forked from Mapan/odoo17e
87 lines
4.3 KiB
Python
87 lines
4.3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from stdnum.cl import rut
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from odoo import _, tools, http
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from odoo.addons.website_sale.controllers.main import WebsiteSale
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from odoo.http import request
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class L10nCLWebsiteSale(WebsiteSale):
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def _l10n_cl_is_extra_info_needed(self):
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order = request.website.sale_get_order()
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return order.company_id.country_code == 'CL' \
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and request.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice') == 'True'
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@http.route()
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def address(self, **kw):
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if self._l10n_cl_is_extra_info_needed():
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kw['callback'] = "/shop/l10n_cl_invoicing_info"
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return super().address(**kw)
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@http.route()
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def checkout(self, **kw):
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if self._l10n_cl_is_extra_info_needed() and kw.get('express'):
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kw.pop('express')
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return super().checkout(**kw)
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def _checkout_invoice_info_form_empty(self, **kw):
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return [key for key, value in kw.items() if value.strip() == '']
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def _checkout_invoice_info_form_validate(self, order, **kw):
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errors = {}
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if kw.get('vat') and not rut.is_valid(kw.get('vat').strip()):
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errors['vat'] = _('The RUT %s is not valid', kw.get('vat'))
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if kw.get('l10n_cl_type_document') == 'invoice' and order.partner_id.country_id.code != 'CL':
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errors['cl'] = _('You need to be a resident of Chile in order to request an invoice')
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if kw.get('l10n_cl_dte_email', '') and not tools.single_email_re.match(kw.get('l10n_cl_dte_email')):
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errors['dte_email'] = _('Invalid DTE email! Please enter a valid email address.')
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return errors
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def _get_default_value_invoice_info(self, order, **kw):
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return {
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'l10n_cl_type_document': kw.get('l10n_cl_type_document', 'ticket'),
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'l10n_cl_activity_description': kw.get('l10n_cl_activity_description', order.partner_id.l10n_cl_activity_description),
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'l10n_cl_dte_email': kw.get('l10n_cl_dte_email', ''),
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'vat': kw.get('vat') or order.partner_id.vat,
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}
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def _l10n_cl_update_order(self, order, **kw):
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if kw.get('l10n_cl_type_document') == 'ticket':
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order.partner_invoice_id = request.env.ref('l10n_cl.par_cfa')
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if kw.get('l10n_cl_type_document') == 'invoice':
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order.partner_id.l10n_cl_sii_taxpayer_type = '1'
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order.partner_id.l10n_cl_activity_description = kw.get('l10n_cl_activity_description')
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order.partner_id.vat = kw.get('vat')
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order.partner_id.l10n_cl_dte_email = kw.get('l10n_cl_dte_email')
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@http.route(['/shop/l10n_cl_invoicing_info'], type='http', auth="public", methods=['GET', 'POST'], website=True, sitemap=False)
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def l10n_cl_invoicing_info(self, **kw):
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order = request.website.sale_get_order()
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values = {
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'website_sale_order': order,
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'l10n_cl_show_extra_info': True,
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'default_value': kw,
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'errors_fields': self._checkout_invoice_info_form_validate(order, **kw),
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'errors_empty': self._checkout_invoice_info_form_empty(**kw),
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}
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if request.httprequest.method == 'POST':
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if (values['errors_fields'] or values['errors_empty']) and kw['l10n_cl_type_document'] != 'ticket':
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return request.render("l10n_cl_edi_website_sale.l10n_cl_edi_invoicing_info", values)
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self._l10n_cl_update_order(order, **kw)
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return request.redirect("/shop/confirm_order")
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# httprequest.method GET
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if order.partner_id.country_id.code != 'CL':
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order.partner_invoice_id = request.env.ref('l10n_cl.par_cfa')
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return request.redirect("/shop/confirm_order")
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if 'l10n_cl_type_document' not in values['default_value']:
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values['default_value'].update(l10n_cl_type_document='ticket')
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return request.render('l10n_cl_edi_website_sale.l10n_cl_edi_invoicing_info', values)
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def _check_billing_partner_mandatory_fields(self, partner):
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# In case of 'ticket' l10n_cl_document_type, the invoicing partner is a generic anonymous
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# one that cannot and shouldn't be edited by the customer.
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if partner.id == request.env['ir.model.data']._xmlid_to_res_id('l10n_cl.par_cfa'):
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return True
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return super()._check_billing_partner_mandatory_fields(partner)
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