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[IMP] subscription_oca: more invoicing modes

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Ilyas
2024-01-14 13:13:13 +01:00
parent 032e0dc745
commit c7d311edb1
5 changed files with 173 additions and 11 deletions
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74
subscription_oca/models/sale_subscription.py
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@@ -45,6 +45,9 @@ class SaleSubscription(models.Model):
required=True,
string="Subscription template",
)
template_invoicing_mode = fields.Selection(
related="template_id.invoicing_mode", readonly=True
)
code = fields.Char(
string="Reference",
default=lambda self: self.env["ir.sequence"].next_by_code("sale.subscription"),
@@ -321,35 +324,53 @@ class SaleSubscription(models.Model):
if self.template_id.invoicing_mode != "draft":
invoice.action_post()
if self.template_id.invoicing_mode == "invoice_send":
mail_template = self.template_id.invoice_mail_template_id
invoice.with_context(force_send=True).message_post_with_template(
mail_template.id,
composition_mode="comment",
email_layout_xmlid="mail.mail_notification_paynow",
)
self.send_invoice(invoice)
invoice_number = invoice.name
message_body = (
"<b>%s</b> <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>"
% (msg_static, invoice.id, invoice_number)
)
if self.template_id.invoicing_mode == "sale_and_invoice":
elif self.template_id.invoicing_mode in ["sale_draft"]:
self.create_sale_order()
elif self.template_id.invoicing_mode in ["sale_confirmed"]:
order_id = self.create_sale_order()
order_id.action_confirm()
elif self.template_id.invoicing_mode in [
"sale_and_invoice",
"sale_and_invoice_draft",
"sale_and_invoice_send",
]:
order_id = self.create_sale_order()
order_id.action_done()
new_invoice = order_id._create_invoices()
new_invoice.action_post()
self.write({"invoice_ids": [(4, new_invoice.id)]})
if self.template_id.invoicing_mode == "sale_and_invoice":
new_invoice.action_post()
new_invoice.invoice_origin = order_id.name + ", " + self.name
invoice_number = new_invoice.name
message_body = (
"<b>%s</b> <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>"
% (msg_static, new_invoice.id, invoice_number)
)
if self.template_id.invoicing_mode == "sale_and_invoice_send":
self.send_invoice(new_invoice)
if not invoice_number:
invoice_number = _("To validate")
message_body = "<b>%s</b> %s" % (msg_static, invoice_number)
self.calculate_recurring_next_date(self.recurring_next_date)
self.message_post(body=message_body)
def send_invoice(self, invoice):
mail_template = self.template_id.invoice_mail_template_id
invoice.with_context(force_send=True).message_post_with_template(
mail_template.id,
composition_mode="comment",
email_layout_xmlid="mail.mail_notification_paynow",
)
def manual_invoice(self):
invoice_id = self.create_invoice()
self.calculate_recurring_next_date(self.recurring_next_date)
@@ -369,6 +390,43 @@ class SaleSubscription(models.Model):
"context": context,
}
def manual_sale_order(self):
order = self.create_sale_order()
msg_static = _("Created Sale Order with reference")
message_body = (
"<b>%s</b> <a href=# data-oe-model=sale.order data-oe-id=%d>%s</a>"
% (msg_static, order.id, order.name)
)
self.message_post(body=message_body)
return {
"name": self.name,
"view_type": "form",
"view_mode": "form",
"res_model": "sale.order",
"res_id": order.id,
"type": "ir.actions.act_window",
}
def manual_invoice_and_sale_order(self):
order_id = self.manual_sale_order()["res_id"]
order = self.env["sale.order"].browse(order_id)
order.action_done()
new_invoice = order._create_invoices()
if self.template_invoicing_mode in [
"sale_and_invoice",
"sale_and_invoice_send",
]:
new_invoice.action_post()
new_invoice.invoice_origin = order.name + ", " + self.name
invoice_number = new_invoice.name
msg_static = _("Created invoice with reference")
message_body = (
"<b>%s</b> <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>"
% (msg_static, new_invoice.id, invoice_number)
)
self.message_post(body=message_body)
return order, new_invoice
@api.depends("invoice_ids", "sale_order_ids.invoice_ids")
def _compute_account_invoice_ids_count(self):
for record in self: