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[MERGE] merged uco branch with allowance to make asset only on supplier invoices/refund

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bzr revid: qdp-launchpad@openerp.com-20110527140816-srv2brr6sthomjt3
This commit is contained in:
Quentin (OpenERP)
2011-05-27 16:08:16 +02:00
parent 4bca760817 4d0f29fa25
commit 1827adbbb6
1 changed files with 13 additions and 9 deletions
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addons/account_asset/account_asset_invoice.py
+13 -9
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@@ -38,15 +38,19 @@ class account_invoice_line(osv.osv):
def move_line_get_item(self, cr, uid, line, context={}):
asset_obj = self.pool.get('account.asset.asset')
res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context)
if line.asset_category_id:
vals = {
'name': line.product_id and (line.name + ": " + line.product_id.name) or line.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.open_asset:
asset_obj.validate(cr, uid, [asset_id], context=context)
if line.invoice_id and line.invoice_id.type not in ('out_invoice', 'out_refund') and line.asset_category_id:
vals = {
'name': line.product_id and (line.name + ": " + line.product_id.name) or line.name,
'category_id': line.asset_category_id.id,
'purchase_value': line.price_subtotal,
'period_id': line.invoice_id.period_id.id,
'partner_id': line.invoice_id.partner_id.id,
'company_id': line.invoice_id.company_id.id,
'currency_id': line.invoice_id.currency_id.id,
}
asset_id = asset_obj.create(cr, uid, vals, context=context)
if line.asset_category_id.open_asset:
asset_obj.validate(cr, uid, [asset_id], context=context)
return res
account_invoice_line()