odoo/addons/portal_sale/account_invoice.py

43 lines
2.2 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# 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 Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields,osv
class account_invoice(osv.osv):
_inherit = 'account.invoice'
def invoice_validate(self, cr, uid, ids, context=None):
# fetch the partner's id and subscribe the partner to the sale order
partner = self.browse(cr, uid, ids[0], context=context)['partner_id']
if partner.id not in self.browse(cr, uid, ids[0], context=context)['message_follower_ids']:
self.message_subscribe(cr, uid, ids, [partner.id], context=context)
document = self.browse(cr, uid, ids[0], context=context)
mail_values = {
'email_from': self.pool.get('res.users').browse(cr, uid, uid, context=context)['partner_id']['email'],
'email_to': partner.email,
'subject': 'Invitation to follow %s' % document.name_get()[0][1],
'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
'auto_delete': True,
}
mail_obj = self.pool.get('mail.mail')
mail_id = mail_obj.create(cr, uid, mail_values, context=context)
mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)