def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
- inv_record = self.browse(cr, uid, ids)
+++ if isinstance(ids, int):
+++ ids = [ids]
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
-- if not payment_term_id:
-- return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
- if not payment_term_id and inv_record.date_due:
- return {'value':{'date_due': inv_record.date_due}} #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
- if not payment_term_id and not inv_record.date_due:
- return {'value':{'date_due': date_invoice}} #To make sure that the invoice due date contain current date when there is no payment term and no due date defined
+++ for invoice_record in self.browse(cr, uid, ids):
+++ if not payment_term_id and invoice_record.date_due:
+++ return {'value':{'date_due': invoice_record.date_due}} #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
+++ if not payment_term_id and not invoice_record.date_due:
+++ return {'value':{'date_due': date_invoice}} #To make sure that the invoice due date contain current date when there is no payment term and no due date defined
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
if res and res['value']:
self.write(cr, uid, [inv.id], res['value'])
return True
---
+++
def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
"""finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
Hook method to be overridden in additional modules to verify and possibly alter the