Hello,
When you create a sales order template, you can specify which products to apear on the template.
When you create an order, and select the template, the products on that template will automatically be on the order.
The customer preview will let you see the block that you created in the template builder. But only when that specific product is on the order.
I want the system to wordk a little bit different. How can i tell the system to not put the products on the order? I think i have to edit the onchange function for this. I think the right function is in addons/sale_management/models/sale_order.py.
I think it is somewhere in this code:
@api.onchange('sale_order_template_id')
def onchange_sale_order_template_id(self):
if not self.sale_order_template_id:
self.require_signature = self._get_default_require_signature()
self.require_payment = self._get_default_require_payment()
return
template = self.sale_order_template_id.with_context(lang=self.partner_id.lang)
order_lines = [(5, 0, 0)]
for line in template.sale_order_template_line_ids:
data = self._compute_line_data_for_template_change(line)
if line.product_id:
discount = 0
if self.pricelist_id:
price = self.pricelist_id.with_context(uom=line.product_uom_id.id).get_product_price(line.product_id, 1, False)
if self.pricelist_id.discount_policy == 'without_discount' and line.price_unit:
discount = (line.price_unit - price) / line.price_unit * 100
# negative discounts (= surcharge) are included in the display price
if discount < 0:
discount = 0
else:
price = line.price_unit
elif line.price_unit:
price = line.price_unit
else:
price = line.price_unit
data.update({
'price_unit': price,
'discount': 100 - ((100 - discount) * (100 - line.discount) / 100),
'product_uom_qty': line.product_uom_qty,
'product_id': line.product_id.id,
'product_uom': line.product_uom_id.id,
'customer_lead': self._get_customer_lead(line.product_id.product_tmpl_id),
})
if self.pricelist_id:
data.update(self.env['sale.order.line']._get_purchase_price(self.pricelist_id, line.product_id, line.product_uom_id, fields.Date.context_today(self)))
order_lines.append((0, 0, data))
self.order_line = order_lines
self.order_line._compute_tax_id()
option_lines = [(5, 0, 0)]
for option in template.sale_order_template_option_ids:
data = self._compute_option_data_for_template_change(option)
option_lines.append((0, 0, data))
self.sale_order_option_ids = option_lines
if template.number_of_days > 0:
self.validity_date = fields.Date.context_today(self) + timedelta(template.number_of_days)
self.require_signature = template.require_signature
self.require_payment = template.require_payment
if template.note:
self.note = template.note
Can somebodt point me in the right direction?
Thanks.
