good/core/models/partner.py

# Copyright 2016 上海开阖软件有限公司 (http://www.osbzr.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

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

AVAILABLE_PRIORITIES = [
    ('0', 'E'),
    ('1', 'D'),
    ('2', 'C'),
    ('3', 'B'),
    ('4', 'A'),
]


class Partner(models.Model):
    '''
    odoo 中 res.partner 被过度使用，导致很多针对客户的控制逻辑很难实现。
    GoodERP采用了全新的业务伙伴对象。
    c_category_id 非空 业务伙伴是客户。
    s_category_id 非空 业务伙伴是供应商。
    '''
    _name = 'partner'
    _description = '业务伙伴'
    _inherit = ['mail.thread', 'mail.activity.mixin']

    code = fields.Char('编号')
    name = fields.Char('名称', required=True,)

    display_name = fields.Char(
        '显示名称',
        compute='_compute_partner_display_name',
        store=False,
        readonly=True,
    )
    @api.depends('code', 'name')
    def _compute_partner_display_name(self):
        for partner in self:
            if partner.code:
                partner.display_name = f'[{partner.code}]{partner.name}'
            else:
                partner.display_name = partner.name

    main_mobile = fields.Char('主要联系方式', required=False,)
    main_address = fields.Char('注册地址 电话')
    priority = fields.Selection(AVAILABLE_PRIORITIES,
                                '客户重要性', default='0')
    supp_priority = fields.Selection(AVAILABLE_PRIORITIES,
                                     '供应商重要性', default='0')
    c_category_id = fields.Many2one('core.category', '客户类别',
                                    ondelete='restrict',
                                    domain=[('type', '=', 'customer')])
    s_category_id = fields.Many2one('core.category', '供应商类别',
                                    ondelete='restrict',
                                    domain=[('type', '=', 'supplier')])
    receivable = fields.Float('应收余额', readonly=True,
                              copy=False,
                              digits='Amount')
    payable = fields.Float('应付余额', readonly=True,
                           copy=False,
                           digits='Amount')
    tax_num = fields.Char('税务登记号')
    tax_rate = fields.Float('税率(%)',
                            help='业务伙伴税率')
    bank_name = fields.Char('开户行')
    bic = fields.Char('行号')
    bank_num = fields.Char('银行账号')

    credit_limit = fields.Float(
        string='信用额度',
        tracking=True,
        help='客户购买商品时，一般本次发货金额+客户应收余额要小于客户信用额度')
    recon_day = fields.Integer("对账日")
    active = fields.Boolean('启用', default=True)
    company_id = fields.Many2one(
        'res.company',
        string='公司',
        change_default=True,
        default=lambda self: self.env.company)
    tag_ids = fields.Many2many(
        'core.value',
        ondelete='restrict',
        string='标签',
        domain=[('type', '=', 'partner_tag')])
    channel_id = fields.Many2one(
        'core.value',
        string='渠道',
        ondelete='restrict',
        domain=[('type', '=', 'channel')],
        context={'type': 'channel'})
    source = fields.Char('来源')
    note = fields.Text('备注')
    main_contact = fields.Char('主联系人')
    responsible_id = fields.Many2one(
        'res.users',
        tracking=True,
        ondelete='cascade',
        string='负责人员')
    share_id = fields.Many2one('res.users',
                               '共享人员')
    pay_method = fields.Many2one('pay.method',
                                 string='付款方式',
                                 tracking=True,
                                 ondelete='restrict')
    date_qualify = fields.Date('资质到期日期')
    days_qualify = fields.Float('资质到期天数',
                                compute='compute_days_qualify',
                                store=True,
                                help='当天到资质到期日期的天数差',
                                )

    _sql_constraints = [
        ('name_uniq', 'unique(name)', '业务伙伴不能重名')
    ]

    @api.constrains('name', 'c_category_id', 's_category_id')
    def _check_category_exists(self):
        # 客户 或 供应商 类别有一个必输
        if self.name and not self.s_category_id and not self.c_category_id:
            raise UserError('请选择类别')

    @api.model
    def name_search(self, name='', args=None, operator='ilike', limit=100):
        """
        在many2one字段中支持按编号搜索
        """
        args = args or []
        if name:
            res_id = self.search([('code', '=', name)])
            if res_id:
                return [(record.id, record.display_name)
                        for record in res_id]
            args.append(('code', 'ilike', name))
            partners = self.search(args)
            if partners:
                return [(record.id, record.display_name)
                        for record in partners]
            else:
                args.remove(('code', 'ilike', name))
        return super(Partner, self).name_search(name=name,
                                                args=args,
                                                operator=operator,
                                                limit=limit)

    def write(self, vals):
        # 业务伙伴应收/应付余额不为0时，不允许取消对应的客户/供应商身份
        if 'c_category_id' in list(vals.keys()) and \
                self.c_category_id and not vals.get('c_category_id') \
                and self.receivable != 0:
            raise UserError('该客户应收余额不为0，不能取消客户类型')
        if 's_category_id' in list(vals.keys()) and \
                self.s_category_id and not vals.get('s_category_id') \
                and self.payable != 0:
            raise UserError('该供应商应付余额不为0，不能取消供应商类型')
        return super(Partner, self).write(vals)

    def copy(self, default=None):
        ''' 避免复制时名称重复 '''
        if default is None:
            default = {}
        if 'name' not in default:
            default.update(name=_('%s (copy)') % (self.name))
        return super().copy(default=default)

    @api.depends('date_qualify')
    def compute_days_qualify(self):
        for partner in self:
            """计算当天距离资质到期日期的天数"""
            day = 0
            if partner.date_qualify:
                day = (
                    partner.date_qualify - fields.Date.context_today(self)
                    ).days
            partner.days_qualify = day