[FIX] fix refund button for v7

This commit is contained in:
Florian da Costa
2013-09-03 11:45:25 -03:00
parent 1fcf10f47c
commit 4a86aec93c
2 changed files with 19 additions and 8 deletions

View File

@@ -45,16 +45,27 @@ class account_invoice(osv.osv):
for claim_line_id in context.get('claim_line_ids'):
claim_info = self.pool.get('claim.line').read(cr, uid, claim_line_id[1], ['invoice_line_id', 'product_returned_quantity', 'refund_line_id'], context=context)
if not claim_info['refund_line_id']:
invoice_line_info = self.pool.get('account.invoice.line').read(cr, uid, claim_info['invoice_line_id'][0], context=context)
invoice_line_info['quantity'] = claim_info['product_returned_quantity']
invoice_line_info['claim_line_id'] = [claim_line_id[1]]
new_lines.append(invoice_line_info)
invoice_line_info = self.pool.get('account.invoice.line').browse(cr, uid, [claim_info['invoice_line_id'][0]], context=context)[0]
clean_line = {}
for field in invoice_line_info._all_columns.keys():
if invoice_line_info._all_columns[field].column._type == 'many2one':
clean_line[field] = invoice_line_info[field].id
elif invoice_line_info._all_columns[field].column._type not in ['many2many','one2many']:
clean_line[field] = invoice_line_info[field]
elif field == 'invoice_line_tax_id':
tax_list = []
for tax in invoice_line_info[field]:
tax_list.append(tax.id)
clean_line[field] = [(6,0, tax_list)]
#invoice_line_info = self.pool.get('account.invoice.line').read(cr, uid, claim_info['invoice_line_id'][0], context=context)
clean_line['quantity'] = claim_info['product_returned_quantity']
clean_line['claim_line_id'] = [claim_line_id[1]]
new_lines.append(clean_line)
if not new_lines:
#TODO use custom states to show button of this wizard or not instead of raise an error
raise osv.except_osv(_('Error !'), _('A refund has already been created for this claim !'))
lines = new_lines
result = super(account_invoice, self)._refund_cleanup_lines(cr, uid, lines, context=context)
return result
#result = super(account_invoice, self)._refund_cleanup_lines(cr, uid, lines, context=context)
return map(lambda x: (0,0,x), new_lines)
def _prepare_refund(self, cr, uid, *args, **kwargs):
result = super(account_invoice, self)._prepare_refund(cr, uid, *args, **kwargs)

View File

@@ -21,7 +21,7 @@
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
#########################################################################
from openerp.osv import fields, orm
from openerp.osv import fields, orm, osv
from crm import crm
from datetime import datetime
from dateutil.relativedelta import relativedelta