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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_name = 'Payment Received Confirmation - Send By Email' # if not yet cooperator we generate a cooperator number if self.partner_id.member == False and self.partner_id.old_number == False: sequence_id = obj_sequence.search([('name','=','Subscription Register')])[0] sub_reg_num = sequence_id.next_by_id() self.partner_id.write({'member':True,'old_member':False, 'cooperator_register_number':int(sub_reg_num)}) else: mail_template_name = 'Share Increase - Payment Received Confirmation - Send By Email' sequence_operation = obj_sequence.search([('name','=','Register Operation')])[0] 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 = 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: super(account_invoice, invoice).confirm_paid() if invoice.partner_id.cooperator and invoice.release_capital_request and invoice.type == 'out_invoice': effective_date = datetime.now().strftime("%d/%m/%Y") #take the effective date from the payment. by default the confirmation date is the payment date 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) return True @api.multi def invoice_print(self): """ Print the invoice and mark it as sent, so that we can see more
easily the next step of the workflow """
self.ensure_one() self.sent = True return self.env['report'].get_action(self, 'easy_my_coop.report_sexy_invoice')
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