from osv import osv
from osv import fields
+import time
+
class Partner(osv.osv):
_inherit = 'res.partner'
_columns = {
- 'member_ident': fields.char('Member identifier', size=64, readonly=True),
+ 'member_ident': fields.char('Member identifier', size=64),
}
- def create_membership_invoice(self, cr, uid, ids, product_id=None, datas=None, context=None):
- """ Create Customer Invoice of Membership for partners.
- @param datas: datas has dictionary value which consist Id of Membership product and Cost Amount of Membership.
- datas = {'membership_product_id': None, 'amount': None}
- """
- invoice_obj = self.pool.get('account.invoice')
- invoice_line_obj = self.pool.get('account.invoice.line')
- invoice_tax_obj = self.pool.get('account.invoice.tax')
- product_id = product_id or datas.get('membership_product_id', False)
- amount = datas.get('amount', 0.0)
- invoice_list = []
- if type(ids) in (int, long,):
- ids = [ids]
- for partner in self.browse(cr, uid, ids, context=context):
- account_id = partner.property_account_receivable and partner.property_account_receivable.id or False
- fpos_id = partner.property_account_position and partner.property_account_position.id or False
- addr = self.address_get(cr, uid, [partner.id], ['invoice'])
- if partner.free_member:
- raise osv.except_osv(_('Error !'),
- _("Partner is a free Member."))
- if not addr.get('invoice', False):
- raise osv.except_osv(_('Error !'),
- _("Partner doesn't have an address to make the invoice."))
- quantity = 1
- line_value = {
- 'product_id': product_id,
- }
-
- line_dict = invoice_line_obj.product_id_change(cr, uid, {},
- product_id, False, quantity, '', 'out_invoice', partner.id, fpos_id, price_unit=amount, context=context)
- line_value.update(line_dict['value'])
- line_value['price_unit'] = amount
- if line_value.get('invoice_line_tax_id', False):
- tax_tab = [(6, 0, line_value['invoice_line_tax_id'])]
- line_value['invoice_line_tax_id'] = tax_tab
-
- invoice_id = invoice_obj.create(cr, uid, {
- 'partner_id': partner.id,
- 'address_invoice_id': addr.get('invoice', False),
- 'account_id': account_id,
- 'fiscal_position': fpos_id or False
- }, context=context)
- line_value['invoice_id'] = invoice_id
- invoice_line_id = invoice_line_obj.create(cr, uid, line_value, context=context)
- invoice_obj.write(cr, uid, invoice_id, {'invoice_line': [(6, 0, [invoice_line_id])]}, context=context)
- invoice_list.append(invoice_id)
- if line_value['invoice_line_tax_id']:
- tax_value = invoice_tax_obj.compute(cr, uid, invoice_id).values()
- for tax in tax_value:
- invoice_tax_obj.create(cr, uid, tax, context=context)
- if partner.member_ident:
- mbr_id = partner.member_ident
- else:
- mbr_id = self.pool.get('ir.sequence').get(cr, uid, 'member_ident')
- #recompute the membership_state of those partners
- self.pool.get('res.partner').write(cr, uid, ids, {'member_ident': mbr_id})
- return invoice_list
+ _sql_constraints = [
+ ('member_ident_uniq', 'unique(member_ident, company_id)', 'The member identifier must be unique !'),
+ ]
Partner()
+class Product(osv.osv):
+ _inherit = 'product.product'
+
+ _columns = {
+ 'membership_grouped': fields.boolean('Grouped membership product', help='Check if it\'s a grouped membership product.'),
+ 'membership_date2date': fields.boolean('Date to date membership product', required=False, help='Check if it\'s a date to date membership product.'),
+ }
+
+Product()
+
+
+class account_invoice_line(osv.osv):
+ _inherit = 'account.invoice.line'
+
+
+ def write(self, cr, uid, ids, vals, context=None):
+ member_line_obj = self.pool.get('membership.membership_line')
+ res = super(account_invoice_line, self).write(cr, uid, ids, vals, context=context)
+ for line in self.browse(cr, uid, ids, context=context):
+ if line.invoice_id.type == 'out_invoice':
+ ml_ids = member_line_obj.search(cr, uid, [('account_invoice_line', '=', line.id)], context=context)
+ if line.product_id and line.product_id.membership:
+ date_from = line.product_id.membership_date_from
+ date_to = line.product_id.membership_date_to
+ if line.invoice_id.date_invoice > date_from and line.invoice_id.date_invoice < date_to:
+ date_from = line.invoice_id.date_invoice
+ if line.product_id.membership_grouped:
+ if line.invoice_id.partner_id.associate_members:
+ for associate_member in line.invoice_id.partner_id.associate_members:
+ member_line_obj.create(cr, uid, {
+ 'partner': associate_member.id,
+ 'membership_id': line.product_id.id,
+ 'member_price': line.price_unit,
+ 'date': time.strftime('%Y-%m-%d'),
+ 'date_from': date_from,
+ 'date_to': date_to,
+ 'account_invoice_line': line.id,
+ }, context=context)
+ else:
+ print("DEV: mettre une contrainte pour l'objet\
+ membership.membership_line interdisant les\
+ adhésions groupées reliées à des partenaires\
+ sans membres associés")
+ else:
+ associate_ml_ids = member_line_obj.search(cr, uid, [('account_invoice_line', '=', line.id), ('partner', '!=', line.invoice_id.partner_id.id)], context=context)
+ member_line_obj.unlink(cr, uid, associate_ml_ids, context=context)
+
+ #Define member ident if it's necessary
+ partners = [line.invoice_id.partner_id]
+ if line.invoice_id.partner_id.associate_members:
+ partners.extend(line.invoice_id.partner_id.associate_members)
+ for i in partners:
+ if not i.member_ident:
+ mbr_id = self.pool.get('ir.sequence').get(cr, uid, 'member_ident')
+ self.pool.get('res.partner').write(cr, uid, i.id, {'member_ident': mbr_id})
+ if line.product_id and not line.product_id.membership and ml_ids:
+ # Product line has changed to a non membership product
+ member_line_obj.unlink(cr, uid, ml_ids, context=context)
+ return res
+
+ def create(self, cr, uid, vals, context=None):
+ member_line_obj = self.pool.get('membership.membership_line')
+ res = super(account_invoice_line, self).create(cr, uid, vals, context=context)
+ line = self.browse(cr, uid, res, context=context)
+
+ if line.invoice_id.type == 'out_invoice' and line.product_id and line.product_id.membership:
+ date_from = line.product_id.membership_date_from
+ date_to = line.product_id.membership_date_to
+ if line.invoice_id.date_invoice > date_from and line.invoice_id.date_invoice < date_to:
+ date_from = line.invoice_id.date_invoice
+ partners = [line.invoice_id.partner_id]
+ if line.product_id.membership_grouped and line.invoice_id.partner_id.associate_members:
+ partners.extend(line.invoice_id.partner_id.associate_members)
+ #Adding membership lines just for associate partners
+ for associate_member in line.invoice_id.partner_id.associate_members:
+ member_line_obj.create(cr, uid, {
+ 'partner': associate_member.id,
+ 'membership_id': line.product_id.id,
+ 'member_price': line.price_unit,
+ 'date': time.strftime('%Y-%m-%d'),
+ 'date_from': date_from,
+ 'date_to': date_to,
+ 'account_invoice_line': line.id,
+ }, context=context)
+ #Define member ident if it's necessary
+ for i in partners:
+ if not i.member_ident:
+ mbr_id = self.pool.get('ir.sequence').get(cr, uid, 'member_ident')
+ self.pool.get('res.partner').write(cr, uid, i.id, {'member_ident': mbr_id})
+ return res
+
+account_invoice_line()
+
+
+class pos_make_payment(osv.osv_memory):
+ _inherit = 'pos.make.payment'
+
+ def check(self, cr, uid, ids, context=None):
+ """
+ Auto invoice orders. Temporarly solution before make partner members just with orders, without invoice.
+ """
+ res = super(pos_make_payment, self).check(cr, uid, ids, context=context)
+
+ order_obj = self.pool.get('pos.order')
+ order_obj.action_invoice(cr, uid, ids, context=context)
+
+ return res
+
+pos_make_payment()
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
dépôts / burette / remembership.git / blobdiff