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Merge PR #830 into 15.0
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OCA-git-bot committed Sep 13, 2023
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6 changes: 6 additions & 0 deletions setup/website_account_fiscal_position_partner_type/setup.py
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import setuptools

setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)
87 changes: 87 additions & 0 deletions website_account_fiscal_position_partner_type/README.rst
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============================================
Website Account Fiscal Position Partner Type
============================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fe--commerce-lightgray.png?logo=github
:target: https://github.com/OCA/e-commerce/tree/13.0/website_account_fiscal_position_partner_type
:alt: OCA/e-commerce
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/e-commerce-13-0/e-commerce-13-0-website_account_fiscal_position_partner_type
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/113/13.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This module allows e-commerce customers to select if they're end customers or companies.

This module has been designed to be used according the EU One-Stop-Shop in combination with l10n_eu_oss for helping to differentiate which taxes have to be applied.

**Table of contents**

.. contents::
:local:

Usage
=====

After allowing e-commerce customers to a free sign up:

#. Once the customer wants to buy a product in the e-commerce, he/she will have to specify the partner type field (End customer/company) before finishing the checkout.

#. Depending on the partner type, the applied taxes to the products may change.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/e-commerce/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/e-commerce/issues/new?body=module:%20website_account_fiscal_position_partner_type%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Sygel Technology

Contributors
~~~~~~~~~~~~

* `Sygel <https://www.sygel.es>`_:

* Harald Panten
* Valentin Vinagre

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/e-commerce <https://github.com/OCA/e-commerce/tree/13.0/website_account_fiscal_position_partner_type>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
5 changes: 5 additions & 0 deletions website_account_fiscal_position_partner_type/__init__.py
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# Copyright 2021 Valentin Vinagre <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import controllers
from . import models
20 changes: 20 additions & 0 deletions website_account_fiscal_position_partner_type/__manifest__.py
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# Copyright 2021 Valentín Vinagre <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

{
"name": "Website Account Fiscal Position Partner Type",
"version": "15.0.1.0.0",
"category": "Website",
"website": "https://github.com/OCA/e-commerce",
"author": "Sygel Technology," "Odoo Community Association (OCA)",
"license": "AGPL-3",
"application": False,
"installable": True,
"development_status": "Beta",
"depends": ["account_fiscal_position_partner_type", "website_sale"],
"data": [
"views/website_sale.xml",
"views/portal_templates.xml",
"views/auth_signup_login_templates.xml",
],
}
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# Copyright 2021 Valentin Vinagre <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import main
from . import portal
109 changes: 109 additions & 0 deletions website_account_fiscal_position_partner_type/controllers/main.py
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# Copyright 2021 Valentin Vinagre <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import _, http
from odoo.http import request

from odoo.addons.auth_signup.controllers.main import AuthSignupHome
from odoo.addons.website_sale.controllers.main import WebsiteSale


class WebsiteSale(WebsiteSale):
def values_postprocess(self, order, mode, values, errors, error_msg):
new_values, errors, error_msg = super(WebsiteSale, self).values_postprocess(
order=order, mode=mode, values=values, errors=errors, error_msg=error_msg
)
if mode[1] in ("billing") and values.get("fiscal_position_type", False):
new_values.update(
{"fiscal_position_type": values.get("fiscal_position_type")}
)
return new_values, errors, error_msg

def checkout_form_validate(self, mode, all_form_values, data):
old_context = request.context
request.context = dict(
request.context,
fiscal_position_type=all_form_values.get("fiscal_position_type"),
)
error, error_message = super().checkout_form_validate(
mode, all_form_values, data
)
request.context = old_context
if data.get("fiscal_position_type"):
partner_su = (
request.env["res.partner"]
.sudo()
.browse(int(data["partner_id"]))
.exists()
)
fiscal_position_type_change = (
partner_su
and "fiscal_position_type" in data
and data["fiscal_position_type"] != partner_su.fiscal_position_type
)
if fiscal_position_type_change and not partner_su.can_edit_vat():
error["fiscal_position_type"] = "error"
error_message.append(
_(
"Changing partner type is not allowed once invoices have "
"been issued for your account. Please contact us directly"
" for this operation."
)
)
return error, error_message

@http.route()
def address(self, **kw):
res = super(WebsiteSale, self).address(**kw)
if res.qcontext:
mode = res.qcontext.get("mode", False)
if mode and mode[1] == "billing":
# Get default position
def_fiscpostype = (
request.website.company_id.default_fiscal_position_type or "b2c"
)
# Get position if exist order
order = request.website.sale_get_order()
if order.partner_id:
def_fiscpostype = order.partner_id.fiscal_position_type
# if posted, get the last value
if kw.get("submitted", False):
if res.qcontext.get("error", False):
def_fiscpostype = kw.get(
"fiscal_position_type", def_fiscpostype
)
# get all options
afp_obj = request.env["account.fiscal.position"].sudo()
res.qcontext.update(
{
"def_fiscpostype": def_fiscpostype,
"fiscpostypevalues": dict(
afp_obj._fields["fiscal_position_type"].selection
),
}
)
return res


class AuthSignupHome(AuthSignupHome):
def get_auth_signup_qcontext(self):
qcontext = super().get_auth_signup_qcontext()
qcontext.update(
{k: v for (k, v) in request.params.items() if k in {"fiscal_position_type"}}
)
afp_obj = request.env["account.fiscal.position"].sudo()
qcontext["fiscpostypevalues"] = dict(
afp_obj._fields["fiscal_position_type"].selection
)
if not qcontext.get("fiscal_position_type_selected"):
def_fiscpostype = (
request.website.company_id.default_fiscal_position_type or "b2c"
)
qcontext["fiscal_position_type_selected"] = def_fiscpostype
return qcontext

def _prepare_signup_values(self, qcontext):
values = super()._prepare_signup_values(qcontext)
if "fiscal_position_type" in qcontext:
values["fiscal_position_type"] = qcontext["fiscal_position_type"]
return values
44 changes: 44 additions & 0 deletions website_account_fiscal_position_partner_type/controllers/portal.py
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# Copyright 2023 Manuel Regidor <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import _
from odoo.http import request

from odoo.addons.portal.controllers.portal import CustomerPortal


class CustomerPortal(CustomerPortal):

CustomerPortal.OPTIONAL_BILLING_FIELDS += ["fiscal_position_type"]

def details_form_validate(self, data):
error, error_message = super().details_form_validate(data)
partner = request.env.user.partner_id
if (
not partner.can_edit_vat()
and "fiscal_position_type" in data
and data.get("fiscal_position_type") != partner.fiscal_position_type
):
error["fiscal_position_type"] = "error"
error_message.append(
_(
"Changing Partner Type is not allowed once document(s) have "
"been issued for your account. Please contact us directly for"
" this operation."
)
)
return error, error_message

def _prepare_portal_layout_values(self):
vals = super()._prepare_portal_layout_values()
afp_obj = request.env["account.fiscal.position"].sudo()
partner = request.env.user.partner_id
vals.update(
{
"fiscpostypevalues": dict(
afp_obj._fields["fiscal_position_type"].selection
),
"fiscal_position_type_selected": partner.fiscal_position_type,
}
)
return vals
22 changes: 22 additions & 0 deletions website_account_fiscal_position_partner_type/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_account_fiscal_position_partner_type
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-10-20 14:35+0000\n"
"Last-Translator: Harald Panten <[email protected]>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"

#. module: website_account_fiscal_position_partner_type
#: model_terms:ir.ui.view,arch_db:website_account_fiscal_position_partner_type.address_fiscal_position_type
msgid "Partner Type"
msgstr "Tipo de cliente"
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_account_fiscal_position_partner_type
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: website_account_fiscal_position_partner_type
#: model_terms:ir.ui.view,arch_db:website_account_fiscal_position_partner_type.address_fiscal_position_type
msgid "Partner Type"
msgstr ""
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# Copyright 2023 Manuel Regidor <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import res_users
from . import res_partner
15 changes: 15 additions & 0 deletions website_account_fiscal_position_partner_type/models/res_partner.py
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# Copyright 2023 Manuel Regidor <[email protected]>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3).

from odoo import api, models


class Partner(models.Model):
_inherit = "res.partner"

@api.model
def signup_retrieve_info(self, token):
res = super().signup_retrieve_info(token)
partner = self._signup_retrieve_partner(token, raise_exception=True)
res.update({"fiscal_position_type_selected": partner.fiscal_position_type})
return res
29 changes: 29 additions & 0 deletions website_account_fiscal_position_partner_type/models/res_users.py
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# Copyright 2023 Manuel Regidor <[email protected]>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3).

from odoo import api, models


class ResUsers(models.Model):
_inherit = "res.users"

@api.model
def signup(self, values, token=None):
if token:
partner = self.env["res.partner"]._signup_retrieve_partner(
token, check_validity=True, raise_exception=True
)
partner_user = partner.user_ids and partner.user_ids[0] or False
# Don't update fiscal_position_type if partner related to user
# exists (i.e. when resetting password)
if partner_user:
values.pop("fiscal_position_type", None)
return super().signup(values, token)

def _create_user_from_template(self, values):
user = super()._create_user_from_template(values)
if user and user.partner_id and values.get("fiscal_position_type"):
user.partner_id.write(
{"fiscal_position_type": values.get("fiscal_position_type")}
)
return user
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* `Sygel <https://www.sygel.es>`_:

* Harald Panten
* Valentin Vinagre
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This module allows e-commerce customers to select if they're end customers or companies.

This module has been designed to be used according the EU One-Stop-Shop in combination with l10n_eu_oss for helping to differentiate which taxes have to be applied.
5 changes: 5 additions & 0 deletions website_account_fiscal_position_partner_type/readme/USAGE.rst
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After allowing e-commerce customers to a free sign up:

#. Once the customer wants to buy a product in the e-commerce, he/she will have to specify the partner type field (End customer/company) before finishing the checkout.

#. Depending on the partner type, the applied taxes to the products may change.
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