You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
99 lines
4.9 KiB
99 lines
4.9 KiB
# -*- 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_id = 'easy_my_coop.email_template_certificat'
|
|
|
|
# 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 = self.env.ref('easy_my_coop.sequence_subscription', False)
|
|
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_id = 'easy_my_coop.email_template_certificat_increase'
|
|
sequence_operation = self.env.ref('easy_my_coop.sequence_register_operation', False)
|
|
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 = self.env.ref(mail_template_id, False)
|
|
#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
|