# -*- coding: utf-8 -*- from datetime import datetime from openerp import api, fields, models, _ from openerp.addons.base_iban import base_iban from openerp.exceptions import UserError, ValidationError import openerp.addons.decimal_precision as dp _REQUIRED = ['email','firstname','lastname','birthdate','address','share_product_id','ordered_parts','zip_code','city','iban','no_registre','gender'] # Could be improved including required from model @api.model def _lang_get(self): languages = self.env['res.lang'].search([]) return [(language.code, language.name) for language in languages] class subscription_request(models.Model): _name = 'subscription.request' _description = 'Subscription Request' def get_required_field(self): return _REQUIRED @api.model def create(self,vals): if not vals.get('partner_id'): cooperator = False if vals.get('no_registre'): cooperator = self.env['res.partner'].get_cooperator_from_nin(vals.get('no_registre')) if cooperator: # TODO remove the following line of code once it has # been founded a way to avoid dubble entry cooperator = cooperator[0] if cooperator.member: vals['type'] = 'increase' vals['already_cooperator'] = True else: vals['type'] = 'subscription' vals['partner_id'] = cooperator.id if not cooperator.cooperator: cooperator.write({'cooperator':True}) subscr_request = super(subscription_request, self).create(vals) mail_template_obj = self.env['mail.template'] confirmation_mail_template = mail_template_obj.search([('name', '=', 'Confirmation Email')])[0] confirmation_mail_template.send_mail(subscr_request.id) return subscr_request @api.model def create_comp_sub_req(self, vals): if not vals.get('partner_id'): cooperator = self.env['res.partner'].get_cooperator_from_crn(vals.get('company_register_number')) if cooperator: vals['partner_id'] = cooperator.id vals['type'] = 'increase' vals['already_cooperator'] = True subscr_request = super(subscription_request, self).create(vals) mail_template_obj = self.env['mail.template'] confirmation_mail_template = mail_template_obj.search([('name', '=', 'Company Confirmation Email')])[0] confirmation_mail_template.send_mail(subscr_request.id, True) return subscr_request def check_belgian_identification_id(self, nat_register_num): if not self.check_empty_string(nat_register_num): return False if len(nat_register_num) != 11: return False if not nat_register_num.isdigit(): return False birthday_number = nat_register_num[0:9] controle = nat_register_num[9:11] check_controle = 97 - (int(birthday_number) % 97) if int(check_controle) != int(controle): check_controle = 97 - ((2000000000 + int(birthday_number)) % 97) if int(check_controle) != int(controle): return False return True def check_empty_string(self, value): if value == None or value == False or value == '': return False return True @api.multi @api.depends('iban', 'no_registre','skip_control_ng') def _validated_lines(self): for sub_request in self: try: base_iban.validate_iban(sub_request.iban) sub_request.validated = True except ValidationError: sub_request.validated = False if not sub_request.is_company and (sub_request.skip_control_ng or self.check_belgian_identification_id(sub_request.no_registre)): sub_request.validated = True @api.multi @api.depends('share_product_id', 'share_product_id.list_price','ordered_parts') def _compute_subscription_amount(self): for sub_request in self: sub_request.subscription_amount = sub_request.share_product_id.list_price * sub_request.ordered_parts already_cooperator = fields.Boolean(string="I'm already cooperator") name = fields.Char(string='Name', required=True) firstname = fields.Char(string='Firstname') lastname = fields.Char(string='Lastname') birthdate = fields.Date(string="Birthdate") gender = fields.Selection([('male', _('Male')), ('female', _('Female')), ('other', _('Other'))], string='Gender') type = fields.Selection([('new','New Cooperator'), ('subscription','Subscription'), ('increase','Increase number of share')], string='Type', default="new") state = fields.Selection([('draft','Draft'), ('block','Blocked'), ('done','Done'), ('cancelled','Cancelled'), ('paid','paid')], string='State',required=True, default="draft") email = fields.Char(string='Email') iban = fields.Char(string='Account Number') partner_id = fields.Many2one('res.partner',string='Cooperator') share_product_id = fields.Many2one('product.product', string='Share type', domain=[('is_share','=',True)]) share_short_name = fields.Char(related='share_product_id.short_name', string='Share type name') share_unit_price = fields.Float(related='share_product_id.list_price', string='Share price') subscription_amount = fields.Float(compute='_compute_subscription_amount', string='Subscription amount') ordered_parts = fields.Integer(string='Number of Share') address = fields.Char(string='Address') city = fields.Char(string='City') zip_code = fields.Char(string='Zip Code') country_id = fields.Many2one('res.country', string='Country', ondelete='restrict') phone = fields.Char(string='Phone') no_registre = fields.Char(string='National Register Number') user_id = fields.Many2one('res.users', string='Responsible', readonly=True) validated = fields.Boolean(compute='_validated_lines', string='Valid Line?', readonly=True) skip_control_ng = fields.Boolean(string="Skip control", help="if this field is checked then no control will be done on the national register number and on the iban bank account. To be done in case of the id card is from abroad or in case of a passport") lang = fields.Selection(_lang_get, 'Language', default='fr_BE', help="If the selected language is loaded in the system, all documents related to this contact will be printed in this language. If not, it will be English.") date = fields.Date(string='Subscription date request', 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()) is_company = fields.Boolean(string='Is a company') is_operation = fields.Boolean(string='Is an operation') company_name = fields.Char(string="Company name") company_email = fields.Char(string="Company email") company_register_number = fields.Char(string='Company register number') company_type = fields.Selection([('scrl','SCRL'), ('asbl','ASBL'), ('sprl','SPRL'), ('sa','SA'), ('other','Other')]) same_address = fields.Boolean(string='Same address') activities_address = fields.Char(string='Activities address') activities_city = fields.Char(string='Activities city') activities_zip_code = fields.Char(string='Activities zip Code') activities_country_id = fields.Many2one('res.country', string='Activities country', ondelete='restrict') contact_person_function = fields.Char(string='Function') operation_request_id = fields.Many2one('operation.request', string="Operation Request") is_operation = fields.Boolean(string="Is Operation request") capital_release_request = fields.One2many('account.invoice','subscription_request', string='Subscription request') capital_release_request_date = fields.Date(string="Force the capital release request date", help="Keep empty to use the current date", copy=False) source = fields.Selection([('website','Website'), ('crm','CRM'), ('manual','Manual')], string="Source", default="website") _order = "id desc" def _prepare_invoice_line(self, product, partner, qty): self.ensure_one() res = {} account = product.property_account_income_id or product.categ_id.property_account_income_categ_id if not account: raise UserError(_('Please define income account for this product: "%s" (id:%d) - or for its category: "%s".') % \ (product.name, product.id, product.categ_id.name)) fpos = partner.property_account_position_id if fpos: account = fpos.map_account(account) res = { 'name': product.name, 'account_id': account.id, 'price_unit': product.lst_price, 'quantity': qty, 'uom_id': product.uom_id.id, 'product_id': product.id or False, } return res def send_capital_release_request(self, invoice): invoice_email_template = self.env['mail.template'].search([('name', '=', 'Request to Release Capital - Send by Email')])[0] # we send the email with the capital release request in attachment invoice_email_template.send_mail(invoice.id, True) invoice.sent = True def create_invoice(self, partner): # get subscription journal journal = self.env['account.journal'].search([('code','=','SUBJ')])[0] # get the account for associate # TODO this should be defined in configuration if self.company_id.property_cooperator_account: account = self.company_id.property_cooperator_account else: account = self.env['account.account'].search([('code','=','416000')])[0] # creating invoice and invoice lines invoice_vals = {'partner_id':partner.id, 'journal_id':journal.id,'account_id':account.id, 'type': 'out_invoice', 'release_capital_request':True, 'subscription_request':self.id} if self.capital_release_request_date: invoice_vals['date_invoice'] = self.capital_release_request_date invoice = self.env['account.invoice'].create(invoice_vals) vals = self._prepare_invoice_line(self.share_product_id, partner, self.ordered_parts) vals['invoice_id'] = invoice.id line = self.env['account.invoice.line'].create(vals) # validate the capital release request invoice.signal_workflow('invoice_open') self.send_capital_release_request(invoice) return invoice def get_partner_company_vals(self): # this should go to the many2many tag field #'title':'company', #self.env['res.partner.title'].search([('shortcut','=',self.company_type)]) partner_vals = {'name':self.company_name, 'is_company': self.is_company, 'company_register_number':self.company_register_number, 'customer':False, 'cooperator':True, 'street':self.address, 'zip':self.zip_code, 'city': self.city,'email':self.email, 'out_inv_comm_type':'bba', 'out_inv_comm_algorithm':'random', 'country_id': self.country_id.id, 'lang':self.lang} return partner_vals def get_partner_vals(self): partner_vals = {'name':self.name, 'first_name':self.firstname, 'last_name': self.lastname, 'customer':False, 'gender':self.gender,'cooperator':True, 'street':self.address,'zip':self.zip_code, 'city': self.city, 'phone': self.phone, 'email':self.email, 'national_register_number':self.no_registre, 'out_inv_comm_type':'bba', 'out_inv_comm_algorithm':'random', 'country_id': self.country_id.id, 'lang':self.lang, 'birthdate':self.birthdate} return partner_vals def create_coop_partner(self): partner_obj = self.env['res.partner'] if self.is_company: partner_vals = self.get_partner_company_vals() else: partner_vals = self.get_partner_vals() partner = partner_obj.create(partner_vals) if self.iban : self.env['res.partner.bank'].create({'partner_id':partner.id,'acc_number':self.iban}) return partner @api.one def validate_subscription_request(self): partner_obj = self.env['res.partner'] if self.partner_id: if not self.partner_id.cooperator: self.partner_id.cooperator = True partner = self.partner_id else: if self.already_cooperator: raise UserError(_('The checkbox already cooperator is checked please select a cooperator.')) elif self.is_company: partner = partner_obj.search([('company_register_number','=',self.company_register_number)]) elif self.no_registre: partner = partner_obj.search([('national_register_number','=',self.no_registre)]) else: partner = None if not partner: partner = self.create_coop_partner() else: partner = partner[0] if self.is_company and not partner.has_representative(): contact = partner_obj.search([('national_register_number','=',self.no_registre)]) if not contact: contact_vals = {'name':self.name, 'first_name':self.firstname, 'last_name': self.lastname, 'customer':False, 'is_company':False, 'cooperator':True, 'street':self.address,'zip':self.zip_code,'gender':self.gender, 'city': self.city, 'phone': self.phone, 'email':self.email, 'national_register_number':self.no_registre, 'out_inv_comm_type':'bba', 'out_inv_comm_algorithm':'random', 'country_id': self.country_id.id, 'lang':self.lang, 'birthdate':self.birthdate, 'parent_id': partner.id, 'function':self.contact_person_function,'representative':True} contact = partner_obj.create(contact_vals) else: if len(contact) > 1: raise UserError(_('There is two different persons with the same national register number. Please proceed to a merge before to continue')) if contact.parent_id and contact.parent_id.id != partner.id: raise UserError(_('This contact person is already defined for another company. Please select another contact')) else: contact.parent_id = partner.id invoice = self.create_invoice(partner) self.write({'partner_id':partner.id, 'state':'done'}) return invoice @api.one def block_subscription_request(self): self.write({'state':'block'}) @api.one def unblock_subscription_request(self): self.write({'state':'draft'}) @api.one def cancel_subscription_request(self): self.write({'state':'cancelled'}) class share_line(models.Model): _name='share.line' @api.multi def _compute_total_line(self): res = {} for line in self: line.total_amount_line = line.share_unit_price * line.share_number return res share_product_id = fields.Many2one('product.product', string='Share type', required=True, readonly=True) share_number = fields.Integer(string='Number of Share', required=True, readonly=True) share_short_name = fields.Char(related='share_product_id.short_name', string='Share type name') share_unit_price = fields.Float(string='Share price', readonly=True) effective_date = fields.Date(string='Effective Date', readonly=True) partner_id = fields.Many2one('res.partner',string='Cooperator', required=True, ondelete='cascade', readonly=True) total_amount_line = fields.Float(compute='_compute_total_line', string='Total amount line') class subscription_register(models.Model): _name= 'subscription.register' @api.multi def _compute_total_line(self): res = {} for register_line in self: register_line.total_amount_line = register_line.share_unit_price * register_line.quantity name = fields.Char(string='Register Number Operation', required=True, readonly=True) register_number_operation = fields.Integer(string='Register Number Operation', required=True, readonly=True) partner_id = fields.Many2one('res.partner',string='Cooperator', required=True, readonly=True) partner_id_to = fields.Many2one('res.partner',string='Transfered to', readonly=True) date = fields.Date(string='Subscription Date', required= True, readonly=True) quantity = fields.Integer(string='Number of share', readonly=True) share_unit_price = fields.Float(string='Share price', readonly=True) total_amount_line = fields.Float(compute='_compute_total_line', string='Total amount line') share_product_id = fields.Many2one('product.product', string='Share type', required=True, readonly=True, domain=[('is_share','=',True)]) share_short_name = fields.Char(related='share_product_id.short_name', string='Share type name', readonly=True) type = fields.Selection([('subscription','Subscription'), ('transfer','Transfer'), ('sell_back','Sell Back'), ('convert','Conversion')], string='Operation Type', readonly=True) 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()) user_id = fields.Many2one('res.users', string='Responsible', readonly=True, default=lambda self: self.env.user) _order = "register_number_operation asc"