From 1a10a110188f2b6cee37646635a39a9c3966e418 Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@odoo.com>
Date: Wed, 7 Jan 2015 14:43:11 +0100
Subject: [PATCH 1/2] [FIX] sale, sale_crm: propagate sales team for advance &
 on lines invoices

A _prepare method had to be introduced in the wizard for the lines invoicing method
---
 addons/sale/wizard/sale_line_invoice.py | 46 ++++++++++++++-----------
 addons/sale_crm/sale_crm.py             | 22 ++++++++++++
 2 files changed, 47 insertions(+), 21 deletions(-)

diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 998c66a8a03..9e01786e96e 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -26,6 +26,30 @@ from openerp import netsvc
 class sale_order_line_make_invoice(osv.osv_memory):
     _name = "sale.order.line.make.invoice"
     _description = "Sale OrderLine Make_invoice"
+
+    def _prepare_invoice(self, cr, uid, order, lines, context=None):
+        a = order.partner_id.property_account_receivable.id
+        if order.partner_id and order.partner_id.property_payment_term.id:
+            pay_term = order.partner_id.property_payment_term.id
+        else:
+            pay_term = False
+        return {
+            'name': order.client_order_ref or '',
+            'origin': order.name,
+            'type': 'out_invoice',
+            'reference': "P%dSO%d" % (order.partner_id.id, order.id),
+            'account_id': a,
+            'partner_id': order.partner_invoice_id.id,
+            'invoice_line': [(6, 0, lines)],
+            'currency_id' : order.pricelist_id.currency_id.id,
+            'comment': order.note,
+            'payment_term': pay_term,
+            'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
+            'user_id': order.user_id and order.user_id.id or False,
+            'company_id': order.company_id and order.company_id.id or False,
+            'date_invoice': fields.date.today(),
+        }
+
     
     def make_invoices(self, cr, uid, ids, context=None):
         """
@@ -55,27 +79,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
                  @return:
 
             """
-            a = order.partner_id.property_account_receivable.id
-            if order.partner_id and order.partner_id.property_payment_term.id:
-                pay_term = order.partner_id.property_payment_term.id
-            else:
-                pay_term = False
-            inv = {
-                'name': order.client_order_ref or '',
-                'origin': order.name,
-                'type': 'out_invoice',
-                'reference': "P%dSO%d" % (order.partner_id.id, order.id),
-                'account_id': a,
-                'partner_id': order.partner_invoice_id.id,
-                'invoice_line': [(6, 0, lines)],
-                'currency_id' : order.pricelist_id.currency_id.id,
-                'comment': order.note,
-                'payment_term': pay_term,
-                'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
-                'user_id': order.user_id and order.user_id.id or False,
-                'company_id': order.company_id and order.company_id.id or False,
-                'date_invoice': fields.date.today(),
-            }
+            inv = self._prepare_invoice(cr, uid, order, lines)
             inv_id = self.pool.get('account.invoice').create(cr, uid, inv)
             return inv_id
 
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 4b73c3b25e8..2c967dd4eef 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -60,6 +60,28 @@ class sale_order(osv.osv):
         return invoice_vals
 
 
+class sale_advance_payment_inv(osv.osv_memory):
+    _inherit = 'sale.advance.payment.inv'
+
+    def _prepare_advance_invoice_vals(self, cr, uid, ids, context=None):
+        result = super(sale_advance_payment_inv, self)._prepare_advance_invoice_vals(cr, uid, ids, context=context)
+        orders = dict((order.id, order) for order in self.pool['sale.order'].browse(cr, uid, [order_id for order_id, values in result], context=context))
+        for order_id, values in result:
+            if orders.get(order_id) and orders[order_id].section_id:
+                values['section_id'] = orders[order_id].section_id.id
+        return result
+
+
+class sale_order_line_make_invoice(osv.osv_memory):
+    _inherit = "sale.order.line.make.invoice"
+
+    def _prepare_invoice(self, cr, uid, order, lines, context=None):
+        result = super(sale_order_line_make_invoice, self)._prepare_invoice(cr, uid, order, lines, context=None)
+        if order.section_id:
+            result['section_id'] = order.section_id.id
+        return result
+
+
 class sale_crm_lead(osv.Model):
     _inherit = 'crm.lead'
 

From 69bfc5e1086f6a187c26a19f2e307b6ffce962bf Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@odoo.com>
Date: Wed, 7 Jan 2015 14:48:04 +0100
Subject: [PATCH 2/2] [FIX] sale_crm: typo introduced during rev.
 1a10a110188f2b6cee37646635a39a9c3966e418

---
 addons/sale_crm/sale_crm.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 2c967dd4eef..9dceede9563 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -76,7 +76,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
     _inherit = "sale.order.line.make.invoice"
 
     def _prepare_invoice(self, cr, uid, order, lines, context=None):
-        result = super(sale_order_line_make_invoice, self)._prepare_invoice(cr, uid, order, lines, context=None)
+        result = super(sale_order_line_make_invoice, self)._prepare_invoice(cr, uid, order, lines, context=context)
         if order.section_id:
             result['section_id'] = order.section_id.id
         return result