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[IMP] Improve code for invoice paid. 

bzr revid: bth@tinyerp.com-20130215134151-umev5om824ndnq0r
This commit is contained in:
Bhumi Thakkar (Open ERP) 2013-02-15 19:11:51 +05:30
parent a388774265
commit 96db819d5a
1 changed files with 6 additions and 1 deletions
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7
addons/purchase/purchase.py
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@ -559,7 +559,6 @@ class purchase_order(osv.osv):
def invoice_done(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'approved'}, context=context)
self.message_post(cr, uid, ids, body=_("Invoice <b>Paid.</b>"), context=context)
return True
def has_stockable_product(self, cr, uid, ids, *args):
@ -1199,5 +1198,11 @@ class account_invoice(osv.Model):
res = super(account_invoice, self).invoice_validate(cr, uid, ids, context=None)
self.pool.get('purchase.order').message_post(cr, uid, po_ids, body=_("Invoice <b>Received.</b>"), context=context)
return res
def confirm_paid(self, cr, uid, ids, context=None):
po_ids = self.pool.get('purchase.order').search(cr,uid,[('invoice_ids','in',ids)],context)
res = super(account_invoice, self).confirm_paid(cr, uid, ids, context=None)
self.pool.get('purchase.order').message_post(cr, uid, po_ids, body=_("Invoice <b>Paid</b>"), context=context)
return res
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