[ADD] account_asset: Added a boolean field to skip the draft state when asset is created from invoice and based on that field confirm the asset.

bzr revid: uco@tinyerp.com-20110517114057-hz5wfbqfikw7y1hz
This commit is contained in:
Ujjvala Collins (OpenERP) 2011-05-17 17:10:57 +05:30
parent a2ffcb5888
commit c501ebd60b
4 changed files with 16 additions and 6 deletions

View File

@ -37,6 +37,7 @@ class account_asset_category(osv.osv):
'account_expense_depreciation_id': fields.many2one('account.account', 'Depr. Expense Account', required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'skip_draft_state': fields.boolean('Skip Draft State', help="Skips draft state for asset when created by invoice."),
}
_defaults = {

View File

@ -26,20 +26,28 @@ class account_invoice(osv.osv):
_inherit = 'account.invoice'
def line_get_convert(self, cr, uid, x, part, date, context={}):
res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context)
res['asset_id'] = x.get('asset_id', False)
res['asset_category_id'] = x.get('asset_category_id', False)
return res
account_invoice()
class account_invoice_line(osv.osv):
_inherit = 'account.invoice.line'
_columns = {
'asset_id': fields.many2one('account.asset.asset', 'Asset'),
'asset_category_id': fields.many2one('account.asset.category', 'Asset Category'),
}
def move_line_get_item(self, cr, uid, line, context={}):
res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
res['asset_id'] = line.asset_id.id or False
if line.asset_id.id and (line.asset_id.state=='draft'):
self.pool.get('account.asset.asset').validate(cr, uid, [line.asset_id.id], context)
res['asset_category_id'] = line.asset_category_id.id or False
asset_obj = self.pool.get('account.asset.asset')
if line.asset_category_id.id:
vals = {
'name': line.name + ": " + (line.product_id and line.product_id.name),
'category_id': line.asset_category_id.id,
'purchase_value': line.price_subtotal
}
asset_id = asset_obj.create(cr, uid, vals, context=context)
if line.asset_category_id.skip_draft_state:
asset_obj.validate(cr, uid, [asset_id], context=context)
return res
account_invoice_line()

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@ -13,7 +13,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<field name="invoice_line_tax_id" position="before">
<field name="asset_id" context="name=name"/>
<field name="asset_category_id" context="name=name"/>
</field>
</field>
</record>

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@ -15,6 +15,7 @@
<field name="account_asset_id"/>
<field name="account_depreciation_id"/>
<field name="account_expense_depreciation_id"/>
<field name="skip_draft_state"/>
<group col="4" colspan="4" groups="analytic.group_analytic_accounting">
<separator string="Analytic information" colspan="4" />
<newline/>