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from odoo import api, fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
# def _auto_init(self, cr, context=None):
# """
# Convert the column birthdate into date if it's not the case to avoid warning and data loss with orm conversion
# """
# cr.execute("select data_type from information_schema.columns where table_name = 'res_partner' and column_name= 'birthdate';")
# res = cr.fetchone()
# if not 'date' in res:
# cr.execute("ALTER TABLE res_partner ALTER COLUMN birthdate TYPE date USING birthdate::date;")
#
# return super(ResPartner, self)._auto_init(cr, context=context)
@api.multi
def _invoice_total(self):
account_invoice_report = self.env['account.invoice.report']
if not self.ids:
self.total_invoiced = 0.0
return True
all_partners_and_children = {}
all_partner_ids = []
for partner in self:
# price_total is in the company currency
all_partners_and_children[partner] = self.search([('id', 'child_of', partner.id)]).ids
all_partner_ids += all_partners_and_children[partner]
# searching account.invoice.report via the orm is comparatively
# expensive (generates queries "id in []" forcing to build the
# full table).
# In simple cases where all invoices are in the same currency than
# the user's company access directly these elements
# generate where clause to include multicompany rules
where_query = account_invoice_report._where_calc([
('partner_id', 'in', all_partner_ids),
('state', 'not in', ['draft', 'cancel']),
('company_id', '=', self.env.user.company_id.id),
('type', 'in', ('out_invoice', 'out_refund')),
('release_capital_request', '=', False),
])
account_invoice_report._apply_ir_rules(where_query, 'read')
from_clause, where_clause, where_clause_params = where_query.get_sql()
# price_total is in the company currency
query = """
SELECT SUM(price_total) as total, partner_id
FROM account_invoice_report account_invoice_report
WHERE %s
GROUP BY partner_id
""" % where_clause
self.env.cr.execute(query, where_clause_params)
price_totals = self.env.cr.dictfetchall()
for partner, child_ids in all_partners_and_children.items():
partner.total_invoiced = sum(price['total'] for price in price_totals if price['partner_id'] in child_ids)
@api.multi
def _get_share_type(self):
product_obj = self.env['product.product']
share_type_list = [('', '')]
for share_type in product_obj.search([('is_share', '=', True)]):
share_type_list.append((str(share_type.id), share_type.short_name))
return share_type_list
@api.multi
@api.depends('share_ids')
def _compute_effective_date(self):
# TODO change it to compute it from the share register
for partner in self:
if partner.share_ids:
partner.effective_date = partner.share_ids[0].effective_date
@api.multi
@api.depends('share_ids')
def _compute_cooperator_type(self):
for partner in self:
share_type = ''
for line in partner.share_ids:
share_type = str(line.share_product_id.id)
if share_type != '':
partner.cooperator_type = share_type
@api.multi
@api.depends('share_ids')
def _compute_share_info(self):
for partner in self:
number_of_share = 0
total_value = 0.0
for line in partner.share_ids:
number_of_share += line.share_number
total_value += line.share_unit_price * line.share_number
partner.number_of_share = number_of_share
partner.total_value = total_value
cooperator = fields.Boolean(string='Cooperator',
help="Check this box if this contact is a"
" cooperator(effective or not).")
member = fields.Boolean(string='Effective cooperator',
help="Check this box if this cooperator"
" is an effective member.")
coop_candidate = fields.Boolean(string="Cooperator candidate",
compute="_compute_coop_candidate",
store=True,
readonly=True)
old_member = fields.Boolean(string='Old cooperator',
help="Check this box if this cooperator is"
" no more an effective member.")
gender = fields.Selection([('male', 'Male'),
('female', 'Female'),
('other', 'Other')],
string='Gender')
national_register_number = fields.Char(string='National Register Number')
share_ids = fields.One2many('share.line',
'partner_id',
string='Share Lines')
cooperator_register_number = fields.Integer(string='Cooperator Number')
number_of_share = fields.Integer(compute="_compute_share_info",
multi='share',
string='Number of share',
readonly=True)
total_value = fields.Float(compute="_compute_share_info",
multi='share',
string='Total value of shares',
readonly=True)
company_register_number = fields.Char(string='Company Register Number')
cooperator_type = fields.Selection(selection='_get_share_type',
compute=_compute_cooperator_type,
string='Cooperator Type',
store=True)
effective_date = fields.Date(sting="Effective Date",
compute=_compute_effective_date,
store=True)
representative = fields.Boolean(string="Legal Representative")
subscription_request_ids = fields.One2many('subscription.request',
'partner_id',
string="Subscription request")
@api.multi
@api.depends('subscription_request_ids.state')
def _compute_coop_candidate(self):
for partner in self:
if partner.member:
is_candidate = False
else:
if len(partner.subscription_request_ids.filtered(lambda record: record.state == 'done')) > 0:
is_candidate = True
else:
is_candidate = False
partner.coop_candidate = is_candidate
def has_representative(self):
if self.child_ids.filtered('representative'):
return True
return False
def get_representative(self):
return self.child_ids.filtered('representative')
def get_cooperator_from_nin(self, national_id_number):
return self.search([('cooperator', '=', True),
('national_register_number', '=', national_id_number)])
def get_cooperator_from_crn(self, company_register_number):
return self.search([('cooperator', '=', True),
('company_register_number', '=', company_register_number)])