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https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
Use the new api for account.invoice as the base model use it
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@@ -19,32 +19,30 @@
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#
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##############################################################################
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from openerp.osv.orm import Model
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from openerp.osv import fields
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from openerp import models, fields, api
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class AccountInvoice(Model):
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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_columns = {
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'transaction_id': fields.char(
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'Transaction id',
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select=1,
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help="Transaction id from the financial institute"),
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}
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transaction_id = fields.Char(string='Transaction ID',
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index=True,
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copy=False,
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help="Transaction ID from the "
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"financial institute")
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def copy_data(self, cr, uid, id, default=None, context=None):
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if default is None:
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default = {}
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default['transaction_id'] = False
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return super(AccountInvoice, self).\
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copy_data(cr, uid, id, default=default, context=context)
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@api.multi
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def finalize_invoice_move_lines(self, move_lines):
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""" Propagate the transaction_id from the invoice to the move lines.
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def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
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if invoice_browse.transaction_id:
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invoice_account_id = invoice_browse.account_id.id
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for line in move_lines:
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# tuple (0, 0, {values})
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if invoice_account_id == line[2]['account_id']:
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line[2]['transaction_ref'] = invoice_browse.transaction_id
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The transaction id is written on the move lines only if the account is
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the same than the invoice's one.
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"""
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for invoice in self:
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if invoice.transaction_id:
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invoice_account_id = invoice.account_id.id
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for line in move_lines:
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# tuple (0, 0, {values})
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if invoice_account_id == line[2]['account_id']:
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line[2]['transaction_ref'] = invoice.transaction_id
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return move_lines
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