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enterprise-addons/partner_commission/models/purchase_order.py
T

89 lines
3.2 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo import api, fields, models
from odoo.fields import Domain
_logger = logging.getLogger(__name__)
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
purchase_type = fields.Selection([
('procurement', 'Procurement'),
('commission', 'Commission'),
], 'Purchase Type', default='procurement', index=True)
invoice_commission_count = fields.Integer(
'Source Invoices',
compute='_compute_source_invoice_count',
compute_sudo=True,
help='Invoices that have generated commissions included in this order'
)
def _compute_source_invoice_count(self):
for purchase_order in self:
purchase_order.invoice_commission_count = self.env['account.move'].search_count(
[('commission_po_line_id.order_id', 'in', purchase_order.ids)]
)
def action_view_customer_invoices(self):
self.ensure_one()
res = self.env['ir.actions.act_window']._for_xml_id('partner_commission.action_view_customer_invoices')
res.update({
'domain': [('commission_po_line_id.order_id', 'in', self.ids)],
})
return res
@api.model
def _cron_confirm_purchase_orders(self):
# Frequency is company dependent.
template = self.env.ref('purchase.email_template_edi_purchase_done')
companies = self.env['res.company']
today = fields.Date.today()
for company in companies.search([]):
frequency = company.commission_automatic_po_frequency
# noop
if frequency == 'manually':
continue
monday = frequency == 'weekly' and today.isoweekday() == 1
first_of_the_month = frequency == 'monthly' and today.day == 1
new_quarter = frequency == 'quarterly' and today.day == 1 and today.month in [1, 4, 7, 10]
run = monday or first_of_the_month or new_quarter
if not run:
continue
companies += company
precondition = Domain([
('company_id', 'in', companies.ids),
('date_order', '<', today),
('state', '=', 'draft'),
('purchase_type', '=', 'commission'),
])
purchases = self.env['purchase.order'].search(precondition).filtered(
lambda p: p.invoice_commission_count > 0
and p.currency_id._convert(p.amount_total, p.company_id.currency_id, p.company_id, today) >= p.company_id.commission_po_minimum
)
self.env['ir.cron']._commit_progress(remaining=len(purchases))
for purchase in purchases:
purchase = purchase.try_lock_for_update(allow_referencing=True).filtered_domain(precondition)
if not purchase:
continue
try:
purchase.button_confirm()
if purchase.state == 'purchase':
template.send_mail(purchase.id)
self.env['ir.cron']._commit_progress(1)
except Exception:
self.env.rollback()
_logger.exception('_cron_confirm_purchase_orders: PO (id=%s) could not be confirmed', purchase.id)