if self.order_id.delivery_split:
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								            for line in self:
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								                if not line.recipient_id:
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								                    line.recipient_id = self.order_id.partner_id.id
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								    def _prepare_procurement_values(self, group_id=False):
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								        """ Prepare specific key for moves or other components that will be
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								        created from a stock rule coming from a sale order line. This method
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								        could be override in order to add other custom key that could be used
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								        in move/po creation."""
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								        date_deadline = self.order_id.commitment_date or (
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								                self.order_id.date_order + timedelta(
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								            days=self.customer_lead or 0.0))
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								        date_planned = date_deadline - timedelta(
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								            days=self.order_id.company_id.security_lead)
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								        values = {
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								            'group_id': group_id,
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								            'sale_line_id': self.id,
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								            'date_planned': date_planned,
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								            'date_deadline': date_deadline,
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								            'route_ids': self.route_id,
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								            'warehouse_id': self.order_id.warehouse_id or False,
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								            'product_description_variants': self.with_context(
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								                lang=self.order_id.partner_id.lang).
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								            _get_sale_order_line_multiline_description_variants(),
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								            'company_id': self.order_id.company_id,
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								            'product_packaging_id': self.product_packaging_id,
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								            'sequence': self.sequence,
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								        }
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								        if self.order_id.delivery_split:
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								            values.update({"partner_id": self.recipient_id.id})
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								        return values
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								    SaleOrderLine._prepare_procurement_values = _prepare_procurement_values
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