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Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung

develop
Ahmed Aly 2018-05-08 17:15:05 +02:00
parent 5c03797092
commit 026caa88e5
1 changed files with 54 additions and 7 deletions
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61
ext/custom-addons/dp_custom/models/sale.py
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@ -22,13 +22,11 @@ import re
from datetime import datetime
from odoo import api, fields, models, _
from odoo.tools import float_is_zero
from odoo.exceptions import ValidationError, UserError
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
from odoo.tools import float_compare
from odoo.http import request
from odoo.tools import float_is_zero
import requests
class SaleOrder(models.Model):
_name = 'sale.order'
@ -65,10 +63,10 @@ class SaleOrder(models.Model):
pg9_call = fields.Char(string='PG9-Auftrag', compute='_pg9_call', store=False)
@api.multi
def _pg9_call(self) :
for record in self :
def _pg9_call(self):
for record in self:
if record.origin != False:
xref = 'xref:'+record.origin
xref = 'xref:' + record.origin
record.pg9_call = 'http://localhost:9531/pg9/order/' + xref
# end def _pg9_call
@ -211,9 +209,17 @@ class SaleOrder(models.Model):
payment_term = partner.property_payment_term_id
if partner.retail_partner_id:
payment_term = partner.retail_partner_id.property_payment_term_id
addr = partner.address_get(['delivery', 'invoice'])
vals['partner_invoice_id'] = vals.setdefault('partner_invoice_id', addr['invoice'])
partner_invoice_id = self.env['res.partner'].browse([vals['partner_invoice_id']])
fiscal_position_id = False
if partner_invoice_id:
if partner_invoice_id.property_account_position_id:
fiscal_position_id = partner_invoice_id.property_account_position_id.id
vals.update({
'partner_id': partner.id,
'fiscal_position_id': partner.property_account_position_id.id,
'partner_invoice_id': partner_invoice_id.id,
'fiscal_position_id': fiscal_position_id,
'user_id': partner.user_id.id,
'payment_term_id': payment_term.id,
'partner_shipping_id': delivery_partner.id,
@ -403,6 +409,47 @@ class SaleOrder(models.Model):
res = '%s %s' % (currency_obj.symbol, res)
return res
@api.multi
@api.onchange('partner_id')
def onchange_partner_id(self):
if not self.partner_id:
self.update({
'partner_invoice_id': False,
'partner_shipping_id': False,
})
return
addr = self.partner_id.address_get(['delivery', 'invoice'])
values = {
'partner_invoice_id': addr['invoice'],
'partner_shipping_id': addr['delivery'],
'pricelist_id': self.partner_id.property_product_pricelist and self.partner_id.property_product_pricelist.id or False,
'user_id': self.partner_id.user_id.id or self.env.uid
}
if self.env['ir.config_parameter'].sudo().get_param(
'sale.use_sale_note') and self.env.user.company_id.sale_note:
values['note'] = self.with_context(lang=self.partner_id.lang).env.user.company_id.sale_note
if self.partner_id.team_id:
values['team_id'] = self.partner_id.team_id.id
self.update(values)
@api.multi
@api.onchange('partner_invoice_id')
def onchange_partner_invoice_id(self):
if not self.partner_invoice_id:
self.update({
'payment_term_id': False,
'fiscal_position_id': False,
})
return
values = {
'fiscal_position_id': self.partner_invoice_id.property_account_position_id and self.partner_invoice_id.property_account_position_id.id or False,
'payment_term_id': self.partner_invoice_id.property_payment_term_id and self.partner_invoice_id.property_payment_term_id.id or False,
}
self.update(values)
class SaleOrderLine(models.Model):
_inherit = 'sale.order.line'