mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[IMP] Change the way moves are set to draft after invoice validation -> Use the same philosophy than in bank-statement rather than using the post method.
[DEL] Remove the po file as they are empty. [DOC] Add a clearer description in the module
This commit is contained in:
@@ -15,23 +15,24 @@
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp.osv import fields, orm
|
||||
from tools.translate import _
|
||||
|
||||
|
||||
class account_bank_statement(orm.Model):
|
||||
class AccountBankStatement(orm.Model):
|
||||
_inherit = "account.bank.statement"
|
||||
|
||||
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
|
||||
move_ids = super(account_bank_statement,self).create_move_from_st_line(cr, uid, st_line_id,
|
||||
company_currency_id,
|
||||
st_line_number, context)
|
||||
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id,
|
||||
st_line_number, context=None):
|
||||
move_ids = super(AccountBankStatement,self).create_move_from_st_line(cr, uid, st_line_id,
|
||||
company_currency_id,
|
||||
st_line_number, context)
|
||||
## We receive the move created for the bank statement, we set it to draft
|
||||
if move_ids:
|
||||
move_obj = self.pool.get('account.move')
|
||||
move_obj.write(cr, uid, move_ids, {'state': 'draft'}, context=context)
|
||||
return move_ids
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
Reference in New Issue
Block a user