267 lines
12 KiB
Python
267 lines
12 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# datenpol gmbh
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# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import requests
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import json
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from odoo import tools, api, fields, models, _
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from odoo.exceptions import ValidationError
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from odoo.addons.queue_job.job import job
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from odoo.addons.component.core import Component
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class PartnerEventListener(Component):
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_name = 'res.partner.listener'
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_inherit = 'base.event.listener'
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_apply_on = ['res.partner']
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def on_record_write(self, record, fields=None):
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if record.active and record.portal_id:
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if 'company_type' in fields:
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if record.company_type == 'company' and record.type != 'delivery':
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self.env['res.partner'].with_delay().job_export_portal_price(record)
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if 'property_product_pricelist' in fields:
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for contact in record.child_ids:
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if contact.type != 'delivery':
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self.env['res.partner'].with_delay().job_export_portal_price(contact)
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if 'parent_id' in fields:
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if record.type != 'delivery':
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self.env['res.partner'].with_delay().job_export_portal_price(record)
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class Partner(models.Model):
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_name = 'res.partner'
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_inherit = ['res.partner', 'dp_custom.helper']
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@api.model
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def _default_country_id(self):
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return self.env.ref('base.at')
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company = fields.Char(string='Unternehmen')
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info_kundennr = fields.Char(string='Info-Kundennr.')
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info_uid = fields.Char(string='Info-UID')
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endkunde = fields.Boolean(string='Endkunde', help='Beschreibt, ob es ein Endkunde ist')
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line_ids = fields.Many2many(comodel_name='res.line', string='Produktionslinien')
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portal_id = fields.Char(string='Portal-ID')
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partner_sector_id = fields.Many2one(comodel_name='res.partner.sector', string='Branche')
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active = fields.Boolean(track_visibility='onchange')
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portal_export_pending = fields.Boolean(string='Portal Export ausständig')
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date_vat_check = fields.Date(string='Datum der letzten UID-Prüfung')
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collective_bill = fields.Boolean(string='Sammelrechnung', default=True)
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country_id = fields.Many2one('res.country', string='Country', ondelete='restrict', default=_default_country_id)
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commission_user_id = fields.Many2one('res.users', string='Provisionsempfänger')
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_sql_constraints = [
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('ref_uniq', 'unique(ref)', 'Die Interne Referenz muss eindeutig sein'),
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('portal_id_uniq', 'unique(portal_id)', 'Die Portal-ID muss eindeutig sein')
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]
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@api.model
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def _commercial_fields(self):
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res = super(Partner, self)._commercial_fields()
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return res + ['commission_user_id']
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@api.one
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@api.constrains('is_company', 'vat')
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def _check_unique_vat(self):
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if not self.vat or (not self.is_company and self.parent_id):
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return
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partners = self.search([('is_company', '=', True),
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('vat', '=', self.vat),
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('id', '!=', self.id)])
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if partners:
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raise ValidationError(_("UID-Exists: Es sind bereits folgende Unternehmen mit der selben USt. ID vorhanden: %s") % [p.name for p in partners])
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@api.model
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def portal_create_partner(self, vals):
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vals = self.with_context(sst_1=True).remove_not_specified_fields(vals)
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vals = self.correct_values(vals)
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if not vals.get('active', False):
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vals['active'] = False
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self.create(vals)
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return True
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@api.model
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def pg_create_company(self, vals):
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vals = self.with_context(sst_11=True).remove_not_specified_fields(vals)
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vals = self.correct_values(vals)
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partner = self.with_context(active_test=False).search([('ref', '=', vals['ref'])])
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if partner:
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if not partner.is_company:
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raise ValidationError(
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_("Der Partner mit der Internen Referenz '%s' ist kein Unternehmen" % vals['ref']))
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partner.write(vals)
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else:
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if not vals.get('is_company', False):
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vals['is_company'] = True
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partner = self.create(vals)
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partner.property_account_fiscal_position = self.env['account.fiscal.position'].get_fiscal_position(
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partner.id)
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return True
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@api.model
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def correct_values(self, vals):
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if vals.get('country_id', False):
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country = self.env['res.country'].search([('code', '=', vals['country_id'])])
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if country:
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vals['country_id'] = country.id
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else:
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raise ValidationError(
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_("Das Land mit dem ISO-Code \'%s\' kann nicht zugeordnet werden" % vals['country_id']))
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if vals.get('line_ids', False):
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line_ids = self.env['res.line'].search([('name', 'in', vals['line_ids'])])
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if line_ids:
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vals['line_ids'] = [(6, 0, line_ids.ids)]
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else:
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raise ValidationError(
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_("Die Produktionslinie mit dem Code \'%s\' kann nicht zugeordnet werden" % vals['line_ids']))
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if vals.get('lang', False):
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temp = vals['lang']
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vals['lang'] = False
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for selection in self.fields_get('lang')['lang']['selection']:
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if selection[0].startswith(temp):
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vals['lang'] = selection[0]
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break
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if not vals['lang']:
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raise ValidationError(_("Die Sprache mit dem Code \'%s\' kann nicht zugeordnet werden" % temp))
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if vals.get('partner_sector_id', False):
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branche = self.env['res.partner.sector'].search(
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[('name', '=', vals['partner_sector_id'])])
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if branche:
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vals['partner_sector_id'] = branche.id
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else:
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raise ValidationError(_("Die Branche \'%s\' kann nicht zugeordnet werden" % vals['partner_sector_id']))
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if vals.get('property_payment_term_id', False):
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payment_term = self.env['account.payment.term'].search(
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[('code', '=', vals['property_payment_term_id'])])
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if payment_term:
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vals['property_payment_term_id'] = payment_term.id
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else:
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raise ValidationError(_("Die Zahlungsbedingung mit dem Code \'%s\' kann nicht zugeordnet werden" % vals[
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'property_payment_term_id']))
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if vals.get('property_product_pricelist', False):
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product_pricelist = self.env['product.pricelist'].search(
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[('currency_id.name', '=', vals['property_product_pricelist'])])
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if product_pricelist:
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vals['property_product_pricelist'] = product_pricelist[0].id
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else:
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raise ValidationError(_("Die Preisliste mit der Währung \'%s\' kann nicht zugeordnet werden" % vals[
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'property_product_pricelist']))
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if vals.get('retail_partner_id', False):
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retail_partner = self.env['res.partner'].search(
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[('ref', '=', vals['retail_partner_id'])])
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if retail_partner:
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vals['retail_partner_id'] = retail_partner.id
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else:
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raise ValidationError(_("Der Händler mit der Internen Referenz \'%s\' kann nicht zugeordnet werden" % vals[
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'retail_partner_id']))
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if vals.get('incoterm', False):
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incoterm = self.env['stock.incoterms'].search(
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[('code', '=', vals['incoterm'])])
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if incoterm:
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vals['sale_incoterm_id'] = incoterm.id
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del vals['incoterm']
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else:
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raise ValidationError(_("Die Lieferbedingung mit dem Code \'%s\' kann nicht zugeordnet werden" % vals[
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'incoterm']))
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return vals
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@api.model
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def _get_specified_fields(self):
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common_list = ['street', 'street2', 'zip', 'city', 'country_id', 'fax', 'phone', 'mobile',
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'endkunde', 'line_ids', 'lang', 'portal_id', 'email', 'opt_out']
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if self.env.context.get('sst_1', False):
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common_list.extend(['firstname', 'lastname', 'midname', 'company', 'info_kundennr',
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'info_uid', 'collective_bill', 'retailer', 'incoterm'])
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return common_list
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elif self.env.context.get('sst_11', False):
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common_list.extend(['name', 'ref', 'partner_sector_id', 'comment', 'vat', 'property_payment_term_id',
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'property_pricelist_id', 'date_vat_check', 'active', 'property_product_pricelist',
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'retail_partner_id', 'retailer','info_uid'])
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return common_list
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else:
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return super(Partner, self)._get_specified_fields()
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@api.model
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def cron_export_portal_prices(self):
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partners = self.search([('portal_export_pending', '=', True), ('company_id', '=', self.env.user.company_id.id)])
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for partner in partners:
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if partner.type != 'delivery':
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self.with_delay().job_export_portal_price(partner)
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partner.portal_export_pending = False
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@api.multi
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@job
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def job_export_portal_price(self, partner_id):
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if not partner_id.portal_id:
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raise ValidationError(_("Der Partner mit der ID %s hat keine Portal-ID" % partner_id.id))
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pricelist = partner_id.property_product_pricelist
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data = []
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for item in pricelist.item_ids:
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if item.compute_price == 'percentage' and item.applied_on in ['3_global', '2_product_category',
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'1_product']:
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code = False
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if item.applied_on == '2_product_category':
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code = item.categ_id.code
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if item.applied_on == '1_product':
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code = item.product_tmpl_id.default_code
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data.append({
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'customer_id': partner_id.portal_id,
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'code': code,
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'discount': 1 - (item.percent_price / 100)
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})
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portal_url = tools.config.get('portal_url')
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application_id = tools.config.get('portal_secret')
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response = requests.post(portal_url + '/api/v1/set-discounts/?secret=' + application_id,
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data=json.dumps(data))
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if response.status_code != 200:
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raise ValidationError(_('Rabatt konnte nicht gesetzt werden. '
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'Status Code: %s, Reason: %s') % (response.status_code, response.reason))
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@api.multi
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def write(self, vals):
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fields_to_check = ['ref', 'portal_id']
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for field in fields_to_check:
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if field in vals and vals[field] == '':
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vals[field] = False
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return super(Partner, self).write(vals)
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class PartnerSector(models.Model):
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_name = 'res.partner.sector'
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_description = 'Branche'
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_order = 'id,name'
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name = fields.Char(string='Bezeichnung', required=True)
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sequence = fields.Integer(string='Sequenz')
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_sql_constraints = [
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('name_uniq', 'unique(name)', 'Die Bezeichnung muss eindeutig sein')
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]
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