odoo_source/addons/delivery/models/sale_order.py

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

from odoo import models, fields, api, _
from odoo.exceptions import UserError


class SaleOrder(models.Model):
    _inherit = 'sale.order'

    carrier_id = fields.Many2one('delivery.carrier', string="Delivery Method", domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", help="Fill this field if you plan to invoice the shipping based on picking.")
    delivery_message = fields.Char(readonly=True, copy=False)
    delivery_rating_success = fields.Boolean(copy=False)
    delivery_set = fields.Boolean(compute='_compute_delivery_state')
    recompute_delivery_price = fields.Boolean('Delivery cost should be recomputed')
    is_all_service = fields.Boolean("Service Product", compute="_compute_is_service_products")
    shipping_weight = fields.Float("Shipping Weight", compute="_compute_shipping_weight", store=True, readonly=False)

    @api.depends('order_line')
    def _compute_is_service_products(self):
        for so in self:
            so.is_all_service = all(line.product_id.type == 'service' for line in so.order_line.filtered(lambda x: not x.display_type))

    def _compute_amount_total_without_delivery(self):
        self.ensure_one()
        delivery_cost = sum([l.price_total for l in self.order_line if l.is_delivery])
        return self.env['delivery.carrier']._compute_currency(self, self.amount_total - delivery_cost, 'pricelist_to_company')

    @api.depends('order_line')
    def _compute_delivery_state(self):
        for order in self:
            order.delivery_set = any(line.is_delivery for line in order.order_line)

    @api.onchange('order_line', 'partner_id', 'partner_shipping_id')
    def onchange_order_line(self):
        self.ensure_one()
        delivery_line = self.order_line.filtered('is_delivery')
        if delivery_line:
            self.recompute_delivery_price = True

    def _remove_delivery_line(self):
        """Remove delivery products from the sales orders"""
        delivery_lines = self.order_line.filtered("is_delivery")
        if not delivery_lines:
            return
        to_delete = delivery_lines.filtered(lambda x: x.qty_invoiced == 0)
        if not to_delete:
            raise UserError(
                _('You can not update the shipping costs on an order where it was already invoiced!\n\nThe following delivery lines (product, invoiced quantity and price) have already been processed:\n\n')
                + '\n'.join(['- %s: %s x %s' % (line.product_id.with_context(display_default_code=False).display_name, line.qty_invoiced, line.price_unit) for line in delivery_lines])
            )
        to_delete.unlink()

    def set_delivery_line(self, carrier, amount):
        self._remove_delivery_line()
        for order in self:
            order.carrier_id = carrier.id
            order._create_delivery_line(carrier, amount)
        return True

    def action_open_delivery_wizard(self):
        view_id = self.env.ref('delivery.choose_delivery_carrier_view_form').id
        if self.env.context.get('carrier_recompute'):
            name = _('Update shipping cost')
            carrier = self.carrier_id
        else:
            name = _('Add a shipping method')
            carrier = (
                self.with_company(self.company_id).partner_shipping_id.property_delivery_carrier_id
                or self.with_company(self.company_id).partner_shipping_id.commercial_partner_id.property_delivery_carrier_id
            )
        return {
            'name': name,
            'type': 'ir.actions.act_window',
            'view_mode': 'form',
            'res_model': 'choose.delivery.carrier',
            'view_id': view_id,
            'views': [(view_id, 'form')],
            'target': 'new',
            'context': {
                'default_order_id': self.id,
                'default_carrier_id': carrier.id,
                'default_total_weight': self._get_estimated_weight()
            }
        }

    def _create_delivery_line(self, carrier, price_unit):
        SaleOrderLine = self.env['sale.order.line']
        context = {}
        if self.partner_id:
            # set delivery detail in the customer language
            context['lang'] = self.partner_id.lang
            carrier = carrier.with_context(lang=self.partner_id.lang)

        # Apply fiscal position
        taxes = carrier.product_id.taxes_id.filtered(lambda t: t.company_id.id == self.company_id.id)
        taxes_ids = taxes.ids
        if self.partner_id and self.fiscal_position_id:
            taxes_ids = self.fiscal_position_id.map_tax(taxes).ids

        # Create the sales order line

        if carrier.product_id.description_sale:
            so_description = '%s: %s' % (carrier.name,
                                        carrier.product_id.description_sale)
        else:
            so_description = carrier.name
        values = {
            'order_id': self.id,
            'name': so_description,
            'product_uom_qty': 1,
            'product_uom': carrier.product_id.uom_id.id,
            'product_id': carrier.product_id.id,
            'tax_id': [(6, 0, taxes_ids)],
            'is_delivery': True,
        }
        if carrier.invoice_policy == 'real':
            values['price_unit'] = 0
            values['name'] += _(' (Estimated Cost: %s )', self._format_currency_amount(price_unit))
        else:
            values['price_unit'] = price_unit
        if carrier.free_over and self.currency_id.is_zero(price_unit) :
            values['name'] += '\n' + _('Free Shipping')
        if self.order_line:
            values['sequence'] = self.order_line[-1].sequence + 1
        sol = SaleOrderLine.sudo().create(values)
        del context
        return sol

    def _format_currency_amount(self, amount):
        pre = post = u''
        if self.currency_id.position == 'before':
            pre = u'{symbol}\N{NO-BREAK SPACE}'.format(symbol=self.currency_id.symbol or '')
        else:
            post = u'\N{NO-BREAK SPACE}{symbol}'.format(symbol=self.currency_id.symbol or '')
        return u' {pre}{0}{post}'.format(amount, pre=pre, post=post)

    @api.depends('order_line.is_delivery', 'order_line.is_downpayment')
    def _compute_invoice_status(self):
        super()._compute_invoice_status()
        for order in self:
            if order.invoice_status in ['no', 'invoiced']:
                continue
            order_lines = order.order_line.filtered(lambda x: not x.is_delivery and not x.is_downpayment and not x.display_type and x.invoice_status != 'invoiced')
            if all(line.product_id.invoice_policy == 'delivery' and line.invoice_status == 'no' for line in order_lines):
                order.invoice_status = 'no'

    @api.depends('order_line.product_uom_qty', 'order_line.product_uom')
    def _compute_shipping_weight(self):
        for order in self:
            order.shipping_weight = order._get_estimated_weight()

    def _get_estimated_weight(self):
        self.ensure_one()
        if self.delivery_set:
            return self.shipping_weight
        weight = 0.0
        for order_line in self.order_line.filtered(lambda l: l.product_id.type in ['product', 'consu'] and not l.is_delivery and not l.display_type):
            weight += order_line.product_qty * order_line.product_id.weight
        return weight


class SaleOrderLine(models.Model):
    _inherit = 'sale.order.line'

    is_delivery = fields.Boolean(string="Is a Delivery", default=False)
    product_qty = fields.Float(compute='_compute_product_qty', string='Product Qty', digits='Product Unit of Measure')
    recompute_delivery_price = fields.Boolean(related='order_id.recompute_delivery_price')

    def _is_not_sellable_line(self):
        return self.is_delivery or super(SaleOrderLine, self)._is_not_sellable_line()

    @api.depends('product_id', 'product_uom', 'product_uom_qty')
    def _compute_product_qty(self):
        for line in self:
            if not line.product_id or not line.product_uom or not line.product_uom_qty:
                line.product_qty = 0.0
                continue
            line.product_qty = line.product_uom._compute_quantity(line.product_uom_qty, line.product_id.uom_id)

    def unlink(self):
        for line in self:
            if line.is_delivery:
                line.order_id.carrier_id = False
        return super(SaleOrderLine, self).unlink()

    def _is_delivery(self):
        self.ensure_one()
        return self.is_delivery

    # override to allow deletion of delivery line in a confirmed order
    def _check_line_unlink(self):
        """
        Extend the allowed deletion policy of SO lines.

        Lines that are delivery lines can be deleted from a confirmed order.

        :rtype: recordset sale.order.line
        :returns: set of lines that cannot be deleted
        """

        undeletable_lines = super()._check_line_unlink()
        return undeletable_lines.filtered(lambda line: not line.is_delivery)