90 lines
4.2 KiB
Python
90 lines
4.2 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import api, fields, models, _
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from odoo.exceptions import ValidationError
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class FollowupFollowup(models.Model):
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_name = 'followup.followup'
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_description = 'Account Follow-up'
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_rec_name = 'name'
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name = fields.Char(string="Name", related='company_id.name', readonly=True)
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followup_line = fields.One2many('followup.line', 'followup_id', 'Follow-up', copy=True)
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company_id = fields.Many2one('res.company', 'Company', required=True, default=lambda self: self.env.company)
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_sql_constraints = [('company_uniq', 'unique(company_id)',
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'Only one follow-up per company is allowed')]
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class FollowupLine(models.Model):
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_name = 'followup.line'
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_description = 'Follow-up Criteria'
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_order = 'delay'
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def _compute_sequence(self):
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delays = [line.delay for line in self.followup_id.followup_line]
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delays.sort()
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for line in self.followup_id.followup_line:
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sequence = delays.index(line.delay)
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line.sequence = sequence+1
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@api.model
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def default_get(self, default_fields):
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values = super(FollowupLine, self).default_get(default_fields)
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if self.env.ref('om_account_followup.email_template_om_account_followup_default'):
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values['email_template_id'] = self.env.ref('om_account_followup.email_template_om_account_followup_default').id
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return values
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name = fields.Char('Follow-Up Action', required=True)
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sequence = fields.Integer('Sequence', compute='_compute_sequence',
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store=False,
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help="Gives the sequence order when displaying a list of follow-up lines.")
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followup_id = fields.Many2one('followup.followup', 'Follow Ups',
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required=True, ondelete="cascade")
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delay = fields.Integer('Due Days',
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help="The number of days after the due date of the "
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"invoice to wait before sending the reminder. Could be negative if you want "
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"to send a polite alert beforehand.",
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required=True)
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description = fields.Text('Printed Message', translate=True, default="""
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Dear %(partner_name)s,
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Exception made if there was a mistake of ours, it seems that the following
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amount stays unpaid. Please, take appropriate measures in order to carry out
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this payment in the next 8 days.
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Would your payment have been carried out after this mail was sent, please
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ignore this message. Do not hesitate to contact our accounting department.
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Best Regards,
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""", )
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send_email = fields.Boolean('Send an Email', default=True,
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help="When processing, it will send an email")
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send_letter = fields.Boolean('Send a Letter', default=True,
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help="When processing, it will print a letter")
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manual_action = fields.Boolean('Manual Action', default=False,
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help="When processing, it will set the "
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"manual action to be taken for that customer. ")
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manual_action_note = fields.Text('Action To Do')
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manual_action_responsible_id = fields.Many2one('res.users',
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string='Assign a Responsible', ondelete='set null')
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email_template_id = fields.Many2one('mail.template', 'Email Template',
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ondelete='set null')
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_sql_constraints = [('days_uniq', 'unique(followup_id, delay)',
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'Days of the follow-up levels must be different')]
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@api.constrains('description')
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def _check_description(self):
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for line in self:
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if line.description:
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try:
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line.description % {'partner_name': '', 'date': '',
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'user_signature': '',
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'company_name': ''}
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except ValidationError:
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raise ValidationError(
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_('Your description is invalid, use the right legend '
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'or %% if you want to use the percent character.'))
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