"""Event Registration"""
_name= 'event.registration'
_description = __doc__
- _inherit = 'mail.thread'
-
- def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
- cur_obj = self.pool.get('res.currency')
- res = {}
- for line in self.browse(cr, uid, ids, context=context):
- price = line.unit_price * line.nb_register
- pricelist = line.event_id.pricelist_id or line.partner_invoice_id.property_product_pricelist
- cur = pricelist and pricelist.currency_id or False
- res[line.id] = cur and cur_obj.round(cr, uid, cur, price) or price
- return res
-
+ _inherit = ['mail.thread','res.partner.address']
_columns = {
'id': fields.integer('ID'),
- 'name': fields.char('Summary', size=124, readonly=True, states={'draft': [('readonly', False)]}),
- 'email_cc': fields.text('CC', size=252, readonly=False, states={'done': [('readonly', True)]}, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
- 'nb_register': fields.integer('Quantity', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Number of Registrations or Tickets"),
+ 'origin': fields.char('Origin', size=124,readonly=True,help="Name of the sale order which create the registration"),
+ 'nb_register': fields.integer('Number of Participants', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'event_id': fields.many2one('event.event', 'Event', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'partner_id': fields.many2one('res.partner', 'Partner', states={'done': [('readonly', True)]}),
- "partner_invoice_id": fields.many2one('res.partner', 'Partner Invoiced', readonly=True, states={'draft': [('readonly', False)]}),
- "contact_id": fields.many2one('res.partner.address', 'Partner Contact', readonly=False, states={'done': [('readonly', True)]}), #TODO: filter only the contacts that have a function into the selected partner_id
- "unit_price": fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Sale Price'), readonly=True, states={'draft': [('readonly', False)]}),
- 'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute=dp.get_precision('Sale Price'), store=True),
- "badge_ids": fields.one2many('event.registration.badge', 'registration_id', 'Badges', readonly=False, states={'done': [('readonly', True)]}),
- "event_product": fields.char("Invoice Name", size=128, readonly=True, states={'draft': [('readonly', False)]}),
- "tobe_invoiced": fields.boolean("To be Invoiced", readonly=True, states={'draft': [('readonly', False)]}),
- "invoice_id": fields.many2one("account.invoice", "Invoice", readonly=True),
- 'date_closed': fields.datetime('Closed', readonly=True),
- 'ref': fields.reference('Reference', selection=crm._links_get, size=128),
- 'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128),
- 'email_from': fields.char('Email', size=128, states={'done': [('readonly', True)]}, help="These people will receive email."),
- 'create_date': fields.datetime('Creation Date', readonly=True),
- 'write_date': fields.datetime('Write Date', readonly=True),
- 'description': fields.text('Description', states={'done': [('readonly', True)]}),
- 'message_ids': fields.one2many('mail.message', 'res_id', 'Messages', domain=[('model','=',_name)]),
+ 'partner_address_id': fields.many2one('res.partner.address', 'Partner', states={'done': [('readonly', True)]}),
+ "contact_id": fields.many2one('res.partner.address', 'Partner Contact', readonly=False, states={'done': [('readonly', True)]}),
+ 'create_date': fields.datetime('Creation Date' , readonly=True),
+ 'date_closed': fields.datetime('Attended Date', readonly=True),
+ 'date_open': fields.datetime('Registration Date', readonly=True),
+ 'reply_to': fields.related('event_id','reply_to',string='Reply-to Email', type='char', size=128, readonly=True,),
'log_ids': fields.one2many('mail.message', 'res_id', 'Logs', domain=[('email_from', '=', False),('model','=',_name)]),
- 'date_deadline': fields.related('event_id','date_end', type='datetime', string="End Date", readonly=True),
- 'date': fields.related('event_id', 'date_begin', type='datetime', string="Start Date", readonly=True),
+ 'event_end_date': fields.related('event_id','date_end', type='datetime', string="Event End Date", readonly=True),
+ 'event_begin_date': fields.related('event_id', 'date_begin', type='datetime', string="Event Start Date", readonly=True),
'user_id': fields.many2one('res.users', 'Responsible', states={'done': [('readonly', True)]}),
- 'active': fields.boolean('Active'),
- 'section_id': fields.related('event_id', 'section_id', type='many2one', relation='crm.case.section', string='Sale Team', store=True, readonly=True),
'company_id': fields.related('event_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'state': fields.selection([('open', 'Confirmed'),
- ('draft', 'Unconfirmed'),
+ 'state': fields.selection([('draft', 'Unconfirmed'),
+ ('open', 'Confirmed'),
('cancel', 'Cancelled'),
- ('done', 'Done')], 'State', \
+ ('done', 'Attended')], 'State',
size=16, readonly=True)
}
+
_defaults = {
'nb_register': 1,
- 'tobe_invoiced': True,
'state': 'draft',
- 'active': 1,
'user_id': lambda self, cr, uid, ctx: uid,
}
- _order = 'name, create_date desc'
-
- def _make_invoice(self, cr, uid, reg, lines, context=None):
- """ Create Invoice from Invoice lines
- @param reg: Model of Event Registration
- @param lines: Ids of Invoice lines
- """
- if context is None:
- context = {}
- inv_pool = self.pool.get('account.invoice')
- val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
- val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
- val_invoice['value'].update({
- 'origin': reg.event_product,
- 'reference': False,
- 'invoice_line': [(6, 0, lines)],
- 'comment': "",
- 'date_invoice': context.get('date_inv', False)
- })
- inv_id = inv_pool.create(cr, uid, val_invoice['value'], context=context)
- inv_pool.button_compute(cr, uid, [inv_id])
- self.message_append(cr, uid, [reg], _('Invoiced'))
- return inv_id
+ def do_draft(self, cr, uid, ids, context=None):
+ return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
- def copy(self, cr, uid, id, default=None, context=None):
- """ Copy record of Given id
- @param id: Id of Registration record.
- @param context: A standard dictionary for contextual values
- """
- if not default:
- default = {}
- default.update({
- 'invoice_id': False,
- })
- return super(event_registration, self).copy(cr, uid, id, default=default, context=context)
-
- def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None):
- """ Action of Create Invoice """
- res = False
- invoices = {}
- tax_ids=[]
- new_invoice_ids = []
- inv_lines_pool = self.pool.get('account.invoice.line')
- inv_pool = self.pool.get('account.invoice')
- product_pool = self.pool.get('product.product')
- contact_pool = self.pool.get('res.partner.address')
- if context is None:
- context = {}
- # If date was specified, use it as date invoiced, usefull when invoices are generated this month and put the
- # last day of the last month as invoice date
- if date_inv:
- context['date_inv'] = date_inv
-
- for reg in self.browse(cr, uid, ids, context=context):
- val_invoice = inv_pool.onchange_partner_id(cr, uid, [], 'out_invoice', reg.partner_invoice_id.id, False, False)
- val_invoice['value'].update({'partner_id': reg.partner_invoice_id.id})
- if not partner_address_id:
- raise osv.except_osv(_('Error !'),
- _("Registered partner doesn't have an address to make the invoice."))
-
- value = inv_lines_pool.product_id_change(cr, uid, [], reg.event_id.product_id.id, uom =False, partner_id=reg.partner_invoice_id.id, fposition_id=reg.partner_invoice_id.property_account_position.id)
- product = product_pool.browse(cr, uid, reg.event_id.product_id.id, context=context)
- for tax in product.taxes_id:
- tax_ids.append(tax.id)
- vals = value['value']
- c_name = reg.contact_id and ('-' + contact_pool.name_get(cr, uid, [reg.contact_id.id])[0][1]) or ''
- vals.update({
- 'name': reg.event_product + '-' + c_name,
- 'price_unit': reg.unit_price,
- 'quantity': reg.nb_register,
- 'product_id':reg.event_id.product_id.id,
- 'invoice_line_tax_id': [(6, 0, tax_ids)],
- })
- inv_line_ids = self._create_invoice_lines(cr, uid, [reg.id], vals)
- invoices.setdefault(reg.partner_id.id, []).append((reg, inv_line_ids))
- for val in invoices.values():
- res = False
- if grouped:
- res = self._make_invoice(cr, uid, val[0][0], [v for k, v in val], context=context)
-
- for k, v in val:
- self.do_close(cr, uid, [k.id], context={'invoice_id': res})
+ def confirm_registration(self, cr, uid, ids, context=None):
+ self.message_append(cr, uid, ids,_('State set to open'),body_text= _('Open'))
+ return self.write(cr, uid, ids, {'state': 'open'}, context=context)
- else:
- for k, v in val:
- res = self._make_invoice(cr, uid, k, [v], context=context)
- self.do_close(cr, uid, [k.id], context={'invoice_id': res})
- if res: new_invoice_ids.append(res)
- return new_invoice_ids
-
- def do_open(self, cr, uid, ids, context=None):
- """ Open Registration
+
+ def registration_open(self, cr, uid, ids, context=None):
- """ Open Registration
"""
- res = self.write(cr, uid, ids, {'state': 'open'}, context=context)
- self.mail_user(cr, uid, ids)
- self.message_append(cr, uid, ids, _('Open'))
+ res = self.confirm_registration(cr, uid, ids, context=context)
+ self.mail_user(cr, uid, ids, context=context)
return res
- def do_close(self, cr, uid, ids, context=None):
+ def button_reg_close(self, cr, uid, ids, context=None):
""" Close Registration
"""
if context is None:
"bank_ids": [
["base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
],
- },
- "partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
- "partner_address": {
- "__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
- "__module": "base",
- "__model": "res.partner.address",
- "phone": "(+32).81.81.37.00",
- "street": "Chaussee de Namur 40",
- "city": "Gerompont",
- "zip": "1367",
- "country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
- },
+ },
+ "partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
-
"order_line": [{
- "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
- "__module": "purchase",
+ "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
+ "__module": "purchase",
"__model": "purchase.order.line",
- "__import_module": "sale",
- "__import_model": "sale.order.line",
- "name": "Basic PC",
- "date_planned": "2011-09-30",
- "price_unit": 150.0,
+ "__import_module": "sale",
+ "__import_model": "sale.order.line",
+ "name": "Basic PC",
+ "date_planned": "2011-09-30",
+ "price_unit": 150.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
- "product_qty": 1.0,
- "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
+ "product_qty": 1.0,
+ "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
},
{
- "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
- "__module": "purchase",
+ "__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
+ "__module": "purchase",
"__model": "purchase.order.line",
- "__import_module": "sale",
+ "__import_module": "sale",
"__import_model": "sale.order.line",
- "name": "Medium PC",
- "date_planned": "2011-09-15",
- "price_unit": 100.0,
+ "name": "Medium PC",
+ "date_planned": "2011-09-15",
+ "price_unit": 100.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
- "product_qty": 2.0,
- "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
- }],
+ "product_qty": 2.0,
+ "product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
+ }],
}
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_sale_order_id, 'Sale order import failed'
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 2 , "product qty is not same"
else:
-- raise AssertionError('unknown order line: %s' % sale_line)
++ raise AssertionError('unknown order line: %s' % sale_line)
projects / odoo / odoo.git / commitdiff