[FIX]account_invoice:Unreconciled an invoice do not change state(573244)_fowardport from 6.0

bzr revid: ira@tinyerp.com-20120328112725-it2evd592dbaaphf
This commit is contained in:
Ila Rana
2012-03-28 16:57:25 +05:30
parent 8f0ae2b9e2
commit 6c557e5b53
+14 -16
View File
@@ -80,8 +80,11 @@ class account_invoice(osv.osv):
def _reconciled(self, cr, uid, ids, name, args, context=None):
res = {}
for id in ids:
res[id] = self.test_paid(cr, uid, [id])
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context=context):
res[inv.id] = self.test_paid(cr, uid, [inv.id])
if not res[inv.id] and inv.state == 'paid':
wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
return res
def _get_reference_type(self, cr, uid, context=None):
@@ -1362,17 +1365,6 @@ class account_invoice_line(osv.osv):
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice','in_refund') and tax_id and price_unit:
tax_pool = self.pool.get('account.tax')
tax_browse = tax_pool.browse(cr, uid, tax_id)
if not isinstance(tax_browse, list):
tax_browse = [tax_browse]
taxes = tax_pool.compute_inv(cr, uid, tax_browse, price_unit, 1)
tax_amount = reduce(lambda total, tax_dict: total + tax_dict.get('amount', 0.0), taxes, 0.0)
price_unit = price_unit - tax_amount
if qty != 0:
price_unit = price_unit / float(qty)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
@@ -1488,13 +1480,19 @@ class account_invoice_line(osv.osv):
#
# Set the tax field according to the account and the fiscal position
#
def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
if not account_id:
return {}
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
return {'value':{'invoice_line_tax_id': res}}
tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
partner_id=partner_id, fposition_id=fposition_id)
unique_tax_ids = set(tax_ids)
if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
return {'value':{'invoice_line_tax_id': list(unique_tax_ids)}}
account_invoice_line()