def _check_aluno(self):
# Campos vazios
if not self.nr_mecanografico or not self.name:
raise models.ValidationError(
'Um Aluno deve possuir um nº mecanográfico, um email, um nome e uma password !'
)
# ID unico
if len(self.env['transum.aluno'].search(
[('nr_mecanografico', '=', self.nr_mecanografico)])) > 1:
raise models.ValidationError(
'O número mecanográfico introduzido já está associado a outro Aluno !'
)
# Curso
if not self.curso_id:
raise models.ValidationError(
'Um Aluno deve possuir pelo menos um Curso !')
# Existir um plano de curso associado ao Curso
for curso in self.curso_id:
curso = self.env['transum.curso'].search([('id', '=', curso.id)])
if not len(curso.get_plano_curso()) > 0:
raise models.ValidationError(
'O Curso escolhido não possui um Plano de Curso associado !'
)
def button_cancel(self):
res_obj=self.env['res.config.settings'].get_values()
if not res_obj['finance_assistant']:
raise models.ValidationError(_('There is no value set for Finance Assistant in configuration settings. Please contact the system administrator'))
#get employee
confirm_emp=self.env['hr.employee'].sudo().search([('id','=',res_obj['finance_assistant'])])
if not confirm_emp:
raise models.ValidationError(_('There is no employee for value of Finance Assistant in configuration settings. Please contact the system administrator'))
#validate login user against confirm_emp
if confirm_emp.user_id.id!=self.env.uid and confirm_emp.parent_id.user_id.id!=self.env.uid:
raise ValidationError(('''Solo %s o su Jefe Directo, %s pueden mandar esta O/C a Facturar''') % (confirm_emp.name,confirm_emp.parent_id.name))
for order in self:
#we need to get approver params fro m res.config
for inv in order.invoice_ids:
if inv and inv.state not in ('cancel', 'draft'):
raise UserError(_("Unable to cancel this purchase order. You must first cancel the related vendor bills."))
self.write({'state': 'cancel'})
def _check_email(self):
if len(self.email) < 7:
raise models.ValidationError(
'El mail debe constar de al menos 7 caracteres')
if re.match("^.+@(\[?)[a-zA-Z0-9-.]+.([a-zA-Z]{2,3}|[0-9]{1,3})(]?)$",
self.email) == None:
raise models.ValidationError(
'El formato del email debe ser [email protected]')
def _comprobar_pai(self):
for equipo in self:
if equipo.usuarios_ids and equipo.usuarios_ids.parent_id != equipo.propietario_id:
raise models.ValidationError(
'O usuario debe pertencer ó cliente especificado')
if equipo.sede_id and equipo.sede_id.parent_id != equipo.propietario_id:
raise models.ValidationError(
'A sede debe pertencer ó cliente especificado')
def add_orders_to_dispatch(self):
if self.is_multiple_dispatch:
if not self.sale_orders_id:
raise models.ValidationError(
'No se selecciono ningun numero de pedido')
if not self.dispatch_id:
raise models.ValidationError(
'No se selecciono ningun despacho')
if self.dispatch_id in self.dispatch_line_ids.mapped(
'dispatch_id'):
raise models.ValidationError(
'El despacho {} ya se encuentra agregado'.format(
self.dispatch_id.id))
for product in self.dispatch_id.move_ids_without_package:
self.env['custom.dispatch.line'].create({
'dispatch_real_id':
self.id,
'dispatch_id':
self.dispatch_id.id,
'sale_id':
self.sale_orders_id.id,
'product_id':
product.product_id.id,
'required_sale_qty':
product.product_uom_qty,
})
# No existe producto
if not self.move_ids_without_package.filtered(
lambda p: p.product_id.id == product.product_id.id):
self.env['stock.move'].create({
'product_id':
product.product_id.id,
'picking_id':
self.id,
'product_uom':
product.product_id.uom_id.id,
'product_uom_qty':
product.product_uom_qty,
'date':
datetime.date.today(),
'date_expected':
self.scheduled_date,
'location_dest_id':
self.partner_id.property_stock_customer.id,
'location_id':
self.location_id.id,
'name':
product.product_id.name,
'procure_method':
'make_to_stock',
})
else:
move = self.move_ids_without_package.filtered(
lambda p: p.product_id.id == product.product_id.id)
move.write({
'product_uom_qty':
move.product_uom_qty + product.product_uom_qty
})
def _check_quantity(self):
for sale in self:
if sale.quantity > sale.product.stock:
raise models.ValidationError('There is not enough stock')
else:
sale.product.stock = sale.product.stock - sale.quantity
if sale.quantity < 0:
raise models.ValidationError('Quantity must be a positive number')
def action_view_invoice(self):
'''
This function returns an action that display existing vendor bills of given purchase order ids.
When only one found, show the vendor bill immediately.
'''
#we need to get approver params fro m res.config
res_obj=self.env['res.config.settings'].get_values()
if not res_obj['finance_assistant']:
raise models.ValidationError(_('There is no value set for Finance Assistant in configuration settings. Please contact the system administrator'))
#get employee
confirm_emp=self.env['hr.employee'].sudo().search([('id','=',res_obj['finance_assistant'])])
if not confirm_emp:
raise models.ValidationError(_('There is no employee for value of Finance Assistant in configuration settings. Please contact the system administrator'))
#validate login user against confirm_emp
if confirm_emp.user_id.id!=self.env.uid and confirm_emp.parent_id.user_id.id!=self.env.uid:
raise ValidationError(('''Solo %s o su Jefe Directo, %s pueden mandar esta O/C a Facturar''') % (confirm_emp.name,confirm_emp.parent_id.name))
action = self.env.ref('account.action_vendor_bill_template')
result = action.read()[0]
create_bill = self.env.context.get('create_bill', False)
# override the context to get rid of the default filtering
result['context'] = {
'type': 'in_invoice',
'default_purchase_id': self.id,
'default_currency_id': self.currency_id.id,
'default_company_id': self.company_id.id,
'company_id': self.company_id.id
}
# choose the view_mode accordingly
if len(self.invoice_ids) > 1 and not create_bill:
result['domain'] = "[('id', 'in', " + str(self.invoice_ids.ids) + ")]"
else:
res = self.env.ref('account.invoice_supplier_form', False)
form_view = [(res and res.id or False, 'form')]
if 'views' in result:
result['views'] = form_view + [(state,view) for state,view in action['views'] if view != 'form']
else:
result['views'] = form_view
# Do not set an invoice_id if we want to create a new bill.
if not create_bill:
result['res_id'] = self.invoice_ids.id or False
result['context']['default_origin'] = self.name
result['context']['default_reference'] = self.partner_ref
_logger.info("result=%s",result)
return result
def _check_uc(self):
# Campos vazios
if not self.designacao or not self.codigo:
raise models.ValidationError(
'Uma Unidade Curricular deve possuir um código e uma designação !'
)
# ID unico
if len(self.env['transum.uc'].search([('codigo', '=', self.codigo)
])) > 1:
raise models.ValidationError(
'O código introduzido já está associado a outra Unidade Curricular !'
)
def _check_season_reliability(self):
""" Forbid registration when member season if not coherent with
activity season or are duplicates """
for reg in self:
if (reg.activity_id.only_for_subscriber and \
reg.member_id.membership_state in ['none', 'canceled', 'old']):
emsg = _('Subscription can not be executed : the targeted '
'activity is only for subscriber.')
raise models.ValidationError(emsg)
if reg.activity_id.season_id not in reg.member_id.season_ids:
emsg = _('Subscription can not be executed : the targeted '
'member is not on the same season as the activity.')
raise models.ValidationError(emsg)
