#
##############################################################################
-import time
-
from osv import osv
from osv import fields
'member_ident': fields.char('Member identifier', size=64, readonly=True),
}
- def create_membership_invoice(self, cr, uid, ids, product_id=None, datas=None, context=None):
- """ Create Customer Invoice of Membership for partners.
- @param datas: datas has dictionary value which consist Id of Membership product and Cost Amount of Membership.
- datas = {'membership_product_id': None, 'amount': None}
- """
- invoice_obj = self.pool.get('account.invoice')
- invoice_line_obj = self.pool.get('account.invoice.line')
- invoice_tax_obj = self.pool.get('account.invoice.tax')
- product_id = product_id or datas.get('membership_product_id', False)
- amount = datas.get('amount', 0.0)
- invoice_list = []
- if type(ids) in (int, long,):
- ids = [ids]
- for partner in self.browse(cr, uid, ids, context=context):
- account_id = partner.property_account_receivable and partner.property_account_receivable.id or False
- fpos_id = partner.property_account_position and partner.property_account_position.id or False
- addr = self.address_get(cr, uid, [partner.id], ['invoice'])
- if partner.free_member:
- raise osv.except_osv(_('Error !'),
- _("Partner is a free Member."))
- if not addr.get('invoice', False):
- raise osv.except_osv(_('Error !'),
- _("Partner doesn't have an address to make the invoice."))
- quantity = 1
- line_value = {
- 'product_id': product_id,
- }
-
- line_dict = invoice_line_obj.product_id_change(cr, uid, {},
- product_id, False, quantity, '', 'out_invoice', partner.id, fpos_id, price_unit=amount, context=context)
- line_value.update(line_dict['value'])
- line_value['price_unit'] = amount
- if line_value.get('invoice_line_tax_id', False):
- tax_tab = [(6, 0, line_value['invoice_line_tax_id'])]
- line_value['invoice_line_tax_id'] = tax_tab
-
- invoice_id = invoice_obj.create(cr, uid, {
- 'partner_id': partner.id,
- 'address_invoice_id': addr.get('invoice', False),
- 'account_id': account_id,
- 'fiscal_position': fpos_id or False
- }, context=context)
- line_value['invoice_id'] = invoice_id
- invoice_line_id = invoice_line_obj.create(cr, uid, line_value, context=context)
- invoice_obj.write(cr, uid, invoice_id, {'invoice_line': [(6, 0, [invoice_line_id])]}, context=context)
- invoice_list.append(invoice_id)
- if line_value['invoice_line_tax_id']:
- tax_value = invoice_tax_obj.compute(cr, uid, invoice_id).values()
- for tax in tax_value:
- invoice_tax_obj.create(cr, uid, tax, context=context)
- if partner.member_ident:
- mbr_id = partner.member_ident
- else:
- mbr_id = self.pool.get('ir.sequence').get(cr, uid, 'member_ident')
- #recompute the membership_state of those partners
- self.pool.get('res.partner').write(cr, uid, ids, {'member_ident': mbr_id})
- return invoice_list
-
Partner()