houssine
5 years ago
1 changed files with 125 additions and 122 deletions
@ -1,122 +1,125 @@ |
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# -*- coding: utf-8 -*- |
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from datetime import datetime |
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from openerp import api, fields, models |
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class AccountInvoice(models.Model): |
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_inherit = 'account.invoice' |
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|
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subscription_request = fields.Many2one('subscription.request', |
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string='Subscription request') |
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release_capital_request = fields.Boolean( |
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string='Release of capital request') |
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|
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@api.model |
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def _prepare_refund(self, invoice, date_invoice=None, date=None, |
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description=None, journal_id=None): |
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values = super(AccountInvoice, self)._prepare_refund( |
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invoice, date_invoice, date, |
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description, journal_id) |
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values['release_capital_request'] = self.release_capital_request |
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return values |
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|
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def create_user(self, partner): |
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user_obj = self.env['res.users'] |
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email = partner.email |
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|
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user = user_obj.search([('login', '=', email)]) |
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if not user: |
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user = user_obj.search([('login', '=', email), |
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('active', '=', False)]) |
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if user: |
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user.sudo().write({'active': True}) |
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else: |
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user_values = {'partner_id': partner.id, 'login': email} |
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user_id = user_obj.sudo()._signup_create_user(user_values) |
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user = user_obj.browse(user_id) |
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user.sudo().with_context({'create_user': True}).action_reset_password() |
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return True |
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|
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def set_cooperator_effective(self, effective_date): |
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# flag the partner as a effective member |
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mail_template_id = 'easy_my_coop.email_template_certificat' |
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# if not yet cooperator we generate a cooperator number |
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if self.partner_id.member is False and self.partner_id.old_member is False: |
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sequence_id = self.env.ref('easy_my_coop.sequence_subscription', False) |
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sub_reg_num = sequence_id.next_by_id() |
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self.partner_id.write({ |
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'member': True, 'old_member': False, |
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'cooperator_register_number': int(sub_reg_num)}) |
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elif self.partner_id.old_member: |
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self.partner_id.write({'member': True, 'old_member': False}) |
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else: |
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mail_template_id = 'easy_my_coop.email_template_certificat_increase' |
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sequence_operation = self.env.ref('easy_my_coop.sequence_register_operation', False) |
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sub_reg_operation = sequence_operation.next_by_id() |
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|
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certificat_email_template = self.env.ref(mail_template_id, False) |
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for line in self.invoice_line_ids: |
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self.env['subscription.register'].create({ |
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'name': sub_reg_operation, |
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'register_number_operation': int(sub_reg_operation), |
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'partner_id': self.partner_id.id, |
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'quantity': line.quantity, |
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'share_product_id': line.product_id.id, |
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'share_unit_price': line.price_unit, |
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'date': effective_date, |
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'type': 'subscription'}) |
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|
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self.env['share.line'].create({ |
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'share_number': line.quantity, |
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'share_product_id': line.product_id.id, |
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'partner_id': self.partner_id.id, |
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'share_unit_price': line.price_unit, |
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'effective_date': effective_date |
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}) |
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if line.product_id.mail_template: |
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certificat_email_template = line.product_id.mail_template |
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# we send the email with the certificat in attachment |
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certificat_email_template.send_mail(self.partner_id.id, False) |
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|
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if self.company_id.create_user: |
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self.create_user(self.partner_id) |
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return True |
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def post_process_confirm_paid(self, effective_date): |
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self.set_cooperator_effective(effective_date) |
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return True |
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|
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@api.multi |
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def confirm_paid(self): |
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for invoice in self: |
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super(AccountInvoice, invoice).confirm_paid() |
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# we check if there is an open refund for this invoice. in this |
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# case we don't run the process_subscription function as the |
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# invoice has been reconciled with a refund and not a payment. |
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refund = self.search([('type', '=', 'out_refund'), |
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('origin', '=', invoice.move_name)]) |
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|
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if invoice.partner_id.cooperator and invoice.release_capital_request \ |
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and invoice.type == 'out_invoice' and not refund: |
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# take the effective date from the payment. |
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# by default the confirmation date is the payment date |
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effective_date = datetime.now().strftime("%d/%m/%Y") |
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if invoice.payment_move_line_ids: |
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move_line = invoice.payment_move_line_ids[0] |
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effective_date = move_line.date |
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invoice.subscription_request.state = 'paid' |
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invoice.post_process_confirm_paid(effective_date) |
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# if there is a open refund we mark the subscription as cancelled |
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elif invoice.partner_id.cooperator and invoice.release_capital_request \ |
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and invoice.type == 'out_invoice' and refund: |
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invoice.subscription_request.state = 'cancelled' |
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return True |
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# -*- coding: utf-8 -*- |
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from datetime import datetime |
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from openerp import api, fields, models |
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|
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|
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class AccountInvoice(models.Model): |
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_inherit = 'account.invoice' |
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|
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subscription_request = fields.Many2one('subscription.request', |
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string='Subscription request') |
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release_capital_request = fields.Boolean( |
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string='Release of capital request') |
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|
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@api.model |
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def _prepare_refund(self, invoice, date_invoice=None, date=None, |
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description=None, journal_id=None): |
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values = super(AccountInvoice, self)._prepare_refund( |
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invoice, date_invoice, date, |
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description, journal_id) |
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values['release_capital_request'] = self.release_capital_request |
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|
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return values |
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|
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def create_user(self, partner): |
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user_obj = self.env['res.users'] |
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email = partner.email |
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|
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user = user_obj.search([('login', '=', email)]) |
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if not user: |
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user = user_obj.search([('login', '=', email), |
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('active', '=', False)]) |
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if user: |
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user.sudo().write({'active': True}) |
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else: |
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user_values = {'partner_id': partner.id, 'login': email} |
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user_id = user_obj.sudo()._signup_create_user(user_values) |
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user = user_obj.browse(user_id) |
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user.sudo().with_context({'create_user': True}).action_reset_password() |
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return True |
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|
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def set_cooperator_effective(self, effective_date): |
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# flag the partner as a effective member |
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mail_template_id = 'easy_my_coop.email_template_certificat' |
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|
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# if not yet cooperator we generate a cooperator number |
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if self.partner_id.member is False and self.partner_id.old_member is False: |
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sequence_id = self.env.ref('easy_my_coop.sequence_subscription', False) |
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sub_reg_num = sequence_id.next_by_id() |
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self.partner_id.write({ |
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'member': True, 'old_member': False, |
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'cooperator_register_number': int(sub_reg_num)}) |
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elif self.partner_id.old_member: |
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self.partner_id.write({'member': True, 'old_member': False}) |
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else: |
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mail_template_id = 'easy_my_coop.email_template_certificat_increase' |
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sequence_operation = self.env.ref('easy_my_coop.sequence_register_operation', False) |
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sub_reg_operation = sequence_operation.next_by_id() |
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certificat_email_template = self.env.ref(mail_template_id, False) |
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for line in self.invoice_line_ids: |
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self.env['subscription.register'].create({ |
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'name': sub_reg_operation, |
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'register_number_operation': int(sub_reg_operation), |
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'partner_id': self.partner_id.id, |
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'quantity': line.quantity, |
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'share_product_id': line.product_id.id, |
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'share_unit_price': line.price_unit, |
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'date': effective_date, |
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'type': 'subscription'}) |
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|
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self.env['share.line'].create({ |
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'share_number': line.quantity, |
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'share_product_id': line.product_id.id, |
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'partner_id': self.partner_id.id, |
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'share_unit_price': line.price_unit, |
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'effective_date': effective_date |
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}) |
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if line.product_id.mail_template: |
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certificat_email_template = line.product_id.mail_template |
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# we send the email with the certificat in attachment |
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certificat_email_template.send_mail(self.partner_id.id, False) |
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if self.company_id.create_user: |
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self.create_user(self.partner_id) |
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|
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return True |
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|
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def post_process_confirm_paid(self, effective_date): |
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self.set_cooperator_effective(effective_date) |
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|
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return True |
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|
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@api.multi |
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def confirm_paid(self): |
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for invoice in self: |
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super(AccountInvoice, invoice).confirm_paid() |
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# we check if there is an open refund for this invoice. in this |
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# case we don't run the process_subscription function as the |
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# invoice has been reconciled with a refund and not a payment. |
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# FIXME if the is a cancelled or a draft refund it takes it as open |
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# check if at this stage the refund is open and in this case add |
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# the state to the search domain |
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refund = self.search([('type', '=', 'out_refund'), |
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('origin', '=', invoice.move_name)]) |
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|
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if invoice.partner_id.cooperator and invoice.release_capital_request \ |
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and invoice.type == 'out_invoice' and not refund: |
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# take the effective date from the payment. |
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# by default the confirmation date is the payment date |
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effective_date = datetime.now().strftime("%d/%m/%Y") |
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|
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if invoice.payment_move_line_ids: |
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move_line = invoice.payment_move_line_ids[0] |
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effective_date = move_line.date |
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invoice.subscription_request.state = 'paid' |
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invoice.post_process_confirm_paid(effective_date) |
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# if there is a open refund we mark the subscription as cancelled |
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elif invoice.partner_id.cooperator and invoice.release_capital_request \ |
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and invoice.type == 'out_invoice' and refund: |
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invoice.subscription_request.state = 'cancelled' |
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return True |
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