njeudy
/
vertical-cooperative
1
0
Fork 0
Code Issues Pull Requests Releases Wiki Activity
Browse Source

[FIX] fix ported from v9

pull/7/head
houssine 6 years ago
parent
57651c32a1
commit
e826566d49
4 changed files with 103 additions and 89 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 8
      easy_my_coop/controllers/main.py
  2. 11
      easy_my_coop/models/coop.py
  3. 158
      easy_my_coop/view/account_invoice_view.xml
  4. 5
      easy_my_coop_ch/models/coop.py

8
easy_my_coop/controllers/main.py
View File

@ -248,7 +248,7 @@ class WebsiteSubscription(http.Controller):
"is not valid")
return request.website.render(redirect, values)
if not is_company:
if not is_company and 'no_registre' in required_fields:
no_registre = re.sub('[^0-9a-zA-Z]+', '',
kwargs.get("no_registre"))
valid = sub_req_obj.check_belgian_identification_id(no_registre)
@ -304,6 +304,8 @@ class WebsiteSubscription(http.Controller):
def share_subscription(self, **kwargs):
sub_req_obj = request.env['subscription.request']
attach_obj = request.env['ir.attachment']
required_fields = sub_req_obj.sudo().get_required_field()
# List of file to add to ir_attachment once we have the ID
post_file = []
# Info to add after the message
@ -360,6 +362,10 @@ class WebsiteSubscription(http.Controller):
no_registre = re.sub('[^0-9a-zA-Z]+', '',
kwargs.get("no_registre"))
values["no_registre"] = no_registre
if 'no_registre' in required_fields:
no_registre = re.sub('[^0-9a-zA-Z]+', '',
kwargs.get("no_registre"))
values["no_registre"] = no_registre
subscription_id = sub_req_obj.sudo().create(values)

11
easy_my_coop/models/coop.py
View File

@ -253,8 +253,11 @@ class subscription_request(models.Model):
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
default=lambda self: datetime.strftime(datetime.now(), '%Y-%m-%d'))
company_id = fields.Many2one('res.company', string='Company', required=True,
default=lambda self: datetime.strftime(datetime.now(),
'%Y-%m-%d'))
company_id = fields.Many2one('res.company',
string='Company',
required=True,
change_default=True,
readonly=True,
default=lambda self: self.env['res.company']._company_default_get())
@ -485,6 +488,7 @@ class subscription_request(models.Model):
partner = self.partner_id
else:
partner = None
domain = []
if self.already_cooperator:
raise UserError(_('The checkbox already cooperator is'
' checked please select a cooperator.'))
@ -493,7 +497,8 @@ class subscription_request(models.Model):
elif not self.is_company and self.no_registre:
domain = [('national_register_number', '=', self.no_registre)]
partner = partner_obj.search(domain)
if domain:
partner = partner_obj.search(domain)
if not partner:
partner = self.create_coop_partner()

158
easy_my_coop/view/account_invoice_view.xml
View File

@ -1,88 +1,86 @@
<openerp>
<data>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<field name="subscription_request"/>
</field>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<field name="subscription_request"/>
</field>
</field>
</record>
<record id="action_invoice_tree_coop" model="ir.actions.act_window">
<field name="name">Cooperator Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',True)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a cooperator invoice.
</p><p>
OpenERP's electronic invoicing allows to ease and fasten the
collection of cooperator payments. The cooperator customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with the cooperator are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id="action_invoice_tree_coop" model="ir.actions.act_window">
<field name="name">Cooperator Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',True)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a cooperator invoice.
</p><p>
OpenERP's electronic invoicing allows to ease and fasten the
collection of cooperator payments. The cooperator customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with the cooperator are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree_coop"/>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree_coop"/>
</record>
<record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="account.invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree_coop"/>
</record>
<record id="action_invoice_tree1_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="account.invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree_coop"/>
</record>
<menuitem action="action_invoice_tree_coop" id="menu_action_invoice_tree_coop" parent="menu_easy_my_coop_main_coop" groups="easy_my_coop.group_energiris_user"/>
<menuitem action="action_invoice_tree_coop" id="menu_action_invoice_tree_coop" parent="menu_easy_my_coop_main_coop" groups="easy_my_coop.group_energiris_user"/>
<record id="account.action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',False)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id="account.action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,kanban,form,calendar,pivot,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','in',('out_invoice', 'out_refund')),('release_capital_request','=',False)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
Odoo's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
<record id="account.action_invoice_refund_out_tree" model="ir.actions.act_window">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,kanban,calendar,graph,pivot</field>
<field name="view_id" ref="account.invoice_tree"/>
<field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel']),('release_capital_request','=',False)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
</record>
</data>
<record id="account.action_invoice_refund_out_tree" model="ir.actions.act_window">
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,kanban,calendar,graph,pivot</field>
<field name="view_id" ref="account.invoice_tree"/>
<field name="domain">[('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel']),('release_capital_request','=',False)]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
</record>
</openerp>

5
easy_my_coop_ch/models/coop.py
View File

@ -24,3 +24,8 @@ class subscription_request(models.Model):
def check_belgian_identification_id(self, nat_register_num):
# deactivate number validation for swiss localization
return True
def check_iban(self, iban):
if iban:
return super(subscription_request, self).check_iban(iban)
return True
Write Preview
Loading…
Cancel
Save