[FIX] sale: in a sale order, if a line is created with only a description, no product, the system must propose direclty to create the final invoice whatever the invoicing policy
bzr revid: hmo@tinyerp.com-20120906131310-pzx34w7fcu8j28zy
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@ -582,6 +582,13 @@ class sale_order(osv.osv):
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result.update(view_id = res and res[1] or False)
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return result
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def test_no_product(self, cr, uid, ids, *args):
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for order in self.browse(cr, uid, ids):
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for line in order.order_line:
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if line.product_id:
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return False
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return True
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def action_invoice_create(self, cr, uid, ids, grouped=False, states=['confirmed', 'done', 'exception'], date_inv = False, context=None):
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res = False
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invoices = {}
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@ -163,7 +163,7 @@
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<button name="action_button_confirm" states="draft" string="Confirm" type="object"/>
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<button name="action_button_confirm" states="sent" string="Confirm" class="oe_highlight" type="object"/>
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<button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight"
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attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/>
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attrs="{'invisible': ['|','|',('state', '!=','progress'), ('invoiced', '=', True),('order_policy','=','picking')]}"/> <!-- ('invoice_ids','=',[]) should be work-->
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<button name="action_view_delivery" string="View Delivery Order" type="object" class="oe_highlight"
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attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}"/>
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<button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
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@ -162,7 +162,7 @@
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<record id="trans_router_wait_invoice_shipping" model="workflow.transition">
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<field name="act_from" ref="act_wait_invoice"/>
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<field name="act_to" ref="act_invoice_end"/>
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<field name="condition">(order_policy=='picking')</field>
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<field name="condition">(order_policy=='picking') and (not test_no_product())</field>
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</record>
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<record id="trans_router_wait_invoice" model="workflow.transition">
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@ -196,7 +196,7 @@
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<record id="trans_wait_invoice_invoice" model="workflow.transition">
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<field name="act_from" ref="act_wait_invoice"/>
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<field name="act_to" ref="act_invoice"/>
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<field name="condition">(order_policy=='prepaid')</field>
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<field name="condition">(order_policy=='prepaid') or test_no_product()</field>
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</record>
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<record id="trans_wait_invoice_invoice_manual" model="workflow.transition">
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