add fields 'last_order' and 'last_order_date' to res_partner (reworked)

... don't allow invoice customer with different country than order customer

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

@@ -82,6 +82,17 @@ class AccountInvoice(models.Model):
 
     layout_category_id = fields.Many2one('sale.layout_category', related='invoice_line_ids.layout_category_id', string='Section')
 
+    @api.multi
+    @api.onchange('partner_shipping_id')
+    def onchange_partner_shipping_id(self):
+#        res = super(AccountInvoice, self).onchange_partner_shipping_id()
+        if not self.env.user.has_group('dp_custom.group_allow_third_country_sale'):
+            if self.partner_invoice_id.country_id != self.partner_shipping_id.country_id:
+                message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
+                          (self.partner_invoice_id.country_id.name, self.partner_shipping_id.country_id.name)
+
+                raise Warning(_(message))
+
     @api.multi
     def action_invoice_open(self):
         to_open_invoices = self.filtered(lambda inv: inv.state != 'open')

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

@@ -264,8 +264,12 @@ class ProductPricelistItem(models.Model):
             response = requests.post(portal_url + '/api/v1/update-pricelist/?secret=' + application_id,
                                      data=json.dumps(data))
             if response.status_code != 200:
-                data = response.json()
-                error_string = data.get('errors', [])
+                try:
+                    data = response.json()
+                    error_string = data.get('errors', [])
+                except:
+                    error_string = response.reason
+
                 raise ValidationError(_('Rabatt konnte nicht gesetzt werden. '
                                         'Status Code: %s, Reason: %s') % (response.status_code, error_string))
 

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

@@ -120,6 +120,14 @@ class Partner(models.Model):
         ('portal_id_uniq', 'unique(portal_id)', 'Die Portal-ID muss eindeutig sein')
     ]
 
+    @api.depends('name', 'email')
+    def _compute_email_formatted(self):
+        for partner in self:
+            try:
+                partner.email_formatted = formataddr((partner.name or u"False", partner.email or u"False"))
+            except:
+                partner.email_formatted = partner.email
+
     @api.multi
     @api.constrains('property_product_pricelist')
     def _check_property_product_pricelist(self):
@@ -603,8 +611,9 @@ class Partner(models.Model):
 
     @api.multi
     def write(self, vals):
-        # if not self.company_id and self.user_ids and self.env.uid != 1:
-        #     raise ValidationError(_('Dieser Datensatz gehört zu einem Benutzer und darf nur vom System-Administrator bearbeitet werden!'))
+        for partner in self:
+            if not partner.company_id and partner.user_ids.id and self.env.uid != 1:
+                raise ValidationError(_('Dieser Datensatz gehört zu einem Benutzer und darf nur vom System-Administrator bearbeitet werden!'))
 
         fields_to_check = ['ref', 'portal_id']
         for field in fields_to_check:

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

@@ -22,7 +22,7 @@ import re
 from datetime import datetime
 
 from odoo import api, fields, models, _
-from odoo.exceptions import ValidationError, UserError
+from odoo.exceptions import ValidationError, UserError, Warning
 from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
 from odoo.tools import float_compare
 from odoo.tools import float_is_zero
@@ -154,13 +154,27 @@ class SaleOrder(models.Model):
     def _onchange_partner_invoice_id(self):
         for record in self:
 #            record.partner_flash = record.partner_id.partner_flash
+            if not self.env.user.has_group('dp_custom.group_allow_third_country_sale'):
+                if record.partner_invoice_id.country_id != record.partner_shipping_id.country_id:
+                    message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
+                                      (record.partner_invoice_id.country_id, record.partner_shipping_id.country_id)
+
+                    raise Warning(_(message))
+
             if record.partner_invoice_id.is_retailer:
-                record.payment_term_id = record.partner_invoice_id.property_payment_term_id
+                        record.payment_term_id = record.partner_invoice_id.property_payment_term_id
 
     @api.multi
     @api.onchange('partner_shipping_id')
     def onchange_partner_shipping_id(self):
         res = super(SaleOrder, self).onchange_partner_shipping_id()
+        if not self.env.user.has_group('dp_custom.group_allow_third_country_sale'):
+            if self.partner_invoice_id.country_id != self.partner_shipping_id.country_id:
+                message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
+                          (self.partner_invoice_id.country_id.name, self.partner_shipping_id.country_id.name)
+
+                raise Warning(_(message))
+
         self.carrier_id = self.partner_shipping_id.property_delivery_carrier_id
         return {}
 
@@ -505,6 +519,8 @@ class SaleOrder(models.Model):
             current_sequence += 1
             order_line.update({'sequence': current_sequence,})
 
+        # order.partner_id.last_order_changed = datetime.now()
+
         return order
 
     @api.multi
@@ -520,6 +536,14 @@ class SaleOrder(models.Model):
                     vals['delivery_date'] = self.delivery_date
 
         res = super(SaleOrder, self).write(vals)
+
+        # if self.partner_invoice_id.country_id != self.partner_shipping_id.country_id:
+        #     message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
+        #               (self.partner_invoice_id.country_id, self.partner_shipping_id.country_id)
+        #
+        #     raise Warning(_(message))
+        #
+
         if vals.get('assembly_state', False) == 'done':
             self.message_post(body='Produktion fertig')
 
@@ -529,6 +553,8 @@ class SaleOrder(models.Model):
         if vals.get('order_line',False):
             self._reset_sequence()
 
+        self.partner_id.last_order_changed = datetime.now()
+
         return res
 
     @api.multi
@@ -893,7 +919,7 @@ class SaleOrderLine(models.Model):
         pricelist_id = self.order_id.partner_invoice_id.property_product_pricelist
         price, rule_id = pricelist_id.with_context(pricelist_context).get_product_price_rule(
             self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_invoice_id)
-        new_list_price, currency_id = self.with_context(context_partner)._get_real_price_currency(self.product_id,
+        new_list_price, currency_id = self.with_context(context_partner).sudo()._get_real_price_currency(self.product_id,
                                                                                                   rule_id,
                                                                                                   self.product_uom_qty,
                                                                                                   self.product_uom,

ext/custom-addons/tz_last_order/models/res_partner.py

@@ -5,10 +5,15 @@ from odoo import fields, models, api
 class ResPartner(models.Model):
     _inherit = "res.partner"
 
+    # last_order = fields.Char(string="Letzter Auftrag", readonly=True, copy=False)
+    # last_order_date = fields.Date(string="Letztes Auftragsdatum", store=True, copy=False)
+
     last_order = fields.Char(string="Letzter Auftrag", readonly=True, compute="get_last_order", store=True, copy=False)
     last_order_date = fields.Date(string="Letztes Auftragsdatum", readonly=True, compute="get_last_order", store=True, copy=False)
+    last_order_changed = fields.Date(string="Letzte Auftragsänderung", readonly=True, copy=False)
 
     @api.multi
+    @api.depends('last_order_changed')
     def get_last_order(self):
         for partner in self:
             order_ids = self.env['sale.order'].search([('partner_id', '=', partner.id),