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111 lines
4.6 KiB
111 lines
4.6 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Cybrosys Techno Solutions(odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError, ValidationError
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class InsuranceDetails(models.Model):
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_name = 'insurance.details'
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name = fields.Char(
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string='Name', required=True, copy=False, readonly=True, index=True,
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default=lambda self: _('New'))
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partner_id = fields.Many2one('res.partner', string='Customer',
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required=True)
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start_date = fields.Date(
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string='Date Started', default=fields.Date.context_today, required=True)
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close_date = fields.Date(string='Date Closed', readonly=True)
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invoice_ids = fields.One2many('account.move', 'insurance_id',
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string='Invoices', readonly=True)
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employee_id = fields.Many2one(
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'employee.details', string='Agent', required=True)
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commission_rate = fields.Float(string='Commission Percentage')
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policy_id = fields.Many2one(
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'policy.details', string='Policy', required=True)
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currency_id = fields.Many2one(
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'res.currency', string='Currency', required=True,
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default=lambda self: self.env.user.company_id.currency_id.id)
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amount = fields.Monetary(related='policy_id.amount', string='Amount')
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state = fields.Selection(
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[('draft', 'Draft'), ('confirmed', 'Confirmed'), ('closed', 'Closed')],
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required=True, default='draft')
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hide_inv_button = fields.Boolean(copy=False)
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note_field = fields.Html(string='Comment')
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policy_number = fields.Integer(string="Policy Number", required=True,
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help="Policy number is a unique number that"
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"an insurance company uses to identify"
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"you as a policyholder")
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@api.constrains('commission_rate')
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def _check_commission_rate(self):
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if self.filtered(
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lambda reward: (
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reward.commission_rate < 0 or reward.commission_rate > 100)):
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raise ValidationError(
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_('Commission Percentage should be between 1-100'))
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@api.constrains('policy_number')
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def _check_policy_number(self):
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if not self.policy_number:
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raise ValidationError(
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_('Please add the policy number'))
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def action_confirm_insurance(self):
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if self.amount > 0:
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self.state = 'confirmed'
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self.hide_inv_button = True
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else:
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raise UserError(_("Amount should be greater than zero"))
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def action_create_invoice(self):
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created_invoice = self.env['account.move'].sudo().create({
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'move_type': 'out_invoice',
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'invoice_date': fields.Date.context_today(self),
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'partner_id': self.partner_id.id,
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'invoice_user_id': self.env.user.id,
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'invoice_origin': self.name,
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'invoice_line_ids': [(0, 0, {
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'name': 'Invoice For Insurance',
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'quantity': 1,
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'price_unit': self.amount,
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'account_id': 41,
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})],
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})
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self.invoice_ids = created_invoice
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if self.policy_id.payment_type == 'fixed':
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self.hide_inv_button = False
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def action_close_insurance(self):
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for records in self.invoice_ids:
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if records.state == 'paid':
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raise UserError(_("All invoices must be paid"))
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self.state = 'closed'
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self.close_date = fields.Date.context_today(self)
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self.hide_inv_button = False
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@api.model
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def create(self, vals):
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if vals.get('name', 'New') == 'New':
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vals['name'] = self.env['ir.sequence'].next_by_code(
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'insurance.details') or 'New'
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return super(InsuranceDetails, self).create(vals)
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