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94 lines
3.7 KiB
94 lines
3.7 KiB
from odoo import models, fields, api
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from odoo.exceptions import UserError, ValidationError, Warning
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from psycopg2 import sql, DatabaseError
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from dateutil.relativedelta import relativedelta
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from datetime import datetime
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from werkzeug import utils
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import json
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class EventRegistration(models.Model):
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_inherit = 'event.registration'
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online=fields.Boolean(string='Online participation')
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onthespot_payment=fields.Boolean(string='On the spot payment')
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free_participation=fields.Boolean(related='event_id.free_participation')
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def action_generate_participation_invoice(self,id_registration=None,payment_mode=None):
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if not id_registration:id_registration=int(self.id)
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reg=self.env['event.registration'].search([('id','=',id_registration)])
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event=self.env['event.event'].search([('id','=',int(reg.event_id))])
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#Prix à appliquer au produit en fonction du statut de l'inscrit
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status=reg.partner_id.member_status
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if status=='not member':product_price=event.participation_standard_price
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if status=='member':product_price=event.participation_member_price
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if status=='super member':product_price=event.participation_super_member_price
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product_id=event.participation_product_id
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#création de la facture
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vals={}
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vals['partner_id']=int(reg.partner_id)
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vals['invoice_date']=datetime.now()
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#mode de paiement CB
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if payment_mode=='CB':
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electronic_method=self.env['account.payment.method'].search([('code','=','electronic')],limit=1)
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if electronic_method:
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cb_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int(electronic_method.id))],limit=1)
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if cb_mode:
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vals['payment_mode_id']=cb_mode.id
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else:
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raise Warning('please configure credit card mode')
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vals['move_type']='out_invoice'
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vals['state']='draft'
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#vals['currency_id']=self.currency_id.id
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#raise Warning(json.dumps(vals,indent = 4))
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invoice=self.env['account.move'].create(vals)
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invoice.state='posted'
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invoice.name='REC'+str(invoice.id)
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invoice.payment_reference=invoice.name
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vals={}
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account_credit=self.env['account.account'].search([('code','=','707100')])
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account_debit=self.env['account.account'].search([('code','=','411100')])
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vals['move_id']=invoice.id
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vals['product_id']=int(event.participation_product_id)
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vals['quantity']=1
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vals['price_unit']=product_price
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vals['name']=event.participation_product_id.name
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vals['account_id']=int(account_credit.id)
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invoice_line=self.env['account.move.line'].with_context(check_move_validity=False).create(vals)
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# #debit_line
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vals_d={}
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vals_d['move_id']=invoice.id
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vals_d['debit']=product_price
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vals_d['credit']=0
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vals_d['date']=datetime.now()
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vals_d['partner_id']=int(reg.partner_id)
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vals_d['product_id']=int(event.participation_product_id)
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vals_d['name']=event.participation_product_id.name
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vals_d['account_id']=int(account_debit.id)
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vals_d['quantity']=1
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vals_d['price_unit']=product_price
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vals_d['exclude_from_invoice_tab']=True
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invoice_line=self.env['account.move.line'].with_context(check_move_validity=False).create(vals_d)
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l=self.env['account.move.line'].search([('move_id','=',invoice.id),('balance','<',0)])
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l.partner_id=int(reg.partner_id)
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reg.invoice_id=invoice.id
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return invoice.id
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