Odoo18-Base/addons/l10n_it_edi_sale/models/sale_order.py

67 lines
2.8 KiB
Python
Raw Permalink Normal View History

2025-03-10 10:52:11 +07:00
from odoo import api, fields, models
class SaleOrder(models.Model):
_inherit = 'sale.order'
l10n_it_origin_document_type = fields.Selection(
string="Origin Document Type",
selection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')],
copy=False,
)
l10n_it_origin_document_name = fields.Char(
string="Origin Document Name",
copy=False,
)
l10n_it_origin_document_date = fields.Date(
string="Origin Document Date",
copy=False,
)
l10n_it_cig = fields.Char(
string="CIG",
copy=False,
help="Tender Unique Identifier",
)
l10n_it_cup = fields.Char(
string="CUP",
copy=False,
help="Public Investment Unique Identifier",
)
# Technical field for showing the above fields or not
l10n_it_partner_pa = fields.Boolean(compute='_compute_l10n_it_partner_pa')
@api.depends('partner_id.commercial_partner_id.l10n_it_pa_index', 'company_id')
def _compute_l10n_it_partner_pa(self):
for order in self:
partner = order.partner_id.commercial_partner_id
order.l10n_it_partner_pa = partner and (partner._l10n_it_edi_is_public_administration() or len(partner.l10n_it_pa_index or '') == 7)
def _prepare_invoice(self):
res = super()._prepare_invoice()
has_origin_document_fields_filled = any([
self.l10n_it_origin_document_type,
self.l10n_it_origin_document_name,
self.l10n_it_origin_document_date
])
has_cup_or_cig_fields_filled = self.l10n_it_cig or self.l10n_it_cup
# If at least one of the origin_document fields is filled, we do not fill missing values with the sale order
# values to avoid having mismatched origin_document information (e.g. user-entered doc name but SO date)
if has_origin_document_fields_filled:
res.update({
"l10n_it_origin_document_type": self.l10n_it_origin_document_type,
"l10n_it_origin_document_name": self.l10n_it_origin_document_name,
"l10n_it_origin_document_date": self.l10n_it_origin_document_date,
"l10n_it_cig": self.l10n_it_cig,
"l10n_it_cup": self.l10n_it_cup,
})
# Otherwise, if the CUP and/or CIG are filled but origin_document fields are not, pass SO values to invoice
elif has_cup_or_cig_fields_filled:
res.update({
"l10n_it_origin_document_type": "purchase_order",
"l10n_it_origin_document_name": self.name,
"l10n_it_origin_document_date": self.date_order,
"l10n_it_cig": self.l10n_it_cig,
"l10n_it_cup": self.l10n_it_cup,
})
return res