Valencia Rodrigues (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/5.0-bug-776644-vro into
lp:openobject-addons/5.0.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #776644 in OpenERP Addons: "[V5]Invoiced Repair Orders"
https://bugs.launchpad.net/openobject-addons/+bug/776644
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-bug-776644-vro/+merge/66776
--
https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-bug-776644-vro/+merge/66776
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/5.0-bug-776644-vro.
=== modified file 'mrp_repair/mrp_repair.py'
--- mrp_repair/mrp_repair.py 2010-09-27 11:47:42 +0000
+++ mrp_repair/mrp_repair.py 2011-07-04 11:35:06 +0000
@@ -255,6 +255,7 @@
def action_invoice_create(self, cr, uid, ids, group=False, context=None):
res={}
invoices_group = {}
+ inv_obj = self.pool.get('account.invoice')
for repair in self.browse(cr, uid, ids, context=context):
res[repair.id]=False
if repair.state in ('draft','cancel') or repair.invoice_id:
@@ -265,13 +266,13 @@
if (repair.invoice_method != 'none'):
if group and repair.partner_invoice_id.id in invoices_group:
inv_id= invoices_group[repair.partner_invoice_id.id]
- invoice=invoice_obj.browse(cr, uid,inv_id)
+ invoice=inv_obj.browse(cr, uid,inv_id)
invoice_vals = {
'name': invoice.name +', '+repair.name,
'origin': invoice.origin+', '+repair.name,
'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
}
- invoice_obj.write(cr, uid, [inv_id],invoice_vals,context=context)
+ inv_obj.write(cr, uid, [inv_id],invoice_vals,context=context)
else:
if not repair.partner_id.property_account_receivable:
raise osv.except_osv(_('Error !'), _('No account defined for partner "%s".') % repair.partner_id.name )
@@ -287,7 +288,6 @@
'comment': repair.quotation_notes,
'fiscal_position': repair.partner_id.property_account_position.id
}
- inv_obj = self.pool.get('account.invoice')
inv_id = inv_obj.create(cr, uid, inv)
invoices_group[repair.partner_invoice_id.id] = inv_id
self.write(cr, uid, repair.id , {'invoiced':True,'invoice_id' : inv_id})
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