# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import api, fields, models, _ from odoo.tools import float_compare, float_is_zero, format_date class PosOrder(models.Model): _inherit = 'pos.order' currency_rate = fields.Float(compute='_compute_currency_rate', store=True, digits=0, readonly=True) crm_team_id = fields.Many2one('crm.team', string="Sales Team", ondelete="set null") sale_order_count = fields.Integer(string='Sale Order Count', compute='_count_sale_order', readonly=True, groups="sales_team.group_sale_salesman") def _count_sale_order(self): for order in self: order.sale_order_count = len(order.lines.mapped('sale_order_origin_id')) @api.model def _complete_values_from_session(self, session, values): values = super(PosOrder, self)._complete_values_from_session(session, values) values['crm_team_id'] = values['crm_team_id'] if values.get('crm_team_id') else session.config_id.crm_team_id.id return values @api.depends('date_order', 'company_id') def _compute_currency_rate(self): for order in self: date_order = order.date_order or fields.Datetime.now() order.currency_rate = self.env['res.currency']._get_conversion_rate(order.company_id.currency_id, order.currency_id, order.company_id, date_order.date()) def _prepare_invoice_vals(self): invoice_vals = super(PosOrder, self)._prepare_invoice_vals() invoice_vals['team_id'] = self.crm_team_id.id sale_orders = self.lines.mapped('sale_order_origin_id') if sale_orders: if sale_orders[0].partner_invoice_id.id != sale_orders[0].partner_shipping_id.id: invoice_vals['partner_shipping_id'] = sale_orders[0].partner_shipping_id.id else: addr = self.partner_id.address_get(['delivery']) invoice_vals['partner_shipping_id'] = addr['delivery'] if sale_orders[0].payment_term_id: invoice_vals['invoice_payment_term_id'] = False if sale_orders[0].partner_invoice_id != sale_orders[0].partner_id: invoice_vals['partner_id'] = sale_orders[0].partner_invoice_id.id return invoice_vals @api.model def sync_from_ui(self, orders): data = super().sync_from_ui(orders) if len(orders) == 0: return data order_ids = self.browse([o['id'] for o in data["pos.order"]]) for order in order_ids: for line in order.lines.filtered(lambda l: l.product_id == order.config_id.down_payment_product_id and l.qty != 0 and (l.sale_order_origin_id or l.refunded_orderline_id.sale_order_origin_id)): sale_lines = line.sale_order_origin_id.order_line or line.refunded_orderline_id.sale_order_origin_id.order_line sale_order_origin = line.sale_order_origin_id or line.refunded_orderline_id.sale_order_origin_id if not any(line.display_type and line.is_downpayment for line in sale_lines): self.env['sale.order.line'].create( self.env['sale.advance.payment.inv']._prepare_down_payment_section_values(sale_order_origin) ) order_reference = line.name if order.partner_id.lang and order.partner_id.lang != line.env.lang: line = line.with_context(lang=order.partner_id.lang) sale_order_line_description = _("Down payment (ref: %(order_reference)s on \n %(date)s)", order_reference=order_reference, date=format_date(line.env, line.order_id.date_order)) sale_line = self.env['sale.order.line'].create({ 'order_id': sale_order_origin.id, 'product_id': line.product_id.id, 'price_unit': line.price_unit, 'product_uom_qty': 0, 'tax_id': [(6, 0, line.tax_ids.ids)], 'is_downpayment': True, 'discount': line.discount, 'sequence': sale_lines and sale_lines[-1].sequence + 2 or 10, 'name': sale_order_line_description }) line.sale_order_line_id = sale_line so_lines = order.lines.mapped('sale_order_line_id') if order.state != 'draft': # confirm the unconfirmed sale orders that are linked to the sale order lines sale_orders = so_lines.mapped('order_id') for sale_order in sale_orders.filtered(lambda so: so.state in ['draft', 'sent']): sale_order.action_confirm() # update the demand qty in the stock moves related to the sale order line # flush the qty_delivered to make sure the updated qty_delivered is used when # updating the demand value so_lines.flush_recordset(['qty_delivered']) # track the waiting pickings waiting_picking_ids = set() for so_line in so_lines: so_line_stock_move_ids = so_line.move_ids.group_id.stock_move_ids for stock_move in so_line.move_ids: picking = stock_move.picking_id if not picking.state in ['waiting', 'confirmed', 'assigned']: continue new_qty = so_line.product_uom_qty - so_line.qty_delivered if float_compare(new_qty, 0, precision_rounding=stock_move.product_uom.rounding) <= 0: new_qty = 0 stock_move.product_uom_qty = so_line.compute_uom_qty(new_qty, stock_move, False) # If the product is delivered with more than one step, we need to update the quantity of the other steps for move in so_line_stock_move_ids.filtered(lambda m: m.state in ['waiting', 'confirmed', 'assigned'] and m.product_id == stock_move.product_id): move.product_uom_qty = stock_move.product_uom_qty waiting_picking_ids.add(move.picking_id.id) waiting_picking_ids.add(picking.id) def is_product_uom_qty_zero(move): return float_is_zero(move.product_uom_qty, precision_rounding=move.product_uom.rounding) # cancel the waiting pickings if each product_uom_qty of move is zero for picking in self.env['stock.picking'].browse(waiting_picking_ids): if all(is_product_uom_qty_zero(move) for move in picking.move_ids): picking.action_cancel() else: # We make sure that the original picking still has the correct quantity reserved picking.action_assign() return data def action_view_sale_order(self): self.ensure_one() linked_orders = self.lines.mapped('sale_order_origin_id') return { 'type': 'ir.actions.act_window', 'name': _('Linked Sale Orders'), 'res_model': 'sale.order', 'view_mode': 'list,form', 'domain': [('id', 'in', linked_orders.ids)], } def _get_fields_for_order_line(self): fields = super(PosOrder, self)._get_fields_for_order_line() fields.extend([ 'sale_order_origin_id', 'down_payment_details', 'sale_order_line_id', ]) return fields def _prepare_order_line(self, order_line): order_line = super()._prepare_order_line(order_line) if order_line.get('sale_order_origin_id'): order_line['sale_order_origin_id'] = { 'id': order_line['sale_order_origin_id'][0], 'name': order_line['sale_order_origin_id'][1], } if order_line.get('sale_order_line_id'): order_line['sale_order_line_id'] = { 'id': order_line['sale_order_line_id'][0], } return order_line def _get_invoice_lines_values(self, line_values, pos_line): inv_line_vals = super()._get_invoice_lines_values(line_values, pos_line) if pos_line.sale_order_origin_id: origin_line = pos_line.sale_order_line_id inv_line_vals["name"] = origin_line.name origin_line._set_analytic_distribution(inv_line_vals) return inv_line_vals def write(self, vals): if 'crm_team_id' in vals: vals['crm_team_id'] = vals['crm_team_id'] if vals.get('crm_team_id') else self.session_id.crm_team_id.id return super().write(vals) class PosOrderLine(models.Model): _inherit = 'pos.order.line' sale_order_origin_id = fields.Many2one('sale.order', string="Linked Sale Order") sale_order_line_id = fields.Many2one('sale.order.line', string="Source Sale Order Line") down_payment_details = fields.Text(string="Down Payment Details") qty_delivered = fields.Float( string="Delivery Quantity", compute="_compute_qty_delivered", store=True, readonly=False, copy=False) @api.depends('order_id.state', 'order_id.picking_ids', 'order_id.picking_ids.state', 'order_id.picking_ids.move_ids.quantity') def _compute_qty_delivered(self): for order_line in self: if order_line.order_id.state in ['paid', 'done', 'invoiced']: outgoing_pickings = order_line.order_id.picking_ids.filtered( lambda pick: pick.state == 'done' and pick.picking_type_code == 'outgoing' ) if outgoing_pickings: moves = outgoing_pickings.move_ids.filtered( lambda m: m.state == 'done' and m.product_id == order_line.product_id ) order_line.qty_delivered = sum(moves.mapped('quantity')) else: order_line.qty_delivered = 0 @api.model def _load_pos_data_fields(self, config_id): params = super()._load_pos_data_fields(config_id) params += ['sale_order_origin_id', 'sale_order_line_id', 'down_payment_details'] return params def _launch_stock_rule_from_pos_order_lines(self): orders = self.mapped('order_id') for order in orders: self.env['stock.move'].browse(order.lines.sale_order_line_id.move_ids._rollup_move_origs()).filtered(lambda ml: ml.state not in ['cancel', 'done'])._action_cancel() return super()._launch_stock_rule_from_pos_order_lines()