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Viewing changes to partner_invoice_description/account_invoice.py

  • Committer: Openerp User
  • Author(s): Vauxoo
  • Date: 2012-07-26 20:13:13 UTC
  • Revision ID: openerp@ingelub-erp-20120726201313-cgffyvd3zmqhn2w4

[FIX] bug a la hora de confirmar una orden de venta cuando el producto es de tipo servicio 
tomaba dicho porducto como si este fuera almacenable y tuviera stock cosa que no es asi 

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partner_invoice_description/account_invoice.py
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# -*- encoding: utf-8 -*-
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###########################################################################
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#    Module Writen to OpenERP, Open Source Management Solution
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#
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#    Copyright (c) 2010 Vauxoo - http://www.vauxoo.com/
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#    All Rights Reserved.
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#    info Vauxoo (info@vauxoo.com)
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############################################################################
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#    Coded by: Luis Torres (luis_t@vauxoo.com)
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############################################################################
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#
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#    This program is free software: you can redistribute it and/or modify
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#    it under the terms of the GNU Affero General Public License as
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#    published by the Free Software Foundation, either version 3 of the
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#    License, or (at your option) any later version.
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#
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#    This program is distributed in the hope that it will be useful,
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#    but WITHOUT ANY WARRANTY; without even the implied warranty ofres.partner form
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#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
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#    GNU Affero General Public License for more details.
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#
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#    You should have received a copy of the GNU Affero General Public License
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#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import osv, fields
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class account_invoice(osv.Model):
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    _inherit = 'account.invoice'
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    def onchange_partner_id(self, cr, uid, ids, type, partner_id,
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                            date_invoice=False, payment_term=False,
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                            partner_bank_id=False, company_id=False):
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        res = super(
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            account_invoice, self).onchange_partner_id(cr, uid, ids, type,
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                    partner_id, date_invoice=date_invoice,
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                    payment_term=payment_term, partner_bank_id=partner_bank_id,
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                    company_id=company_id)
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        if partner_id:
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            partner_invoice_description = self.pool.get(
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                'res.partner').browse(cr, uid, partner_id).description_invoice
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            res['value'].update({'comment': partner_invoice_description})
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        return res
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class stock_invoice_onshipping(osv.TransientModel):
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    _inherit = 'stock.invoice.onshipping'
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    def create_invoice(self, cr, uid, ids, context=None):
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        if not context:
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            context = {}
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        res = super(stock_invoice_onshipping, self).create_invoice(
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            cr, uid, ids, context=context)
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        invoice_ids = context['active_ids']
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        for invoice_id in invoice_ids:
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            invoice_description = self.pool.get('account.invoice').browse(
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                cr, uid, res[invoice_id]).partner_id.description_invoice
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            if invoice_description:
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                self.pool.get('account.invoice').write(cr, uid, res[
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                                invoice_id], {'comment': invoice_description})
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        return res
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class sale_make_invoice(osv.TransientModel):
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    _inherit = 'sale.make.invoice'
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    def make_invoices(self, cr, uid, ids, context=None):
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        if not context:
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            context = {}
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        res = super(sale_make_invoice, self).make_invoices(
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            cr, uid, ids, context=context)
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        id_invoice = eval(res['domain'])
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        ids_invoices = id_invoice[0][2]
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        for invoice_id in ids_invoices:
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            invoice_description = self.pool.get('account.invoice').browse(
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                cr, uid, invoice_id).partner_id.description_invoice
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            if invoice_description:
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                self.pool.get('account.invoice').write(
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                    cr, uid, invoice_id, {'comment': invoice_description})
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        return res
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class sale_order(osv.Model):
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    _inherit = 'sale.order'
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    def action_invoice_create(self, cr, uid, ids, grouped=False,
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                                states=['confirmed', 'done', 'exception'],
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                                date_inv=False, context=None):
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        if not context:
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            context = {}
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        res = super(sale_order, self).action_invoice_create(cr, uid, ids,
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                    grouped=False, states=['confirmed', 'done', 'exception'],
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                    date_inv=date_inv, context=context)
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        invoice_description = self.pool.get('account.invoice').browse(
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            cr, uid, res).partner_id.description_invoice
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        if invoice_description:
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            self.pool.get('account.invoice').write(
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                cr, uid, res, {'comment': invoice_description})
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        return res