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Fix payment term for invoice generate by expense 

- Take payment term of the partner from the user
- Compute due_date by calling onchage function

bzr revid: ced-13ca5203129162de52a84a101361a674f8f2eb2b
This commit is contained in:
ced 2008-01-18 14:49:49 +00:00
parent e623c1da80
commit d2ba1a4b2b
1 changed files with 11 additions and 2 deletions
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13
addons/hr_expense/hr_expense.py
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@ -119,6 +119,7 @@ class hr_expense_expense(osv.osv):
def action_invoice_create(self, cr, uid, ids):
res = False
invoice_obj = self.pool.get('account.invoice')
for exp in self.browse(cr, uid, ids):
lines = []
for l in exp.line_ids:
@ -143,6 +144,7 @@ class hr_expense_expense(osv.osv):
if not exp.employee_id.address_id:
raise osv.except_osv('Error !', 'The employee must have a contact address')
acc = exp.employee_id.address_id.partner_id.property_account_payable.id
payment_term_id = exp.employee_id.address_id.partner_id.property_payment_term.id
inv = {
'name': exp.name,
'reference': self.pool.get('ir.sequence').get(cr, uid, 'hr.expense.invoice'),
@ -155,11 +157,18 @@ class hr_expense_expense(osv.osv):
'invoice_line': lines,
'price_type': 'tax_included',
'currency_id': exp.currency_id.id,
'payment_term': payment_term_id,
}
if payment_term_id:
to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [],
payment_term_id, None)
if to_update:
inv.update(to_update['value'])
if exp.journal_id:
inv['journal_id']=exp.journal_id.id
inv_id = self.pool.get('account.invoice').create(cr, uid, inv, {'type':'in_invoice'})
self.pool.get('account.invoice').button_compute(cr, uid, [inv_id], {'type':'in_invoice'}, set_total=True)
inv_id = invoice_obj.create(cr, uid, inv, {'type':'in_invoice'})
invoice_obj.button_compute(cr, uid, [inv_id], {'type':'in_invoice'},
set_total=True)
self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
res = inv_id
return res