# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import _, api, fields, models from odoo.exceptions import ValidationError from odoo.fields import Command class SaleOrderTemplate(models.Model): _name = 'sale.order.template' _description = "Quotation Template" _order = 'sequence, id' active = fields.Boolean( default=True, help="If unchecked, it will allow you to hide the quotation template without removing it.") company_id = fields.Many2one(comodel_name='res.company', default=lambda self: self.env.company) name = fields.Char(string="Quotation Template", required=True) note = fields.Html(string="Terms and conditions", translate=True) sequence = fields.Integer(default=10) mail_template_id = fields.Many2one( comodel_name='mail.template', string="Confirmation Mail", domain=[('model', '=', 'sale.order')], help="This e-mail template will be sent on confirmation. Leave empty to send nothing.") number_of_days = fields.Integer( string="Quotation Duration", help="Number of days for the validity date computation of the quotation") require_signature = fields.Boolean( string="Online Signature", compute='_compute_require_signature', store=True, readonly=False, help="Request a online signature to the customer in order to confirm orders automatically.") require_payment = fields.Boolean( string="Online Payment", compute='_compute_require_payment', store=True, readonly=False, help="Request an online payment to the customer in order to confirm orders automatically.") prepayment_percent = fields.Float( string="Prepayment percentage", compute="_compute_prepayment_percent", store=True, readonly=False, help="The percentage of the amount needed to be paid to confirm quotations.") sale_order_template_line_ids = fields.One2many( comodel_name='sale.order.template.line', inverse_name='sale_order_template_id', string="Lines", copy=True) journal_id = fields.Many2one( 'account.journal', string="Invoicing Journal", domain=[('type', '=', 'sale')], company_dependent=True, check_company=True, help="If set, SO with this template will invoice in this journal; " "otherwise the sales journal with the lowest sequence is used.") #=== COMPUTE METHODS ===# @api.depends('company_id') def _compute_require_signature(self): for order in self: order.require_signature = (order.company_id or order.env.company).portal_confirmation_sign @api.depends('company_id') def _compute_require_payment(self): for order in self: order.require_payment = (order.company_id or order.env.company).portal_confirmation_pay @api.depends('company_id', 'require_payment') def _compute_prepayment_percent(self): for template in self: template.prepayment_percent = ( template.company_id or template.env.company ).prepayment_percent #=== ONCHANGE METHODS ===# @api.onchange('prepayment_percent') def _onchange_prepayment_percent(self): for template in self: if not template.prepayment_percent: template.require_payment = False #=== CONSTRAINT METHODS ===# @api.constrains('company_id', 'sale_order_template_line_ids') def _check_company_id(self): for template in self: restricted_products = template.sale_order_template_line_ids.product_id.filtered( 'company_id' ) if not restricted_products: continue if not template.company_id: raise ValidationError(_( "Your template cannot contain products from specific companies if it's shared" " between companies. Please restrict the template access, or remove those" " products." )) authorized_products = restricted_products.filtered_domain( self.env['product.product']._check_company_domain(template.company_id) ) if unauthorized_products := restricted_products - authorized_products: unaccessible_companies = unauthorized_products.company_id if len(unaccessible_companies) > 1: raise ValidationError(_( "Your template belongs to company %(template_company)s but contains" " products from other companies (%(product_company)s) that are not" " accessible to %(template_company)s.\nPlease change the company of your" " template or remove the products from other companies.", product_company=', '.join(unaccessible_companies.mapped('display_name')), template_company=template.company_id.display_name, )) raise ValidationError(_( "Your template belongs to company %(template_company)s but contains" " products from company (%(product_company)s) that are not" " accessible to %(template_company)s.\nPlease change the company of your" " template or remove the products from other companies.", product_company=unaccessible_companies.display_name, template_company=template.company_id.display_name, )) @api.constrains('prepayment_percent') def _check_prepayment_percent(self): for template in self: if template.require_payment and not (0 < template.prepayment_percent <= 1.0): raise ValidationError(_("Prepayment percentage must be a valid percentage.")) #=== CRUD METHODS ===# @api.model_create_multi def create(self, vals_list): records = super().create(vals_list) records._update_product_translations() return records def write(self, vals): if 'active' in vals and not vals.get('active'): companies = self.env['res.company'].sudo().search([('sale_order_template_id', 'in', self.ids)]) companies.sale_order_template_id = None result = super().write(vals) self._update_product_translations() return result def _update_product_translations(self): languages = self.env['res.lang'].search([('active', '=', True)]) for lang in languages: for line in self.sale_order_template_line_ids: if line.name == line.product_id.get_product_multiline_description_sale(): line.with_context(lang=lang.code).name = line.product_id.with_context(lang=lang.code).get_product_multiline_description_sale() @api.model def _demo_configure_template(self): demo_template = self.env.ref( 'sale_management.sale_order_template_1', raise_if_not_found=False ) if not demo_template or demo_template.sale_order_template_line_ids: # Skip if template not found, or already configured return acoustic_bloc_screen_product = self.env.ref( 'product.product_template_acoustic_bloc_screens' ).product_variant_id chair_protection_product = self.env.ref( 'sale.product_product_1_product_template' ).product_variant_id demo_template.sale_order_template_line_ids = [ Command.create({ 'product_id': self.env.ref('product.consu_delivery_02').id, }), Command.create({ 'product_id': self.env.ref('product.product_delivery_01').id, 'product_uom_qty': 8, }), Command.create({ 'product_id': acoustic_bloc_screen_product.id, }), Command.create({ 'product_id': chair_protection_product.id, 'product_uom_qty': 8, }), Command.create({ 'name': self.env._("Optional Products Section"), 'display_type': 'line_section', 'is_optional': True, 'product_uom_qty': 0, }), Command.create({ 'product_id': self.env.ref('product.product_product_16').id, 'product_uom_qty': 0, }), Command.create({ 'product_id': self.env.ref('product.product_product_7').id, 'product_uom_qty': 0, }), Command.create({ 'product_id': self.env.ref('product.product_product_12').id, 'product_uom_qty': 0, }), ]