# © 2021 Le Filament (<http://www.le-filament.com>) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api from odoo.exceptions import UserError from datetime import date class ScopCotisation(models.AbstractModel): _name = "scop.cotisation" _description = "Base des cotisations" year = fields.Selection( [(year, str(year)) for year in range( fields.Datetime.now().year - 1, fields.Datetime.now().year + 2)], string='Année de cotisation', required=True) company_id = fields.Many2one( comodel_name='res.company', string='Company', change_default=True, required=True, readonly=True, default=lambda self: self.env.user.company_id) company_currency_id = fields.Many2one( comodel_name='res.currency', related='company_id.currency_id', string="Company Currency", readonly=True) payment_term_id = fields.Many2one( comodel_name='account.payment.term', string="Conditions de paiement", required=True ) date_cotisation = fields.Date("Date de cotisation", required=True) member_count = fields.Integer( "Adhérents renouvelés", compute='_compute_member_count') new_member_count = fields.Integer( "Nouveaux adhérents", compute='_compute_new_member_count') invoiced_member_count = fields.Integer( "Cotisations créées", compute='_compute_invoiced_member_count') # ------------------------------------------------------ # Compute fields # ------------------------------------------------------ @api.multi def _compute_member_count(self): for cotiz in self: cotiz.member_count = len(cotiz.get_members()) @api.multi def _compute_new_member_count(self): for cotiz in self: cotiz.new_member_count = len(cotiz.get_new_members()) @api.multi def _compute_invoiced_member_count(self): for cotiz in self: cotiz.invoiced_member_count = len( cotiz.invoice_ids.mapped('partner_id')) # ------------------------------------------------------ # Global functions # ------------------------------------------------------ def create_contribution(self, product, partner, liasse=None, amount=0): Invoice = self.env['account.invoice'] InvoiceLine = self.env['account.invoice.line'] member_invoice = Invoice.create({ 'partner_id': partner.id, 'liasse_fiscale_id': liasse.id, 'type': 'out_invoice', 'year': self.year, 'is_contribution': True, 'journal_id': self.company_id.contribution_journal_id.id, 'state': 'draft', 'account_id': partner.property_account_receivable_id.id, 'payment_term_id': self.payment_term_id.id, 'payment_mode_id': partner.customer_payment_mode_id.id, 'date_invoice': self.date_cotisation, }) # Création de la ligne CG Scop InvoiceLine.create({ 'invoice_id': member_invoice.id, 'product_id': product.id, 'account_id': product.property_account_income_id.id, 'invoice_line_tax_ids': [(6, 0, product.taxes_id.ids)], 'name': product.name, 'price_unit': amount }) return member_invoice @api.multi def get_members(self): self.ensure_one() members = self.env['scop.membership.period'].search([ ('type_id', '=', self.env.ref( 'cgscop_partner.membership_type_1').id), ('start', '<', date(self.year, 1, 1)), '|', ('end', '=', None), ('end', '>', date(self.year, 1, 1)) ]).mapped('partner_id') return members @api.multi def get_new_members(self): self.ensure_one() members = self.env['scop.membership.period'].search([ ('type_id', '=', self.env.ref( 'cgscop_partner.membership_type_1').id), ('start', '>=', date(self.year, 1, 1)), ('start', '<=', date(self.year, 12, 31)), '|', ('end', '=', None), ('end', '>', date(self.year, 1, 1)) ]).mapped('partner_id') return members