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[IMP]: account: Improvement in log messages for invoices

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bzr revid: rpa@tinyerp.com-20100720110223-5xkechcz097sfk1w
This commit is contained in:
rpa (Open ERP)
2010-07-20 16:32:23 +05:30
parent e0aedecf48
commit 258b762c7f
1 changed files with 13 additions and 6 deletions
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addons/account/invoice.py
+13 -6
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@@ -220,7 +220,7 @@ class account_invoice(osv.osv):
_name = "account.invoice"
_description = 'Invoice'
_order = "number"
_log_create = True
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
@@ -344,6 +344,9 @@ class account_invoice(osv.osv):
def create(self, cr, uid, vals, context=None):
try:
res = super(account_invoice, self).create(cr, uid, vals, context)
for inv_id, name in self.name_get(cr, uid, [res], context=context):
message = _('Invoice ') + " '" + name + "' "+ _("is waiting for validation.")
self.log(cr, uid, inv_id, message)
return res
except Exception, e:
if '"journal_id" viol' in e.args[0]:
@@ -354,9 +357,6 @@ class account_invoice(osv.osv):
def confirm_paid(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'paid'}, context=context)
for (id, name) in self.name_get(cr, uid, ids):
message = _('Document ') + " '" + name + "' "+ _("has been paid.")
self.log(cr, uid, id, message)
return True
def unlink(self, cr, uid, ids, context=None):
@@ -955,8 +955,9 @@ class account_invoice(osv.osv):
'WHERE account_move_line.move_id = %s ' \
'AND account_analytic_line.move_id = account_move_line.id',
(ref, move_id))
message = _('Invoice ') + " '" + number + "' "+ _("is confirm")
self.log(cr, uid, id, message)
for inv_id, name in self.name_get(cr, uid, [id]):
message = _('Invoice ') + " '" + name + "' "+ _("is validated.")
self.log(cr, uid, inv_id, message)
return True
def action_cancel(self, cr, uid, ids, *args):
@@ -1175,9 +1176,15 @@ class account_invoice(osv.osv):
if l.account_id.id==src_account_id:
line_ids.append(l.id)
total += (l.debit or 0.0) - (l.credit or 0.0)
inv_id, name = self.name_get(cr, uid, [invoice.id], context=context)[0]
if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))) or writeoff_acc_id:
self.log(cr, uid, inv_id, _('Invoice ') + " '" + name + "' "+ _("is totally paid."))
self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
else:
code = invoice.currency_id.code
amt = str(pay_amount) + code + ' on ' + str(invoice.amount_total) + code + ' (' + str(total) + code + ' remaining)'
self.log(cr, uid, inv_id, _('Invoice ') + " '" + name + "' "+ _("is paid partially: ") + amt)
self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
# Update the stored value (fields.function), so we write to trigger recompute