549 lines
24 KiB
Python
549 lines
24 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 re
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from datetime import datetime
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from odoo import api, fields, models, _
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from odoo.tools import float_is_zero
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from odoo.exceptions import ValidationError, UserError
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from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
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from odoo.tools import float_compare
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from odoo.http import request
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import requests
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class SaleOrder(models.Model):
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_name = 'sale.order'
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_inherit = ['sale.order', 'dp_custom.helper']
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ASSEMBLY_STATES = [('created', 'nicht freigegeben'),
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('approved', 'Produktionsfreigabe'),
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('wait', 'freigegeben'),
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('failed', 'Fehler Freigabe'),
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('started', 'Produktion begonnen'),
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('done', 'Produktion fertig'),
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('packed', 'Verpackt'),
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('delivered', 'Geliefert')]
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ORDER_TYPES = [
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('M', 'Manuell'),
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('D', 'DesignBox'),
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('I', 'Industrie'),
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('T', 'TZBox')
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]
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assembled = fields.Boolean(string='Zusammengebaut')
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line_id = fields.Many2one(comodel_name='res.line', string='Produktionslinie')
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assembly_state = fields.Selection(ASSEMBLY_STATES, string="Status PG", track_visibility='onchange')
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quote_name = fields.Char(compute='_compute_quote_name')
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internal_notes = fields.Text()
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assembly_notes = fields.Text()
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earliest_scheduled_date = fields.Datetime(compute='_compute_earliest_scheduled_date')
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positions = fields.Integer(string='Positionen', compute='_compute_positions')
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num_items = fields.Integer(string='Anzahl der Artikel', compute='_compute_num_items')
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weight_total = fields.Float(string='Gesamtgewicht', compute='_compute_weight_total')
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confirmation_nr = fields.Char('Freigabenummer')
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order_type = fields.Selection(ORDER_TYPES, string='Auftragsart', default='M')
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pg9_call = fields.Char(string='PG9-Auftrag', compute='_pg9_call', store=False)
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@api.multi
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def _pg9_call(self) :
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for record in self :
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if record.origin != False:
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xref = 'xref:'+record.origin
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record.pg9_call = 'http://localhost:9531/pg9/order/' + xref
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# end def _pg9_call
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@api.multi
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@api.onchange('partner_invoice_id')
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def _onchange_partner_invoice_id(self):
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for record in self:
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if record.partner_invoice_id.is_retailer:
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record.payment_term_id = record.partner_invoice_id.property_payment_term_id
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@api.multi
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def _compute_weight_total(self):
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for record in self:
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_sum = 0
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for line in record.order_line:
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_sum += line.weight * line.product_uom_qty
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record.weight_total = _sum
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@api.multi
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def _compute_positions(self):
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for record in self:
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record.positions = len(record.order_line)
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@api.multi
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def _compute_num_items(self):
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for record in self:
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num_items = 0
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for line in record.order_line:
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if line.product_uom == self.env.ref('product.product_uom_unit'): # wenn die Mengeneinheit Stk. ist
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num_items += line.product_uom_qty
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record.num_items = num_items
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@api.multi
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def _compute_earliest_scheduled_date(self):
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for record in self:
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earliest_scheduled_date = False
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for picking in record.picking_ids:
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if not earliest_scheduled_date or earliest_scheduled_date > fields.Datetime.from_string(
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picking.scheduled_date):
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earliest_scheduled_date = fields.Datetime.from_string(picking.scheduled_date)
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if earliest_scheduled_date:
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record.earliest_scheduled_date = earliest_scheduled_date
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@api.multi
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def _compute_quote_name(self):
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for record in self:
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if record.state in ['draft', 'sent']:
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record.quote_name = record.name.replace('ATOC', 'ATOF')
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else:
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record.quote_name = record.name
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@api.model
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def pg_get_orders(self, line, state, limit):
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"""
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SST-4
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:param line:
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:param state:
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:param limit:
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:return:
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"""
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line_id = self.env['res.line'].search([('name', '=', line)])
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orders = self.search([('line_id', '=', line_id.id), ('assembly_state', '=', state)], order='id ASC',
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limit=limit)
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order_list = []
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for order in orders:
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attachmets = self.env['ir.attachment'].search([('res_model', '=', 'sale.order'), ('res_id', '=', order.id)])
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attachment_list = []
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for attachment in attachmets:
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attachment_list.append({
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'filename': attachment.name,
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'binary': attachment.datas.decode()
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})
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delivery_date = False
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for picking_id in order.picking_ids:
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if not delivery_date:
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delivery_date = picking_id.scheduled_date
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elif datetime.strptime(picking_id.scheduled_date, DEFAULT_SERVER_DATETIME_FORMAT) < datetime.strptime(
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delivery_date, DEFAULT_SERVER_DATETIME_FORMAT):
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delivery_date = picking_id.scheduled_date
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order_list.append({
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'id': order.id,
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'name': order.name,
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'attachments': attachment_list,
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'internal_notes': order.internal_notes,
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'assembly_notes': order.assembly_notes,
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'user_id': order.user_id.name,
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'delivery_date': delivery_date
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})
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return order_list
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@api.model
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def pg_create_quotation(self, vals):
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"""
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SST-3
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:param vals:
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:return:
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"""
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if not vals.get('portal_id', False):
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raise ValidationError(
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_("Der Kunde mit der Portal-ID \'%s\' kann nicht zugeordnet werden") % vals['portal_id'])
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partner = self.env['res.partner'].search([('portal_id', '=', vals['portal_id'])])
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if not partner.parent_id:
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raise ValidationError(
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_('Zu dem Kontakt mit der portal-ID %s existiert kein Unternehmen') % vals['portal_id'])
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partner = partner.parent_id
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vals['partner_id'] = partner.id
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if not partner:
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raise ValidationError(
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_("Der Kunde mit der Portal-ID \'%s\' kann nicht zugeordnet werden") % vals['portal_id'])
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delivery_partner = self.env['res.partner']
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delivery_vals = {}
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if vals.get('portal_delivery_id', False):
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delivery_partner = self.env['res.partner'].search([('portal_id', '=', vals['portal_delivery_id'])])
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delivery_vals['portal_id'] = vals['portal_delivery_id']
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for key in list(vals.keys()):
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if key.startswith('delivery_'):
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delivery_vals[key.replace('delivery_', '')] = vals[key]
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delivery_vals = delivery_partner.with_context(delivery_partner=True).remove_not_specified_fields(delivery_vals)
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delivery_vals = delivery_partner.correct_values(delivery_vals)
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delivery_vals['parent_id'] = partner.id
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if delivery_partner:
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allowed_update_keys = ['firstname', 'lastname', 'midname', 'email', 'phone']
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for key in list(delivery_vals.keys()):
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if key not in allowed_update_keys:
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del delivery_vals[key]
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delivery_partner.write(delivery_vals)
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else:
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if not delivery_vals.get('type', False):
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delivery_vals['type'] = 'delivery'
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delivery_partner = delivery_partner.create(delivery_vals)
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attachment_vals = vals.get('attachment_ids', False)
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order_line_vals = vals.get('order_lines', False)
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vals = self.remove_not_specified_fields(vals)
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vals = self.correct_values(vals)
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payment_term = partner.property_payment_term_id
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if partner.retail_partner_id:
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payment_term = partner.retail_partner_id.property_payment_term_id
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vals.update({
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'partner_id': partner.id,
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'fiscal_position_id': partner.property_account_position_id.id,
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'user_id': partner.user_id.id,
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'payment_term_id': payment_term.id,
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'partner_shipping_id': delivery_partner.id,
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'incoterm': partner.sale_incoterm_id.id,
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'carrier_id': partner.property_delivery_carrier_id.id
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})
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order_id = self.create(vals)
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if attachment_vals:
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order_id.pg_create_sale_order_attachments(attachment_vals)
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if order_line_vals:
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order_id.pg_create_order_lines(order_line_vals)
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if vals.get('confirm_order'):
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order_id.action_confirm()
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return {'id': order_id.id, 'name': order_id.name}
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@api.multi
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def pg_create_sale_order_attachments(self, values):
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self.ensure_one()
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if isinstance(values, list):
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for vals in values:
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self.create_attachment(self, vals)
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else:
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self.create_attachment(self, values)
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@api.multi
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def pg_create_order_lines(self, values):
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order_lines = []
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for vals in values:
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vals = self.env['sale.order.line'].correct_values(vals)
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lot_id = False
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if vals.get('lot_id', False):
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if vals['lot_id'].get('attachment_ids', False):
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lot_attachment_values = vals['lot_id']['attachment_ids']
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else:
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lot_attachment_values = []
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lot = self.env['stock.production.lot'].create({
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'name': vals['lot_id']['name'],
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'product_id': vals['product_id'],
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'weight': vals['lot_id'].get('weight'),
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'image': vals['lot_id'].get('image'),
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'notes': vals['lot_id']['notes']
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})
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for lot_attachment_vals in lot_attachment_values:
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self.create_attachment(lot, lot_attachment_vals)
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lot_id = lot.id
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order_lines.append(self.env['sale.order.line'].create({
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'order_id': self.id,
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'name': vals['name'],
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'product_id': vals['product_id'],
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'price_unit': vals['price_unit'],
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'product_uom_qty': vals['product_uom_qty'],
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'lot_id': lot_id,
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'from_designbox': True,
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}))
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return order_lines
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@api.model
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def create_attachment(self, record, vals):
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attachment_vals = {
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'name': vals['filename'],
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'datas': vals['binary'],
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'from_designbox': True,
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'datas_fname': vals['filename'],
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'res_model': record._name,
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'res_id': record.id,
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}
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self.env['ir.attachment'].create(attachment_vals)
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@api.model
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def correct_values(self, vals):
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if vals.get('line_id', False):
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line_id = self.env['res.line'].search([('name', '=', vals['line_id'])])
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if line_id:
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vals['line_id'] = line_id.id
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else:
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raise ValidationError(
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_("Produktionslinie \'%s\' kann nicht zugeordnet werden") % vals['line_id'])
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if vals.get('order_type', False):
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selections = [selection[0] for selection in self._fields['order_type'].selection]
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if vals.get('order_type') not in selections:
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raise ValidationError(_("Diese Auftragsart ist nicht bekannt!"))
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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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return ['origin', 'client_order_ref', 'note', 'date_order', 'assembled', 'line_id', 'partner_id',
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'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id',
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'assembly_state', 'confirmation_nr', 'confirm_order', 'order_type', 'internal_notes']
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@api.multi
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def write(self, vals):
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res = super(SaleOrder, self).write(vals)
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if vals.get('assembly_state', False) and vals.get('assembly_state', False) == 'done':
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self.message_post(body='Produktion fertig')
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return res
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@api.multi
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def unlink(self):
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for record in self:
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for line in record.order_line:
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line.lot_id.unlink()
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return super(SaleOrder, self).unlink()
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@api.multi
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def action_invoice_create(self, grouped=False, final=False):
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inv_obj = self.env['account.invoice']
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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invoices = {}
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references = {}
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for order in self:
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collective_bill = order.partner_id.collective_bill and "x" or order.id
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group_key = order.id if grouped else (collective_bill, order.partner_invoice_id.id, order.currency_id.id)
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for line in order.order_line.sorted(key=lambda l: l.qty_to_invoice < 0):
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if float_is_zero(line.qty_to_invoice, precision_digits=precision):
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continue
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if group_key not in invoices:
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inv_data = order._prepare_invoice()
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invoice = inv_obj.create(inv_data)
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references[invoice] = order
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invoices[group_key] = invoice
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elif group_key in invoices:
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vals = {}
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if order.name == "siehe Detail" or order.name not in invoices[group_key].origin.split(', '):
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vals['origin'] = "siehe Detail"
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if order.client_order_ref and (order.client_order_ref == "siehe Detail" or (
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order.client_order_ref not in invoices[group_key].name.split(
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', ') and order.client_order_ref != invoices[group_key].name)):
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vals['name'] = "siehe Detail"
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invoices[group_key].write(vals)
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if line.qty_to_invoice > 0:
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line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
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elif line.qty_to_invoice < 0 and final:
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line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
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if references.get(invoices.get(group_key)):
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if order not in references[invoices[group_key]]:
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references[invoice] = references[invoice] | order
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if not invoices:
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raise UserError(_('There is no invoicable line.'))
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for invoice in invoices.values():
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if not invoice.invoice_line_ids:
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raise UserError(_('There is no invoicable line.'))
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# If invoice is negative, do a refund invoice instead
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if invoice.amount_untaxed < 0:
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invoice.type = 'out_refund'
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for line in invoice.invoice_line_ids:
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line.quantity = -line.quantity
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# Use additional field helper function (for account extensions)
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for line in invoice.invoice_line_ids:
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line._set_additional_fields(invoice)
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# Necessary to force computation of taxes. In account_invoice, they are triggered
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# by onchanges, which are not triggered when doing a create.
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invoice.compute_taxes()
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invoice.message_post_with_view('mail.message_origin_link',
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values={'self': invoice, 'origin': references[invoice]},
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subtype_id=self.env.ref('mail.mt_note').id)
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return [inv.id for inv in invoices.values()]
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@api.multi
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def action_confirm(self):
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# change name on order confirmation
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if self.name.startswith('ATOF'):
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new_name = re.sub(r"^ATOF", "ATOC", self.name)
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self.name = new_name
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return super(SaleOrder, self).action_confirm()
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@api.model
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def _formatLang(self, value, currency=True):
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lang = self.partner_id.lang
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lang_objs = self.env['res.lang'].search([('code', '=', lang)])
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if not lang_objs:
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lang_objs = self.env['res.lang'].search([], limit=1)
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lang_obj = lang_objs[0]
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res = lang_obj.format('%.' + str(2) + 'f', value, grouping=True, monetary=True)
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currency_obj = self.currency_id
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if currency_obj and currency_obj.symbol and currency:
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if currency_obj.position == 'after':
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res = '%s %s' % (res, currency_obj.symbol)
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elif currency_obj and currency_obj.position == 'before':
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res = '%s %s' % (currency_obj.symbol, res)
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return res
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class SaleOrderLine(models.Model):
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_inherit = 'sale.order.line'
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@api.model
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def _get_product_id_domain(self):
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return [('sale_ok', '=', True), '|', ('can_be_sold_unconfigured', '=', True), ('type', '=', 'service')]
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lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
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from_designbox = fields.Boolean(string='I', readonly=True, help='Import von externem System')
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product_id = fields.Many2one(domain=_get_product_id_domain)
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weight = fields.Float(string='Gewicht', compute='_compute_weight')
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intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code')
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@api.model
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def create(self, vals):
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if not vals.get('intrastat_id', False):
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if vals.get('lot_id', False):
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vals.update(intrastat_id=self.env['stock.production.lot'].browse(vals['lot_id']).intrastat_id.id)
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elif vals.get('product_id', False):
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vals.update(intrastat_id=self.env['product.template'].browse(vals['product_id']).intrastat_id.id)
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return super(SaleOrderLine, self).create(vals)
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@api.multi
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def write(self, vals):
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for record in self:
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lot_id = record.lot_id if 'lot_id' not in vals else vals.get('lot_id', False)
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if vals.get('intrastat_id', False) and lot_id:
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self.env['stock.production.lot'].browse([lot_id.id]).write({
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'intrastat_id': vals.get('intrastat_id')
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})
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elif vals.get('intrastat_id', False) and not lot_id:
|
|
raise UserError(_('Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.'))
|
|
|
|
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 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()):
|
|
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
|
|
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
|
|
return res
|
|
|
|
@api.multi
|
|
def invoice_line_create(self, invoice_id, qty):
|
|
"""
|
|
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, '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
|
|
})
|
|
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)._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
|