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
_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')
# @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 _generate_invoice_donation(self, vals):