Fabien BOURGEOIS
22df2eea36
Also improve the method for opening invoices and store whole amount paid.
100 lines
4.4 KiB
Python
100 lines
4.4 KiB
Python
# -*- coding: utf-8 -*-
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#
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# Copyright 2018 Michel Dessenne <michel@yaltik.com>
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# Copyright 2018 Fabien Bourgeois <fabien@yaltik.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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""" GOLEM Member adaptations """
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from odoo import models, fields, api
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class GolemMember(models.Model):
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""" GOLEM Member adaptations """
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_inherit = 'golem.member'
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total_paid = fields.Monetary(compute='_compute_total_paid', store=True,
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groups='account.group_account_invoice')
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last_payment_state = fields.Selection([('draft', 'Draft'),
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('posted', 'Posted'),
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('checked', 'Checked'),
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('reconciled', 'Reconciled')],
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compute='_compute_last_payment_state')
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@api.depends('invoice_ids.payment_ids', 'invoice_ids.payment_ids.state',
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'invoice_ids.payment_ids.amount')
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def _compute_total_paid(self):
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""" Computes total paid """
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for member in self:
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payments = member.invoice_ids.mapped('payment_ids')
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member.total_paid = sum(
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payments.filtered(lambda p: p.state != 'draft').mapped('amount')
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)
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@api.multi
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def open_partner_invoices(self):
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""" Open member invoices """
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self.ensure_one()
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action = self.env.ref('account.action_invoice_tree1')
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context = {'type':'out_invoice', 'journal_type': 'sale',
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'search_default_partner_id': self[0].partner_id.id,
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'default_partner_id': self[0].partner_id.id}
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return {'type': 'ir.actions.act_window',
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'name': action.name,
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'res_model': 'account.invoice',
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'view_type': action.view_type,
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'view_mode': action.view_mode,
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'domain': action.domain,
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'context': context}
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@api.multi
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def open_partner_payments(self):
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""" Open member payments """
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self.ensure_one()
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action = self.env.ref('account.action_account_payments')
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context = {'default_payment_type': 'inbound',
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'default_partner_type': 'customer',
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'search_default_partner_id': self[0].partner_id.id,
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'default_partner_id': self[0].partner_id.id}
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return {'type': 'ir.actions.act_window',
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'name': action.name,
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'res_model': 'account.payment',
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'view_type': action.view_type,
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'view_mode': action.view_mode,
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'domain': action.domain,
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'context': context}
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@api.depends('invoice_ids')
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def _compute_last_payment_state(self):
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""" Computes last invoice payment state : check last invoice, then more
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recent payment and retrieve its state """
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for member in self:
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if member.invoice_ids:
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invoice_ids = member.invoice_ids.filtered(lambda inv: inv.state in ('open', 'paid'))
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invoice_ids = invoice_ids.sorted(key=lambda r: r.date_invoice, reverse=True)
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payment_ids = invoice_ids[0].payment_ids if invoice_ids else False
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if payment_ids:
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payment_ids = payment_ids.sorted(lambda r: r.payment_date, reverse=True)
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today = fields.Date.today()
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last_payment_id = None
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for payment in payment_ids:
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if payment.payment_date < today:
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last_payment_id = payment
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break
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if last_payment_id:
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member.last_payment_state = last_payment_id.state
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return
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member.state_last_invoice = False
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