def open_statement(self):
self.ensure_one()
BankStatement = self.env['account.bank.statement']
journals = self.env['account.journal'].search([('journal_user', '=',
True)])
if not journals:
raise UserError(
_('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'
))
for journal in journals:
if journal.sequence_id:
number = journal.sequence_id.next_by_id()
else:
raise UserError(_("No sequence defined on the journal"))
BankStatement += BankStatement.create({
'journal_id': journal.id,
'user_id': self.env.uid,
'name': number
})
tree_id = self.env.ref('account.view_bank_statement_tree').id
form_id = self.env.ref('account.view_bank_statement_form').id
search_id = self.env.ref('account.view_bank_statement_search').id
return {
'type': 'ir.actions.act_window',
'name': _('List of Cash Registers'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.bank.statement',
'domain': str([('id', 'in', BankStatement.ids)]),
'views': [(tree_id, 'tree'), (form_id, 'form')],
'search_view_id': search_id,
}
def _print_report(self, data):
res = {}
data = self.pre_print_report(data)
data['form'].update(self.read(['period_length'])[0])
period_length = data['form']['period_length']
if period_length <= 0:
raise UserError(_('You must set a period length greater than 0.'))
if not data['form']['date_from']:
raise UserError(_('You must set a start date.'))
start = datetime.strptime(data['form']['date_from'], "%Y-%m-%d")
for i in range(5)[::-1]:
stop = start - relativedelta(days=period_length - 1)
res[str(i)] = {
'name': (i != 0 and (str(
(5 - (i + 1)) * period_length) + '-' + str(
(5 - i) * period_length))
or ('+' + str(4 * period_length))),
'stop':
start.strftime('%Y-%m-%d'),
'start': (i != 0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - relativedelta(days=1)
data['form'].update(res)
return self.env.ref(
'account.action_report_aged_partner_balance').with_context(
landscape=True).report_action(self, data=data)
def print_checks(self):
""" Check that the recordset is valid, set the payments state to sent and call print_checks() """
# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect
self = self.filtered(lambda r: r.payment_method_id.code == 'check_printing' and r.state != 'reconciled')
if len(self) == 0:
raise UserError(_("Payments to print as a checks must have 'Check' selected as payment method and "
"not have already been reconciled"))
if any(payment.journal_id != self[0].journal_id for payment in self):
raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal."))
if not self[0].journal_id.check_manual_sequencing:
# The wizard asks for the number printed on the first pre-printed check
# so payments are attributed the number of the check the'll be printed on.
last_printed_check = self.search([
('journal_id', '=', self[0].journal_id.id),
('check_number', '!=', 0)], order="check_number desc", limit=1)
next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1
return {
'name': _('Print Pre-numbered Checks'),
'type': 'ir.actions.act_window',
'res_model': 'print.prenumbered.checks',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'context': {
'payment_ids': self.ids,
'default_next_check_number': next_check_number,
}
}
else:
self.filtered(lambda r: r.state == 'draft').post()
return self.do_print_checks()
def action_repair_cancel(self):
if self.filtered(lambda repair: repair.state == 'done'):
raise UserError(_("Cannot cancel completed repairs."))
if any(repair.invoiced for repair in self):
raise UserError(_('Repair order is already invoiced.'))
self.mapped('operations').write({'state': 'cancel'})
return self.write({'state': 'cancel'})
def write(self, vals):
has_been_posted = False
for move in self:
if move.company_id._is_accounting_unalterable():
# write the hash and the secure_sequence_number when posting an account.move
if vals.get('state') == 'posted':
has_been_posted = True
# restrict the operation in case we are trying to write a forbidden field
if (move.state == "posted"
and set(vals).intersection(MOVE_FIELDS)):
raise UserError(
_("According to the French law, you cannot modify a journal entry in order for its posted data to be updated or deleted. Unauthorized field: %s."
) % ', '.join(MOVE_FIELDS))
# restrict the operation in case we are trying to overwrite existing hash
if (move.l10n_fr_hash and 'l10n_fr_hash' in vals) or (
move.l10n_fr_secure_sequence_number
and 'l10n_fr_secure_sequence_number' in vals):
raise UserError(
_('You cannot overwrite the values ensuring the inalterability of the accounting.'
))
res = super(AccountMove, self).write(vals)
# write the hash and the secure_sequence_number when posting an account.move
if has_been_posted:
for move in self.filtered(
lambda m: m.company_id._is_accounting_unalterable() and
not (m.l10n_fr_secure_sequence_number or m.l10n_fr_hash)):
new_number = move.company_id.l10n_fr_secure_sequence_id.next_by_id(
)
vals_hashing = {
'l10n_fr_secure_sequence_number': new_number,
'l10n_fr_hash': move._get_new_hash(new_number)
}
res |= super(AccountMove, move).write(vals_hashing)
return res
def action_pos_session_close(self):
# Close CashBox
for session in self:
company_id = session.config_id.company_id.id
ctx = dict(self.env.context,
force_company=company_id,
company_id=company_id)
for st in session.statement_ids:
if abs(st.difference) > st.journal_id.amount_authorized_diff:
# The pos manager can close statements with maximums.
if not self.user_has_groups(
"point_of_sale.group_pos_manager"):
raise UserError(
_("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it."
) % (st.difference,
st.journal_id.amount_authorized_diff))
if (st.journal_id.type not in ['bank', 'cash']):
raise UserError(
_("The type of the journal for your payment method should be bank or cash "
))
st.with_context(ctx).sudo().button_confirm_bank()
self.with_context(ctx)._confirm_orders()
self.write({'state': 'closed'})
return {
'type': 'ir.actions.client',
'name': 'Point of Sale Menu',
'tag': 'reload',
'params': {
'menu_id': self.env.ref('point_of_sale.menu_point_root').id
},
}
def create(self, vals):
reference = vals.get('reference', False)
reference_type = vals.get('reference_type', False)
if vals.get('type') == 'out_invoice' and not reference_type:
# fallback on default communication type for partner
partner = self.env['res.partner'].browse(vals['partner_id'])
reference_type = partner.out_inv_comm_type
if reference_type == 'bba':
reference = self.generate_bbacomm(vals['type'], reference_type,
partner.id,
'')['value']['reference']
vals.update({
'reference_type': reference_type or 'none',
'reference': reference,
})
if reference_type == 'bba':
if not reference:
raise UserError(
_('Empty BBA Structured Communication!'
'\nPlease fill in a unique BBA Structured Communication.'
))
if self.check_bbacomm(reference):
reference = re.sub('\D', '', reference)
vals['reference'] = '+++' + reference[0:3] + '/' + reference[
3:7] + '/' + reference[7:] + '+++'
same_ids = self.search([('type', '=', 'out_invoice'),
('reference_type', '=', 'bba'),
('reference', '=', vals['reference'])])
if same_ids:
raise UserError(
_('The BBA Structured Communication has already been used!'
'\nPlease create manually a unique BBA Structured Communication.'
))
return super(AccountInvoice, self).create(vals)
def geo_find(addr, apikey=False):
if not addr:
return None
if not apikey:
raise UserError(_('''API key for GeoCoding (Places) required.\n
Save this key in System Parameters with key: google.api_key_geocode, value: <your api key>
Visit https://developers.google.com/maps/documentation/geocoding/get-api-key for more information.
'''))
url = "https://maps.googleapis.com/maps/api/geocode/json"
try:
result = requests.get(url, params={'sensor': 'false', 'address': addr, 'key': apikey}).json()
except Exception as e:
raise UserError(_('Cannot contact geolocation servers. Please make sure that your Internet connection is up and running (%s).') % e)
if result['status'] != 'OK':
if result.get('error_message'):
_logger.error(result['error_message'])
return None
try:
geo = result['results'][0]['geometry']['location']
return float(geo['lat']), float(geo['lng'])
except (KeyError, ValueError):
return None
def _prepare_move_line_value(self):
self.ensure_one()
if self.account_id:
account = self.account_id
elif self.product_id:
account = self.product_id.product_tmpl_id._get_product_accounts(
)['expense']
if not account:
raise UserError(
_("No Expense account found for the product %s (or for its category), please configure one."
) % (self.product_id.name))
else:
account = self.env['ir.property'].with_context(
force_company=self.company_id.id).get(
'property_account_expense_categ_id', 'product.category')
if not account:
raise UserError(
_('Please configure Default Expense account for Product expense: `property_account_expense_categ_id`.'
))
aml_name = self.employee_id.name + ': ' + self.name.split('\n')[0][:64]
move_line = {
'type': 'src',
'name': aml_name,
'price_unit': self.unit_amount,
'quantity': self.quantity,
'price': self.total_amount,
'account_id': account.id,
'product_id': self.product_id.id,
'uom_id': self.product_uom_id.id,
'analytic_account_id': self.analytic_account_id.id,
'expense_id': self.id,
}
return move_line
def action_validate(self):
self._check_security_action_validate()
current_employee = self.env['hr.employee'].search(
[('user_id', '=', self.env.uid)], limit=1)
for holiday in self:
if holiday.state not in ['confirm', 'validate1']:
raise UserError(
_('Leave request must be confirmed in order to approve it.'
))
if holiday.state == 'validate1' and not holiday.env.user.has_group(
'hr_holidays.group_hr_holidays_manager'):
raise UserError(
_('Only an HR Manager can apply the second approval on leave requests.'
))
holiday.write({'state': 'validate'})
if holiday.double_validation:
holiday.write({'second_approver_id': current_employee.id})
else:
holiday.write({'first_approver_id': current_employee.id})
if holiday.holiday_type == 'employee' and holiday.type == 'remove':
holiday._validate_leave_request()
elif holiday.holiday_type == 'category':
leaves = self.env['hr.holidays']
for employee in holiday.category_id.employee_ids:
values = holiday._prepare_create_by_category(employee)
leaves += self.with_context(
mail_notify_force_send=False).create(values)
# TODO is it necessary to interleave the calls?
leaves.action_approve()
if leaves and leaves[0].double_validation:
leaves.action_validate()
return True
def write(self, vals):
has_been_posted = False
for order in self:
if order.company_id._is_accounting_unalterable():
# write the hash and the secure_sequence_number when posting or invoicing an pos.order
if vals.get('state') in ['paid', 'done', 'invoiced']:
has_been_posted = True
# restrict the operation in case we are trying to write a forbidden field
if (order.state in ['paid', 'done', 'invoiced']
and set(vals).intersection(ORDER_FIELDS)):
raise UserError(
_('According to the French law, you cannot modify a point of sale order. Forbidden fields: %s.'
) % ', '.join(ORDER_FIELDS))
# restrict the operation in case we are trying to overwrite existing hash
if (order.l10n_fr_hash and 'l10n_fr_hash' in vals) or (
order.l10n_fr_secure_sequence_number
and 'l10n_fr_secure_sequence_number' in vals):
raise UserError(
_('You cannot overwrite the values ensuring the inalterability of the point of sale.'
))
res = super(pos_order, self).write(vals)
# write the hash and the secure_sequence_number when posting or invoicing a pos order
if has_been_posted:
for order in self.filtered(
lambda o: o.company_id._is_accounting_unalterable() and
not (o.l10n_fr_secure_sequence_number or o.l10n_fr_hash)):
new_number = order.company_id.l10n_fr_pos_cert_sequence_id.next_by_id(
)
vals_hashing = {
'l10n_fr_secure_sequence_number': new_number,
'l10n_fr_hash': order._get_new_hash(new_number)
}
res |= super(pos_order, order).write(vals_hashing)
return res
def write(self, vals):
if 'uom_id' in vals:
new_uom = self.env['product.uom'].browse(vals['uom_id'])
updated = self.filtered(
lambda template: template.uom_id != new_uom)
done_moves = self.env['stock.move'].search(
[('product_id', 'in', updated.with_context(
active_test=False).mapped('product_variant_ids').ids)],
limit=1)
if done_moves:
raise UserError(
_("You can not change the unit of measure of a product that has already been used in a done stock move. If you need to change the unit of measure, you may deactivate this product."
))
if 'type' in vals and vals['type'] != 'product' and sum(
self.mapped('nbr_reordering_rules')) != 0:
raise UserError(
_('You still have some active reordering rules on this product. Please archive or delete them first.'
))
if any('type' in vals and vals['type'] != prod_tmpl.type
for prod_tmpl in self):
existing_move_lines = self.env['stock.move.line'].search([
('product_id', 'in', self.mapped('product_variant_ids').ids),
('state', 'in', ['partially_available', 'assigned']),
])
if existing_move_lines:
raise UserError(
_("You can not change the type of a product that is currently reserved on a stock move. If you need to change the type, you should first unreserve the stock move."
))
return super(ProductTemplate, self).write(vals)
def _action_done(self):
self.product_price_update_before_done()
res = super(StockMove, self)._action_done()
for move in res:
# Apply restrictions on the stock move to be able to make
# consistent accounting entries.
if move._is_in() and move._is_out():
raise UserError(
_("The move lines are not in a consistent state: some are entering and other are leaving the company. "
))
company_src = move.mapped('move_line_ids.location_id.company_id')
company_dst = move.mapped(
'move_line_ids.location_dest_id.company_id')
try:
if company_src:
company_src.ensure_one()
if company_dst:
company_dst.ensure_one()
except ValueError:
raise UserError(
_("The move lines are not in a consistent states: they do not share the same origin or destination company."
))
if company_src and company_dst and company_src.id != company_dst.id:
raise UserError(
_("The move lines are not in a consistent states: they are doing an intercompany in a single step while they should go through the intercompany transit location."
))
move._run_valuation()
for move in res.filtered(
lambda m: m.product_id.valuation == 'real_time' and
(m._is_in() or m._is_out() or m._is_dropshipped() or m.
_is_dropshipped_returned())):
move._account_entry_move()
return res
def act_update(self):
'''
Function called by the wizard.
'''
flag, gengo = self.gengo_authentication()
if not flag:
raise UserError(gengo)
for wizard in self:
supported_langs = self.env[
'ir.translation']._get_all_supported_languages()
language = self.env[
'ir.translation']._get_gengo_corresponding_language(
wizard.lang_id.code)
if language not in supported_langs:
raise UserError(
_('This language is not supported by the Gengo translation services.'
))
ctx = self.env.context.copy()
ctx['gengo_language'] = wizard.lang_id.id
if wizard.sync_limit > 200 or wizard.sync_limit < 1:
raise UserError(
_('The number of terms to sync should be between 1 to 200 to work with Gengo translation services.'
))
if wizard.sync_type in ['send', 'both']:
self.with_context(ctx)._sync_request(wizard.sync_limit)
if wizard.sync_type in ['receive', 'both']:
self.with_context(ctx)._sync_response(wizard.sync_limit)
return {'type': 'ir.actions.act_window_close'}
def _satisfy_condition(self, localdict):
"""
@param contract_id: id of hr.contract to be tested
@return: returns True if the given rule match the condition for the given contract. Return False otherwise.
"""
self.ensure_one()
if self.condition_select == 'none':
return True
elif self.condition_select == 'range':
try:
result = safe_eval(self.condition_range, localdict)
return self.condition_range_min <= result and result <= self.condition_range_max or False
except:
raise UserError(
_('Wrong range condition defined for salary rule %s (%s).')
% (self.name, self.code))
else: # python code
try:
safe_eval(self.condition_python,
localdict,
mode='exec',
nocopy=True)
return 'result' in localdict and localdict['result'] or False
except:
raise UserError(
_('Wrong python condition defined for salary rule %s (%s).'
) % (self.name, self.code))
def _run(self, records):
for box in self:
for record in records:
if not record.journal_id:
raise UserError(_("Please check that the field 'Journal' is set on the Bank Statement"))
if not record.journal_id.company_id.transfer_account_id:
raise UserError(_("Please check that the field 'Transfer Account' is set on the company."))
box._create_bank_statement_line(record)
return {}
def button_reg_close(self):
""" Close Registration """
today = fields.Datetime.now()
if self.event_id.date_begin <= today and self.event_id.state == 'confirm':
self.write({'state': 'done', 'date_closed': today})
elif self.event_id.state == 'draft':
raise UserError(_("You must wait the event confirmation before doing this action."))
else:
raise UserError(_("You must wait the event starting day before doing this action."))
def unlink(self):
if any(bool(rec.move_line_ids) for rec in self):
raise UserError(
_("You can not delete a payment that is already posted"))
if any(rec.move_name for rec in self):
raise UserError(
_('It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert.'
))
return super(account_payment, self).unlink()
def done(self):
pickings = self.mapped('picking_ids').filtered(
lambda picking: picking.state not in ('cancel', 'done'))
if any(picking.state not in ('assigned') for picking in pickings):
raise UserError(
_('Some pickings are still waiting for goods. Please check or force their availability before setting this batch to done.'
))
for picking in pickings:
picking.message_post(
body=
"<b>%s:</b> %s <a href=#id=%s&view_type=form&model=stock.picking.batch>%s</a>"
% (_("Transferred by"), _("Batch Picking"),
picking.batch_id.id, picking.batch_id.name))
picking_to_backorder = self.env['stock.picking']
picking_without_qty_done = self.env['stock.picking']
for picking in pickings:
if all([x.qty_done == 0.0 for x in picking.move_line_ids]):
# If no lots when needed, raise error
picking_type = picking.picking_type_id
if (picking_type.use_create_lots
or picking_type.use_existing_lots):
for ml in picking.move_line_ids:
if ml.product_id.tracking != 'none':
raise UserError(
_('Some products require lots/serial numbers, so you need to specify those first!'
))
# Check if we need to set some qty done.
picking_without_qty_done |= picking
elif picking._check_backorder():
picking_to_backorder |= picking
else:
picking.action_done()
self.write({'state': 'done'})
if picking_without_qty_done:
view = self.env.ref('stock.view_immediate_transfer')
wiz = self.env['stock.immediate.transfer'].create({
'pick_ids': [(4, p.id) for p in picking_without_qty_done],
'pick_to_backorder_ids':
[(4, p.id) for p in picking_to_backorder],
})
return {
'name': _('Immediate Transfer?'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'stock.immediate.transfer',
'views': [(view.id, 'form')],
'view_id': view.id,
'target': 'new',
'res_id': wiz.id,
'context': self.env.context,
}
if picking_to_backorder:
return picking_to_backorder.action_generate_backorder_wizard()
return True
def _check_hash_integrity(self, company_id):
"""Checks that all posted or invoiced pos orders have still the same data as when they were posted
and raises an error with the result.
"""
def build_order_info(order):
entry_reference = _('(Receipt ref.: %s)')
order_reference_string = order.pos_reference and entry_reference % order.pos_reference or ''
return [
ctx_tz(order,
'date_order'), order.l10n_fr_secure_sequence_number,
order.name, order_reference_string,
ctx_tz(order, 'write_date')
]
orders = self.search([('state', 'in', ['paid', 'done', 'invoiced']),
('company_id', '=', company_id),
('l10n_fr_secure_sequence_number', '!=', 0)],
order="l10n_fr_secure_sequence_number ASC")
if not orders:
raise UserError(
_('There isn\'t any order flagged for data inalterability yet for the company %s. This mechanism only runs for point of sale orders generated after the installation of the module France - Certification CGI 286 I-3 bis. - POS'
) % self.env.user.company_id.name)
previous_hash = u''
start_order_info = []
for order in orders:
if order.l10n_fr_hash != order._compute_hash(
previous_hash=previous_hash):
raise UserError(
_('Corrupted data on point of sale order with id %s.') %
order.id)
previous_hash = order.l10n_fr_hash
orders_sorted_date = orders.sorted(lambda o: o.date_order)
start_order_info = build_order_info(orders_sorted_date[0])
end_order_info = build_order_info(orders_sorted_date[-1])
report_dict = {
'start_order_name': start_order_info[2],
'start_order_ref': start_order_info[3],
'start_order_date': start_order_info[0],
'end_order_name': end_order_info[2],
'end_order_ref': end_order_info[3],
'end_order_date': end_order_info[0]
}
# Raise on success
raise UserError(
_('''Successful test !
The point of sale orders are guaranteed to be in their original and inalterable state
From: %(start_order_name)s %(start_order_ref)s recorded on %(start_order_date)s
To: %(end_order_name)s %(end_order_ref)s recorded on %(end_order_date)s
For this report to be legally meaningful, please download your certification from your customer account on Infonoble.com (Only for NobleCRM Enterprise users).'''
) % report_dict)
def default_get(self, fields):
if len(self.env.context.get('active_ids', list())) > 1:
raise UserError("You may only return one picking at a time!")
res = super(ReturnPicking, self).default_get(fields)
move_dest_exists = False
product_return_moves = []
picking = self.env['stock.picking'].browse(
self.env.context.get('active_id'))
if picking:
res.update({'picking_id': picking.id})
if picking.state != 'done':
raise UserError(_("You may only return Done pickings"))
for move in picking.move_lines:
if move.scrapped:
continue
if move.move_dest_ids:
move_dest_exists = True
quantity = move.product_qty - sum(move.move_dest_ids.filtered(lambda m: m.state in ['partially_available', 'assigned', 'done']).\
mapped('move_line_ids').mapped('product_qty'))
quantity = float_round(
quantity, precision_rounding=move.product_uom.rounding)
product_return_moves.append((0, 0, {
'product_id':
move.product_id.id,
'quantity':
quantity,
'move_id':
move.id,
'uom_id':
move.product_id.uom_id.id
}))
if not product_return_moves:
raise UserError(
_("No products to return (only lines in Done state and not fully returned yet can be returned)!"
))
if 'product_return_moves' in fields:
res.update({'product_return_moves': product_return_moves})
if 'move_dest_exists' in fields:
res.update({'move_dest_exists': move_dest_exists})
if 'parent_location_id' in fields and picking.location_id.usage == 'internal':
res.update({
'parent_location_id':
picking.picking_type_id.warehouse_id and
picking.picking_type_id.warehouse_id.view_location_id.id
or picking.location_id.location_id.id
})
if 'original_location_id' in fields:
res.update({'original_location_id': picking.location_id.id})
if 'location_id' in fields:
location_id = picking.location_id.id
if picking.picking_type_id.return_picking_type_id.default_location_dest_id.return_location:
location_id = picking.picking_type_id.return_picking_type_id.default_location_dest_id.id
res['location_id'] = location_id
return res
def action_apply(self):
self.env['res.partner'].check_access_rights('write')
""" From selected partners, add corresponding users to chosen portal group. It either granted
existing user, or create new one (and add it to the group).
"""
error_msg = self.get_error_messages()
if error_msg:
raise UserError("\n\n".join(error_msg))
for wizard_user in self.sudo().with_context(active_test=False):
group_portal = wizard_user.wizard_id.portal_id
if not group_portal.is_portal:
raise UserError(
_('Group %s is not a portal') % group_portal.name)
user = wizard_user.partner_id.user_ids[
0] if wizard_user.partner_id.user_ids else None
# update partner email, if a new one was introduced
if wizard_user.partner_id.email != wizard_user.email:
wizard_user.partner_id.write({'email': wizard_user.email})
# add portal group to relative user of selected partners
if wizard_user.in_portal:
user_portal = None
# create a user if necessary, and make sure it is in the portal group
if not user:
if wizard_user.partner_id.company_id:
company_id = wizard_user.partner_id.company_id.id
else:
company_id = self.env[
'res.company']._company_default_get('res.users').id
user_portal = wizard_user.sudo().with_context(
company_id=company_id)._create_user()
else:
user_portal = user
wizard_user.write({'user_id': user_portal.id})
if not wizard_user.user_id.active or group_portal not in wizard_user.user_id.groups_id:
wizard_user.user_id.write({
'active':
True,
'groups_id': [(4, group_portal.id)]
})
# prepare for the signup process
wizard_user.user_id.partner_id.signup_prepare()
wizard_user.with_context(active_test=True)._send_email()
wizard_user.refresh()
else:
# remove the user (if it exists) from the portal group
if user and group_portal in user.groups_id:
# if user belongs to portal only, deactivate it
if len(user.groups_id) <= 1:
user.write({
'groups_id': [(3, group_portal.id)],
'active': False
})
else:
user.write({'groups_id': [(3, group_portal.id)]})
def _check_write(self):
"""check that the field is created from the menu and not from an database update
otherwise the database update can crash:"""
if self.env.context.get('manual'):
global_state = self._get_global_state()
if global_state == 'anonymized':
raise UserError(_("The database is currently anonymized, you cannot create, modify or delete fields."))
elif global_state == 'unstable':
raise UserError(_("The database anonymization is currently in an unstable state. Some fields are anonymized,"
" while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields."))
return True
def post(self):
""" Create the journal items for the payment and update the payment's state to 'posted'.
A journal entry is created containing an item in the source liquidity account (selected journal's default_debit or default_credit)
and another in the destination reconciliable account (see _compute_destination_account_id).
If invoice_ids is not empty, there will be one reconciliable move line per invoice to reconcile with.
If the payment is a transfer, a second journal entry is created in the destination journal to receive money from the transfer account.
"""
for rec in self:
if rec.state != 'draft':
raise UserError(_("Only a draft payment can be posted."))
if any(inv.state != 'open' for inv in rec.invoice_ids):
raise ValidationError(
_("The payment cannot be processed because the invoice is not open!"
))
# Use the right sequence to set the name
if rec.payment_type == 'transfer':
sequence_code = 'account.payment.transfer'
else:
if rec.partner_type == 'customer':
if rec.payment_type == 'inbound':
sequence_code = 'account.payment.customer.invoice'
if rec.payment_type == 'outbound':
sequence_code = 'account.payment.customer.refund'
if rec.partner_type == 'supplier':
if rec.payment_type == 'inbound':
sequence_code = 'account.payment.supplier.refund'
if rec.payment_type == 'outbound':
sequence_code = 'account.payment.supplier.invoice'
rec.name = self.env['ir.sequence'].with_context(
ir_sequence_date=rec.payment_date).next_by_code(sequence_code)
if not rec.name and rec.payment_type != 'transfer':
raise UserError(
_("You have to define a sequence for %s in your company.")
% (sequence_code, ))
# Create the journal entry
amount = rec.amount * (rec.payment_type in ('outbound', 'transfer')
and 1 or -1)
move = rec._create_payment_entry(amount)
# In case of a transfer, the first journal entry created debited the source liquidity account and credited
# the transfer account. Now we debit the transfer account and credit the destination liquidity account.
if rec.payment_type == 'transfer':
transfer_credit_aml = move.line_ids.filtered(
lambda r: r.account_id == rec.company_id.
transfer_account_id)
transfer_debit_aml = rec._create_transfer_entry(amount)
(transfer_credit_aml + transfer_debit_aml).reconcile()
rec.write({'state': 'posted', 'move_name': move.name})
return True
def phone_parse(number, country_code):
try:
phone_nbr = phonenumbers.parse(number, region=country_code, keep_raw_input=True)
except phonenumbers.phonenumberutil.NumberParseException as e:
raise UserError(_('Unable to parse %s:\n%s') % (number, e))
if not phonenumbers.is_possible_number(phone_nbr):
raise UserError(_('Impossible number %s: probably invalid number of digits') % number)
if not phonenumbers.is_valid_number(phone_nbr):
raise UserError(_('Invalid number %s: probably incorrect prefix') % number)
return phone_nbr
def unlink(self):
for asset in self:
if asset.state in ['open', 'close']:
raise UserError(
_('You cannot delete a document is in %s state.') %
(asset.state, ))
for depreciation_line in asset.depreciation_line_ids:
if depreciation_line.move_id:
raise UserError(
_('You cannot delete a document that contains posted entries.'
))
return super(AccountAssetAsset, self).unlink()
def _check_parsed_data(self, stmts_vals):
""" Basic and structural verifications """
if len(stmts_vals) == 0:
raise UserError(_('This file doesn\'t contain any statement.'))
no_st_line = True
for vals in stmts_vals:
if vals['transactions'] and len(vals['transactions']) > 0:
no_st_line = False
break
if no_st_line:
raise UserError(_('This file doesn\'t contain any transaction.'))
def get_access_token(self, scope=None):
Config = self.env['ir.config_parameter'].sudo()
google_drive_refresh_token = Config.get_param(
'google_drive_refresh_token')
user_is_admin = self.env['res.users'].browse(
self.env.user.id)._is_admin()
if not google_drive_refresh_token:
if user_is_admin:
dummy, action_id = self.env[
'ir.model.data'].get_object_reference(
'base_setup', 'action_general_configuration')
msg = _(
"You haven't configured 'Authorization Code' generated from google, Please generate and configure it ."
)
raise RedirectWarning(msg, action_id,
_('Go to the configuration panel'))
else:
raise UserError(
_("Google Drive is not yet configured. Please contact your administrator."
))
google_drive_client_id = Config.get_param('google_drive_client_id')
google_drive_client_secret = Config.get_param(
'google_drive_client_secret')
#For Getting New Access Token With help of old Refresh Token
data = {
'client_id': google_drive_client_id,
'refresh_token': google_drive_refresh_token,
'client_secret': google_drive_client_secret,
'grant_type': "refresh_token",
'scope': scope or 'https://www.googleapis.com/auth/drive'
}
headers = {"Content-type": "application/x-www-form-urlencoded"}
try:
req = requests.post(GOOGLE_TOKEN_ENDPOINT,
data=data,
headers=headers,
timeout=TIMEOUT)
req.raise_for_status()
except requests.HTTPError:
if user_is_admin:
dummy, action_id = self.env[
'ir.model.data'].get_object_reference(
'base_setup', 'action_general_configuration')
msg = _(
"Something went wrong during the token generation. Please request again an authorization code ."
)
raise RedirectWarning(msg, action_id,
_('Go to the configuration panel'))
else:
raise UserError(
_("Google Drive is not yet configured. Please contact your administrator."
))
return req.json().get('access_token')
def _check_twitter_authorization(self):
try:
self.website_id.fetch_favorite_tweets()
except requests.HTTPError as e:
_logger.info("%s - %s" % (e.response.status_code, e.response.reason), exc_info=True)
raise UserError("%s - %s" % (e.response.status_code, e.response.reason) + ':' + self._get_twitter_exception_message(e.response.status_code))
except IOError:
_logger.info(_('We failed to reach a twitter server.'), exc_info=True)
raise UserError(_('Internet connection refused') + ' ' + _('We failed to reach a twitter server.'))
except Exception:
_logger.info(_('Please double-check your Twitter API Key and Secret!'), exc_info=True)
raise UserError(_('Twitter authorization error!') + ' ' + _('Please double-check your Twitter API Key and Secret!'))
def default_get(self, fields):
rec = super(account_register_payments, self).default_get(fields)
active_ids = self._context.get('active_ids')
# Check for selected invoices ids
if not active_ids:
raise UserError(
_("Programming error: wizard action executed without active_ids in context."
))
invoices = self.env['account.invoice'].browse(active_ids)
# Check all invoices are open
if any(invoice.state != 'open' for invoice in invoices):
raise UserError(
_("You can only register payments for open invoices"))
# Check all invoices have the same currency
if any(inv.currency_id != invoices[0].currency_id for inv in invoices):
raise UserError(
_("In order to pay multiple invoices at once, they must use the same currency."
))
# Look if we are mixin multiple commercial_partner or customer invoices with vendor bills
multi = any(
inv.commercial_partner_id != invoices[0].commercial_partner_id
or MAP_INVOICE_TYPE_PARTNER_TYPE[
inv.type] != MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type]
for inv in invoices)
total_amount = self._compute_payment_amount(invoices)
rec.update({
'amount':
abs(total_amount),
'currency_id':
invoices[0].currency_id.id,
'payment_type':
total_amount > 0 and 'inbound' or 'outbound',
'partner_id':
False if multi else invoices[0].commercial_partner_id.id,
'partner_type':
False
if multi else MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],
'communication':
' '.join([ref for ref in invoices.mapped('reference') if ref]),
'invoice_ids': [(6, 0, invoices.ids)],
'multi':
multi,
})
return rec
