@ -1,17 +1,23 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
from datetime import datetime from datetime import datetime
from openerp import api , fields , models , _
from openerp import api , fields , models
class account_invoice ( models . Model ) : class account_invoice ( models . Model ) :
_inherit = ' account.invoice ' _inherit = ' account.invoice '
subscription_request = fields . Many2one ( ' subscription.request ' , string = ' Subscription request ' )
release_capital_request = fields . Boolean ( string = ' Release of capital request ' )
subscription_request = fields . Many2one ( ' subscription.request ' ,
string = ' Subscription request ' )
release_capital_request = fields . Boolean (
string = ' Release of capital request ' )
@api.model @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 )
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 values [ ' release_capital_request ' ] = self . release_capital_request
return values return values
@ -23,33 +29,33 @@ class account_invoice(models.Model):
mail_template_name = ' Payment Received Confirmation - Send By Email ' mail_template_name = ' Payment Received Confirmation - Send By Email '
# if not yet cooperator we generate a cooperator number # if not yet cooperator we generate a cooperator number
if self . partner_id . member == False and self . partner_id . old_member == False :
sequence_id = obj_sequence . search ( [ ( ' name ' , ' = ' , ' Subscription Register ' ) ] ) [ 0 ]
if self . partner_id . member is False and self . partner_id . old_member is False :
sequence_id = obj_sequence . search ( [ ( ' name ' , ' = ' , ' Subscription Register ' ) ] ) [ 0 ]
sub_reg_num = sequence_id . next_by_id ( ) 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 == True :
self . partner_id . write ( { ' member ' : True , ' old_member ' : False } )
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 : else :
mail_template_name = ' Share Increase - Payment Received Confirmation - Send By Email ' mail_template_name = ' Share Increase - Payment Received Confirmation - Send By Email '
sequence_operation = obj_sequence . search ( [ ( ' name ' , ' = ' , ' Register Operation ' ) ] ) [ 0 ]
sequence_operation = obj_sequence . search ( [ ( ' name ' , ' = ' , ' Register Operation ' ) ] ) [ 0 ]
sub_reg_operation = sequence_operation . next_by_id ( ) sub_reg_operation = sequence_operation . next_by_id ( )
for line in self . invoice_line_ids : for line in self . invoice_line_ids :
sub_reg = self . env [ ' subscription.register ' ] . create ( 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 } )
{ ' 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 ' ] email_template_obj = self . env [ ' mail.template ' ]
certificat_email_template = email_template_obj . search ( [ ( ' name ' , ' = ' , mail_template_name ) ] ) [ 0 ] certificat_email_template = email_template_obj . search ( [ ( ' name ' , ' = ' , mail_template_name ) ] ) [ 0 ]
@ -59,22 +65,23 @@ class account_invoice(models.Model):
return True return True
def post_process_confirm_paid ( self , effective_date ) : def post_process_confirm_paid ( self , effective_date ) :
self . set_cooperator_effective ( effective_date )
self . set_cooperator_effective ( effective_date )
return True return True
@api.multi
@api.multi
def confirm_paid ( self ) : def confirm_paid ( self ) :
for invoice in self : for invoice in self :
super ( account_invoice , invoice ) . confirm_paid ( ) super ( account_invoice , invoice ) . confirm_paid ( )
# we check if there is an open refund for this invoice. in this case we # 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 # don't run the process_subscription function as the invoice has been
# reconciled with a refund and not a payment. # reconciled with a refund and not a payment.
refund = self . search ( [ ( ' type ' , ' = ' , ' out_refund ' ) , ( ' origin ' , ' = ' , invoice . number ) ] ) . filtered ( lambda record : record . state == ' open ' )
refund = self . search ( [ ( ' type ' , ' = ' , ' out_refund ' ) , ( ' origin ' , ' = ' , invoice . number ) ] ) . filtered ( lambda record : record . state == ' open ' )
if invoice . partner_id . cooperator and invoice . release_capital_request \ if invoice . partner_id . cooperator and invoice . release_capital_request \
and invoice . type == ' out_invoice ' and not refund : and invoice . type == ' out_invoice ' and not refund :
#take the effective date from the payment. by default the confirmation date is the payment date
# take the effective date from the payment.
# by default the confirmation date is the payment date
effective_date = datetime . now ( ) . strftime ( " %d / % m/ % Y " ) effective_date = datetime . now ( ) . strftime ( " %d / % m/ % Y " )
if invoice . payment_move_line_ids : if invoice . payment_move_line_ids :
houssine
6 years ago