flectra/addons/website_sale/models/website.py

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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
import logging
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from flectra import api, fields, models, tools
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from flectra.http import request
_logger = logging.getLogger(__name__)
class Website(models.Model):
_inherit = 'website'
pricelist_id = fields.Many2one('product.pricelist', compute='_compute_pricelist_id', string='Default Pricelist')
currency_id = fields.Many2one('res.currency', related='pricelist_id.currency_id', string='Default Currency')
salesperson_id = fields.Many2one('res.users', string='Salesperson')
salesteam_id = fields.Many2one('crm.team', string='Sales Channel')
pricelist_ids = fields.One2many('product.pricelist', compute="_compute_pricelist_ids",
string='Price list available for this Ecommerce/Website')
@api.one
def _compute_pricelist_ids(self):
self.pricelist_ids = self.env["product.pricelist"].search([("website_ids", "in", self.id)])
@api.multi
def _compute_pricelist_id(self):
for website in self:
if website._context.get('website_id') != website.id:
website = website.with_context(website_id=website.id)
website.pricelist_id = website.get_current_pricelist()
# This method is cached, must not return records! See also #8795
@tools.ormcache('self.env.uid', 'country_code', 'show_visible', 'website_pl', 'current_pl', 'all_pl', 'partner_pl', 'order_pl')
def _get_pl_partner_order(self, country_code, show_visible, website_pl, current_pl, all_pl, partner_pl=False, order_pl=False):
""" Return the list of pricelists that can be used on website for the current user.
:param str country_code: code iso or False, If set, we search only price list available for this country
:param bool show_visible: if True, we don't display pricelist where selectable is False (Eg: Code promo)
:param int website_pl: The default pricelist used on this website
:param int current_pl: The current pricelist used on the website
(If not selectable but the current pricelist we had this pricelist anyway)
:param list all_pl: List of all pricelist available for this website
:param int partner_pl: the partner pricelist
:param int order_pl: the current cart pricelist
:returns: list of pricelist ids
"""
pricelists = self.env['product.pricelist']
if country_code:
for cgroup in self.env['res.country.group'].search([('country_ids.code', '=', country_code)]):
for group_pricelists in cgroup.pricelist_ids:
if not show_visible or group_pricelists.selectable or group_pricelists.id in (current_pl, order_pl):
pricelists |= group_pricelists
partner = self.env.user.partner_id
is_public = self.user_id.id == self.env.user.id
if not is_public and (not pricelists or (partner_pl or partner.property_product_pricelist.id) != website_pl):
if partner.property_product_pricelist.website_ids:
pricelists |= partner.property_product_pricelist
if not pricelists: # no pricelist for this country, or no GeoIP
pricelists |= all_pl.filtered(lambda pl: not show_visible or pl.selectable or pl.id in (current_pl, order_pl))
else:
pricelists |= all_pl.filtered(lambda pl: not show_visible and pl.sudo().code)
# This method is cached, must not return records! See also #8795
return pricelists.ids
def _get_pl(self, country_code, show_visible, website_pl, current_pl, all_pl):
pl_ids = self._get_pl_partner_order(country_code, show_visible, website_pl, current_pl, all_pl)
return self.env['product.pricelist'].browse(pl_ids)
def get_pricelist_available(self, show_visible=False):
""" Return the list of pricelists that can be used on website for the current user.
Country restrictions will be detected with GeoIP (if installed).
:param bool show_visible: if True, we don't display pricelist where selectable is False (Eg: Code promo)
:returns: pricelist recordset
"""
website = request and hasattr(request, 'website') and request.website or None
if not website:
if self.env.context.get('website_id'):
website = self.browse(self.env.context['website_id'])
else:
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# In the weird case we are coming from the backend (https://github.com/flectra/flectra/issues/20245)
website = len(self) == 1 and self or self.search([], limit=1)
isocountry = request and request.session.geoip and request.session.geoip.get('country_code') or False
partner = self.env.user.partner_id
order_pl = partner.last_website_so_id and partner.last_website_so_id.state == 'draft' and partner.last_website_so_id.pricelist_id
partner_pl = partner.property_product_pricelist
pricelists = website._get_pl_partner_order(isocountry, show_visible,
website.user_id.sudo().partner_id.property_product_pricelist.id,
request and request.session.get('website_sale_current_pl') or None,
website.pricelist_ids,
partner_pl=partner_pl and partner_pl.id or None,
order_pl=order_pl and order_pl.id or None)
return self.env['product.pricelist'].browse(pricelists)
def is_pricelist_available(self, pl_id):
""" Return a boolean to specify if a specific pricelist can be manually set on the website.
Warning: It check only if pricelist is in the 'selectable' pricelists or the current pricelist.
:param int pl_id: The pricelist id to check
:returns: Boolean, True if valid / available
"""
return pl_id in self.get_pricelist_available(show_visible=False).ids
def get_current_pricelist(self):
"""
:returns: The current pricelist record
"""
# The list of available pricelists for this user.
# If the user is signed in, and has a pricelist set different than the public user pricelist
# then this pricelist will always be considered as available
available_pricelists = self.get_pricelist_available()
pl = None
partner = self.env.user.partner_id
if request and request.session.get('website_sale_current_pl'):
# `website_sale_current_pl` is set only if the user specifically chose it:
# - Either, he chose it from the pricelist selection
# - Either, he entered a coupon code
pl = self.env['product.pricelist'].browse(request.session['website_sale_current_pl'])
if pl not in available_pricelists:
pl = None
request.session.pop('website_sale_current_pl')
if not pl:
# If the user has a saved cart, it take the pricelist of this cart, except if
# the order is no longer draft (It has already been confirmed, or cancelled, ...)
pl = partner.last_website_so_id.state == 'draft' and partner.last_website_so_id.pricelist_id
if not pl:
# The pricelist of the user set on its partner form.
# If the user is not signed in, it's the public user pricelist
pl = partner.property_product_pricelist
if available_pricelists and pl not in available_pricelists:
# If there is at least one pricelist in the available pricelists
# and the chosen pricelist is not within them
# it then choose the first available pricelist.
# This can only happen when the pricelist is the public user pricelist and this pricelist is not in the available pricelist for this localization
# 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,
'website_id': request.website.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 sales order after mofications specified by params.
:param bool force_create: Create sales 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 sales 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 sales 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,
})
@api.model
def action_dashboard_redirect(self):
if self.env.user.has_group('sales_team.group_sale_salesman'):
return self.env.ref('website.backend_dashboard').read()[0]
return super(Website, self).action_dashboard_redirect()