houssine
4 years ago
1 changed files with 125 additions and 122 deletions
@ -1,122 +1,125 @@ |
|||
# -*- coding: utf-8 -*- |
|||
from datetime import datetime |
|||
from openerp import api, fields, models |
|||
|
|||
|
|||
class AccountInvoice(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(AccountInvoice, self)._prepare_refund( |
|||
invoice, date_invoice, date, |
|||
description, journal_id) |
|||
values['release_capital_request'] = self.release_capital_request |
|||
|
|||
return values |
|||
|
|||
def create_user(self, partner): |
|||
user_obj = self.env['res.users'] |
|||
email = partner.email |
|||
|
|||
user = user_obj.search([('login', '=', email)]) |
|||
if not user: |
|||
user = user_obj.search([('login', '=', email), |
|||
('active', '=', False)]) |
|||
if user: |
|||
user.sudo().write({'active': True}) |
|||
else: |
|||
user_values = {'partner_id': partner.id, 'login': email} |
|||
user_id = user_obj.sudo()._signup_create_user(user_values) |
|||
user = user_obj.browse(user_id) |
|||
user.sudo().with_context({'create_user': True}).action_reset_password() |
|||
|
|||
return True |
|||
|
|||
def set_cooperator_effective(self, effective_date): |
|||
# flag the partner as a effective member |
|||
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() |
|||
|
|||
certificat_email_template = self.env.ref(mail_template_id, False) |
|||
|
|||
for line in self.invoice_line_ids: |
|||
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 |
|||
}) |
|||
if line.product_id.mail_template: |
|||
certificat_email_template = line.product_id.mail_template |
|||
|
|||
# we send the email with the certificat in attachment |
|||
certificat_email_template.send_mail(self.partner_id.id, False) |
|||
|
|||
if self.company_id.create_user: |
|||
self.create_user(self.partner_id) |
|||
|
|||
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(AccountInvoice, 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 |
|||
# -*- coding: utf-8 -*- |
|||
from datetime import datetime |
|||
from openerp import api, fields, models |
|||
|
|||
|
|||
class AccountInvoice(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(AccountInvoice, self)._prepare_refund( |
|||
invoice, date_invoice, date, |
|||
description, journal_id) |
|||
values['release_capital_request'] = self.release_capital_request |
|||
|
|||
return values |
|||
|
|||
def create_user(self, partner): |
|||
user_obj = self.env['res.users'] |
|||
email = partner.email |
|||
|
|||
user = user_obj.search([('login', '=', email)]) |
|||
if not user: |
|||
user = user_obj.search([('login', '=', email), |
|||
('active', '=', False)]) |
|||
if user: |
|||
user.sudo().write({'active': True}) |
|||
else: |
|||
user_values = {'partner_id': partner.id, 'login': email} |
|||
user_id = user_obj.sudo()._signup_create_user(user_values) |
|||
user = user_obj.browse(user_id) |
|||
user.sudo().with_context({'create_user': True}).action_reset_password() |
|||
|
|||
return True |
|||
|
|||
def set_cooperator_effective(self, effective_date): |
|||
# flag the partner as a effective member |
|||
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() |
|||
|
|||
certificat_email_template = self.env.ref(mail_template_id, False) |
|||
|
|||
for line in self.invoice_line_ids: |
|||
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 |
|||
}) |
|||
if line.product_id.mail_template: |
|||
certificat_email_template = line.product_id.mail_template |
|||
|
|||
# we send the email with the certificat in attachment |
|||
certificat_email_template.send_mail(self.partner_id.id, False) |
|||
|
|||
if self.company_id.create_user: |
|||
self.create_user(self.partner_id) |
|||
|
|||
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(AccountInvoice, 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. |
|||
# FIXME if the is a cancelled or a draft refund it takes it as open |
|||
# check if at this stage the refund is open and in this case add |
|||
# the state to the search domain |
|||
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 |
|||
Write
Preview
Loading…
Cancel
Save
Reference in new issue