~camptocamp/e-commerce-addons/7.0-remove-dead-modules

# -*- encoding: utf-8 -*-

###############################################################################

#                                                                             #

#   base_sale_multichannels for OpenERP                                       #

#   Copyright (C) 2011 Akretion Sébastien BEAU <sebastien.beau@akretion.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.                           #

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#   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.                       #

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#   along with this program.  If not, see <http://www.gnu.org/licenses/>.     #

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###############################################################################

from openerp.osv.orm import Model

from openerp.osv import fields

 

class account_invoice(Model):

    _inherit='account.invoice'

    

    _columns={

        'shop_id': fields.many2one('sale.shop', 'Shop', readonly=True, states={'draft': [('readonly', False)]}),

        'do_not_export': fields.boolean('Do not export',

                 help="This delivery order will not be exported to the external referential."),

    }

 

    def _prepare_invoice_refund(self, cr, uid, ids, invoice_vals, date=None, period_id=None, description=None, journal_id=None, context=None):

        invoice = self.browse(cr, uid, invoice_vals['id'], context=context)

        invoice_vals = super(account_invoice, self)._prepare_invoice_refund(cr, uid, ids, invoice_vals, date=date, period_id=period_id, 

                                                    description=description, journal_id=journal_id, context=context)

        invoice_vals.update({

                'sale_ids': [(6,0, [sale.id for sale in invoice.sale_ids])],

                'shop_id': invoice.shop_id.id,

            })

        return invoice_vals