mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 16:31:58 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
|
|
@ -1,135 +1,64 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
import base64
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.modules.module import get_module_resource
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
_inherit = 'res.company'
|
||||
_check_company_auto = True
|
||||
|
||||
portal_confirmation_sign = fields.Boolean(string='Online Signature', default=True)
|
||||
portal_confirmation_pay = fields.Boolean(string='Online Payment')
|
||||
quotation_validity_days = fields.Integer(default=30, string="Default Quotation Validity (Days)")
|
||||
_check_quotation_validity_days = models.Constraint(
|
||||
'CHECK(quotation_validity_days >= 0)',
|
||||
'You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations.',
|
||||
)
|
||||
|
||||
# sale quotation onboarding
|
||||
sale_quotation_onboarding_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done"), ('closed', "Closed")], string="State of the sale onboarding panel", default='not_done')
|
||||
sale_onboarding_order_confirmation_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")], string="State of the onboarding confirmation order step", default='not_done')
|
||||
sale_onboarding_sample_quotation_state = fields.Selection([('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")], string="State of the onboarding sample quotation step", default='not_done')
|
||||
portal_confirmation_sign = fields.Boolean(string="Online Signature", default=True)
|
||||
portal_confirmation_pay = fields.Boolean(string="Online Payment")
|
||||
prepayment_percent = fields.Float(
|
||||
string="Prepayment percentage",
|
||||
default=1.0,
|
||||
help="The percentage of the amount needed to be paid to confirm quotations.")
|
||||
quotation_validity_days = fields.Integer(
|
||||
string="Default Quotation Validity",
|
||||
default=30,
|
||||
help="Days between quotation proposal and expiration."
|
||||
" 0 days means automatic expiration is disabled",
|
||||
)
|
||||
sale_discount_product_id = fields.Many2one(
|
||||
comodel_name='product.product',
|
||||
string="Discount Product",
|
||||
domain=[
|
||||
('type', '=', 'service'),
|
||||
('invoice_policy', '=', 'order'),
|
||||
],
|
||||
help="Default product used for discounts",
|
||||
check_company=True,
|
||||
)
|
||||
|
||||
sale_onboarding_payment_method = fields.Selection([
|
||||
('digital_signature', 'Sign online'),
|
||||
('paypal', 'PayPal'),
|
||||
('stripe', 'Stripe'),
|
||||
('other', 'Pay with another payment provider'),
|
||||
('manual', 'Manual Payment'),
|
||||
], string="Sale onboarding selected payment method")
|
||||
# sale onboarding
|
||||
sale_onboarding_payment_method = fields.Selection(
|
||||
selection=[
|
||||
('digital_signature', "Sign online"),
|
||||
('paypal', "PayPal"),
|
||||
('stripe', "Stripe"),
|
||||
('other', "Pay with another payment provider"),
|
||||
('manual', "Manual Payment"),
|
||||
],
|
||||
string="Sale onboarding selected payment method")
|
||||
|
||||
@api.model
|
||||
def action_close_sale_quotation_onboarding(self):
|
||||
""" Mark the onboarding panel as closed. """
|
||||
self.env.company.sale_quotation_onboarding_state = 'closed'
|
||||
downpayment_account_id = fields.Many2one(
|
||||
comodel_name='account.account',
|
||||
string="Downpayment Account",
|
||||
domain=[
|
||||
('account_type', 'in', ('income', 'income_other', 'liability_current')),
|
||||
],
|
||||
help="This account will be used on Downpayment invoices.",
|
||||
tracking=True,
|
||||
)
|
||||
|
||||
@api.model
|
||||
def action_open_sale_onboarding_payment_provider(self):
|
||||
""" Called by onboarding panel above the quotation list."""
|
||||
self.env.company.get_chart_of_accounts_or_fail()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id("sale.action_open_sale_payment_provider_onboarding_wizard")
|
||||
return action
|
||||
|
||||
def _mark_payment_onboarding_step_as_done(self):
|
||||
""" Override of payment to mark the sale onboarding step as done.
|
||||
|
||||
The payment onboarding step of Sales is only marked as done if it was started from Sales.
|
||||
This prevents incorrectly marking the step as done if another module's payment onboarding
|
||||
step was marked as done.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
super()._mark_payment_onboarding_step_as_done()
|
||||
if self.sale_onboarding_payment_method: # The onboarding step was started from Sales
|
||||
self.set_onboarding_step_done('sale_onboarding_order_confirmation_state')
|
||||
|
||||
def _get_sample_sales_order(self):
|
||||
""" Get a sample quotation or create one if it does not exist. """
|
||||
# use current user as partner
|
||||
partner = self.env.user.partner_id
|
||||
company_id = self.env.company.id
|
||||
# is there already one?
|
||||
sample_sales_order = self.env['sale.order'].search(
|
||||
[('company_id', '=', company_id), ('partner_id', '=', partner.id),
|
||||
('state', '=', 'draft')], limit=1)
|
||||
if len(sample_sales_order) == 0:
|
||||
sample_sales_order = self.env['sale.order'].create({
|
||||
'partner_id': partner.id
|
||||
})
|
||||
# take any existing product or create one
|
||||
product = self.env['product.product'].search([], limit=1)
|
||||
if len(product) == 0:
|
||||
default_image_path = get_module_resource('product', 'static/img', 'product_product_13-image.jpg')
|
||||
product = self.env['product.product'].create({
|
||||
'name': _('Sample Product'),
|
||||
'active': False,
|
||||
'image_1920': base64.b64encode(open(default_image_path, 'rb').read())
|
||||
})
|
||||
product.product_tmpl_id.write({'active': False})
|
||||
self.env['sale.order.line'].create({
|
||||
'name': _('Sample Order Line'),
|
||||
'product_id': product.id,
|
||||
'product_uom_qty': 10,
|
||||
'price_unit': 123,
|
||||
'order_id': sample_sales_order.id,
|
||||
'company_id': sample_sales_order.company_id.id,
|
||||
})
|
||||
return sample_sales_order
|
||||
|
||||
@api.model
|
||||
def action_open_sale_onboarding_sample_quotation(self):
|
||||
""" Onboarding step for sending a sample quotation. Open a window to compose an email,
|
||||
with the edi_invoice_template message loaded by default. """
|
||||
sample_sales_order = self._get_sample_sales_order()
|
||||
template = self.env.ref('sale.email_template_edi_sale', False)
|
||||
|
||||
message_composer = self.env['mail.compose.message'].with_context(
|
||||
default_use_template=bool(template),
|
||||
mark_so_as_sent=True,
|
||||
default_email_layout_xmlid='mail.mail_notification_layout_with_responsible_signature',
|
||||
proforma=self.env.context.get('proforma', False),
|
||||
force_email=True, mail_notify_author=True
|
||||
).create({
|
||||
'res_id': sample_sales_order.id,
|
||||
'template_id': template and template.id or False,
|
||||
'model': 'sale.order',
|
||||
'composition_mode': 'comment'})
|
||||
|
||||
# Simulate the onchange (like trigger in form the view)
|
||||
update_values = message_composer._onchange_template_id(template.id, 'comment', 'sale.order', sample_sales_order.id)['value']
|
||||
message_composer.write(update_values)
|
||||
|
||||
message_composer._action_send_mail()
|
||||
|
||||
self.set_onboarding_step_done('sale_onboarding_sample_quotation_state')
|
||||
|
||||
self.action_close_sale_quotation_onboarding()
|
||||
|
||||
action = self.env["ir.actions.actions"]._for_xml_id("sale.action_orders")
|
||||
action.update({
|
||||
'views': [[self.env.ref('sale.view_order_form').id, 'form']],
|
||||
'view_mode': 'form',
|
||||
'target': 'main',
|
||||
})
|
||||
return action
|
||||
|
||||
def get_and_update_sale_quotation_onboarding_state(self):
|
||||
""" This method is called on the controller rendering method and ensures that the animations
|
||||
are displayed only one time. """
|
||||
steps = [
|
||||
'base_onboarding_company_state',
|
||||
'account_onboarding_invoice_layout_state',
|
||||
'sale_onboarding_order_confirmation_state',
|
||||
'sale_onboarding_sample_quotation_state',
|
||||
]
|
||||
return self._get_and_update_onboarding_state('sale_quotation_onboarding_state', steps)
|
||||
|
||||
_sql_constraints = [('check_quotation_validity_days', 'CHECK(quotation_validity_days > 0)', 'Quotation Validity is required and must be greater than 0.')]
|
||||
@api.constrains('prepayment_percent')
|
||||
def _check_prepayment_percent(self):
|
||||
for company in self:
|
||||
if company.portal_confirmation_pay and not (0 < company.prepayment_percent <= 1.0):
|
||||
raise ValidationError(_("Prepayment percentage must be a valid percentage."))
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue