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86 lines
4.2 KiB
86 lines
4.2 KiB
# -*- 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 account_invoice(models.Model):
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_inherit = 'account.invoice'
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subscription_request = fields.Many2one('subscription.request', string='Subscription request')
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release_capital_request = fields.Boolean(string='Release of capital request')
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@api.model
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def _prepare_refund(self, invoice, date_invoice=None, date=None, description=None, journal_id=None):
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values = super(account_invoice, self)._prepare_refund(invoice, date_invoice, date, 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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def set_cooperator_effective(self, effective_date):
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# flag the partner as a effective member
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obj_sequence = self.env['ir.sequence']
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# if not yet cooperator we generate a cooperator number
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if self.partner_id.member == False :
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sequence_id = obj_sequence.search([('name','=','Subscription Register')])[0]
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sub_reg_num = sequence_id.next_by_id()
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self.partner_id.write({'member':True,
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'cooperator_register_number':int(sub_reg_num)})
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sequence_operation = obj_sequence.search([('name','=','Register Operation')])[0]
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sub_reg_operation = sequence_operation.next_by_id()
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for line in self.invoice_line_ids:
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sub_reg = 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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self.env['share.line'].create({'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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mail_template_name = 'Payment Received Confirmation - Send By Email'
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if self.partner_id.member :
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mail_template_name = 'Share Increase - Payment Received Confirmation - Send By Email'
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email_template_obj = self.env['mail.template']
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certificat_email_template = email_template_obj.search([('name', '=', mail_template_name)])[0]
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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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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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@api.multi
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def confirm_paid(self):
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super(account_invoice, self).confirm_paid()
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for invoice in self:
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if invoice.partner_id.cooperator and invoice.release_capital_request and invoice.type == 'out_invoice':
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effective_date = datetime.now().strftime("%d/%m/%Y")
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#take the effective date from the payment. by default the confirmation date is the payment date
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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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return True
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@api.multi
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def invoice_print(self):
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""" Print the invoice and mark it as sent, so that we can see more
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easily the next step of the workflow
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"""
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self.ensure_one()
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self.sent = True
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return self.env['report'].get_action(self, 'easy_my_coop.report_sexy_invoice')
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