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  • Committer: Quentin THEURET
  • Date: 2014-03-05 16:51:14 UTC
  • mto: (2004.1.33 unifield-wm)
  • mto: This revision was merged to the branch mainline in revision 2016.
  • Revision ID: qt@tempo-consulting.fr-20140305165114-m3n5p978sisi4n3f
REF-27 [FIX] Fix import of tools.translate

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account_override/invoice.py
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        """
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        if not context:
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            context = {}
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        if context.get('update_mode') in ['init', 'update']:
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            logging.getLogger('init').info('INV: set from yml test to True')
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            vals['from_yml_test'] = True
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        # Create a sequence for this new invoice
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        res_seq = self.create_sequence(cr, uid, vals, context)
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        vals.update({'sequence_id': res_seq,})
 
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        # UTP-317 # Check that no inactive partner have been used to create this invoice
 
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        if 'partner_id' in vals:
 
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            partner_id = vals.get('partner_id')
 
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            if isinstance(partner_id, (str)):
 
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                partner_id = int(partner_id)
 
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            partner = self.pool.get('res.partner').browse(cr, uid, [partner_id])
 
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            active = True
 
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            if partner and partner[0] and not partner[0].active:
 
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                raise osv.except_osv(_('Warning'), _("Partner '%s' is not active.") % (partner[0] and partner[0].name or '',))
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        return super(account_invoice, self).create(cr, uid, vals, context)
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    def _check_document_date(self, cr, uid, ids):
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        """
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        Check that document's date is done BEFORE posting date
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        """
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        if not context:
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            context = {}
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        if context.get('update_mode') in ['init', 'update']:
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            logging.getLogger('init').info('INV: set from yml test to True')
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            vals['from_yml_test'] = True
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        # Create new number with invoice sequence
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        if vals.get('invoice_id') and self._name in ['account.invoice.line']:
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            invoice = self.pool.get('account.invoice').browse(cr, uid, vals['invoice_id'])
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            if invoice and invoice.sequence_id:
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                sequence = invoice.sequence_id
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                line = sequence.get_id(test='id', context=context)
 
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                line = sequence.get_id(code_or_id='id', context=context)
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                vals.update({'line_number': line})
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        return super(account_invoice_line, self).create(cr, uid, vals, context)
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            for il in self.browse(cr, uid, ids):
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                if not il.line_number and il.invoice_id.sequence_id:
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                    sequence = il.invoice_id.sequence_id
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                    il_number = sequence.get_id(test='id', context=context)
 
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                    il_number = sequence.get_id(code_or_id='id', context=context)
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                    vals.update({'line_number': il_number})
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        return super(account_invoice_line, self).write(cr, uid, ids, vals, context)
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