# -*- coding: utf-8 -*-
##############################################################################
#
# datenpol gmbh
# Copyright (C) 2013-TODAY datenpol gmbh ()
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see .
#
##############################################################################
import re
from datetime import datetime
from odoo import api, fields, models, _
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
from odoo.tools import drop_view_if_exists
from dateutil.relativedelta import relativedelta
import dateutil.parser
class SaleCart(models.Model):
_name = 'sale.cart'
_auto = False
ASSEMBLY_STATES = [('import', 'Imported'),
('import_failed', 'Error Import'),
('created', 'Not Released'),
('approved', 'Released for Production'),
('wait', 'Released'),
('failed', 'Error Release'),
('started', 'Production Started'),
('done', 'Production Finished'),
('packed', 'Packed'),
('delivered', 'Delivered'),
('completed', 'Completed')]
order_states = [
('draft', 'Quotation'),
('sent', 'Quotation Sent'),
('sale', 'Sales Order'),
('done', 'Done'),
('cancel', 'Cancelled')]
order_id = fields.Many2one('sale.order', string = 'Quotation / Order')
origin = fields.Char(string='Shopping Cart')
client_order_ref = fields.Char(string='Customer Reference')
name = fields.Char(string='Quotation')
date_order = fields.Date(string='Quotation Date:')
create_date = fields.Datetime(string='Create Date:')
partner_id = fields.Many2one('res.partner', string = 'Customer')
company_id = fields.Many2one('res.company', string = 'Company')
user_id = fields.Many2one('res.users', string = 'User')
assembly_state = fields.Selection(ASSEMBLY_STATES, string="State PG")
state = fields.Selection(order_states, string="State")
in_company = fields.Boolean(default=False,compute='_in_company',store=False)
@api.multi
def _in_company(self):
sCompany = self.env.user.company_id
for record in self:
if record.company_id == sCompany:
record.in_company = True
@api.model_cr
def init(self):
# print("connected")
drop_view_if_exists(self._cr, 'sale_cart')
self._cr.execute("""CREATE OR REPLACE VIEW sale_cart AS
SELECT so.id AS id,
so.id AS order_id,
so.name AS name,
so.origin AS origin,
so.client_order_ref AS client_order_ref,
so.date_order AS date_order,
so.create_date AS create_date,
so.assembly_state AS assembly_state,
so.state AS state,
so.partner_id AS partner_id,
so.company_id AS company_id,
c_u.user_id AS user_id
FROM sale_order so
INNER JOIN res_company_users_rel c_u ON so.company_id = c_u.cid
WHERE so.state != 'cancel' AND so.origin != '' order by date_order desc
""")
@api.multi
def switch_company(self):
values = {'company_id': self.company_id.id}
self.env.user.write(values)
return {
'type': 'ir.actions.client',
'tag': 'reload_context',
}
class SaleOrder(models.Model):
_name = 'sale.order'
_inherit = ['sale.order', 'dp_custom.helper']
ASSEMBLY_STATES = [('import', 'Imported'),
('import_failed', 'Error Import'),
('created', 'Not Released'),
('approved', 'Released for Production'),
('wait', 'Released'),
('failed', 'Error Release'),
('started', 'Production Started'),
('done', 'Production Finished'),
('packed', 'Packed'),
('delivered', 'Delivered'),
('completed', 'Completed')]
# ORDER_TYPES = [
# ('M', 'Manuell'),
# ('D', 'DesignBox'),
# ('I', 'Industrie'),
# ('T', 'TZBox')
ORDER_TYPES = [
('M', 'M'),
('D', 'D'),
('I', 'I'),
('T', 'T')
]
assembled = fields.Boolean(string='Zusammengebaut')
line_id = fields.Many2one(comodel_name='res.line', string='Produktionslinie')
assembly_state = fields.Selection(ASSEMBLY_STATES, string="Status PG", track_visibility='onchange', help='Bitte nicht manuell ändern', default='', copy=False)
quote_name = fields.Char(compute='_compute_quote_name')
internal_notes = fields.Text()
assembly_notes = fields.Text()
earliest_scheduled_date = fields.Datetime(compute='_compute_earliest_scheduled_date')
positions = fields.Integer(string='Positionen', compute='_compute_positions')
production_positions = fields.Integer(string='Positionen', compute='_compute_positions', store=False)
assembly_positions = fields.Integer(string='Positionen', compute='_compute_positions', store=False)
num_items = fields.Integer(string='Anzahl der Artikel', compute='_compute_num_items')
weight_total = fields.Float(string='Gesamtgewicht', compute='_compute_weight_total')
confirmation_nr = fields.Char('Freigabenummer',track_visibility='onchange')
order_type = fields.Selection(ORDER_TYPES, string='Auftragsart', default='M')
number_of_parts = fields.Integer(string='Anzahl Teile')
number_of_parts_open = fields.Integer(string='Teile offen')
number_of_fittings = fields.Integer(string='Anzahl Beschläge')
number_of_fittings_open = fields.Integer(string='Beschläge offen')
clerk_id = fields.Many2one('res.users', string='Sachbearbeiter',
domain=[('clerk_name', '!=', '')],track_visibility='onchange')
editor_id = fields.Many2one('res.users', string='Auftragsbearbeiter',
default=lambda self: self.env.user if self.env.user.editor_name else '',
domain=[('editor_name', '!=', '')],track_visibility='onchange')
desired_delivery_date = fields.Date(string='Wunschlieferdatum')
delivery_date_warning = fields.Boolean(compute='_compute_dlv_date_warn', store=False)
warn_vat_date = fields.Boolean(compute='_get_vat_warn_date', store=False, default=False)
date_vat_check = fields.Date(related='partner_invoice_id.date_vat_check')
vat = fields.Char(related='partner_invoice_id.vat')
client_order_ref = fields.Char(track_visibility='onchange')
origin = fields.Char(track_visibility='onchange')
partner_id = fields.Many2one(track_visibility='onchange')
partner_invoice_id = fields.Many2one(track_visibility='onchange')
partner_shipping_id = fields.Many2one(track_visibility='onchange')
# pg9_call = fields.Char(string='PG9-Auftrag', compute='_pg9_call', store=False)
pg9_call_D = fields.Char(string='PG9-Auftrag_D', compute='_pg9_call', store=False)
pg9_call_T = fields.Char(string='PG9-Auftrag_T', compute='_pg9_call', store=False)
partner_flash = fields.Text(compute='_get_partner_flash', store=False)
pg9_complete = fields.Boolean(string='PG9-Komplett', compute='_compute_positions', store=False, default=False, copy=False)
# partner_flash = fields.Char(store=False)
carrier_id = fields.Many2one('delivery.carrier',track_visibility='onchange')
@api.multi
def _get_vat_warn_date(self):
for record in self:
if record.partner_invoice_id.date_vat_check:
date_today = fields.Date.from_string(fields.Date.context_today(self))
warn_date = date_today - relativedelta(months=+3)
try:
check_date = dateutil.parser.parse(record.date_vat_check).date()
except:
check_date = date_today - relativedelta(months=+36)
if check_date < warn_date:
record.warn_vat_date = True
else:
record.warn_vat_date = False
else:
record.warn_vat_date = True
@api.multi
def _compute_dlv_date_warn(self):
for record in self:
record.delivery_date_warning = False
if record.desired_delivery_date and record.delivery_date and record.desired_delivery_date > record.delivery_date:
record.delivery_date_warning = True
@api.multi
def _reset_sequence(self):
for rec in self:
current_sequence = 1
for line in rec.order_line:
line.sequence = current_sequence
current_sequence += 1
@api.multi
def _pg9_call(self):
for record in self:
if record.order_type == 'D' and record.origin != False:
xref = 'xref:' + record.origin
record.pg9_call_D = 'http://localhost:9531/pg9/order/' + xref
if record.order_type == 'T':
xref = 'xref:' + record.name
record.pg9_call_T = 'http://localhost:9531/pg9/order/' + xref
# end def _pg9_call
@api.multi
def _get_partner_flash(self):
for record in self:
record.partner_flash = record.partner_id.partner_flash
@api.multi
@api.onchange('partner_invoice_id')
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.name, record.partner_shipping_id.country_id.name)
raise Warning(_(message))
if record.partner_invoice_id.is_retailer:
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 {}
@api.multi
def _compute_weight_total(self):
for record in self:
_sum = 0
for line in record.order_line:
_sum += line.weight * line.product_uom_qty
record.weight_total = _sum
@api.multi
# @api.depends('assembly_state')
def _compute_positions(self):
for record in self:
pg_complete = True
p = 0
pp = 0
pa = 0
for line in record.order_line:
p += 1
if line.lot_id.assembled:
pa += 1
if line.product_id.material_type_id.production_relevant:
pp += 1
if line.product_uom_qty > line.qty_delivered and line.from_designbox:
pg_complete = False
record.pg9_complete = pg_complete
record.positions = p
record.production_positions = pp
record.assembly_positions = pa
@api.multi
def _compute_num_items(self):
for record in self:
num_items = 0
for line in record.order_line:
if line.product_uom == self.env.ref('product.product_uom_unit'): # wenn die Mengeneinheit Stk. ist
num_items += line.product_uom_qty
record.num_items = num_items
@api.multi
def _compute_earliest_scheduled_date(self):
for record in self:
earliest_scheduled_date = False
for picking in record.picking_ids:
if picking.state != 'cancel' and (not earliest_scheduled_date or earliest_scheduled_date > fields.Datetime.from_string(
picking.scheduled_date)):
earliest_scheduled_date = fields.Datetime.from_string(picking.scheduled_date)
if earliest_scheduled_date:
record.earliest_scheduled_date = earliest_scheduled_date
@api.multi
def _compute_quote_name(self):
for record in self:
if record.state in ['draft', 'sent']:
# record.quote_name = record.name.replace('ATOC', 'ATOF')
prefix = record.name[:4]
newprefix = prefix.replace('OC', 'OF')
record.quote_name = record.name.replace(prefix, newprefix)
else:
record.quote_name = record.name
@api.model
def pg_get_orders(self, line, state, limit):
"""
SST-4
:param line:
:param state:
:param limit:
:return:
"""
line_id = self.env['res.line'].search([('name', '=', line)])
orders = self.search([('line_id', '=', line_id.id), ('assembly_state', '=', state)], order='id ASC',
limit=limit)
order_list = []
for order in orders:
attachmets = self.env['ir.attachment'].search([('res_model', '=', 'sale.order'), ('res_id', '=', order.id)])
attachment_list = []
for attachment in attachmets:
attachment_list.append({
'filename': attachment.name,
'binary': attachment.datas.decode()
})
delivery_date = False
for picking_id in order.picking_ids:
if not delivery_date:
delivery_date = picking_id.scheduled_date
elif datetime.strptime(picking_id.scheduled_date, DEFAULT_SERVER_DATETIME_FORMAT) < datetime.strptime(
delivery_date, DEFAULT_SERVER_DATETIME_FORMAT):
delivery_date = picking_id.scheduled_date
order_list.append({
'id': order.id,
'name': order.name,
'attachments': attachment_list,
'internal_notes': order.internal_notes,
'assembly_notes': order.assembly_notes,
'user_id': order.user_id.name,
'delivery_date': delivery_date
})
return order_list
@api.model
def pg_update_confirmation(self, vals):
"""
SST-3b
:param origin, confirmation_nr:
:return:
"""
origin = vals.get('origin', False)
if origin:
order_id = self.search([('origin', '=', origin)], order='id DESC',limit=1)
if order_id and order_id.state != 'cancel':
if order_id.state == 'sale' and (order_id.assembly_state == 'created'):
vals['assembly_state'] = 'approved'
vals['message_post'] = 'PG9 autoreleased'
order_id.write(vals)
if (order_id.state == 'draft' or order_id.state == 'sent') and (order_id.assembly_state == 'created'):
order_id.action_confirm()
return {'id': order_id.id, 'name': order_id.name}
else:
cq = self.env['res.confirmation_queue'].search([('origin', '=', origin)])
if cq:
vals['confirmation_processed'] = False
cq.write(vals)
else:
cq.create(vals)
return {'id': -1}
@api.model
def pg_update_quotation(self, vals):
"""
SST-3a
:param order_name:
:return:
"""
order_name = vals.get('order_name', False)
order_line_vals = vals.get('order_lines', False)
order_id = self.search([('name', '=', order_name)], order='id DESC',limit=1)
order_id.pg_create_order_lines(order_line_vals,order_id.partner_id.lang)
return {'id': order_id.id, 'name': order_id.name}
@api.model
def pg_create_quotation(self, vals):
"""
SST-3
:param vals:
:return:
"""
# print('1')
if not vals.get('portal_id', False):
raise ValidationError(
_("Der Kunde mit der Portal-ID \'%s\' kann nicht zugeordnet werden") % vals['portal_id'])
portal_prefix = self.env.user.company_id.portal_prefix
if portal_prefix:
vals['portal_id'] = portal_prefix + '.' + vals['portal_id']
partner = self.env['res.partner'].search([('portal_id', '=', vals['portal_id'])])
if not partner.parent_id:
raise ValidationError(
_('Zu dem Kontakt mit der portal-ID %s existiert kein Unternehmen') % vals['portal_id'])
partner = partner.parent_id
vals['partner_id'] = partner.id
# print('2')
if not partner:
raise ValidationError(
_("Der Kunde mit der Portal-ID \'%s\' kann nicht zugeordnet werden") % vals['portal_id'])
del vals['portal_id']
delivery_partner = self.env['res.partner']
delivery_vals = {}
# print('3')
if vals.get('portal_delivery_id', False):
if portal_prefix:
vals['portal_delivery_id'] = portal_prefix + '.' + vals['portal_delivery_id']
delivery_partner = self.env['res.partner'].search([('portal_id', '=', vals['portal_delivery_id'])])
delivery_vals['portal_id'] = vals['portal_delivery_id']
del vals['portal_delivery_id']
for key in list(vals.keys()):
if key.startswith('delivery_'):
delivery_vals[key.replace('delivery_', '')] = vals[key]
del vals[key]
# print('4')
delivery_partner.with_context(delivery_partner=True).check_not_specified_fields(delivery_vals)
delivery_vals = delivery_partner.correct_values(delivery_vals)
delivery_vals['parent_id'] = partner.id
if delivery_partner:
# print('4a')
allowed_update_keys = ['firstname', 'lastname', 'midname', 'email', 'phone']
for key in list(delivery_vals.keys()):
if key not in allowed_update_keys:
del delivery_vals[key]
# print('4a1')
delivery_partner.write(delivery_vals)
# print('4a2')
else:
# print('4b')
if not delivery_vals.get('type', False):
delivery_vals['type'] = 'delivery'
delivery_vals['property_delivery_carrier_id'] = partner.property_delivery_carrier_id.id
delivery_partner = delivery_partner.create(delivery_vals)
# print('5')
attachment_vals = vals.pop('attachment_ids', False)
order_line_vals = vals.get('order_lines', False)
# if 'attachment_ids' in vals: del vals['attachment_ids']
del vals['order_lines']
# print('6')
self.check_not_specified_fields(vals)
vals = self.correct_values(vals)
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'])
# print('7')
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
# print('8')
if partner_invoice_id:
if partner_invoice_id.property_account_position_id:
fiscal_position_id = partner_invoice_id.property_account_position_id.id
dv = vals.get('desired_delivery_date',False)
if dv:
vals['desired_delivery_date'] = datetime.strptime(dv,'%d.%m.%Y').date()
shipping_type = vals.get('shipping_type',False)
carrier_id = False
if shipping_type:
carrier_ids = self.env['delivery.carrier'].search([('key_mapping','=',shipping_type)])
if carrier_ids:
carrier_id = carrier_ids[0].id
if not carrier_id:
carrier_id = delivery_partner.property_delivery_carrier_id.id
if not carrier_id:
carrier_id = partner.property_delivery_carrier_id.id
confirmed = self.env['res.confirmation_queue'].search([('origin', '=', vals['origin']),('confirmation_processed','=',False)])
if confirmed:
vals['confirmation_nr'] = confirmed.confirmation_nr
vals.update({'confirm_order':True})
confirmed.confirmation_processed = True
vals.update({
'partner_id': partner.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,
'incoterm': partner.sale_incoterm_id.id,
'carrier_id': carrier_id
})
# print('9')
order_id = self.create(vals)
if attachment_vals:
order_id.pg_create_sale_order_attachments(attachment_vals)
if order_line_vals:
order_id.pg_create_order_lines(order_line_vals,order_id.partner_id.lang)
if vals.get('confirm_order'):
order_id.action_confirm()
return {'id': order_id.id, 'name': order_id.name}
@api.multi
def pg_create_sale_order_attachments(self, values):
self.ensure_one()
if isinstance(values, list):
for vals in values:
self.create_attachment(self, vals)
else:
self.create_attachment(self, values)
@api.multi
def pg_create_order_lines(self, values,lang = False):
order_lines = []
for vals in values:
vals = self.env['sale.order.line'].correct_values(vals,lang)
lot_id = False
if vals.get('lot_id', False):
if vals['lot_id'].get('attachment_ids', False):
lot_attachment_values = vals['lot_id']['attachment_ids']
else:
lot_attachment_values = []
lot = self.env['stock.production.lot'].create({
'name': vals['lot_id']['name'],
'short_text': vals['lot_id']['short_text'],
'assembled': vals['lot_id'].get('assembled',False),
'product_id': vals['product_id'],
'weight': vals['lot_id'].get('weight'),
'image': vals['lot_id'].get('image'),
'notes': vals['lot_id']['notes']
})
for lot_attachment_vals in lot_attachment_values:
self.create_attachment(lot, lot_attachment_vals)
lot_id = lot.id
order_lines.append(self.env['sale.order.line'].create({
'order_id': self.id,
'sequence': vals['sequence'],
'name': vals.get('name'),
'product_id': vals['product_id'],
'price_unit': vals['price_unit'],
'product_uom_qty': vals['product_uom_qty'],
'lot_id': lot_id,
'discount': vals.get('discount', 0),
'hide_discount': vals.get('hide_discount', False),
'from_designbox': vals.get('from_designbox',True),
'customer_lead': vals.get('customer_lead', 0),
}))
return order_lines
@api.model
def create_attachment(self, record, vals):
attachment_vals = {
'name': vals['filename'],
'datas': vals['binary'],
'from_designbox': True,
'datas_fname': vals['filename'],
'res_model': record._name,
'res_id': record.id,
}
self.env['ir.attachment'].create(attachment_vals)
@api.model
def correct_values(self, vals):
if vals.get('line_id', False):
line_id = self.env['res.line'].search([('name', '=', vals['line_id'])])
if line_id:
vals['line_id'] = line_id.id
else:
raise ValidationError(
_("Produktionslinie \'%s\' kann nicht zugeordnet werden") % vals['line_id'])
if vals.get('order_type', False):
selections = [selection[0] for selection in self._fields['order_type'].selection]
if vals.get('order_type') not in selections:
raise ValidationError(_("Diese Auftragsart ist nicht bekannt!"))
return vals
@api.model
def _get_specified_fields(self):
return ['origin', 'client_order_ref', 'note', 'date_order', 'assembled', 'line_id', 'partner_id',
'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id', 'shipping_type',
'assembly_state', 'confirmation_nr', 'confirm_order', 'order_type', 'internal_notes', 'from_designbox', 'discount', 'hide_discount', 'desired_delivery_date', 'sequence']
@api.model
def create(self,vals):
order = super(SaleOrder, self).create(vals)
current_sequence = 0
for order_line in order.order_line:
current_sequence += 1
order_line.update({'sequence': current_sequence,})
# order.partner_id.last_order_changed = datetime.now()
return order
@api.multi
def write(self, vals):
if not self.editor_id.id and self.env.user.editor_name:
vals['editor_id'] = self.env.user.id
if self.desired_delivery_date:
if not self.delivery_date:
vals['delivery_date'] = self.desired_delivery_date
elif self.order_type == 'D':
if not vals.get('delivery_date') or vals.get('delivery_date','') == '':
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')
if vals.get('message_post',False):
self.message_post(body=vals.get('message_post'))
if vals.get('order_line',False):
self._reset_sequence()
# if self.partner_id:
# self.partner_id.last_order_changed = datetime.now()
#
return res
@api.multi
def unlink(self):
for record in self:
for line in record.order_line:
line.lot_id.unlink()
return super(SaleOrder, self).unlink()
@api.multi
def action_invoice_create(self, grouped=False, final=False):
inv_obj = self.env['account.invoice']
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
invoices = {}
references = {}
seq = 0
for order in self.sorted(key=lambda o: o.name):
collective_bill = order.partner_id.collective_bill and "x" or order.id
group_key = order.id if grouped else (collective_bill, order.partner_invoice_id.id, order.currency_id.id)
for line in order.order_line.sorted(key=lambda l: (l.sequence, l.qty_to_invoice < 0)):
if float_is_zero(line.qty_to_invoice, precision_digits=precision):
continue
seq += 1
if group_key not in invoices:
inv_data = order._prepare_invoice()
invoice = inv_obj.create(inv_data)
references[invoice] = order
invoices[group_key] = invoice
elif group_key in invoices:
vals = {}
if order.name == "siehe Detail" or order.name not in invoices[group_key].origin.split(', '):
vals['origin'] = "siehe Detail"
if order.client_order_ref and (order.client_order_ref == "siehe Detail" or (
order.client_order_ref not in invoices[group_key].name.split(
', ') and order.client_order_ref != invoices[group_key].name)):
vals['name'] = "siehe Detail"
invoices[group_key].write(vals)
if line.qty_to_invoice > 0:
line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice,seq)
elif line.qty_to_invoice < 0 and final:
line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice,seq)
if references.get(invoices.get(group_key)):
if order not in references[invoices[group_key]]:
references[invoice] = references[invoice] | order
if not invoices:
raise UserError(_('There is no invoicable line.'))
for invoice in invoices.values():
if not invoice.invoice_line_ids:
raise UserError(_('There is no invoicable line.'))
# If invoice is negative, do a refund invoice instead
if invoice.amount_untaxed < 0:
invoice.type = 'out_refund'
for line in invoice.invoice_line_ids:
line.quantity = -line.quantity
# Use additional field helper function (for account extensions)
for line in invoice.invoice_line_ids:
line._set_additional_fields(invoice)
# Necessary to force computation of taxes. In account_invoice, they are triggered
# by onchanges, which are not triggered when doing a create.
invoice.compute_taxes()
invoice.message_post_with_view('mail.message_origin_link',
values={'self': invoice, 'origin': references[invoice]},
subtype_id=self.env.ref('mail.mt_note').id)
return [inv.id for inv in invoices.values()]
@api.multi
def action_confirm(self):
# change name on order confirmation
# if self.name.startswith('ATOF'):
new_vals = {}
if self.name[2:4] == 'OF':
# new_name = re.sub(r"^ATOF", "ATOC", self.name)
new_name = ''.join((self.name[:2],'OC',self.name[4:]))
# self.name = new_name
new_vals['name'] = new_name
pg_release_mode = self.env['ir.config_parameter'].get_param('pg_release_mode','MANUAL')
if (self.confirmation_nr and self.confirmation_nr != '') and self.order_type == 'D' \
and self.assembly_state == 'created' and pg_release_mode == 'auto':
# self.assembly_state = 'approved'
new_vals['assembly_state'] = 'approved'
new_vals['message_post'] = 'PG9 autoreleased'
if self.editor_id == '' and self.env.user.editor_name:
self.editor_id = self.env.user.editor_name
self.write(new_vals)
return super(SaleOrder, self).action_confirm()
@api.model
def _formatLang(self, value, currency=True):
lang = self.partner_id.lang
lang_objs = self.env['res.lang'].search([('code', '=', lang)])
if not lang_objs:
lang_objs = self.env['res.lang'].search([], limit=1)
lang_obj = lang_objs[0]
res = lang_obj.format('%.' + str(2) + 'f', value, grouping=True, monetary=True)
currency_obj = self.currency_id
if currency_obj and currency_obj.symbol and currency:
if currency_obj.position == 'after':
res = '%s %s' % (res, currency_obj.symbol)
elif currency_obj and currency_obj.position == 'before':
res = '%s %s' % (currency_obj.symbol, res)
return res
@api.multi
@api.onchange('partner_id')
def onchange_partner_id(self):
# for record in self:
# record.partner_flash = record.partner_id.partner_flash
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
# }
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
}
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
if self.partner_id:
values['partner_flash'] = self.partner_id.partner_flash
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'
@api.model
def _get_product_id_domain(self):
return [('sale_ok', '=', True), '|', ('can_be_sold_unconfigured', '=', True), ('type', '=', 'service')]
lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
from_designbox = fields.Boolean(string='I', readonly=True, help='Import von externem System')
product_id = fields.Many2one(domain=_get_product_id_domain)
weight = fields.Float(string='Gewicht', compute='_compute_weight')
intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code')
sequence = fields.Integer(string='Sequence', default=9999)
item_notes = fields.Text(string='Notes', related='lot_id.notes', store=False)
item_warn = fields.Boolean(string='Notes!!!', compute='_compute_item_warn', store=False)
price_change = fields.Boolean(string='R', help='Preis aus Artikelstamm auslesen',default=False, store=False, track_visibility='always')
read_price = fields.Boolean(string='R',default=False, store=False, help='Preis aus Artikelstamm auslesen', track_visibility='always')
@api.multi
def _compute_item_warn(self):
for record in self:
iNote = str(record.lot_id.notes)
record.item_warn = True if iNote.startswith('!') else False
@api.multi
@api.onchange('product_id')
def product_id_change(self):
result = super(SaleOrderLine,self).product_id_change()
product = self.product_id.with_context(
lang=self.order_id.partner_id.lang,
partner=self.order_id.partner_id.id
)
name = product.name
if product.description_sale:
name = product.description_sale
self.name = name
return result
@api.onchange('product_uom_qty','read_price')
def product_uom_change(self):
save_price_unit = self.price_unit
result = super(SaleOrderLine,self).product_uom_change()
if save_price_unit != self.price_unit:
self.price_change = True
if not self.read_price:
self.price_unit = save_price_unit
else:
self.price_change = False
self.read_price = False
@api.model
def create(self, vals):
if not vals.get('intrastat_id', False):
if vals.get('lot_id', False):
vals.update(intrastat_id=self.env['stock.production.lot'].browse(vals['lot_id']).intrastat_id.id)
elif vals.get('product_id', False):
vals.update(intrastat_id=self.env['product.product'].browse(vals['product_id']).intrastat_id.id)
return super(SaleOrderLine, self).create(vals)
@api.multi
def write(self, vals):
for record in self:
lot_id = record.lot_id if 'lot_id' not in vals else vals.get('lot_id', False)
if vals.get('intrastat_id', False) and lot_id:
self.env['stock.production.lot'].browse([lot_id.id]).write({
'intrastat_id': vals.get('intrastat_id')
})
# elif vals.get('intrastat_id', False) and not lot_id:
# raise UserError(_('Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.'))
if record.product_id.type == 'service' and self.env.user.has_group('dp_custom.group_allow_change_pg_status'):
not_allowed_designbox_keys = ['product_uom', 'price_unit']
if not self.check_allowed_vals_from_designbox(not_allowed_designbox_keys, vals):
raise ValidationError(
_("Preise können von Dienstleistungen aus der Designbox nicht geändert werden"))
else:
not_allowed_designbox_keys = ['product_uom_qty', 'product_uom', 'price_unit']
if not self.check_allowed_vals_from_designbox(not_allowed_designbox_keys, vals):
raise ValidationError(_("Menge und Preis können von Produkten aus der Designbox nicht geändert werden"))
return super(SaleOrderLine, self).write(vals)
@api.multi
def check_allowed_vals_from_designbox(self, not_allowed_designbox_keys, vals):
self.ensure_one()
allowed_write = True
precision_digits = self.env['decimal.precision'].precision_get('Product Price')
if (self.from_designbox and self.product_id.default_code!='TZ_PLATTE') and set(vals.keys()).intersection(not_allowed_designbox_keys):
for val_key in not_allowed_designbox_keys:
if val_key in list(vals.keys()) and type(self.__getattribute__(val_key)) is float:
if float_compare(self.__getattribute__(val_key), vals[val_key],
precision_digits=precision_digits) != 0:
allowed_write = False
break
elif val_key in list(vals.keys()) and type(self.__getattribute__(val_key)) is type(self.env['product.uom']):
if self.__getattribute__(val_key).id != vals[val_key]:
allowed_write = False
break
elif val_key in list(vals.keys()):
allowed_write = False
break
return allowed_write
# @api.model
# def correct_values(self, vals):
# if vals.get('product_id', False):
# product_id = self.env['product.product'].search([('default_code', '=', vals['product_id'])])
# if product_id:
# vals['product_id'] = product_id.id
# delay = product_id.product_tmpl_id.sale_delay
# if vals.get('delivery_date',False):
# dlvd = datetime.strptime(vals.get('delivery_date'),'%d.%m.%Y').date()
# dlvdiff = (dlvd - datetime.now().date()).days
# if dlvdiff > 0 and dlvdiff > product_id.product_tmpl_id.sale_delay:
# delay = dlvdiff
# vals['customer_lead'] = delay
# else:
# raise ValidationError(
# _("Produkt \'%s\' kann nicht zugeordnet werden") % vals['product_id'])
# return vals
@api.model
def correct_values(self, vals,lang):
if vals.get('product_id', False):
product_id = self.env['product.product'].with_context(lang=lang).search([('default_code', '=', vals['product_id'])])
if product_id:
vals['product_id'] = product_id.id
if not vals.get('name',False):
vals['name'] = product_id.name
delay = product_id.product_tmpl_id.sale_delay
# if vals.get('delivery_date',False):
# dlvd = datetime.strptime(vals.get('delivery_date'),'%d.%m.%Y').date()
# dlvdiff = (dlvd - datetime.now().date()).days
# if dlvdiff > 0 and dlvdiff > product_id.product_tmpl_id.sale_delay:
# delay = dlvdiff
vals['customer_lead'] = delay
else:
raise ValidationError(
_("Produkt \'%s\' kann nicht zugeordnet werden") % vals['product_id'])
return vals
@api.multi
def action_show_lot(self):
self.ensure_one()
action = self.env.ref('stock.action_production_lot_form').read()[0]
action['res_id'] = self.lot_id.id
action['view_mode'] = 'form'
action['views'] = [(False, 'form')]
return action
@api.multi
def _compute_weight(self):
for record in self:
record.weight = record.lot_id.weight or record.product_id.weight
@api.multi
def _prepare_invoice_line(self, qty):
self.ensure_one()
res = super(SaleOrderLine, self)._prepare_invoice_line(qty)
res['lot_id'] = self.lot_id.id
res['intrastat_id'] = self.intrastat_id.id
return res
@api.multi
def invoice_line_create(self, invoice_id, qty, seq):
"""
Overwritten and added a logic to create an extra line for discounts from a retailer
:param invoice_id:
:param qty:
:return:
"""
invoice_lines = self.env['account.invoice.line']
precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
for line in self:
if not float_is_zero(qty, precision_digits=precision):
vals = line._prepare_invoice_line(qty=qty)
vals.update({'invoice_id': invoice_id, 'sequence' : seq, 'sale_line_ids': [(6, 0, [line.id])]})
invoice_lines |= self.env['account.invoice.line'].create(vals)
if line.order_id.partner_invoice_id.is_retailer:
discount = line.calc_discount()
discount = int(round(discount))
if discount > 0:
vals.update({
'price_unit': -invoice_lines.price_subtotal * (discount / 100),
'quantity': 1.0,
'uom_id': self.env.ref('product.product_uom_unit').id,
'name': 'Händlerrabatt {}%'.format(discount),
'hide_intrastat_code': True,
'dealer_discount': True
})
del vals['discount']
invoice_lines |= self.env['account.invoice.line'].create(vals)
return invoice_lines
@api.multi
def calc_discount(self):
discount = 0.0
context_partner = dict(self.env.context, partner_id=self.order_id.partner_invoice_id.id,
date=self.order_id.date_order)
pricelist_context = dict(context_partner, uom=self.product_uom.id)
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).sudo()._get_real_price_currency(self.product_id,
rule_id,
self.product_uom_qty,
self.product_uom,
pricelist_id.id)
if new_list_price != 0:
if pricelist_id.currency_id.id != currency_id:
# we need new_list_price in the same currency as price, which is in the SO's pricelist's currency
new_list_price = self.env['res.currency'].browse(currency_id).with_context(context_partner).compute(
new_list_price, pricelist_id.currency_id)
discount = (new_list_price - price) / new_list_price * 100
return discount