gestion des demandes d'évolution pour le centre kalachakra non géré dans les module booking et opendons
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from odoo import models, fields, api,_
from odoo.exceptions import UserError, ValidationError,Warning
from psycopg2 import sql, DatabaseError
from datetime import date,datetime
from werkzeug import utils
import base64
import logging
import csv
import base64
import io
import json
import re
_logger = logging.getLogger(__name__)
# class PaymentTransaction(models.Model):
# _inherit = 'payment.transaction'
# donation_ids = fields.Many2many('donation.donation', 'donation_transaction_rel', 'transaction_id', 'donation_id',
# string='Donations', copy=False, readonly=True)
# def render_donation_button(self, donation, submit_txt=None, render_values=None):
# values = {
# 'partner_id': donation.partner_id.id,
# 'type': self.type,
# }
# if render_values:
# values.update(render_values)
# # Not very elegant to do that here but no choice regarding the design.
# self._log_payment_transaction_sent()
# return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render(
# self.reference,
# donation.amount_total,
# donation.currency_id.id,
# values=values,
# )
class DonationDonation(models.Model):
_inherit = 'donation.donation'
invoice_id=fields.Many2one('account.move','invoice')
transaction_id=fields.Many2one('payment.transaction','payment transaction')
state_done=fields.Boolean(compute='_compute_donation_state',store=True)
affectation=fields.Char(compute='_compute_affectation')
source_import=fields.Char('source import')
date_import=fields.Date('date import',default=False)
date_compta=fields.Datetime('date import',default=False)
# @api.depends('transaction_id.state')
# def transaction_state(self):
# _logger.error("onchange_transaction_state")
# if self.state=='done':
# if self.donation_ids:
# for donation_id in donation_ids:
# _logger.error("donation_id="+str(donation_id))
# donation=request.env['donation.donation'].sudo().search([('id','=',int(donation_id))])
# if donation:donation.state='done'
# if self.membership_ids:
# for membership_id in membership_ids:
# membership=request.env['kalachakra.membership'].sudo().search([('id','=',int(membership_id))])
# if membership:membership.state='done'
def _compute_affectation(self):
i=1
for d in self:
affectation=''
for line in d.line_ids:
if i==1:
affectation=line.product_id.name
else:
affectation=affectation+ ' ' +line.product_id.name
i=i+1
d.affectation=affectation
@api.depends('invoice_id.payment_state','transaction_id.state')
def _compute_donation_state(self):
for d in self:
if d.invoice_id:
if d.invoice_id.payment_state=='paid':
d.state='done'
d.state_done=True
else:
d.state='draft'
d.state_done=False
if d.transaction_id:
if d.transaction_id.state=='done':
if d.state!='done':
d.state='done'
d.state_done=True
d.email_confirmation()
def email_confirmation(self):
mail_template = self.env['mail.template'].search([('name','=','confirmation_donation')])
mail_template.email_to = self.partner_id.email
#mail_template.with_context({'end_date':self.end_date}).send_mail(self.id,False)
mail_template.send_mail(self.id,False)
return True
def bulk_remove_draft_donation(self):
payment_transaction=self.env['payment.transaction'].search([('state','=','draft')])
if payment_transaction:
for p in payment_transaction:
if p.donation_ids:
for d in p.donation_ids:
#on ne supprime que les dons brouillons
if d.state=='draft':
today=date.today()
b_date = date(d.create_date.year,d.create_date.month, d.create_date.day)
#b_date = date(2022,8, 12)
e_date = date(today.year,today.month, today.day)
diff=e_date-b_date
_logger.error("errK2-diff days="+str(diff.days))
if diff.days>15:self.env['donation.donation'].search([('id','=',int(d.id))]).unlink()
#on supprime également les dons brouillon de plus de 15 jours non lié à une retraite, donc sans facture
donation=self.env['donation.donation'].search([('state','=','draft')])
if donation:
for d in donation:
if not d.invoice_id:
today=date.today()
b_date = date(d.create_date.year,d.create_date.month, d.create_date.day)
e_date = date(today.year,today.month, today.day)
diff=e_date-b_date
_logger.error("errK2-diff days m="+str(diff.days))
if diff.days>15:self.env['donation.donation'].search([('id','=',int(d.id))]).unlink()
def _get_payment_type(self, tokenize=False):
self.ensure_one()
return 'form_save' if tokenize else 'form'
def _create_payment_transaction(self, vals):
'''Similar to self.env['payment.transaction'].create(vals) but the values are filled with the
current donation fields (e.g. the partner or the currency).
:param vals: The values to create a new payment.transaction.
:return: The newly created payment.transaction record.
'''
# Ensure the currencies are the same.
currency = self[0].currency_id
# if any(so.pricelist_id.currency_id != currency for so in self):
# raise ValidationError(_('A transaction can\'t be linked to sales orders having different currencies.'))
# Ensure the partner are the same.
partner = self[0].partner_id
if any(so.partner_id != partner for so in self):
raise ValidationError(_('A transaction can\'t be linked to sales orders having different partners.'))
# Try to retrieve the acquirer. However, fallback to the token's acquirer.
acquirer_id = vals.get('acquirer_id')
acquirer = False
payment_token_id = vals.get('payment_token_id')
if payment_token_id:
payment_token = self.env['payment.token'].sudo().browse(payment_token_id)
# Check payment_token/acquirer matching or take the acquirer from token
if acquirer_id:
acquirer = self.env['payment.acquirer'].browse(acquirer_id)
if payment_token and payment_token.acquirer_id != acquirer:
raise ValidationError(_('Invalid token found! Token acquirer %s != %s') % (
payment_token.acquirer_id.name, acquirer.name))
if payment_token and payment_token.partner_id != partner:
raise ValidationError(_('Invalid token found! Token partner %s != %s') % (
payment_token.partner.name, partner.name))
else:
acquirer = payment_token.acquirer_id
# Check an acquirer is there.
if not acquirer_id and not acquirer:
raise ValidationError(_('A payment acquirer is required to create a transaction.'))
if not acquirer:
acquirer = self.env['payment.acquirer'].browse(acquirer_id)
# Check a journal is set on acquirer.
if not acquirer.journal_id:
raise ValidationError(_('A journal must be specified for the acquirer %s.', acquirer.name))
if not acquirer_id and acquirer:
vals['acquirer_id'] = acquirer.id
vals.update({
'amount': sum(self.mapped('amount_total')),
'currency_id': currency.id,
'partner_id': partner.id,
'donation_ids': [(6, 0, self.ids)],
'type': self[0]._get_payment_type(vals.get('type')=='form_save'),
})
transaction = self.env['payment.transaction'].create(vals)
# Process directly if payment_token
if transaction.payment_token_id:
transaction.s2s_do_transaction()
return transaction
def _import_donation(self):
files= self.env["opendons.partnerdraftfile"].search([('source_name','=','donation')])
for f in files:
decrypted = base64.b64decode(f.file).decode('utf-8-sig')
source_name=f.source_name
with io.StringIO(decrypted) as fp:
reader = csv.DictReader(fp, delimiter=",", quotechar='"')
for row in reader:
vals={}
lig_vals={}
vals_p={}
vals_part={}
for key, value in row.items():
#on cherche le type de don
if key=='Destination don':
#dons dans la base:
dbdonpdt=['Activités en ligne','Aide à la sangha ordonnée','Autre','Don selon les besoins du centre','Rituels et prières','Soutien aux lamas','Travaux au centre de retraite']
#mapping avec les valeur du fichier
if value=='Soutien Lamas':
value='Soutien aux lamas'
if value=='Soutien Lamas':
value='Soutien aux lamas'
if value=='':
value="Autre"
donation_product=self.env['product.product'].sudo().search([('name','=',value)],limit=1)
if not donation_product:
vals_p={}
vals_p['name']=value
vals_p['donation']=True
vals_p['tax_receipt_ok']=True
vals_p['type']='service'
vals_p['taxes_id']=False
res=self.env['product.product'].create(vals_p)
lig_vals['product_id']=res.id
lig_vals['display_name']=res.display_name
lig_vals['tax_receipt_ok']=res.tax_receipt_ok
else:
lig_vals['product_id']=donation_product.id
lig_vals['display_name']=donation_product.display_name
lig_vals['tax_receipt_ok']=donation_product.tax_receipt_ok
if key=='Email':
vals_part['email']=value.strip()
if key=='Nom': vals_part['name']=value.strip()
if key=='Prénom':vals_part['firstname']=value.strip()
if key=='Date':
year_m=value[0:4]
month_m=value[5:7]
day_m=value[8:10]
vals['donation_date']=datetime.strptime(year_m+'-'+month_m+'-'+day_m, '%Y-%m-%d')
if key=='Montant':
lig_vals['unit_price']=value
#création du contact si pas trouvé dans la base
partner=self.env['res.partner'].sudo().search([('email','=',vals_part['email'])],limit=1)
if not partner:
vals_part['origine']='import_don2022'
vals_part['tax_receipt_option']='annual'
_logger.error(vals_part)
new_partner=self.env['res.partner'].create(vals_part)
vals['partner_id']=new_partner.id
else:
vals['partner_id']=partner.id
#creation du don avec Chèque comme mode de paiement
check_mode=self.env['account.payment.mode'].sudo().search([('name','=','chèque')],limit=1)
vals['payment_mode_id']=int(check_mode.id)
vals['state']='draft'
vals['payment_ref']='import'
vals['tax_receipt_option']='annual'
vals['source_import']='import dons 2022'
vals['date_import']=fields.datetime.now()
donation_draft=self.env['donation.donation'].sudo().create(vals)
#create line donation
lig_vals['donation_id']=donation_draft.id
lig_vals['quantity']=1
donation_line=self.env['donation.line'].sudo().create(lig_vals)
return True
def _cancel_donation(self):
#annulation des dons créés aujourd'hui
today=date.today()
donation=self.env['donation.donation'].search([('create_date','>=',today)])
for d in donation:
d.state='cancel'
def fix_donation(self):
#tax_receipt_total=0 for Donation pour favoriser le séjour des personnes à revenu modeste
donation=self.env['donation.donation'].search([('tax_receipt_total','=',0),('state','=','done')])
raise UserError(donation)