bug fix: Bug #371253 : draft invoice and purchase order invoiced and paid (ref:pso)

bzr revid: mra@tinyerp.com-20090505110023-au321rryj2qxgshk
This commit is contained in:
mra (Open ERP) 2009-05-05 16:30:23 +05:30
parent 89e1fe7ff4
commit 0f9228494c
3 changed files with 14 additions and 6 deletions

View File

@ -135,6 +135,15 @@ class purchase_order(osv.osv):
result[line.order_id.id] = True
return result.keys()
def _invoiced(self, cursor, user, ids, name, arg, context=None):
res = {}
for purchase in self.browse(cursor, user, ids, context=context):
if purchase.invoice_id.reconciled:
res[purchase.id] = purchase.invoice_id.reconciled
else:
res[purchase.id] = False
return res
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True),
'origin': fields.char('Origin', size=64,
@ -163,7 +172,7 @@ class purchase_order(osv.osv):
'picking_ids': fields.one2many('stock.picking', 'purchase_id', 'Picking List', readonly=True, help="This is the list of picking list that have been generated for this purchase"),
'shipped':fields.boolean('Received', readonly=True, select=True),
'shipped_rate': fields.function(_shipped_rate, method=True, string='Received', type='float'),
'invoiced':fields.boolean('Invoiced & Paid', readonly=True, select=True),
'invoiced': fields.function(_invoiced, method=True, string='Invoiced & Paid', type='boolean'),
'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Manual'),('order','From Order'),('picking','From Picking')], 'Invoicing Control', required=True,
help="From Order: a draft invoice will be pre-generated based on the purchase order. The accountant " \

View File

@ -55,7 +55,7 @@
<record id="act_invoice_done" model="workflow.activity">
<field name="wkf_id" ref="purchase_order"/>
<field name="name">invoice_done</field>
<field name="action">write({'invoiced':1,'state':'approved'})</field>
<field name="action">write({'state':'approved'})</field>
<field name="kind">function</field>
</record>
<record id="act_invoice_end" model="workflow.activity">

View File

@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@ -46,7 +46,7 @@ class stock_picking(osv.osv):
_defaults = {
'purchase_id': lambda *a: False,
}
def get_currency_id(self, cursor, user, picking):
if picking.purchase_id:
return picking.purchase_id.pricelist_id.currency_id.id
@ -93,8 +93,7 @@ class stock_picking(osv.osv):
def _invoice_hook(self, cursor, user, picking, invoice_id):
purchase_obj = self.pool.get('purchase.order')
if picking.purchase_id:
purchase_obj.write(cursor, user, [picking.purchase_id.id], {'invoiced':True,
'invoice_id': invoice_id,
purchase_obj.write(cursor, user, [picking.purchase_id.id], {'invoice_id': invoice_id,
})
return super(stock_picking, self)._invoice_hook(cursor, user,
picking, invoice_id)