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# -*- coding: utf-8 -*-
from datetime import datetime
from openerp import api, fields, models
class account_invoice(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(account_invoice, self)._prepare_refund(
invoice, date_invoice, date,
description, journal_id)
values['release_capital_request'] = self.release_capital_request
return values
def set_cooperator_effective(self, effective_date):
# flag the partner as a effective member
obj_sequence = self.env['ir.sequence']
mail_template_name = 'Payment Received Confirmation - Send By Email'
# 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 = obj_sequence.search([('name', '=', 'Subscription Register')])[0]
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_name = 'Share Increase - Payment Received Confirmation - Send By Email'
sequence_operation = obj_sequence.search([('name', '=', 'Register Operation')])[0]
sub_reg_operation = sequence_operation.next_by_id()
for line in self.invoice_line_ids:
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})
email_template_obj = self.env['mail.template']
certificat_email_template = email_template_obj.search([('name', '=', mail_template_name)])[0]
# we send the email with the certificat in attachment
certificat_email_template.send_mail(self.partner_id.id, False)
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:
#self.env.cr.commit()
super(account_invoice, 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