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https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,16 +1,18 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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from odoo.addons.base.models.res_partner import WARNING_MESSAGE, WARNING_HELP
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from odoo.osv import expression
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from odoo.fields import Domain
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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sale_order_count = fields.Integer(compute='_compute_sale_order_count', string='Sale Order Count')
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sale_order_count = fields.Integer(
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string="Sale Order Count",
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groups='sales_team.group_sale_salesman',
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compute='_compute_sale_order_count',
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)
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sale_order_ids = fields.One2many('sale.order', 'partner_id', 'Sales Order')
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sale_warn = fields.Selection(WARNING_MESSAGE, 'Sales Warnings', default='no-message', help=WARNING_HELP)
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sale_warn_msg = fields.Text('Message for Sales Order')
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@api.model
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@ -18,37 +20,91 @@ class ResPartner(models.Model):
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return []
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def _compute_sale_order_count(self):
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# retrieve all children partners
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all_partners = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
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self.sale_order_count = 0
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if not self.env.user.has_group('sales_team.group_sale_salesman'):
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return
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sale_order_groups = self.env['sale.order']._read_group(
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domain=expression.AND([self._get_sale_order_domain_count(), [('partner_id', 'in', all_partners.ids)]]),
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fields=['partner_id'], groupby=['partner_id']
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# retrieve all children partners and prefetch 'parent_id' on them
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all_partners = self.with_context(active_test=False).search_fetch(
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[('id', 'child_of', self.ids)],
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['parent_id'],
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)
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partners = self.browse()
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for group in sale_order_groups:
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partner = self.browse(group['partner_id'][0])
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sale_order_groups = self.env['sale.order']._read_group(
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domain=Domain.AND([self._get_sale_order_domain_count(), [('partner_id', 'in', all_partners.ids)]]),
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groupby=['partner_id'], aggregates=['__count']
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)
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self_ids = set(self._ids)
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for partner, count in sale_order_groups:
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while partner:
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if partner in self:
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partner.sale_order_count += group['partner_id_count']
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partners |= partner
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if partner.id in self_ids:
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partner.sale_order_count += count
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partner = partner.parent_id
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(self - partners).sale_order_count = 0
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def _compute_application_statistics_hook(self):
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data_list = super()._compute_application_statistics_hook()
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if not self.env.user.has_group('sales_team.group_sale_salesman'):
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return data_list
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for partner in self.filtered('sale_order_count'):
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data_list[partner.id].append(
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{'iconClass': 'fa-usd', 'value': partner.sale_order_count, 'label': self.env._('Sale Orders'), 'tagClass': 'o_tag_color_2'}
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)
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return data_list
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def _has_order(self, partner_domain):
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self.ensure_one()
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sale_order = self.env['sale.order'].sudo().search(
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Domain.AND([
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partner_domain,
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[
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('state', 'in', ('sent', 'sale')),
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]
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]),
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limit=1,
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)
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return bool(sale_order)
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def _can_edit_country(self):
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""" Can't edit `country_id` if there is (non draft) issued SO. """
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return super()._can_edit_country() and not self._has_order(
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[
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'|',
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('partner_invoice_id', '=', self.id),
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('partner_id', '=', self.id),
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]
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)
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def can_edit_vat(self):
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''' Can't edit `vat` if there is (non draft) issued SO. '''
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can_edit_vat = super(ResPartner, self).can_edit_vat()
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if not can_edit_vat:
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return can_edit_vat
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SaleOrder = self.env['sale.order']
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has_so = SaleOrder.sudo().search([
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('partner_id', 'child_of', self.commercial_partner_id.id),
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('state', 'in', ['sent', 'sale', 'done'])
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], limit=1)
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return can_edit_vat and not bool(has_so)
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""" Can't edit `vat` if there is (non draft) issued SO. """
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return super().can_edit_vat() and not self._has_order(
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[('partner_id', 'child_of', self.commercial_partner_id.id)]
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)
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def action_view_sale_order(self):
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action = self.env['ir.actions.act_window']._for_xml_id('sale.act_res_partner_2_sale_order')
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all_child = self.with_context(active_test=False).search([('id', 'child_of', self.ids)])
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action["domain"] = [("partner_id", "in", all_child.ids)]
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return action
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def _compute_credit_to_invoice(self):
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# EXTENDS 'account'
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super()._compute_credit_to_invoice()
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if not (commercial_partners := self.commercial_partner_id & self):
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return # nothing to compute
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company = self.env.company
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if not company.account_use_credit_limit:
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return
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sale_orders = self.env['sale.order'].search([
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('company_id', '=', company.id),
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('partner_invoice_id', 'any', [
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('commercial_partner_id', 'in', commercial_partners.ids),
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]),
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('order_line', 'any', [('untaxed_amount_to_invoice', '>', 0)]),
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('state', '=', 'sale'),
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])
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for (partner, currency), orders in sale_orders.grouped(
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lambda so: (so.partner_invoice_id, so.currency_id),
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).items():
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amount_to_invoice_sum = sum(orders.mapped('amount_to_invoice'))
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credit_company_currency = currency._convert(
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amount_to_invoice_sum,
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company.currency_id,
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company,
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fields.Date.context_today(self),
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)
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partner.commercial_partner_id.credit_to_invoice += credit_company_currency
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