Fall 5588: Übernahme von Steuerzuordnung und Zahlungsbedingung

ext/custom-addons/dp_custom/models/sale.py

@@ -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'
@@ -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'