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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Abbas P (<https://www.cybrosys.com>)
#
# You can modify it under the terms of the GNU LESSER
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU LESSER GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models
import logging
_logger = logging.getLogger(__name__)
class AccountPayment(models.Model):
_inherit = "account.payment"
def action_post(self):
"""Check for membership activation after payment is posted"""
res = super().action_post()
for payment in self:
if payment.partner_type == 'customer' and payment.state == 'posted':
_logger.info(f"Payment {payment.name} posted, checking for memberships to activate")
reconciled_invoice_lines = payment.line_ids.mapped(
'matched_debit_ids.debit_move_id') + payment.line_ids.mapped('matched_credit_ids.credit_move_id')
invoices = reconciled_invoice_lines.mapped('move_id').filtered(lambda m: m.move_type == 'out_invoice')
for invoice in invoices:
if invoice.payment_state == 'paid':
_logger.info(f"Invoice {invoice.name} is now fully paid")
sale_order = None
if invoice.invoice_origin:
sale_order = self.env["sale.order"].search([
("name", "=", invoice.invoice_origin)
], limit=1)
if sale_order:
memberships = self.env["gym.membership"].search([
("sale_order_id", "=", sale_order.id),
("state", "=", "confirm")
])
for membership in memberships:
membership.state = "active"
_logger.info(
f"Activated membership {membership.reference} due to payment {payment.name}")
return res