# NOTE: use context to supply date_from to account_invoice_line.create
ctx = context and context.copy() or {}
ctx['date_from'] = datas.get('date_from', None)
- return super(Partner, self).create_membership_invoice(cr, uid, ids, product_id=product_id, datas=datas, context=ctx)
+ # XXX: copied from openerp/addons/membership/membership.py to fix account_invoice_line creation
+ print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s" % str(ids))
+ 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):
+ print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s partner=%s" % (str(ids),str(partner.id)))
+ 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,
+ }
+
+ print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s partner=%s [invoice_line_obj] [product_id_change]" % (str(ids),str(partner.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
+
+ print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s partner=%s [invoice_obj] [create] account=%s" % (str(ids),str(partner.id),str(account_id)))
+ # NOTE: let account_invoice_obj.create() call account_invoice_line.create()
+ # to have a correct membership_state: becauce now fields.function 'store' watchdogs
+ # are triggered after account_invoice_line.create().
+ invoice_id = invoice_obj.create(cr, uid, {
+ 'partner_id': partner.id,
+ 'account_id': account_id,
+ 'fiscal_position': fpos_id or False,
+ 'invoice_line':[(0, 0, line_value)]
+ }, context=context)
+ #line_value['invoice_id'] = invoice_id
+ #print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s partner=%s [invoice_line_obj] [create]" % (str(ids),str(partner.id)))
+ #invoice_line_id = invoice_line_obj.create(cr, uid, line_value, context=context)
+ #invoice_obj.write(cr, uid, invoice_id, {'invoice_line': line_value}, 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)
+ # NOTE: this wasn't working, and is not needed now.
+ #recompute the membership_state of those partners
+ #print ("DEV: [remembership] [partner] [create_membership_invoice] ids=%s [recompute states]" % str(ids))
+ #self.pool.get('res.partner').write(cr, uid, ids, {}, context=context)
+ return invoice_list
Partner()