From: Ludovic CHEVALIER <ludovic.chevalier@heureux-cyclage.org>
Date: Fri, 5 Oct 2012 15:03:06 +0000 (+0200)
Subject: [Identifiant] -numerotation depuis partenaire
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[Identifiant] -numerotation depuis partenaire
---

diff --git a/remembership.py b/remembership.py
index 6dde317..fa16f56 100644
--- a/remembership.py
+++ b/remembership.py
@@ -21,8 +21,6 @@
 #
 ##############################################################################
 
-import time
-
 from osv import osv
 from osv import fields
 
@@ -33,64 +31,6 @@ class Partner(osv.osv):
         'member_ident': fields.char('Member identifier', size=64, readonly=True),
     }
 
-    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
-
 Partner()