519 lines
25 KiB
Python
519 lines
25 KiB
Python
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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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import logging
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import random
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from odoo import api, models, fields, tools, _
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from odoo.http import request
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from odoo.exceptions import UserError, ValidationError
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_logger = logging.getLogger(__name__)
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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website_order_line = fields.One2many(
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'sale.order.line', 'order_id',
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string='Order Lines displayed on Website', readonly=True,
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help='Order Lines to be displayed on the website. They should not be used for computation purpose.',
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)
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cart_quantity = fields.Integer(compute='_compute_cart_info', string='Cart Quantity')
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payment_acquirer_id = fields.Many2one('payment.acquirer', string='Payment Acquirer', copy=False)
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payment_tx_id = fields.Many2one('payment.transaction', string='Transaction', copy=False)
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only_services = fields.Boolean(compute='_compute_cart_info', string='Only Services')
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@api.multi
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@api.depends('website_order_line.product_uom_qty', 'website_order_line.product_id')
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def _compute_cart_info(self):
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for order in self:
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order.cart_quantity = int(sum(order.mapped('website_order_line.product_uom_qty')))
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order.only_services = all(l.product_id.type in ('service', 'digital') for l in order.website_order_line)
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@api.model
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def _get_errors(self, order):
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return []
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@api.model
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def _get_website_data(self, order):
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return {
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'partner': order.partner_id.id,
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'order': order
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}
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@api.multi
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def _cart_find_product_line(self, product_id=None, line_id=None, **kwargs):
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self.ensure_one()
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product = self.env['product.product'].browse(product_id)
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# split lines with the same product if it has untracked attributes
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if product and product.mapped('attribute_line_ids').filtered(lambda r: not r.attribute_id.create_variant) and not line_id:
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return self.env['sale.order.line']
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domain = [('order_id', '=', self.id), ('product_id', '=', product_id)]
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if line_id:
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domain += [('id', '=', line_id)]
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return self.env['sale.order.line'].sudo().search(domain)
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@api.multi
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def _website_product_id_change(self, order_id, product_id, qty=0):
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order = self.sudo().browse(order_id)
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product_context = dict(self.env.context)
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product_context.setdefault('lang', order.partner_id.lang)
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product_context.update({
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'partner': order.partner_id.id,
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'quantity': qty,
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'date': order.date_order,
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'pricelist': order.pricelist_id.id,
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})
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product = self.env['product.product'].with_context(product_context).browse(product_id)
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pu = product.price
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if order.pricelist_id and order.partner_id:
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order_line = order._cart_find_product_line(product.id)
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if order_line:
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pu = self.env['account.tax']._fix_tax_included_price_company(pu, product.taxes_id, order_line[0].tax_id, self.company_id)
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return {
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'product_id': product_id,
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'product_uom_qty': qty,
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'order_id': order_id,
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'product_uom': product.uom_id.id,
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'price_unit': pu,
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}
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@api.multi
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def _get_line_description(self, order_id, product_id, attributes=None):
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if not attributes:
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attributes = {}
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order = self.sudo().browse(order_id)
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product_context = dict(self.env.context)
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product_context.setdefault('lang', order.partner_id.lang)
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product = self.env['product.product'].with_context(product_context).browse(product_id)
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name = product.display_name
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# add untracked attributes in the name
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untracked_attributes = []
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for k, v in attributes.items():
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# attribute should be like 'attribute-48-1' where 48 is the product_id, 1 is the attribute_id and v is the attribute value
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attribute_value = self.env['product.attribute.value'].sudo().browse(int(v))
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if attribute_value and not attribute_value.attribute_id.create_variant:
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untracked_attributes.append(attribute_value.name)
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if untracked_attributes:
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name += '\n%s' % (', '.join(untracked_attributes))
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if product.description_sale:
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name += '\n%s' % (product.description_sale)
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return name
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@api.multi
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def _cart_update(self, product_id=None, line_id=None, add_qty=0, set_qty=0, attributes=None, **kwargs):
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""" Add or set product quantity, add_qty can be negative """
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self.ensure_one()
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SaleOrderLineSudo = self.env['sale.order.line'].sudo()
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try:
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if add_qty:
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add_qty = float(add_qty)
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except ValueError:
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add_qty = 1
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try:
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if set_qty:
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set_qty = float(set_qty)
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except ValueError:
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set_qty = 0
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quantity = 0
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order_line = False
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if self.state != 'draft':
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request.session['sale_order_id'] = None
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raise UserError(_('It is forbidden to modify a sale order which is not in draft status'))
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if line_id is not False:
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order_lines = self._cart_find_product_line(product_id, line_id, **kwargs)
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order_line = order_lines and order_lines[0]
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# Create line if no line with product_id can be located
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if not order_line:
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values = self._website_product_id_change(self.id, product_id, qty=1)
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values['name'] = self._get_line_description(self.id, product_id, attributes=attributes)
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order_line = SaleOrderLineSudo.create(values)
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try:
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order_line._compute_tax_id()
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except ValidationError as e:
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# The validation may occur in backend (eg: taxcloud) but should fail silently in frontend
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_logger.debug("ValidationError occurs during tax compute. %s" % (e))
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if add_qty:
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add_qty -= 1
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# compute new quantity
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if set_qty:
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quantity = set_qty
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elif add_qty is not None:
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quantity = order_line.product_uom_qty + (add_qty or 0)
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# Remove zero of negative lines
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if quantity <= 0:
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order_line.unlink()
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else:
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# update line
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values = self._website_product_id_change(self.id, product_id, qty=quantity)
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if self.pricelist_id.discount_policy == 'with_discount' and not self.env.context.get('fixed_price'):
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order = self.sudo().browse(self.id)
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product_context = dict(self.env.context)
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product_context.setdefault('lang', order.partner_id.lang)
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product_context.update({
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'partner': order.partner_id.id,
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'quantity': quantity,
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'date': order.date_order,
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'pricelist': order.pricelist_id.id,
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})
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product = self.env['product.product'].with_context(product_context).browse(product_id)
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values['price_unit'] = self.env['account.tax']._fix_tax_included_price_company(
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order_line._get_display_price(product),
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order_line.product_id.taxes_id,
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order_line.tax_id,
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self.company_id
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)
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order_line.write(values)
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return {'line_id': order_line.id, 'quantity': quantity}
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def _cart_accessories(self):
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""" Suggest accessories based on 'Accessory Products' of products in cart """
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for order in self:
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accessory_products = order.website_order_line.mapped('product_id.accessory_product_ids').filtered(lambda product: product.website_published)
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accessory_products -= order.website_order_line.mapped('product_id')
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return random.sample(accessory_products, len(accessory_products))
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class Website(models.Model):
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_inherit = 'website'
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pricelist_id = fields.Many2one('product.pricelist', compute='_compute_pricelist_id', string='Default Pricelist')
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currency_id = fields.Many2one('res.currency', related='pricelist_id.currency_id', related_sudo=False, string='Default Currency')
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salesperson_id = fields.Many2one('res.users', string='Salesperson')
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salesteam_id = fields.Many2one('crm.team', string='Sales Team')
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pricelist_ids = fields.One2many('product.pricelist', compute="_compute_pricelist_ids",
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string='Price list available for this Ecommerce/Website')
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@api.one
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def _compute_pricelist_ids(self):
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self.pricelist_ids = self.env["product.pricelist"].search([("website_id", "=", self.id)])
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@api.multi
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def _compute_pricelist_id(self):
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for website in self:
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if website._context.get('website_id') != website.id:
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website = website.with_context(website_id=website.id)
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website.pricelist_id = website.get_current_pricelist()
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# This method is cached, must not return records! See also #8795
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@tools.ormcache('self.env.uid', 'country_code', 'show_visible', 'website_pl', 'current_pl', 'all_pl', 'partner_pl', 'order_pl')
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def _get_pl_partner_order(self, country_code, show_visible, website_pl, current_pl, all_pl, partner_pl=False, order_pl=False):
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""" Return the list of pricelists that can be used on website for the current user.
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:param str country_code: code iso or False, If set, we search only price list available for this country
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:param bool show_visible: if True, we don't display pricelist where selectable is False (Eg: Code promo)
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:param int website_pl: The default pricelist used on this website
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:param int current_pl: The current pricelist used on the website
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(If not selectable but the current pricelist we had this pricelist anyway)
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:param list all_pl: List of all pricelist available for this website
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:param int partner_pl: the partner pricelist
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:param int order_pl: the current cart pricelist
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:returns: list of pricelist ids
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"""
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pricelists = self.env['product.pricelist']
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if country_code:
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for cgroup in self.env['res.country.group'].search([('country_ids.code', '=', country_code)]):
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for group_pricelists in cgroup.pricelist_ids:
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if not show_visible or group_pricelists.selectable or group_pricelists.id in (current_pl, order_pl):
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pricelists |= group_pricelists
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partner = self.env.user.partner_id
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is_public = self.user_id.id == self.env.user.id
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if not is_public and (not pricelists or (partner_pl or partner.property_product_pricelist.id) != website_pl):
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if partner.property_product_pricelist.website_id:
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pricelists |= partner.property_product_pricelist
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if not pricelists: # no pricelist for this country, or no GeoIP
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pricelists |= all_pl.filtered(lambda pl: not show_visible or pl.selectable or pl.id in (current_pl, order_pl))
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else:
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pricelists |= all_pl.filtered(lambda pl: not show_visible and pl.sudo().code)
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# This method is cached, must not return records! See also #8795
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return pricelists.ids
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def _get_pl(self, country_code, show_visible, website_pl, current_pl, all_pl):
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pl_ids = self._get_pl_partner_order(country_code, show_visible, website_pl, current_pl, all_pl)
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return self.env['product.pricelist'].browse(pl_ids)
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def get_pricelist_available(self, show_visible=False):
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""" Return the list of pricelists that can be used on website for the current user.
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Country restrictions will be detected with GeoIP (if installed).
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:param bool show_visible: if True, we don't display pricelist where selectable is False (Eg: Code promo)
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:returns: pricelist recordset
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"""
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website = request and hasattr(request, 'website') and request.website or None
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if not website:
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if self.env.context.get('website_id'):
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website = self.browse(self.env.context['website_id'])
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else:
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# In the weird case we are coming from the backend (https://github.com/odoo/odoo/issues/20245)
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website = len(self) == 1 and self or self.search([], limit=1)
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isocountry = request and request.session.geoip and request.session.geoip.get('country_code') or False
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partner = self.env.user.partner_id
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order_pl = partner.last_website_so_id and partner.last_website_so_id.state == 'draft' and partner.last_website_so_id.pricelist_id
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partner_pl = partner.property_product_pricelist
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pricelists = website._get_pl_partner_order(isocountry, show_visible,
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website.user_id.sudo().partner_id.property_product_pricelist.id,
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request and request.session.get('website_sale_current_pl') or None,
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website.pricelist_ids,
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partner_pl=partner_pl and partner_pl.id or None,
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order_pl=order_pl and order_pl.id or None)
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return self.env['product.pricelist'].browse(pricelists)
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def is_pricelist_available(self, pl_id):
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""" Return a boolean to specify if a specific pricelist can be manually set on the website.
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Warning: It check only if pricelist is in the 'selectable' pricelists or the current pricelist.
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:param int pl_id: The pricelist id to check
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:returns: Boolean, True if valid / available
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"""
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return pl_id in self.get_pricelist_available(show_visible=False).ids
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def get_current_pricelist(self):
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"""
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:returns: The current pricelist record
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"""
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# The list of available pricelists for this user.
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# If the user is signed in, and has a pricelist set different than the public user pricelist
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# then this pricelist will always be considered as available
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available_pricelists = self.get_pricelist_available()
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pl = None
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partner = self.env.user.partner_id
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if request and request.session.get('website_sale_current_pl'):
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# `website_sale_current_pl` is set only if the user specifically chose it:
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# - Either, he chose it from the pricelist selection
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# - Either, he entered a coupon code
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pl = self.env['product.pricelist'].browse(request.session['website_sale_current_pl'])
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if pl not in available_pricelists:
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pl = None
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request.session.pop('website_sale_current_pl')
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if not pl:
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# If the user has a saved cart, it take the pricelist of this cart, except if
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# the order is no longer draft (It has already been confirmed, or cancelled, ...)
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pl = partner.last_website_so_id.state == 'draft' and partner.last_website_so_id.pricelist_id
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if not pl:
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# The pricelist of the user set on its partner form.
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# If the user is not signed in, it's the public user pricelist
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pl = partner.property_product_pricelist
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if available_pricelists and pl not in available_pricelists:
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# If there is at least one pricelist in the available pricelists
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# and the chosen pricelist is not within them
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# it then choose the first available pricelist.
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# This can only happen when the pricelist is the public user pricelist and this pricelist is not in the available pricelist for this localization
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# If the user is signed in, and has a special pricelist (different than the public user pricelist),
|
||
|
|
# then this special pricelist is amongs these available pricelists, and therefore it won't fall in this case.
|
||
|
|
pl = available_pricelists[0]
|
||
|
|
|
||
|
|
if not pl:
|
||
|
|
_logger.error('Fail to find pricelist for partner "%s" (id %s)', partner.name, partner.id)
|
||
|
|
return pl
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def sale_product_domain(self):
|
||
|
|
return [("sale_ok", "=", True)]
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def sale_get_payment_term(self, partner):
|
||
|
|
DEFAULT_PAYMENT_TERM = 'account.account_payment_term_immediate'
|
||
|
|
return partner.property_payment_term_id.id or self.env.ref(DEFAULT_PAYMENT_TERM, False).id
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def _prepare_sale_order_values(self, partner, pricelist):
|
||
|
|
self.ensure_one()
|
||
|
|
affiliate_id = request.session.get('affiliate_id')
|
||
|
|
salesperson_id = affiliate_id if self.env['res.users'].sudo().browse(affiliate_id).exists() else request.website.salesperson_id.id
|
||
|
|
addr = partner.address_get(['delivery', 'invoice'])
|
||
|
|
default_user_id = partner.parent_id.user_id.id or partner.user_id.id
|
||
|
|
values = {
|
||
|
|
'partner_id': partner.id,
|
||
|
|
'pricelist_id': pricelist.id,
|
||
|
|
'payment_term_id': self.sale_get_payment_term(partner),
|
||
|
|
'team_id': self.salesteam_id.id,
|
||
|
|
'partner_invoice_id': addr['invoice'],
|
||
|
|
'partner_shipping_id': addr['delivery'],
|
||
|
|
'user_id': salesperson_id or self.salesperson_id.id or default_user_id,
|
||
|
|
}
|
||
|
|
company = self.company_id or pricelist.company_id
|
||
|
|
if company:
|
||
|
|
values['company_id'] = company.id
|
||
|
|
|
||
|
|
return values
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def sale_get_order(self, force_create=False, code=None, update_pricelist=False, force_pricelist=False):
|
||
|
|
""" Return the current sale order after mofications specified by params.
|
||
|
|
:param bool force_create: Create sale order if not already existing
|
||
|
|
:param str code: Code to force a pricelist (promo code)
|
||
|
|
If empty, it's a special case to reset the pricelist with the first available else the default.
|
||
|
|
:param bool update_pricelist: Force to recompute all the lines from sale order to adapt the price with the current pricelist.
|
||
|
|
:param int force_pricelist: pricelist_id - if set, we change the pricelist with this one
|
||
|
|
:returns: browse record for the current sale order
|
||
|
|
"""
|
||
|
|
self.ensure_one()
|
||
|
|
partner = self.env.user.partner_id
|
||
|
|
sale_order_id = request.session.get('sale_order_id')
|
||
|
|
if not sale_order_id:
|
||
|
|
last_order = partner.last_website_so_id
|
||
|
|
available_pricelists = self.get_pricelist_available()
|
||
|
|
# Do not reload the cart of this user last visit if the cart is no longer draft or uses a pricelist no longer available.
|
||
|
|
sale_order_id = last_order.state == 'draft' and last_order.pricelist_id in available_pricelists and last_order.id
|
||
|
|
|
||
|
|
pricelist_id = request.session.get('website_sale_current_pl') or self.get_current_pricelist().id
|
||
|
|
|
||
|
|
if self.env['product.pricelist'].browse(force_pricelist).exists():
|
||
|
|
pricelist_id = force_pricelist
|
||
|
|
request.session['website_sale_current_pl'] = pricelist_id
|
||
|
|
update_pricelist = True
|
||
|
|
|
||
|
|
if not self._context.get('pricelist'):
|
||
|
|
self = self.with_context(pricelist=pricelist_id)
|
||
|
|
|
||
|
|
# Test validity of the sale_order_id
|
||
|
|
sale_order = self.env['sale.order'].sudo().browse(sale_order_id).exists() if sale_order_id else None
|
||
|
|
|
||
|
|
# create so if needed
|
||
|
|
if not sale_order and (force_create or code):
|
||
|
|
# TODO cache partner_id session
|
||
|
|
pricelist = self.env['product.pricelist'].browse(pricelist_id).sudo()
|
||
|
|
so_data = self._prepare_sale_order_values(partner, pricelist)
|
||
|
|
sale_order = self.env['sale.order'].sudo().create(so_data)
|
||
|
|
|
||
|
|
# set fiscal position
|
||
|
|
if request.website.partner_id.id != partner.id:
|
||
|
|
sale_order.onchange_partner_shipping_id()
|
||
|
|
else: # For public user, fiscal position based on geolocation
|
||
|
|
country_code = request.session['geoip'].get('country_code')
|
||
|
|
if country_code:
|
||
|
|
country_id = request.env['res.country'].search([('code', '=', country_code)], limit=1).id
|
||
|
|
fp_id = request.env['account.fiscal.position'].sudo()._get_fpos_by_region(country_id)
|
||
|
|
sale_order.fiscal_position_id = fp_id
|
||
|
|
else:
|
||
|
|
# if no geolocation, use the public user fp
|
||
|
|
sale_order.onchange_partner_shipping_id()
|
||
|
|
|
||
|
|
request.session['sale_order_id'] = sale_order.id
|
||
|
|
|
||
|
|
if request.website.partner_id.id != partner.id:
|
||
|
|
partner.write({'last_website_so_id': sale_order.id})
|
||
|
|
|
||
|
|
if sale_order:
|
||
|
|
# case when user emptied the cart
|
||
|
|
if not request.session.get('sale_order_id'):
|
||
|
|
request.session['sale_order_id'] = sale_order.id
|
||
|
|
|
||
|
|
# check for change of pricelist with a coupon
|
||
|
|
pricelist_id = pricelist_id or partner.property_product_pricelist.id
|
||
|
|
|
||
|
|
# check for change of partner_id ie after signup
|
||
|
|
if sale_order.partner_id.id != partner.id and request.website.partner_id.id != partner.id:
|
||
|
|
flag_pricelist = False
|
||
|
|
if pricelist_id != sale_order.pricelist_id.id:
|
||
|
|
flag_pricelist = True
|
||
|
|
fiscal_position = sale_order.fiscal_position_id.id
|
||
|
|
|
||
|
|
# change the partner, and trigger the onchange
|
||
|
|
sale_order.write({'partner_id': partner.id})
|
||
|
|
sale_order.onchange_partner_id()
|
||
|
|
sale_order.onchange_partner_shipping_id() # fiscal position
|
||
|
|
sale_order['payment_term_id'] = self.sale_get_payment_term(partner)
|
||
|
|
|
||
|
|
# check the pricelist : update it if the pricelist is not the 'forced' one
|
||
|
|
values = {}
|
||
|
|
if sale_order.pricelist_id:
|
||
|
|
if sale_order.pricelist_id.id != pricelist_id:
|
||
|
|
values['pricelist_id'] = pricelist_id
|
||
|
|
update_pricelist = True
|
||
|
|
|
||
|
|
# if fiscal position, update the order lines taxes
|
||
|
|
if sale_order.fiscal_position_id:
|
||
|
|
sale_order._compute_tax_id()
|
||
|
|
|
||
|
|
# if values, then make the SO update
|
||
|
|
if values:
|
||
|
|
sale_order.write(values)
|
||
|
|
|
||
|
|
# check if the fiscal position has changed with the partner_id update
|
||
|
|
recent_fiscal_position = sale_order.fiscal_position_id.id
|
||
|
|
if flag_pricelist or recent_fiscal_position != fiscal_position:
|
||
|
|
update_pricelist = True
|
||
|
|
|
||
|
|
if code and code != sale_order.pricelist_id.code:
|
||
|
|
code_pricelist = self.env['product.pricelist'].sudo().search([('code', '=', code)], limit=1)
|
||
|
|
if code_pricelist:
|
||
|
|
pricelist_id = code_pricelist.id
|
||
|
|
update_pricelist = True
|
||
|
|
elif code is not None and sale_order.pricelist_id.code:
|
||
|
|
# code is not None when user removes code and click on "Apply"
|
||
|
|
pricelist_id = partner.property_product_pricelist.id
|
||
|
|
update_pricelist = True
|
||
|
|
|
||
|
|
# update the pricelist
|
||
|
|
if update_pricelist:
|
||
|
|
request.session['website_sale_current_pl'] = pricelist_id
|
||
|
|
values = {'pricelist_id': pricelist_id}
|
||
|
|
sale_order.write(values)
|
||
|
|
for line in sale_order.order_line:
|
||
|
|
if line.exists():
|
||
|
|
sale_order._cart_update(product_id=line.product_id.id, line_id=line.id, add_qty=0)
|
||
|
|
|
||
|
|
else:
|
||
|
|
request.session['sale_order_id'] = None
|
||
|
|
return self.env['sale.order']
|
||
|
|
|
||
|
|
return sale_order
|
||
|
|
|
||
|
|
def sale_get_transaction(self):
|
||
|
|
tx_id = request.session.get('sale_transaction_id')
|
||
|
|
if tx_id:
|
||
|
|
transaction = self.env['payment.transaction'].sudo().browse(tx_id)
|
||
|
|
# Ugly hack for SIPS: SIPS does not allow to reuse a payment reference, even if the
|
||
|
|
# payment was not not proceeded. For example:
|
||
|
|
# - Select SIPS for payment
|
||
|
|
# - Be redirected to SIPS website
|
||
|
|
# - Go back to eCommerce without paying
|
||
|
|
# - Be redirected to SIPS website again => error
|
||
|
|
# Since there is no link module between 'website_sale' and 'payment_sips', we prevent
|
||
|
|
# here to reuse any previous transaction for SIPS.
|
||
|
|
if transaction.state != 'cancel' and transaction.acquirer_id.provider != 'sips':
|
||
|
|
return transaction
|
||
|
|
else:
|
||
|
|
request.session['sale_transaction_id'] = False
|
||
|
|
return False
|
||
|
|
|
||
|
|
def sale_reset(self):
|
||
|
|
request.session.update({
|
||
|
|
'sale_order_id': False,
|
||
|
|
'sale_transaction_id': False,
|
||
|
|
'website_sale_current_pl': False,
|
||
|
|
})
|
||
|
|
|
||
|
|
|
||
|
|
class ResCountry(models.Model):
|
||
|
|
_inherit = 'res.country'
|
||
|
|
|
||
|
|
def get_website_sale_countries(self, mode='billing'):
|
||
|
|
return self.sudo().search([])
|
||
|
|
|
||
|
|
def get_website_sale_states(self, mode='billing'):
|
||
|
|
return self.sudo().state_ids
|
||
|
|
|
||
|
|
|
||
|
|
class ResPartner(models.Model):
|
||
|
|
_inherit = 'res.partner'
|
||
|
|
|
||
|
|
last_website_so_id = fields.Many2one('sale.order', string='Last Online Sale Order')
|