~enlightx-deactivatedaccount/openobject-italia/7.0-fix-1271907

# -*- coding: utf-8 -*-

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

#    

#    Copyright (C) 2010 Associazione OpenERP Italia

#    (<http://www.openerp-italia.org>).

#

#    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

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#    This program is distributed in the hope that it will be useful,

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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the

#    GNU General Public License for more details.

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#    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/>.

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

 

import netsvc

import pooler, tools

 

from osv import fields, osv

from tools.translate import _

 

class account_invoice(osv.osv):

    

    _inherit = 'account.invoice'

        

    _columns = {

#        'order_id':fields.many2one('sale.order','Sale Order'),

        'carriage_condition_id': fields.many2one('stock.picking.carriage_condition', 'Carriage condition'),

        'goods_description_id': fields.many2one('stock.picking.goods_description', 'Description of goods'),

        'transportation_reason_id': fields.many2one('stock.picking.transportation_reason', 'Reason for transportation'),

        }

 

    def onchange_partner_id(self, cr, uid, ids, type, partner_id,

            date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):

        result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,

            date_invoice, payment_term, partner_bank_id, company_id)

        if partner_id:

            partner = self.pool.get('res.partner').browse(cr, uid, partner_id)

            result['value']['carriage_condition_id'] = partner.carriage_condition_id.id

            result['value']['goods_description_id'] = partner.goods_description_id.id

            result['value']['transportation_reason_id'] = partner.transportation_reason_id.id

        return result

    

account_invoice()