diff --git a/account_banking_payment_blocking/__openerp__.py b/account_banking_payment_blocking/__openerp__.py
index 024d79cf0..7f882573b 100644
--- a/account_banking_payment_blocking/__openerp__.py
+++ b/account_banking_payment_blocking/__openerp__.py
@@ -34,6 +34,7 @@
'account_banking_payment_export'
],
'data': [
+ 'view/account_invoice_view.xml'
],
'test': [
],
diff --git a/account_banking_payment_blocking/model/__init__.py b/account_banking_payment_blocking/model/__init__.py
index ae51395a6..437ba1cb6 100644
--- a/account_banking_payment_blocking/model/__init__.py
+++ b/account_banking_payment_blocking/model/__init__.py
@@ -21,3 +21,4 @@
##############################################################################
import payment_order_create
+from . import account_invoice
diff --git a/account_banking_payment_blocking/model/account_invoice.py b/account_banking_payment_blocking/model/account_invoice.py
new file mode 100644
index 000000000..ec83e5c73
--- /dev/null
+++ b/account_banking_payment_blocking/model/account_invoice.py
@@ -0,0 +1,78 @@
+# -*- coding: utf-8 -*-
+#
+#
+# Authors: Adrien Peiffer
+# Copyright (c) 2014 Acsone SA/NV (http://www.acsone.eu)
+# All Rights Reserved
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsibility of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs.
+# End users who are looking for a ready-to-use solution with commercial
+# guarantees and support are strongly advised to contact a Free Software
+# Service Company.
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+#
+
+from openerp.osv import orm, fields
+
+
+class account_invoice(orm.Model):
+ _inherit = "account.invoice"
+
+ def _set_move_blocked(self, cr, uid, ids, name, field_value, arg,
+ context=None):
+ if isinstance(ids, (int, long)):
+ ids = [ids]
+ for invoice in self.browse(cr, uid, ids, context=context):
+ if invoice.move_id.id:
+ move_line_obj = self.pool.get('account.move.line')
+ move_line_ids = move_line_obj\
+ .search(cr, uid, [('account_id.type', 'in',
+ ['payable', 'receivable']),
+ ('invoice.id', '=', invoice.id)])
+ assert len(move_line_ids) == 1
+ # work with account_constraints from OCA/AFT:
+ context.update({'from_parent_object': True})
+ move_line_obj.write(cr, uid, move_line_ids,
+ {'blocked': field_value}, context=context)
+
+ def _get_move_blocked(self, cr, uid, ids, name, arg, context=None):
+ res = {}
+ if isinstance(ids, (int, long)):
+ ids = [ids]
+ for invoice in self.browse(cr, uid, ids, context=context):
+ if invoice.move_id.id:
+ move_line_obj = self.pool.get('account.move.line')
+ move_line_ids = move_line_obj\
+ .search(cr, uid, [('account_id.type', 'in',
+ ['payable', 'receivable']),
+ ('invoice.id', '=', invoice.id)])
+ assert len(move_line_ids) == 1
+ move_line = move_line_obj.browse(cr, uid, move_line_ids,
+ context=context)[0]
+ res[invoice.id] = move_line.blocked
+ else:
+ res[invoice.id] = False
+ return res
+
+ _columns = {
+ 'move_blocked': fields.function(_get_move_blocked,
+ fnct_inv=_set_move_blocked,
+ type='boolean', string='No Follow Up',
+ states={'draft': [('readonly',
+ True)]}),
+ }
diff --git a/account_banking_payment_blocking/view/account_invoice_view.xml b/account_banking_payment_blocking/view/account_invoice_view.xml
new file mode 100644
index 000000000..86601a49a
--- /dev/null
+++ b/account_banking_payment_blocking/view/account_invoice_view.xml
@@ -0,0 +1,15 @@
+
+
+
+
+ account.invoice.supplier.form (account_banking_payment_blocking)
+ account.invoice
+
+
+
+
+
+
+
+
+
\ No newline at end of file