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# -*- coding: utf-8 -*-from datetime import datetime
from openerp import api, fields, models
class account_invoice(models.Model): _inherit = 'account.invoice'
subscription_request = fields.Many2one('subscription.request', string='Subscription request') release_capital_request = fields.Boolean( string='Release of capital request')
@api.model def _prepare_refund(self, invoice, date_invoice=None, date=None, description=None, journal_id=None): values = super(account_invoice, self)._prepare_refund( invoice, date_invoice, date, description, journal_id) values['release_capital_request'] = self.release_capital_request
return values
def set_cooperator_effective(self, effective_date): # flag the partner as a effective member obj_sequence = self.env['ir.sequence']
mail_template_id = 'easy_my_coop.email_template_certificat'
# if not yet cooperator we generate a cooperator number if self.partner_id.member is False and self.partner_id.old_member is False: sequence_id = self.env.ref('easy_my_coop.sequence_subscription', False) sub_reg_num = sequence_id.next_by_id() self.partner_id.write({'member': True, 'old_member': False, 'cooperator_register_number': int(sub_reg_num)}) elif self.partner_id.old_member: self.partner_id.write({'member': True, 'old_member': False}) else: mail_template_id = 'easy_my_coop.email_template_certificat_increase' sequence_operation = self.env.ref('easy_my_coop.sequence_register_operation', False) sub_reg_operation = sequence_operation.next_by_id()
for line in self.invoice_line_ids: sub_reg = self.env['subscription.register'].create( {'name': sub_reg_operation, 'register_number_operation': int(sub_reg_operation), 'partner_id': self.partner_id.id, 'quantity': line.quantity, 'share_product_id': line.product_id.id, 'share_unit_price': line.price_unit, 'date': effective_date, 'type': 'subscription'}) self.env['share.line'].create({'share_number': line.quantity, 'share_product_id': line.product_id.id, 'partner_id': self.partner_id.id, 'share_unit_price': line.price_unit, 'effective_date': effective_date})
email_template_obj = self.env['mail.template'] certificat_email_template = self.env.ref(mail_template_id, False) #certificat_email_template = email_template_obj.search([('name', '=', mail_template_name)])[0] # we send the email with the certificat in attachment certificat_email_template.send_mail(self.partner_id.id, False)
return True
def post_process_confirm_paid(self, effective_date): self.set_cooperator_effective(effective_date)
return True
@api.multi def confirm_paid(self): for invoice in self: #self.env.cr.commit() super(account_invoice, invoice).confirm_paid() # we check if there is an open refund for this invoice. in this case we # don't run the process_subscription function as the invoice has been # reconciled with a refund and not a payment. refund = self.search([('type', '=', 'out_refund'), ('origin', '=', invoice.move_name)])
if invoice.partner_id.cooperator and invoice.release_capital_request \ and invoice.type == 'out_invoice' and not refund: # take the effective date from the payment. # by default the confirmation date is the payment date effective_date = datetime.now().strftime("%d/%m/%Y")
if invoice.payment_move_line_ids: move_line = invoice.payment_move_line_ids[0] effective_date = move_line.date
invoice.subscription_request.state = 'paid' invoice.post_process_confirm_paid(effective_date) # if there is a open refund we mark the subscription as cancelled elif invoice.partner_id.cooperator and invoice.release_capital_request \ and invoice.type == 'out_invoice' and refund: invoice.subscription_request.state = 'cancelled' return True
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