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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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@ -1,21 +1,23 @@
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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 import _, api, fields, models
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from odoo.exceptions import ValidationError
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from odoo.fields import Command
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class SaleOrderTemplate(models.Model):
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_name = "sale.order.template"
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_name = 'sale.order.template'
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_description = "Quotation Template"
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_order = 'sequence, id'
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active = fields.Boolean(
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default=True,
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help="If unchecked, it will allow you to hide the quotation template without removing it.")
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company_id = fields.Many2one(comodel_name='res.company')
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company_id = fields.Many2one(comodel_name='res.company', default=lambda self: self.env.company)
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name = fields.Char(string="Quotation Template", required=True)
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note = fields.Html(string="Terms and conditions", translate=True)
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sequence = fields.Integer(default=10)
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mail_template_id = fields.Many2one(
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comodel_name='mail.template',
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@ -36,15 +38,21 @@ class SaleOrderTemplate(models.Model):
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compute='_compute_require_payment',
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store=True, readonly=False,
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help="Request an online payment to the customer in order to confirm orders automatically.")
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prepayment_percent = fields.Float(
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string="Prepayment percentage",
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compute="_compute_prepayment_percent",
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store=True, readonly=False,
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help="The percentage of the amount needed to be paid to confirm quotations.")
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sale_order_template_line_ids = fields.One2many(
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comodel_name='sale.order.template.line', inverse_name='sale_order_template_id',
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string="Lines",
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copy=True)
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sale_order_template_option_ids = fields.One2many(
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comodel_name='sale.order.template.option', inverse_name='sale_order_template_id',
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string="Optional Products",
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copy=True)
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journal_id = fields.Many2one(
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'account.journal', string="Invoicing Journal",
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domain=[('type', '=', 'sale')], company_dependent=True, check_company=True,
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help="If set, SO with this template will invoice in this journal; "
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"otherwise the sales journal with the lowest sequence is used.")
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#=== COMPUTE METHODS ===#
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@ -58,21 +66,69 @@ class SaleOrderTemplate(models.Model):
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for order in self:
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order.require_payment = (order.company_id or order.env.company).portal_confirmation_pay
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@api.depends('company_id', 'require_payment')
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def _compute_prepayment_percent(self):
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for template in self:
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template.prepayment_percent = (
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template.company_id or template.env.company
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).prepayment_percent
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#=== ONCHANGE METHODS ===#
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@api.onchange('prepayment_percent')
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def _onchange_prepayment_percent(self):
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for template in self:
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if not template.prepayment_percent:
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template.require_payment = False
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#=== CONSTRAINT METHODS ===#
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@api.constrains('company_id', 'sale_order_template_line_ids', 'sale_order_template_option_ids')
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@api.constrains('company_id', 'sale_order_template_line_ids')
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def _check_company_id(self):
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for template in self:
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companies = template.mapped('sale_order_template_line_ids.product_id.company_id') | template.mapped('sale_order_template_option_ids.product_id.company_id')
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if len(companies) > 1:
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raise ValidationError(_("Your template cannot contain products from multiple companies."))
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elif companies and companies != template.company_id:
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restricted_products = template.sale_order_template_line_ids.product_id.filtered(
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'company_id'
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)
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if not restricted_products:
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continue
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if not template.company_id:
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raise ValidationError(_(
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"Your template contains products from company %(product_company)s whereas your template belongs to company %(template_company)s. \n Please change the company of your template or remove the products from other companies.",
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product_company=', '.join(companies.mapped('display_name')),
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"Your template cannot contain products from specific companies if it's shared"
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" between companies. Please restrict the template access, or remove those"
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" products."
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))
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authorized_products = restricted_products.filtered_domain(
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self.env['product.product']._check_company_domain(template.company_id)
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)
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if unauthorized_products := restricted_products - authorized_products:
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unaccessible_companies = unauthorized_products.company_id
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if len(unaccessible_companies) > 1:
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raise ValidationError(_(
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"Your template belongs to company %(template_company)s but contains"
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" products from other companies (%(product_company)s) that are not"
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" accessible to %(template_company)s.\nPlease change the company of your"
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" template or remove the products from other companies.",
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product_company=', '.join(unaccessible_companies.mapped('display_name')),
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template_company=template.company_id.display_name,
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))
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raise ValidationError(_(
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"Your template belongs to company %(template_company)s but contains"
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" products from company (%(product_company)s) that are not"
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" accessible to %(template_company)s.\nPlease change the company of your"
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" template or remove the products from other companies.",
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product_company=unaccessible_companies.display_name,
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template_company=template.company_id.display_name,
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))
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@api.constrains('prepayment_percent')
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def _check_prepayment_percent(self):
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for template in self:
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if template.require_payment and not (0 < template.prepayment_percent <= 1.0):
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raise ValidationError(_("Prepayment percentage must be a valid percentage."))
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#=== CRUD METHODS ===#
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@api.model_create_multi
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@ -90,11 +146,58 @@ class SaleOrderTemplate(models.Model):
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return result
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def _update_product_translations(self):
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languages = self.env['res.lang'].search([('active', '=', 'true')])
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languages = self.env['res.lang'].search([('active', '=', True)])
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for lang in languages:
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for line in self.sale_order_template_line_ids:
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if line.name == line.product_id.get_product_multiline_description_sale():
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line.with_context(lang=lang.code).name = line.product_id.with_context(lang=lang.code).get_product_multiline_description_sale()
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for option in self.sale_order_template_option_ids:
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if option.name == option.product_id.get_product_multiline_description_sale():
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option.with_context(lang=lang.code).name = option.product_id.with_context(lang=lang.code).get_product_multiline_description_sale()
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@api.model
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def _demo_configure_template(self):
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demo_template = self.env.ref(
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'sale_management.sale_order_template_1', raise_if_not_found=False
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)
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if not demo_template or demo_template.sale_order_template_line_ids:
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# Skip if template not found, or already configured
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return
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acoustic_bloc_screen_product = self.env.ref(
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'product.product_template_acoustic_bloc_screens'
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).product_variant_id
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chair_protection_product = self.env.ref(
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'sale.product_product_1_product_template'
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).product_variant_id
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demo_template.sale_order_template_line_ids = [
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Command.create({
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'product_id': self.env.ref('product.consu_delivery_02').id,
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}),
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Command.create({
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'product_id': self.env.ref('product.product_delivery_01').id,
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'product_uom_qty': 8,
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}),
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Command.create({
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'product_id': acoustic_bloc_screen_product.id,
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}),
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Command.create({
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'product_id': chair_protection_product.id,
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'product_uom_qty': 8,
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}),
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Command.create({
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'name': self.env._("Optional Products Section"),
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'display_type': 'line_section',
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'is_optional': True,
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'product_uom_qty': 0,
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}),
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Command.create({
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'product_id': self.env.ref('product.product_product_16').id,
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'product_uom_qty': 0,
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}),
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Command.create({
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'product_id': self.env.ref('product.product_product_7').id,
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'product_uom_qty': 0,
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}),
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Command.create({
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'product_id': self.env.ref('product.product_product_12').id,
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'product_uom_qty': 0,
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}),
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]
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