[REL] OpenERP 6.1.1

[odoo/odoo.git] / addons / account_asset / account_asset_invoice.py

diff --git a/addons/account_asset/account_asset_invoice.py b/addons/account_asset/account_asset_invoice.py
index a012987..7008328 100644 (file)
--- a/addons/account_asset/account_asset_invoice.py
+++ b/addons/account_asset/account_asset_invoice.py
@@ -24,9 +24,12 @@ from osv import osv, fields
 class account_invoice(osv.osv):
 
     _inherit = 'account.invoice'
-    _columns = {
-        'category_id': fields.many2one('account.asset.category', 'Asset category', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
-    }
+    def action_number(self, cr, uid, ids, *args):
+        result = super(account_invoice, self).action_number(cr, uid, ids, *args)
+        for inv in self.browse(cr, uid, ids):
+            self.pool.get('account.invoice.line').asset_create(cr, uid, inv.invoice_line)
+        return result
+
     def line_get_convert(self, cr, uid, x, part, date, context=None):
         res = super(account_invoice, self).line_get_convert(cr, uid, x, part, date, context=context)
         res['asset_id'] = x.get('asset_id', False)
@@ -40,13 +43,14 @@ class account_invoice_line(osv.osv):
     _columns = {
         'asset_category_id': fields.many2one('account.asset.category', 'Asset Category'),
     }
-
-    def move_line_get_item(self, cr, uid, line, context=None):
+    def asset_create(self, cr, uid, lines, context=None):
+        context = context or {}
         asset_obj = self.pool.get('account.asset.asset')
-        res = super(account_invoice_line, self).move_line_get_item(cr, uid, line, context=context)
-        if line.invoice_id and line.invoice_id.type not in ('out_invoice', 'out_refund') and line.asset_category_id:
+        for line in lines:
+            if line.asset_category_id:
                 vals = {
-                    'name': line.product_id and (line.name + ": " + line.product_id.name) or line.name,
+                    'name': line.name,
+                    'code': line.invoice_id.number or False,
                     'category_id': line.asset_category_id.id,
                     'purchase_value': line.price_subtotal,
                     'period_id': line.invoice_id.period_id.id,
@@ -54,10 +58,12 @@ class account_invoice_line(osv.osv):
                     'company_id': line.invoice_id.company_id.id,
                     'currency_id': line.invoice_id.currency_id.id,
                 }
+                changed_vals = asset_obj.onchange_category_id(cr, uid, [], vals['category_id'], context=context)
+                vals.update(changed_vals['value'])
                 asset_id = asset_obj.create(cr, uid, vals, context=context)
                 if line.asset_category_id.open_asset:
                     asset_obj.validate(cr, uid, [asset_id], context=context)
-        return res
+        return True
 
 account_invoice_line()