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[MERGE] lp:~openerp-dev/openobject-addons/trunk-usability-po_assign_reference-han 

bzr revid: stw@openerp.com-20110914151930-s4ta2wu1232mn2zj
This commit is contained in:
Stephane Wirtel 2011-09-14 17:19:30 +02:00
parent 5810c9511c ba3a8108b0
commit 7387317a72
1 changed files with 4 additions and 15 deletions
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19
addons/purchase/wizard/purchase_line_invoice.py
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@ -55,18 +55,6 @@ class purchase_line_invoice(osv.osv_memory):
invoice_line_obj=self.pool.get('account.invoice.line')
account_jrnl_obj=self.pool.get('account.journal')
def multiple_order_invoice_name(orders):
name = "PO";
for order in orders:
name += "-%d" % order.id
return name
def multiple_order_invoice_reference(partner, orders):
reference = "P%dPO" % partner.id
for order in orders:
reference += "-%d" % order.id
return reference
def multiple_order_invoice_notes(orders):
notes = ""
for order in orders:
@ -82,6 +70,7 @@ class purchase_line_invoice(osv.osv_memory):
@param orders : The set of orders to add in the invoice
@param lines : The list of line's id
"""
name = orders and orders[0].name or ''
journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
journal_id = journal_id and journal_id[0] or False
a = partner.property_account_payable.id
@ -90,11 +79,11 @@ class purchase_line_invoice(osv.osv_memory):
else:
pay_term = False
inv = {
'name': multiple_order_invoice_name(orders),
'origin': multiple_order_invoice_name(orders),
'name': name,
'origin': name,
'type': 'in_invoice',
'journal_id':journal_id,
'reference': multiple_order_invoice_reference(partner, orders),
'reference' : partner.ref,
'account_id': a,
'partner_id': partner.id,
'address_invoice_id': orders[0].partner_address_id.id,