mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 14:52:00 +02:00
247 lines
12 KiB
Python
247 lines
12 KiB
Python
# -*- 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, _, Command
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from odoo.tools import format_date
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class SaleOrder(models.Model):
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_name = 'sale.order'
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_inherit = ['sale.order', 'pos.load.mixin']
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pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_origin_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
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pos_order_count = fields.Integer(string='Pos Order Count', compute='_count_pos_order', readonly=True, groups="point_of_sale.group_pos_user")
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amount_unpaid = fields.Monetary(
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string="Amount To Pay In POS",
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help="Amount left to pay in POS to avoid double payment or double invoicing.",
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compute='_compute_amount_unpaid',
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store=True,
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)
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@api.model
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def _load_pos_data_domain(self, data, config):
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return [['pos_order_line_ids.order_id.state', '=', 'draft']]
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@api.model
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def _load_pos_data_fields(self, config):
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return ['name', 'state', 'user_id', 'order_line', 'partner_id', 'pricelist_id', 'fiscal_position_id', 'amount_total', 'amount_untaxed', 'amount_unpaid',
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'picking_ids', 'partner_shipping_id', 'partner_invoice_id', 'date_order', 'write_date', 'amount_paid']
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def load_sale_order_from_pos(self, config_id):
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product_ids = self.order_line.product_id.ids
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product_tmpls = self.env['product.template'].load_product_from_pos(
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config_id,
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[('product_variant_ids.id', 'in', product_ids)]
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)
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sale_order_fields = self._load_pos_data_fields(config_id)
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sale_order_read = self.read(sale_order_fields, load=False)
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sale_order_line_fields = self.order_line._load_pos_data_fields(config_id)
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sale_order_line_read = self.order_line.read(sale_order_line_fields, load=False)
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sale_order_fp_fields = self.env['account.fiscal.position']._load_pos_data_fields(config_id)
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sale_order_fp_read = self.fiscal_position_id.read(sale_order_fp_fields, load=False)
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partner_fields = self.env['res.partner']._load_pos_data_fields(config_id)
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return {
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'sale.order': sale_order_read,
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'sale.order.line': sale_order_line_read,
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'account.fiscal.position': sale_order_fp_read,
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'res.partner': self.partner_id.read(partner_fields, load=False),
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**product_tmpls,
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}
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def _count_pos_order(self):
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for order in self:
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linked_orders = order.pos_order_line_ids.mapped('order_id')
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order.pos_order_count = len(linked_orders)
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def action_view_pos_order(self):
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self.ensure_one()
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linked_orders = self.pos_order_line_ids.mapped('order_id')
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return {
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'type': 'ir.actions.act_window',
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'name': _('Linked POS Orders'),
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'res_model': 'pos.order',
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'view_mode': 'list,form',
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'domain': [('id', 'in', linked_orders.ids)],
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}
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@api.depends('transaction_ids.state', 'transaction_ids.amount', 'order_line', 'amount_total', 'order_line.invoice_lines.parent_state', 'order_line.invoice_lines.price_total', 'order_line.pos_order_line_ids')
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def _compute_amount_unpaid(self):
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for sale_order in self:
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invoices = sale_order.order_line.invoice_lines.move_id.filtered(lambda invoice: invoice.state in ('draft', 'posted'))
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total_invoices_paid = sum(invoices.mapped('amount_total'))
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pos_orders = sale_order.order_line.pos_order_line_ids.order_id
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total_pos_orders_paid = sum(pos_orders.mapped('amount_total'))
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sale_order.amount_unpaid = max(sale_order.amount_total - total_invoices_paid - total_pos_orders_paid - sale_order.amount_paid, 0.0)
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@api.depends('order_line.pos_order_line_ids')
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def _compute_amount_to_invoice(self):
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super()._compute_amount_to_invoice()
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for order in self:
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# We need to account for all amount paid in POS with and without invoice
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order_amount = sum(order.sudo().pos_order_line_ids.mapped('price_subtotal_incl'))
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order.amount_to_invoice -= order_amount
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@api.depends('order_line.pos_order_line_ids')
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def _compute_amount_invoiced(self):
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super()._compute_amount_invoiced()
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for order in self:
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if order.invoice_status == 'invoiced':
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continue
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# We need to account for the downpayment paid in POS with and without invoice
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order_amount = sum(order.sudo().pos_order_line_ids.filtered(lambda pol: pol.order_id.state in ['paid', 'done', 'invoiced'] and pol.sale_order_line_id.is_downpayment).mapped('price_subtotal_incl'))
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order.amount_invoiced += order_amount
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def _prepare_down_payment_line_values_from_base_line(self, base_line):
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# EXTENDS 'sale'
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so_line_values = super()._prepare_down_payment_line_values_from_base_line(base_line)
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if (
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base_line
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and base_line['record']
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and isinstance(base_line['record'], models.Model)
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and base_line['record']._name == 'pos.order.line'
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):
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pos_order_line = base_line['record']
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so_line_values['name'] = _(
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"Down payment (ref: %(order_reference)s on \n %(date)s)",
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order_reference=pos_order_line.name,
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date=format_date(pos_order_line.env, pos_order_line.order_id.date_order),
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)
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so_line_values['pos_order_line_ids'] = [Command.set(pos_order_line.ids)]
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return so_line_values
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class SaleOrderLine(models.Model):
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_name = 'sale.order.line'
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_inherit = ['sale.order.line', 'pos.load.mixin']
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pos_order_line_ids = fields.One2many('pos.order.line', 'sale_order_line_id', string="Order lines Transfered to Point of Sale", readonly=True, groups="point_of_sale.group_pos_user")
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@api.model
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def _load_pos_data_domain(self, data, config):
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return [('order_id', 'in', [order['id'] for order in data['sale.order']])]
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@api.model
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def _load_pos_data_fields(self, config):
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return ['discount', 'display_name', 'price_total', 'price_unit', 'product_id', 'product_uom_qty', 'qty_delivered',
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'qty_invoiced', 'qty_to_invoice', 'display_type', 'name', 'tax_ids', 'is_downpayment', 'extra_tax_data',
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'write_date', 'product_custom_attribute_value_ids'
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]
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@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.picking_ids', 'pos_order_line_ids.order_id.picking_ids.state', 'pos_order_line_ids.refund_orderline_ids.order_id.picking_ids.state')
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def _compute_qty_delivered(self):
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super()._compute_qty_delivered()
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def _prepare_qty_delivered(self):
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delivered_qties = super()._prepare_qty_delivered()
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def _get_pos_delivered_qty(sale_line, pos_lines):
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if all(picking.state == "done" for picking in pos_lines.order_id.picking_ids):
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# Sum converted quantities from POS to sale order UoM
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return sum(self._convert_qty(sale_line, pos_line.qty, "p2s") for pos_line in pos_lines)
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return 0
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def line_filter(line):
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return line.order_id.state not in ["cancel", "draft"]
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for sale_line in self.filtered(lambda line: line.product_id.type != "service"):
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pos_line_ids = sale_line.sudo().pos_order_line_ids
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pos_qty = _get_pos_delivered_qty(sale_line, pos_line_ids.filtered(line_filter))
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if pos_qty != 0:
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delivered_qties[sale_line] += pos_qty
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refund_qty = _get_pos_delivered_qty(sale_line, pos_line_ids.refund_orderline_ids.filtered(line_filter))
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if refund_qty != 0:
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delivered_qties[sale_line] += refund_qty
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return delivered_qties
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@api.depends('pos_order_line_ids.qty', 'pos_order_line_ids.order_id.state')
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def _compute_qty_invoiced(self):
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super()._compute_qty_invoiced()
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def _prepare_qty_invoiced(self):
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invoiced_qties = super()._prepare_qty_invoiced()
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for sale_line in self:
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pos_lines = sale_line.sudo().pos_order_line_ids.filtered(lambda order_line: order_line.order_id.state not in ['cancel', 'draft'])
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invoiced_qties[sale_line] += sum((
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self._convert_qty(sale_line, pos_line.qty, 'p2s') for pos_line in pos_lines
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), 0)
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return invoiced_qties
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def _get_sale_order_fields(self):
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return ["product_id", "display_name", "price_unit", "product_uom_qty", "tax_ids", "qty_delivered", "qty_invoiced", "discount", "qty_to_invoice", "price_total", "is_downpayment"]
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def read_converted(self):
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field_names = self._get_sale_order_fields()
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results = []
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for sale_line in self:
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if sale_line.product_type or (sale_line.is_downpayment and sale_line.price_unit != 0):
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product_uom = sale_line.product_id.uom_id
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sale_line_uom = sale_line.product_uom_id
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item = sale_line.read(field_names, load=False)[0]
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if sale_line.product_id.tracking != 'none':
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move_lines = sale_line.move_ids.move_line_ids.filtered(lambda ml: ml.product_id.id == sale_line.product_id.id)
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item['lot_names'] = move_lines.lot_id.mapped('name')
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lot_qty_by_name = {}
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for line in move_lines:
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lot_qty_by_name[line.lot_id.name] = lot_qty_by_name.get(line.lot_id.name, 0.0) + line.quantity
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item['lot_qty_by_name'] = lot_qty_by_name
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if product_uom == sale_line_uom:
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results.append(item)
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continue
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item['product_uom_qty'] = self._convert_qty(sale_line, item['product_uom_qty'], 's2p')
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item['qty_delivered'] = self._convert_qty(sale_line, item['qty_delivered'], 's2p')
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item['qty_invoiced'] = self._convert_qty(sale_line, item['qty_invoiced'], 's2p')
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item['qty_to_invoice'] = self._convert_qty(sale_line, item['qty_to_invoice'], 's2p')
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item['price_unit'] = sale_line_uom._compute_price(item['price_unit'], product_uom)
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results.append(item)
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elif sale_line.display_type == 'line_note':
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if results:
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if results[-1].get('customer_note'):
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results[-1]['customer_note'] += "--" + sale_line.name
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else:
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results[-1]['customer_note'] = sale_line.name
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return results
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@api.model
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def _convert_qty(self, sale_line, qty, direction):
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"""Converts the given QTY based on the given SALE_LINE and DIR.
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if DIR='s2p': convert from sale line uom to product uom
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if DIR='p2s': convert from product uom to sale line uom
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"""
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product_uom = sale_line.product_id.uom_id
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sale_line_uom = sale_line.product_uom_id
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if direction == 's2p':
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return sale_line_uom._compute_quantity(qty, product_uom, False)
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elif direction == 'p2s':
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return product_uom._compute_quantity(qty, sale_line_uom, False)
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def unlink(self):
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# do not delete downpayment lines created from pos
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pos_downpayment_lines = self.filtered(lambda line: line.is_downpayment and line.sudo().pos_order_line_ids)
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return super(SaleOrderLine, self - pos_downpayment_lines).unlink()
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@api.depends('pos_order_line_ids')
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def _compute_untaxed_amount_invoiced(self):
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super()._compute_untaxed_amount_invoiced()
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for line in self:
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line.untaxed_amount_invoiced += sum(line.sudo().pos_order_line_ids.mapped('price_subtotal'))
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def _get_downpayment_line_price_unit(self, invoices):
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return super()._get_downpayment_line_price_unit(invoices) + sum(
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pol.price_unit for pol in self.sudo().pos_order_line_ids
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)
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@api.depends('product_id', 'pos_order_line_ids')
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def _compute_name(self):
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for sol in self:
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if sol.sudo().pos_order_line_ids:
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downpayment_sols = sol.pos_order_line_ids.mapped('refunded_orderline_id.sale_order_line_id')
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for downpayment_sol in downpayment_sols:
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downpayment_sol.name = _("%(line_description)s (Cancelled)", line_description=downpayment_sol.name)
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else:
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super()._compute_name()
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