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97 lines
4.8 KiB
97 lines
4.8 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',
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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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@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(account_invoice, 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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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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mail_template_name = 'Payment Received Confirmation - Send By Email'
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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 = 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, '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_name = 'Share Increase - Payment Received Confirmation - Send By Email'
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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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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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for invoice in self:
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super(account_invoice, invoice).confirm_paid()
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# we check if there is an open refund for this invoice. in this case we
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# don't run the process_subscription function as the invoice has been
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# reconciled with a refund and not a payment.
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refund = self.search([('type', '=', 'out_refund'), ('origin', '=', invoice.number)]).filtered(lambda record: record.state == 'open')
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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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