You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
815 lines
31 KiB
815 lines
31 KiB
from odoo import models, fields, api,_
|
|
from odoo.exceptions import UserError, ValidationError,Warning
|
|
from psycopg2 import sql, DatabaseError
|
|
from datetime import datetime,timedelta,date
|
|
from dateutil.relativedelta import relativedelta
|
|
|
|
from werkzeug import utils
|
|
import base64
|
|
|
|
class opendons_recurring_donation(models.Model):
|
|
_name = 'opendons.recurring_donation'
|
|
_description = 'recurring donation management'
|
|
|
|
last_execution_date=fields.Date('Last execution date')
|
|
|
|
class DonationDonation(models.Model):
|
|
_inherit = 'donation.donation'
|
|
|
|
donor_id=fields.Char(related='partner_id.donor_id')
|
|
|
|
operation_id = fields.Many2one(
|
|
'opendons.operation',
|
|
string='Operation',
|
|
track_visibility='onchange',
|
|
ondelete='restrict',
|
|
# required=True,
|
|
domain=[('state', '=', 'exported')]
|
|
|
|
)
|
|
# operation_state= fields.Char(related='operation_id.state')
|
|
|
|
segment_id = fields.Many2one(
|
|
'opendons.segment',
|
|
string='Segment',
|
|
track_visibility='onchange',
|
|
# required=True,
|
|
ondelete='restrict'
|
|
|
|
)
|
|
recurring_template = fields.Selection(
|
|
[("active", "Active"), ("suspended", "Suspended"),("stopped", "Stopped")],
|
|
string="Recurring Template",
|
|
copy=False,
|
|
index=True,
|
|
tracking=True,
|
|
)
|
|
start_date= fields.Date(
|
|
string='Start Date',
|
|
index=True,
|
|
track_visibility='onchange'
|
|
)
|
|
end_date = fields.Date(
|
|
string='End Date',
|
|
index=True,
|
|
track_visibility='onchange'
|
|
)
|
|
stopped_date = fields.Date(
|
|
string='Stopped Date',
|
|
index=True,
|
|
readonly=True,
|
|
track_visibility='onchange'
|
|
)
|
|
stopped_reason=fields.Selection(string='Stop reason',selection=[('motif1', 'Motif 1'), ('motif2', 'Motif 2')],default='motif1',track_visibility='onchange')
|
|
|
|
suspended_date = fields.Date(
|
|
string='Suspended Date',
|
|
index=True,
|
|
readonly=True,
|
|
track_visibility='onchange'
|
|
)
|
|
lastexecution_date = fields.Date(
|
|
string='Last execution Date',
|
|
index=True,
|
|
readonly=True,
|
|
track_visibility='onchange'
|
|
)
|
|
frequency =fields.Selection(
|
|
[('monthly','Monthly'), ('bimonthly','Bimonthly'),('quarterly','Quarterly'),('half-yearly','Half-yearly'),('annually','Annually')],
|
|
default='monthly'
|
|
)
|
|
|
|
payment_batch_id = fields.Many2one(
|
|
'opendons_payment_batch',
|
|
string='Payment Batch',
|
|
ondelete='set null'
|
|
)
|
|
accountingdeposit_id = fields.Many2one(
|
|
'opendons.accountingdeposit',
|
|
string='accounting deposit',
|
|
ondelete='set null'
|
|
)
|
|
|
|
#bank_deposit_date=fields.Datetime(related='payment_batch_id.bank_deposit_date')
|
|
payment_state=fields.Selection(string='payment state',selection=[
|
|
('draft', 'Draft'),
|
|
('validated', 'Validated'),
|
|
('deposited_in_bank', 'Deposited in bank'),
|
|
('deposited_in_accounting', 'Deposited in accounting')
|
|
],
|
|
compute='_compute_payment_state', store=True)
|
|
|
|
@api.onchange("recurring_template")
|
|
def recurring_template_change(self):
|
|
res = {"warning": {}}
|
|
if self.recurring_template and self.tax_receipt_option == "each":
|
|
self.tax_receipt_option = "annual"
|
|
|
|
if not self.recurring_template and self.commercial_partner_id:
|
|
if self.commercial_partner_id.tax_receipt_option != self.tax_receipt_option:
|
|
self.tax_receipt_option = self.commercial_partner_id.tax_receipt_option
|
|
return res
|
|
|
|
def create_mandate(self):
|
|
return True
|
|
def generate_each_tax_receipt(self):
|
|
#pas de création du RF à la validation du don, mais génération des RF ponctuels en mode batch
|
|
return False
|
|
|
|
def generate_each_tax_receipt_batch(self):
|
|
#on générère tous les dons avec taxreceipt_option= qui n'on pas de RF rattaché
|
|
donations=self.env['donation.donation'].search([('tax_receipt_option','=','each'),('tax_receipt_id','=',False)])
|
|
|
|
for d in donations:
|
|
if not d.company_currency_id.is_zero(d.tax_receipt_total):
|
|
receipt_vals = d._prepare_each_tax_receipt()
|
|
receipt = self.env["donation.tax.receipt"].create(receipt_vals)
|
|
d.tax_receipt_id=receipt.id
|
|
|
|
return True
|
|
|
|
|
|
def _compute_payment_state(self):
|
|
for rec in self:
|
|
rec.payment_state='draft'
|
|
if rec.payment_batch_id:
|
|
rec.payment_state=rec.payment_batch_id.state
|
|
if rec.source_recurring_id:
|
|
rec.payment_state='deposited_in_bank'
|
|
|
|
|
|
year_donation_date=fields.Integer('Year donation date',compute='_compute_year_donation_date',store=True)
|
|
print_email_history_ids=fields.One2many(
|
|
'opendons.donation.print_email_history',
|
|
'donation_id',
|
|
string='print or email history ',
|
|
readonly=True
|
|
)
|
|
html_content_print=fields.Html('html content print')
|
|
cancel_reason=fields.Selection(string='cancel reason',selection=[
|
|
('debit error','Debit error'),
|
|
('donor error','Donor error'),
|
|
('amount error','Amount error'),
|
|
('invalid check','invalid check'),
|
|
('affectation error','Affectation error'),
|
|
('date error','Date error'),
|
|
('other','Other'),
|
|
])
|
|
|
|
def done2cancel(self):
|
|
"""from Done state to Cancel state"""
|
|
for donation in self:
|
|
if donation.tax_receipt_id:
|
|
raise UserError(
|
|
_(
|
|
"You cannot cancel this donation because "
|
|
"it is linked to the tax receipt %s. You should first "
|
|
"delete this tax receipt (but it may not be legally "
|
|
"allowed)."
|
|
)
|
|
% donation.tax_receipt_id.number
|
|
)
|
|
|
|
|
|
view=self.env.ref('opendons.donation_cancel_view')
|
|
|
|
wiz=self.env['opendons.donation_cancel.wizard'].create({'donation_id':self.id})
|
|
|
|
return {
|
|
'name': _('Cancel donation'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'opendons.donation_cancel.wizard',
|
|
'views': [(view.id, 'form')],
|
|
'view_id': view.id,
|
|
'target': 'new',
|
|
'res_id': wiz.id,
|
|
'context': self.env.context,
|
|
}
|
|
|
|
|
|
def reverse_accounting_entries(self):
|
|
move=self.env['account.move'].search([('id','=',int(self.move_id))])
|
|
#création de la pièce comptable d'extourne
|
|
vals={}
|
|
vals['ref']='Extourne de '+ move.name
|
|
vals['date']=datetime.now()
|
|
vals['journal_id']=int(move.journal_id)
|
|
vals['reversed_entry_id']=int(move.id)
|
|
move_r=self.env['account.move'].create(vals)
|
|
#création des écritures comptables d'extourne
|
|
for line in move.line_ids:
|
|
vals={}
|
|
vals['move_id']=int(move_r.id)
|
|
vals['partner_id']=int(line.partner_id)
|
|
vals['account_id']=int(line.account_id)
|
|
vals['debit']=line.credit
|
|
vals['credit']=line.debit
|
|
vals['quantity']=line.quantity
|
|
vals['date']=move_r.date
|
|
|
|
line_r=self.env['account.move.line'].with_context(check_move_validity=False).create(vals)
|
|
move_r._post()
|
|
|
|
def _compute_year_donation_date(self):
|
|
for rec in self:
|
|
rec.year_donation_date=rec.donation_date.year
|
|
def _default_payment_mode_id(self):
|
|
|
|
|
|
if self.recurring_template=='active':
|
|
|
|
sepa_payment_method=self.env['account.payment.method'].search([('code','=','sepa_direct_debit')],limit=1)
|
|
if sepa_payment_method:
|
|
sepa_payment_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int(sepa_payment_method.id))],limit=1)
|
|
if sepa_payment_mode:
|
|
self.payment_mode_id=sepa_payment_mode.id
|
|
else:
|
|
raise Warning(_('Please configure a SEPA payment mode'))
|
|
|
|
payment_mode_id = fields.Many2one(
|
|
"account.payment.mode",
|
|
string="Payment Mode",
|
|
domain="[('company_id', '=', company_id), ('donation', '=', True)]",
|
|
copy=False,
|
|
tracking=True,
|
|
check_company=True,
|
|
default=_default_payment_mode_id,
|
|
states={"done": [("readonly", True)]}
|
|
|
|
)
|
|
bank_deposit_date=fields.Date('bank deposit date')
|
|
accounting_deposit_date=fields.Date('bank deposit date')
|
|
|
|
@api.model
|
|
def create(self, vals):
|
|
#vals['tax_receipt_option']='annual'
|
|
if vals['tax_receipt_option']!='annual': raise Warning('The tax receipt option must be annual')
|
|
|
|
#si montant du PA=0 => message
|
|
total=0
|
|
if not vals['line_ids']:
|
|
raise Warning('please add a donation line')
|
|
else:
|
|
for line_d in vals['line_ids']:
|
|
|
|
total=total+float(line_d[2]['unit_price'])
|
|
if total==0:raise Warning('The total amount is null')
|
|
res = super(DonationDonation, self).create(vals)
|
|
|
|
|
|
|
|
#si don hors lot de paiement,ne provenant pas d'un PA : création auto du lot de paiement
|
|
if not res.payment_batch_id and res.state!='draft' and res.source_recurring_id==False :
|
|
vals={}
|
|
vals['payment_mode_id']=int(res.payment_mode_id)
|
|
batch=self.env['opendons_payment_batch'].create(vals)
|
|
batch.write({'donation_ids':[(4,int(res.id))]})
|
|
|
|
|
|
return res
|
|
|
|
@api.onchange("partner_id")
|
|
def donation_partner_direct_debit_change(self):
|
|
|
|
if not self.payment_mode_id and self.recurring_template=='active':
|
|
self.mandate_id=False
|
|
sepa_payment_method=self.env['account.payment.method'].search([('code','=','sepa_direct_debit')],limit=1)
|
|
if sepa_payment_method:
|
|
sepa_payment_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int(sepa_payment_method.id))],limit=1)
|
|
if sepa_payment_mode:
|
|
self.payment_mode_id=sepa_payment_mode.id
|
|
else:
|
|
raise Warning(_('Please configure a SEPA payment mode'))
|
|
|
|
else:
|
|
raise Warning(_('Please configure a SEPA payment method'))
|
|
|
|
if (
|
|
|
|
self.partner_id
|
|
and self.payment_mode_id
|
|
and self.payment_mode_id.payment_method_id.mandate_required
|
|
|
|
):
|
|
|
|
mandate = self.env["account.banking.mandate"].search(
|
|
[
|
|
("state", "=", "valid"),
|
|
("partner_id", "=", int(self.partner_id)),
|
|
],
|
|
limit=1,
|
|
)
|
|
if mandate:
|
|
self.mandate_id = mandate
|
|
else:
|
|
self.mandate_id=False
|
|
|
|
|
|
@api.onchange("payment_mode_id")
|
|
def donation_payment_mode_id_change(self):
|
|
if self.recurring_template=='active' and self.payment_mode_id:
|
|
sepa_payment_method=self.env['account.payment.method'].search([('code','=','sepa_direct_debit')],limit=1)
|
|
if sepa_payment_method:
|
|
sepa_payment_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int(sepa_payment_method.id))],limit=1)
|
|
if sepa_payment_mode:
|
|
if self.payment_mode_id!=sepa_payment_mode.id :
|
|
self.payment_mode_id=sepa_payment_mode.id
|
|
|
|
else:
|
|
raise ValidationError(_('Please configure SEPA Payment'))
|
|
|
|
|
|
|
|
@api.onchange('operation_id')
|
|
def _onchange_operation_id(self):
|
|
res = {}
|
|
res['domain']={'segment_id':[('operation_id', '=', self.operation_id.id)]}
|
|
return res
|
|
|
|
|
|
def generate_recurring_payment(self):
|
|
#self.ensure_one()
|
|
|
|
|
|
generation_day = self.env['ir.config_parameter'].get_param('opendons.generation_day', '')
|
|
limit_days_before = int(self.env['ir.config_parameter'].get_param('opendons.limit_days_before'))
|
|
debug_mode = self.env['ir.config_parameter'].get_param('opendons.pa_debug_mode')
|
|
|
|
r=self.env['opendons.recurring_donation'].search([])
|
|
|
|
if r.last_execution_date and not debug_mode:
|
|
month_last_exe=r.last_execution_date.month
|
|
month_today=datetime.now().date().month
|
|
|
|
#si le mois en cours a déjà été executé, l'execution est donc pour le mois suivant :
|
|
if month_last_exe==month_today:
|
|
date_generation=r.last_execution_date+relativedelta(months=1)
|
|
date_before=date_generation-timedelta(days=limit_days_before)
|
|
date_today=datetime.now().date()
|
|
#si la date du jour est antérieur à la date limite alors message
|
|
if date_today<date_before: raise Warning('you can\'t generate recurring payment before the '+str(date_before))
|
|
|
|
|
|
elif debug_mode :
|
|
#en mode debug on génère les dons même si déjà généré pour le mois
|
|
date_generation=datetime(datetime.now().date().year,datetime.now().date().month,int(generation_day))
|
|
else:
|
|
#si aucune génération de don effectuée, la date de génération est le mois en cours
|
|
date_generation=datetime(datetime.now().date().year,datetime.now().date().month,int(generation_day))
|
|
|
|
|
|
|
|
|
|
#si le mois en cours a déjà été executé, l'execution est donc pour le mois suivant :
|
|
|
|
#si la date < date limite inférieur du mois suivant : message d'erreur
|
|
#la date de dernière execution sera alors celle du mois suivant
|
|
|
|
#si le mois en cours n'a pas été executé alors execution
|
|
#la date de dernière execution sera alors celle du mois actuel
|
|
|
|
#if date_today<date_before and date_today>date_after:raise Warning('today you can\'t generate recurring payment')
|
|
|
|
|
|
doo = self.env["donation.donation"]
|
|
#chercher les templates de dons récurrents actifs
|
|
donations = doo.search(
|
|
[
|
|
("recurring_template", "=", "active")
|
|
|
|
]
|
|
)
|
|
new_donation_ids = []
|
|
|
|
|
|
#pour chaque template de don récurrent
|
|
#création d'un don si les dates sont bonnes
|
|
|
|
for donation in donations:
|
|
if not donation.start_date: continue
|
|
generate=True
|
|
existing_recur_donations = doo.search([("source_recurring_id", "=",int(donation.id))])
|
|
|
|
if donation.start_date>fields.Date.context_today(self):
|
|
generate=False
|
|
|
|
delta=0
|
|
if donation.frequency=='annually':delta=365
|
|
if donation.frequency=='half-yearly':delta=365/2
|
|
if donation.frequency=='quarterly':delta=365/4
|
|
if donation.frequency=='bimonthly':delta=365/6
|
|
if donation.frequency=='monthly':delta=365/12
|
|
|
|
if existing_recur_donations:
|
|
for d in existing_recur_donations:
|
|
days_diff=(d.donation_date-fields.Date.context_today(self)).days
|
|
if days_diff<=delta:
|
|
generate=False
|
|
break
|
|
|
|
#si tout est ok pour la date, génération du don
|
|
if generate==True:
|
|
default = {
|
|
"recurring_template":'',
|
|
"donation_date": date_generation,
|
|
"source_recurring_id": donation.id,
|
|
"payment_ref": '',
|
|
"payment_mode_id":donation.payment_mode_id.id,
|
|
"mandate_required":'True',
|
|
"mandate_id":donation.mandate_id.id,
|
|
"state":"draft"
|
|
}
|
|
#creation du don à partir du template de don récurrent
|
|
new_donation = donation.copy(default=default)
|
|
new_donation.payment_state='deposited_in_bank'
|
|
#ajout du don à la collection des dons générés pour affichage
|
|
new_donation_ids.append(new_donation.id)
|
|
#mise à jour de la date de dernière génération
|
|
donation.lastexecution_date=date_generation
|
|
|
|
|
|
payment_mode_id=donation.payment_mode_id.id
|
|
if not new_donation_ids : raise Warning ("aucun don n'a été généré")
|
|
|
|
#on teste l'existence d'un ordre de paiement en status brouillon
|
|
#si plusieurs, c'est le dernier créé qui sera alimenté
|
|
#payorder=self.env['account.payment.order'].search([('state','=','draft')],order='create_date desc', limit=2)
|
|
#if payorder[0]:
|
|
# payorder_id=self.update_direct_debit_payment_order(new_donation_ids,payment_mode_id,payorder[0])
|
|
#sinon création de l'ordre de paiement SEPA avec tous les dons générés
|
|
#else:
|
|
payorder_id=self.create_direct_debit_payment_order(new_donation_ids,payment_mode_id)
|
|
#affichage des dons générés
|
|
# action = self.env.ref("donation.donation_action").sudo().read([])[0]
|
|
# action.update(
|
|
# {
|
|
# "domain": [("id", "in", new_donation_ids)],
|
|
# "limit": 500,
|
|
# }
|
|
# )
|
|
if not r:r.create({'last_execution_date':date_generation})
|
|
if r:r.write({'last_execution_date':date_generation})
|
|
r=self.env['opendons.recurring_donation'].search([])
|
|
|
|
|
|
action = self.env.ref("account_payment_order.account_payment_order_inbound_action").sudo().read([])[0]
|
|
|
|
action.update(
|
|
{
|
|
"view_mode": "form",
|
|
"view_type":"list",
|
|
"res_id": payorder_id if payorder_id else False
|
|
}
|
|
)
|
|
#affichage de l'ordre de prélèvement
|
|
#action = self.env.ref("account_payment_order.account_payment_order_inbound_action").sudo().read([])[0]
|
|
return action
|
|
|
|
def create_direct_debit_payment_order(self,donation_ids,payment_mode_id):
|
|
"""Create Direct debit payment order on donation validation or update
|
|
an existing draft Direct Debit pay order"""
|
|
|
|
apoo = self.env["account.payment.order"].sudo()
|
|
vals={}
|
|
vals['payment_mode_id']=payment_mode_id
|
|
|
|
|
|
payorder = apoo.create(vals)
|
|
|
|
|
|
msg = _(
|
|
"A new draft direct debit order "
|
|
"<a href=# data-oe-model=account.payment.order "
|
|
"data-oe-id=%d>%s</a> has been automatically created"
|
|
) % (payorder.id, payorder.name)
|
|
|
|
|
|
# add payment lines
|
|
|
|
donations=self.env["donation.donation"].search([("id", "in",donation_ids)])
|
|
|
|
for donation in donations:
|
|
#validation du don et génération des écritures comptables
|
|
|
|
self.validate_donation(donation)
|
|
|
|
|
|
|
|
|
|
if donation.payment_mode_id.payment_type == "inbound":
|
|
|
|
|
|
#génération de la ligne de paiement dans l'ordre de prélèvement
|
|
payment_account_id = (
|
|
donation.payment_mode_id.fixed_journal_id.payment_debit_account_id.id
|
|
)
|
|
|
|
for mline in donation.move_id.line_ids:
|
|
if mline.account_id.id == payment_account_id:
|
|
mline.sudo().create_payment_line_from_move_line(payorder)
|
|
break
|
|
|
|
if donations:donation.message_post(body=msg)
|
|
return int(payorder.id)
|
|
|
|
def update_direct_debit_payment_order(self,donation_ids,payment_mode_id,payorder):
|
|
|
|
payorder_vals = {"payment_mode_id": payment_mode_id}
|
|
|
|
|
|
msg = _(
|
|
"A new draft direct debit order "
|
|
"<a href=# data-oe-model=account.payment.order "
|
|
"data-oe-id=%d>%s</a> has been automatically created"
|
|
) % (payorder.id, payorder.name)
|
|
|
|
|
|
# add payment lines
|
|
|
|
donations=self.env["donation.donation"].search([("id", "in",donation_ids)])
|
|
|
|
for donation in donations:
|
|
#validation du don et génération des écritures comptables
|
|
|
|
self.validate_donation(donation)
|
|
|
|
|
|
|
|
|
|
if donation.payment_mode_id.payment_type == "inbound":
|
|
|
|
|
|
#génération de la ligne de paiement dans l'ordre de prélèvement
|
|
payment_account_id = (
|
|
donation.payment_mode_id.fixed_journal_id.payment_debit_account_id.id
|
|
)
|
|
|
|
for mline in donation.move_id.line_ids:
|
|
if mline.account_id.id == payment_account_id:
|
|
mline.sudo().create_payment_line_from_move_line(payorder)
|
|
break
|
|
|
|
if donations:donation.message_post(body=msg)
|
|
return int(payorder.id)
|
|
|
|
|
|
def validate_donation(self,donations):
|
|
check_total = self.env["res.users"].has_group(
|
|
"donation.group_donation_check_total"
|
|
)
|
|
for donation in donations:
|
|
if donation.donation_date > fields.Date.context_today(self):
|
|
raise UserError(
|
|
_(
|
|
"The date of donation %s should be today "
|
|
"or in the past, not in the future!"
|
|
)
|
|
% donation.number
|
|
)
|
|
if not donation.line_ids:
|
|
raise UserError(
|
|
_(
|
|
"Cannot validate donation %s because it doesn't "
|
|
"have any lines!"
|
|
)
|
|
% donation.number
|
|
)
|
|
|
|
if donation.currency_id.is_zero(donation.amount_total):
|
|
raise UserError(
|
|
_("Cannot validate donation %s because the " "total amount is 0!")
|
|
% donation.number
|
|
)
|
|
|
|
if donation.state != "draft":
|
|
raise UserError(
|
|
_(
|
|
"Cannot validate donation %s because it is not "
|
|
"in draft state."
|
|
)
|
|
% donation.number
|
|
)
|
|
|
|
if check_total and donation.currency_id.compare_amounts(
|
|
donation.check_total, donation.amount_total
|
|
):
|
|
raise UserError(
|
|
_(
|
|
"The amount of donation %s (%s) is different "
|
|
"from the sum of the donation lines (%s)."
|
|
)
|
|
% (
|
|
donation.number,
|
|
format_amount(
|
|
self.env, donation.check_total, donation.currency_id
|
|
),
|
|
format_amount(
|
|
self.env, donation.amount_total, donation.currency_id
|
|
),
|
|
)
|
|
)
|
|
full_in_kind = all([line.in_kind for line in donation.line_ids])
|
|
if not donation.payment_mode_id and not full_in_kind:
|
|
raise UserError(
|
|
_(
|
|
"Payment Mode is not set on donation %s (only fully "
|
|
"in-kind donations don't require a payment mode)."
|
|
)
|
|
% donation.number
|
|
)
|
|
|
|
vals = {"state": "done"}
|
|
if full_in_kind and donation.payment_mode_id:
|
|
vals["payment_mode_id"] = False
|
|
|
|
if not full_in_kind:
|
|
move_vals = donation._prepare_donation_move()
|
|
# when we have a full in-kind donation: no account move
|
|
if move_vals:
|
|
move = self.env["account.move"].create(move_vals)
|
|
move.action_post()
|
|
vals["move_id"] = move.id
|
|
else:
|
|
donation.message_post(
|
|
body=_("Full in-kind donation: no account move generated")
|
|
)
|
|
|
|
receipt = donation.generate_each_tax_receipt()
|
|
if receipt:
|
|
vals["tax_receipt_id"] = receipt.id
|
|
|
|
donation.write(vals)
|
|
if donation.bank_statement_line_id:
|
|
donation._reconcile_donation_from_bank_statement()
|
|
donation.partner_id._update_donor_rank()
|
|
return
|
|
def recurring_donation_action(self):
|
|
|
|
sepa_payment_method=self.env['account.payment.method'].search([('code','=','sepa_direct_debit')])
|
|
if sepa_payment_method:
|
|
sepa_payment_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int( sepa_payment_method))])
|
|
if sepa_payment_mode:
|
|
payment_mode_id=sepa_payment_mode.id
|
|
else:
|
|
raise Warning('Please configure mode sepa payment')
|
|
|
|
else:
|
|
raise Warning('Please configure method sepa payment')
|
|
|
|
today=fields.Date.context_today(self)
|
|
action = self.env.ref("opendons.donation_recurring_action").sudo().read([])[0]
|
|
|
|
action.update(
|
|
{
|
|
"res_model": 'donation.donation',
|
|
"view_mode": 'tree,form,pivot,graph',
|
|
"context": {'default_recurring_template': 'active', 'recurring_view': True,'default_payment_mode_id':payment_mode_id,
|
|
'default_tax_receipt_option':'annual',
|
|
'default_donation_date':today},
|
|
"domain": [('recurring_template', '!=', False)]
|
|
}
|
|
)
|
|
|
|
return action
|
|
|
|
def recurring_donation_action_partner(self):
|
|
|
|
partner_id = self._context.get('active_id')
|
|
|
|
sepa_payment_method=self.env['account.payment.method'].search([('code','=','sepa_direct_debit')])
|
|
if sepa_payment_method:
|
|
sepa_payment_mode=self.env['account.payment.mode'].search([('payment_method_id','=',int( sepa_payment_method))])
|
|
if sepa_payment_mode:
|
|
payment_mode_id=sepa_payment_mode.id
|
|
else:
|
|
raise Warning('Please configure mode sepa payment')
|
|
|
|
else:
|
|
raise Warning('Please configure method sepa payment')
|
|
|
|
|
|
action = self.env.ref("opendons.donation_recurring_action").sudo().read([])[0]
|
|
today=fields.Date.context_today(self)
|
|
action.update(
|
|
{
|
|
"res_model": 'donation.donation',
|
|
"view_mode": 'tree,form,pivot,graph',
|
|
"context": {'default_recurring_template': 'active', 'recurring_view': True,
|
|
'default_payment_mode_id':payment_mode_id,'default_partner_id':partner_id,
|
|
'default_tax_receipt_option':'annual',
|
|
'default_donation_date':today},
|
|
"domain": [('recurring_template', '!=', False),('partner_id','=',partner_id)]
|
|
}
|
|
)
|
|
|
|
return action
|
|
|
|
def payment_order_action(self):
|
|
|
|
|
|
action = self.env.ref("account_payment_order.account_payment_order_inbound_action").sudo().read([])[0]
|
|
|
|
|
|
return action
|
|
|
|
def active2suspended(self):
|
|
self.ensure_one()
|
|
assert self.recurring_template == "active"
|
|
self.write({"recurring_template": "suspended"})
|
|
self.write({"suspended_date": fields.Date.context_today(self)})
|
|
|
|
def suspended2active(self):
|
|
self.ensure_one()
|
|
assert self.recurring_template == "suspended"
|
|
self.write({"recurring_template": "active"})
|
|
self.write({"suspended_date": False})
|
|
|
|
def active2stopped(self):
|
|
self.ensure_one()
|
|
assert self.recurring_template == "active"
|
|
view=self.env.ref('opendons.recurring_donation_view')
|
|
|
|
wiz=self.env['opendons.recurringdonation.wizard'].create({'stopped_reason':'motif1','donation_id':self.id})
|
|
|
|
return {
|
|
'name': _('Stop recurring donation'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'opendons.recurringdonation.wizard',
|
|
'views': [(view.id, 'form')],
|
|
'view_id': view.id,
|
|
'target': 'new',
|
|
'res_id': wiz.id,
|
|
'context': self.env.context,
|
|
}
|
|
|
|
def show_print_wizard(self):
|
|
self.ensure_one()
|
|
assert self.recurring_template == "active"
|
|
view=self.env.ref('opendons.recurring_donation_view')
|
|
|
|
wiz=self.env['opendons.recurringdonationprint.wizard'].create({'donation_id':self.id})
|
|
|
|
return {
|
|
'name': _('Print letter'),
|
|
'type': 'ir.actions.act_window',
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'opendons.recurringdonationprint.wizard',
|
|
'views': [(view.id, 'form')],
|
|
'view_id': view.id,
|
|
'target': 'new',
|
|
'res_id': wiz.id,
|
|
'context': self.env.context,
|
|
}
|
|
|
|
|
|
|
|
@api.depends("state", "partner_id", "move_id", "recurring_template")
|
|
def name_get(self):
|
|
res = []
|
|
for donation in self:
|
|
if donation.recurring_template == "active":
|
|
name = _("Recurring Donation %s") % (donation.number)
|
|
elif donation.recurring_template == "suspended":
|
|
name = _("Suspended Recurring Donation %s") % (donation.number)
|
|
elif donation.recurring_template == "stopped":
|
|
name = _("Stopped Recurring Donation %s") % (donation.number)
|
|
else:
|
|
name = super(DonationDonation, donation).name_get()[0][1]
|
|
res.append((donation.id, name))
|
|
return res
|
|
|
|
def print_thanks(self):
|
|
self.ensure_one()
|
|
self.write({"thanks_printed": True})
|
|
|
|
html_content_print=self.thanks_template_id.html_content
|
|
html_content_print=html_content_print.replace('{{partner_id.name}}',self.partner_id.name)
|
|
html_content_print=html_content_print.replace('{{partner_id.firstname}}',self.partner_id.firstname)
|
|
html_content_print=html_content_print.replace('{{adresse}}',self.env['donation.tax.receipt'].update_adresse())
|
|
html_content_print=html_content_print.replace('{{donor_id}}',self.partner_id.donor_id)
|
|
self.html_content_print=html_content_print
|
|
|
|
|
|
return self.env.ref("opendons.report_donation_thanks").report_action(self)
|
|
|
|
class DonationLine(models.Model):
|
|
_inherit = 'donation.line'
|
|
|
|
donation_date=fields.Date(related='donation_id.donation_date')
|
|
partner_id=fields.Many2one(related='donation_id.partner_id')
|
|
|
|
@api.model
|
|
def create(self, values):
|
|
|
|
res = super(DonationLine, self).create(values)
|
|
res.analytic_account_id=res.product_id.analytic_account_id
|
|
return res
|
|
|
|
|
|
|
|
|