259 lines
12 KiB
Python
259 lines
12 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. 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 datetime import datetime
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from dateutil.relativedelta import relativedelta
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from flectra import api, models, fields, _
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from flectra.http import request
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from flectra.osv import expression
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from flectra.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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only_services = fields.Boolean(compute='_compute_cart_info', string='Only Services')
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can_directly_mark_as_paid = fields.Boolean(compute='_compute_can_directly_mark_as_paid',
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string="Can be directly marked as paid", store=True,
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help="""Checked if the sales order can directly be marked as paid, i.e. if the quotation
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is sent or confirmed and if the payment acquire is of the type transfer or manual""")
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is_abandoned_cart = fields.Boolean('Abandoned Cart', compute='_compute_abandoned_cart', search='_search_abandoned_cart')
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cart_recovery_email_sent = fields.Boolean('Cart recovery email already sent')
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@api.depends('state', 'payment_tx_id', 'payment_tx_id.state',
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'payment_acquirer_id', 'payment_acquirer_id.provider')
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def _compute_can_directly_mark_as_paid(self):
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for order in self:
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order.can_directly_mark_as_paid = order.state in ['sent', 'sale'] and order.payment_tx_id and order.payment_acquirer_id.provider in ['transfer', 'manual']
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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.multi
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@api.depends('team_id.team_type', 'date_order', 'order_line', 'state', 'partner_id')
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def _compute_abandoned_cart(self):
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abandoned_delay = float(self.env['ir.config_parameter'].sudo().get_param('website_sale.cart_abandoned_delay', '1.0'))
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abandoned_datetime = fields.Datetime.to_string(datetime.utcnow() - relativedelta(hours=abandoned_delay))
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for order in self:
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domain = order.date_order <= abandoned_datetime and order.team_id.team_type == 'website' and order.state == 'draft' and order.partner_id.id != self.env.ref('base.public_partner').id and order.order_line
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order.is_abandoned_cart = bool(domain)
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def _search_abandoned_cart(self, operator, value):
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abandoned_delay = float(self.env['ir.config_parameter'].sudo().get_param('website_sale.cart_abandoned_delay', '1.0'))
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abandoned_datetime = fields.Datetime.to_string(datetime.utcnow() - relativedelta(hours=abandoned_delay))
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abandoned_domain = expression.normalize_domain([
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('date_order', '<=', abandoned_datetime),
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('team_id.team_type', '=', 'website'),
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('state', '=', 'draft'),
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('partner_id.id', '!=', self.env.ref('base.public_partner').id),
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('order_line', '!=', False)
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])
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# is_abandoned domain possibilities
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if (operator not in expression.NEGATIVE_TERM_OPERATORS and value) or (operator in expression.NEGATIVE_TERM_OPERATORS and not value):
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return abandoned_domain
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return expression.distribute_not(abandoned_domain) # negative domain
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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 sales 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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@api.multi
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def action_recovery_email_send(self):
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composer_form_view_id = self.env.ref('mail.email_compose_message_wizard_form').id
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try:
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default_template = self.env.ref('website_sale.mail_template_sale_cart_recovery', raise_if_not_found=False)
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default_template_id = default_template.id if default_template else False
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template_id = int(self.env['ir.config_parameter'].sudo().get_param('website_sale.cart_recovery_mail_template_id', default_template_id))
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except:
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template_id = False
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return {
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'mail.compose.message',
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'view_id': composer_form_view_id,
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'target': 'new',
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'context': {
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'default_composition_mode': 'mass_mail' if len(self) > 1 else 'comment',
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'default_res_id': self.ids[0],
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'default_model': 'sale.order',
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'default_use_template': bool(template_id),
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'default_template_id': template_id,
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'website_sale_send_recovery_email': True,
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'active_ids': self.ids,
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},
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}
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def action_mark_as_paid(self):
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""" Mark directly a sales order as paid if:
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- State: Quotation Sent, or sales order
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- Provider: wire transfer or manual config
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The transaction is marked as done
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The invoice may be generated and marked as paid if configured in the website settings
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"""
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self.ensure_one()
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if self.can_directly_mark_as_paid:
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self.action_confirm()
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if self.env['ir.config_parameter'].sudo().get_param('website_sale.automatic_invoice', default=False):
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self.payment_tx_id._generate_and_pay_invoice()
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self.payment_tx_id.state = 'done'
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else:
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raise ValidationError(_("The quote should be sent and the payment acquirer type should be manual or wire transfer"))
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