1032 lines
46 KiB
Python
1032 lines
46 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.exceptions import ValidationError, UserError, Warning
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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.tools import float_is_zero
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from odoo.tools import drop_view_if_exists
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from dateutil.relativedelta import relativedelta
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import dateutil.parser
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class SaleCart(models.Model):
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_name = 'sale.cart'
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_auto = False
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ASSEMBLY_STATES = [('import', 'Imported'),
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('import_failed', 'Error Import'),
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('created', 'Not Released'),
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('approved', 'Released for Production'),
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('wait', 'Released'),
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('failed', 'Error Release'),
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('started', 'Production Started'),
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('done', 'Production Finished'),
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('packed', 'Packed'),
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('delivered', 'Delivered'),
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('completed', 'Completed')]
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order_states = [
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('draft', 'Quotation'),
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('sent', 'Quotation Sent'),
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('sale', 'Sales Order'),
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('done', 'Done'),
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('cancel', 'Cancelled')]
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order_id = fields.Many2one('sale.order', string = 'Quotation / Order')
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origin = fields.Char(string='Shopping Cart')
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client_order_ref = fields.Char(string='Customer Reference')
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name = fields.Char(string='Quotation')
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date_order = fields.Date(string='Quotation Date:')
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create_date = fields.Datetime(string='Create Date:')
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partner_id = fields.Many2one('res.partner', string = 'Customer')
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company_id = fields.Many2one('res.company', string = 'Company')
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user_id = fields.Many2one('res.users', string = 'User')
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assembly_state = fields.Selection(ASSEMBLY_STATES, string="State PG")
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state = fields.Selection(order_states, string="State")
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in_company = fields.Boolean(default=False,compute='_in_company',store=False)
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@api.multi
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def _in_company(self):
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sCompany = self.env.user.company_id
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for record in self:
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if record.company_id == sCompany:
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record.in_company = True
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@api.model_cr
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def init(self):
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# print("connected")
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drop_view_if_exists(self._cr, 'sale_cart')
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self._cr.execute("""CREATE OR REPLACE VIEW sale_cart AS
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SELECT DISTINCT row_number() OVER () AS id,
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so.id AS order_id,
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so.name AS name,
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so.origin AS origin,
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so.client_order_ref AS client_order_ref,
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so.date_order AS date_order,
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so.create_date AS create_date,
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so.assembly_state AS assembly_state,
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so.state AS state,
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so.partner_id AS partner_id,
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so.company_id AS company_id,
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c_u.user_id AS user_id
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FROM sale_order so
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INNER JOIN res_company_users_rel c_u ON so.company_id = c_u.cid
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WHERE so.state != 'cancel' AND so.origin != ''
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""")
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@api.multi
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def switch_company(self):
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values = {'company_id': self.company_id.id}
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self.env.user.write(values)
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return {
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'type': 'ir.actions.client',
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'tag': 'reload_context',
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}
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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 = [('import', 'Imported'),
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('import_failed', 'Error Import'),
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('created', 'Not Released'),
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('approved', 'Released for Production'),
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('wait', 'Released'),
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('failed', 'Error Release'),
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('started', 'Production Started'),
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('done', 'Production Finished'),
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('packed', 'Packed'),
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('delivered', 'Delivered'),
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('completed', 'Completed')]
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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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ORDER_TYPES = [
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('M', 'M'),
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('D', 'D'),
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('I', 'I'),
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('T', 'T')
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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', help='Bitte nicht manuell ändern', default='', copy=False)
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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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production_positions = fields.Integer(string='Positionen', compute='_compute_positions', store=False)
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assembly_positions = fields.Integer(string='Positionen', compute='_compute_positions', store=False)
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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',track_visibility='onchange')
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order_type = fields.Selection(ORDER_TYPES, string='Auftragsart', default='M')
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clerk_id = fields.Many2one('res.users', string='Sachbearbeiter',
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domain=[('clerk_name', '!=', '')],track_visibility='onchange')
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editor_id = fields.Many2one('res.users', string='Auftragsbearbeiter',
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default=lambda self: self.env.user if self.env.user.editor_name else '',
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domain=[('editor_name', '!=', '')],track_visibility='onchange')
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desired_delivery_date = fields.Date(string='Wunschlieferdatum')
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delivery_date_warning = fields.Boolean(compute='_compute_dlv_date_warn', store=False)
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warn_vat_date = fields.Boolean(compute='_get_vat_warn_date', store=False, default=False)
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date_vat_check = fields.Date(related='partner_invoice_id.date_vat_check')
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vat = fields.Char(related='partner_invoice_id.vat')
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client_order_ref = fields.Char(track_visibility='onchange')
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origin = fields.Char(track_visibility='onchange')
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partner_id = fields.Many2one(track_visibility='onchange')
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partner_invoice_id = fields.Many2one(track_visibility='onchange')
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partner_shipping_id = fields.Many2one(track_visibility='onchange')
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# pg9_call = fields.Char(string='PG9-Auftrag', compute='_pg9_call', store=False)
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pg9_call_D = fields.Char(string='PG9-Auftrag_D', compute='_pg9_call', store=False)
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pg9_call_T = fields.Char(string='PG9-Auftrag_T', compute='_pg9_call', store=False)
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partner_flash = fields.Text(compute='_get_partner_flash', store=False)
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pg9_complete = fields.Boolean(string='PG9-Komplett', compute='_compute_positions', store=False, default=False, copy=False)
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# partner_flash = fields.Char(store=False)
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@api.multi
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def _get_vat_warn_date(self):
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for record in self:
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if record.partner_invoice_id.date_vat_check:
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date_today = fields.Date.from_string(fields.Date.context_today(self))
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warn_date = date_today - relativedelta(months=+3)
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try:
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check_date = dateutil.parser.parse(record.date_vat_check).date()
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except:
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check_date = date_today - relativedelta(months=+36)
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if check_date < warn_date:
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record.warn_vat_date = True
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else:
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record.warn_vat_date = False
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else:
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record.warn_vat_date = True
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@api.multi
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def _compute_dlv_date_warn(self):
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for record in self:
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record.delivery_date_warning = False
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if record.desired_delivery_date and record.delivery_date and record.desired_delivery_date > record.delivery_date:
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record.delivery_date_warning = True
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@api.multi
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def _reset_sequence(self):
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for rec in self:
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current_sequence = 1
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for line in rec.order_line:
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line.sequence = current_sequence
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current_sequence += 1
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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.order_type == 'D' and record.origin != False:
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xref = 'xref:' + record.origin
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record.pg9_call_D = 'http://localhost:9531/pg9/order/' + xref
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if record.order_type == 'T':
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xref = 'xref:' + record.name
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record.pg9_call_T = 'http://localhost:9531/pg9/order/' + xref
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# end def _pg9_call
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@api.multi
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def _get_partner_flash(self):
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for record in self:
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record.partner_flash = record.partner_id.partner_flash
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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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# record.partner_flash = record.partner_id.partner_flash
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if not self.env.user.has_group('dp_custom.group_allow_third_country_sale'):
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if record.partner_invoice_id.country_id != record.partner_shipping_id.country_id:
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message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
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(record.partner_invoice_id.country_id.name, record.partner_shipping_id.country_id.name)
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raise Warning(_(message))
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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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@api.onchange('partner_shipping_id')
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def onchange_partner_shipping_id(self):
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res = super(SaleOrder, self).onchange_partner_shipping_id()
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if not self.env.user.has_group('dp_custom.group_allow_third_country_sale'):
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if self.partner_invoice_id.country_id != self.partner_shipping_id.country_id:
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message = _('Rechnungs- und Lieferland passen nicht zusammen: %s <-> %s!') % \
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(self.partner_invoice_id.country_id.name, self.partner_shipping_id.country_id.name)
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raise Warning(_(message))
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self.carrier_id = self.partner_shipping_id.property_delivery_carrier_id
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return {}
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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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# @api.depends('assembly_state')
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def _compute_positions(self):
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for record in self:
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pg_complete = True
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p = 0
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pp = 0
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pa = 0
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for line in record.order_line:
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p += 1
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if line.lot_id.assembled:
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pa += 1
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if line.product_id.material_type_id.production_relevant:
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pp += 1
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if line.product_uom_qty > line.qty_delivered and line.from_designbox:
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pg_complete = False
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record.pg9_complete = pg_complete
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record.positions = p
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record.production_positions = pp
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record.assembly_positions = pa
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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 picking.state != 'cancel' and (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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prefix = record.name[:4]
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newprefix = prefix.replace('OC', 'OF')
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record.quote_name = record.name.replace(prefix, newprefix)
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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_update_confirmation(self, vals):
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"""
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SST-3b
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:param origin, confirmation_nr:
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:return:
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"""
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origin = vals.get('origin', False)
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if origin:
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order_id = self.search([('origin', '=', origin)], order='id DESC',limit=1)
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if order_id and order_id.state != 'cancel':
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if order_id.state == 'sale' and (order_id.assembly_state == 'created'):
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vals['assembly_state'] = 'approved'
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vals['message_post'] = 'PG9 autoreleased'
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order_id.write(vals)
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if (order_id.state == 'draft' or order_id.state == 'sent') and (order_id.assembly_state == 'created'):
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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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else:
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cq = self.env['res.confirmation_queue'].search([('origin', '=', origin)])
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if cq:
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vals['confirmation_processed'] = False
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cq.write(vals)
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else:
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cq.create(vals)
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return {'id': -1}
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@api.model
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def pg_update_quotation(self, vals):
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"""
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SST-3a
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:param order_name:
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:return:
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"""
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order_name = vals.get('order_name', False)
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order_line_vals = vals.get('order_lines', False)
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order_id = self.search([('name', '=', order_name)], order='id DESC',limit=1)
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order_id.pg_create_order_lines(order_line_vals)
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return {'id': order_id.id, 'name': order_id.name}
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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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# print('1')
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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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portal_prefix = self.env.user.company_id.portal_prefix
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if portal_prefix:
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vals['portal_id'] = portal_prefix + '.' + 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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# print('2')
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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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del vals['portal_id']
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delivery_partner = self.env['res.partner']
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delivery_vals = {}
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# print('3')
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if vals.get('portal_delivery_id', False):
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if portal_prefix:
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vals['portal_delivery_id'] = portal_prefix + '.' + vals['portal_delivery_id']
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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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del 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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del vals[key]
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# print('4')
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delivery_partner.with_context(delivery_partner=True).check_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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# 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)
|
|
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):
|
|
order_lines = []
|
|
for vals in values:
|
|
vals = self.env['sale.order.line'].correct_values(vals)
|
|
|
|
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['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
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|
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):
|
|
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.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
|