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# -*- 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:
if cooperator.member:
vals['type'] = 'increase'
vals['already_cooperator'] = True
else:
vals['type'] = 'subscription'
vals['partner_id'] = cooperator.id
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, True)
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')
_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 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 = self.env['account.invoice'].create({'partner_id':partner.id,
'journal_id':journal.id,'account_id':account.id,
'type': 'out_invoice', 'release_capital_request':True,
'subscription_request':self.id})
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')
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
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:
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()
if self.is_company:
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, '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, 'parent_id': partner.id,'function':self.contact_person_function}
contact = partner_obj.create(contact_vals)
else:
partner = partner[0]
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"