# -*- 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 requests
import json
from odoo import tools, api, fields, models, _
from odoo.exceptions import ValidationError
from odoo.addons.queue_job.job import job
from odoo.addons.component.core import Component
class PartnerEventListener(Component):
_name = 'res.partner.listener'
_inherit = 'base.event.listener'
_apply_on = ['res.partner']
def on_record_write(self, record, fields=None):
if record.active and record.portal_id:
if 'property_product_pricelist' in fields:
for contact in record.child_ids:
self.env['res.partner'].with_delay().job_export_portal_price(contact)
if 'parent_id' in fields:
self.env['res.partner'].with_delay().job_export_portal_price(record)
class Partner(models.Model):
_name = 'res.partner'
_inherit = ['res.partner', 'dp_custom.helper']
company = fields.Char(string='Unternehmen')
info_kundennr = fields.Char(string='Info-Kundennr.')
info_uid = fields.Char(string='Info-UID')
endkunde = fields.Boolean(string='Endkunde', help='Beschreibt, ob es ein Endkunde ist')
line_ids = fields.Many2many(comodel_name='res.line', string='Produktionslinien')
portal_id = fields.Char(string='Portal-ID')
partner_sector_id = fields.Many2one(comodel_name='res.partner.sector', string='Branche')
active = fields.Boolean(track_visibility='onchange')
portal_export_pending = fields.Boolean(string='Portal Export ausständig')
date_vat_check = fields.Date(string='Datum der letzten UID-Prüfung')
collective_bill = fields.Boolean(string='Sammelrechnung')
_sql_constraints = [
('ref_uniq', 'unique(ref)', 'Die Interne Referenz muss eindeutig sein'),
('portal_id_uniq', 'unique(portal_id)', 'Die Portal-ID muss eindeutig sein')
]
@api.model
def portal_create_partner(self, vals):
vals = self.with_context(sst_1=True).remove_not_specified_fields(vals)
vals = self.correct_values(vals)
if not vals.get('active', False):
vals['active'] = False
self.create(vals)
return True
@api.model
def pg_create_company(self, vals):
vals = self.with_context(sst_11=True).remove_not_specified_fields(vals)
vals = self.correct_values(vals)
partner = self.with_context(active_test=False).search([('ref', '=', vals['ref'])])
if partner:
if not partner.is_company:
raise ValidationError(
_("Der Partner mit der Internen Referenz '%s' ist kein Unternehmen" % vals['ref']))
partner.write(vals)
else:
if not vals.get('is_company', False):
vals['is_company'] = True
partner = self.create(vals)
partner.property_account_fiscal_position = self.env['account.fiscal.position'].get_fiscal_position(
partner.id)
return True
@api.model
def correct_values(self, vals):
if vals.get('country_id', False):
country = self.env['res.country'].search([('code', '=', vals['country_id'])])
if country:
vals['country_id'] = country.id
else:
raise ValidationError(
_("Das Land mit dem ISO-Code \'%s\' kann nicht zugeordnet werden" % vals['country_id']))
if vals.get('line_ids', False):
line_ids = self.env['res.line'].search([('name', 'in', vals['line_ids'])])
if line_ids:
vals['line_ids'] = [(6, 0, line_ids.ids)]
else:
raise ValidationError(
_("Die Produktionslinie mit dem Code \'%s\' kann nicht zugeordnet werden" % vals['line_ids']))
if vals.get('lang', False):
temp = vals['lang']
vals['lang'] = False
for selection in self.fields_get('lang')['lang']['selection']:
if selection[0].startswith(temp):
vals['lang'] = selection[0]
break
if not vals['lang']:
raise ValidationError(_("Die Sprache mit dem Code \'%s\' kann nicht zugeordnet werden" % temp))
if vals.get('partner_sector_id', False):
branche = self.env['res.partner.sector'].search(
[('name', '=', vals['partner_sector_id'])])
if branche:
vals['partner_sector_id'] = branche.id
else:
raise ValidationError(_("Die Branche \'%s\' kann nicht zugeordnet werden" % vals['partner_sector_id']))
if vals.get('property_payment_term_id', False):
payment_term = self.env['account.payment.term'].search(
[('code', '=', vals['property_payment_term_id'])])
if payment_term:
vals['property_payment_term_id'] = payment_term.id
else:
raise ValidationError(_("Die Zahlungsbedingung mit dem Code \'%s\' kann nicht zugeordnet werden" % vals[
'property_payment_term_id']))
if vals.get('property_product_pricelist', False):
product_pricelist = self.env['product.pricelist'].search(
[('currency_id.name', '=', vals['property_product_pricelist'])])
if product_pricelist:
vals['property_product_pricelist'] = product_pricelist[0].id
else:
raise ValidationError(_("Die Preisliste mit der Währung \'%s\' kann nicht zugeordnet werden" % vals[
'property_product_pricelist']))
if vals.get('retail_partner_id', False):
retail_partner = self.env['res.partner'].search(
[('ref', '=', vals['retail_partner_id'])])
if retail_partner:
vals['retail_partner_id'] = retail_partner.id
else:
raise ValidationError(_("Der Händler mit der Internen Referenz \'%s\' kann nicht zugeordnet werden" % vals[
'retail_partner_id']))
return vals
@api.model
def _get_specified_fields(self):
common_list = ['street', 'street2', 'zip', 'city', 'country_id', 'fax', 'phone', 'mobile',
'endkunde', 'line_ids', 'lang', 'portal_id', 'email', 'opt_out']
if self.env.context.get('sst_1', False):
common_list.extend(['firstname', 'lastname', 'midname', 'company', 'info_kundennr', 'info_uid'])
return common_list
elif self.env.context.get('sst_11', False):
common_list.extend(['name', 'ref', 'partner_sector_id', 'comment', 'vat', 'property_payment_term_id',
'property_pricelist_id', 'date_vat_check', 'active', 'property_product_pricelist',
'retail_partner_id'])
return common_list
else:
return super(Partner, self)._get_specified_fields()
@api.model
def cron_export_portal_prices(self):
partners = self.search([('portal_export_pending', '=', True), ('company_id', '=', self.env.user.company_id.id)])
for partner in partners:
self.with_delay().job_export_portal_price(partner)
partner.portal_export_pending = False
@api.multi
@job
def job_export_portal_price(self, partner_id):
if not partner_id.portal_id:
raise ValidationError(_("Der Partner mit der ID %s hat keine Portal-ID" % partner_id.id))
pricelist = partner_id.property_product_pricelist
data = []
for item in pricelist.item_ids:
if item.compute_price == 'percentage' and item.applied_on in ['3_global', '2_product_category',
'1_product']:
code = False
if item.applied_on == '2_product_category':
code = item.categ_id.code
if item.applied_on == '1_product':
code = item.product_tmpl_id.default_code
data.append({
'customer_id': partner_id.portal_id,
'code': code,
'discount': 1 - (item.percent_price / 100)
})
portal_url = tools.config.get('portal_url')
application_id = tools.config.get('portal_secret')
response = requests.post(portal_url + '/api/v1/set-discounts/?secret=' + application_id,
data=json.dumps(data))
if response.status_code != 200:
raise ValidationError(_('Rabatt konnte nicht gesetzt werden.'))
class PartnerSector(models.Model):
_name = 'res.partner.sector'
_description = 'Branche'
_order = 'id,name'
name = fields.Char(string='Bezeichnung', required=True)
sequence = fields.Integer(string='Sequenz')
_sql_constraints = [
('name_uniq', 'unique(name)', 'Die Bezeichnung muss eindeutig sein')
]