When try to invoice a lot of repair orders the module fails. i did a bit little test and repair the fail changed the object name invoice.obj by inv.obj in the code. ( part code atached)
Regards
Luis
class mrp_repair_fee(osv.osv, ProductChangeMixin):
_name = 'mrp.repair.fee'
_description = 'Repair Fees line'
def copy_data(self, cr, uid, id, default=None, context=None):
if not default: default = {}
default.update( {'invoice_line_id':False,'invoiced':False})
return super(mrp_repair_fee, self).copy_data(cr, uid, id, default, context)
def _amount_line(self, cr, uid, ids, field_name, arg, context):
res = {}
cur_obj=self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
cur = line.repair_id.pricelist_id.currency_id
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
return res
_columns = {
'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref', required=True, ondelete='cascade', select=True),
'name': fields.char('Description', size=64, select=True,required=True),
'product_id': fields.many2one('product.product', 'Product'),
'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),
'price_unit': fields.float('Unit Price', required=True),
'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits=(16, int(config['price_accuracy']))),
'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
'to_invoice': fields.boolean('To Invoice'),
'invoiced': fields.boolean('Invoiced',readonly=True),
}
invoice=invoice_obj.browse(cr, uid,inv_id) -----------> inv.obj
invoice_vals = {
'name': invoice.name +', '+repair.name,
'origin': invoice.origin+', '+repair.name,
'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
}
invoice_obj.write(cr, uid, [inv_id],invoice_vals,context=context) --------> inv.obj.
else:
if not repair.partner_id.property_account_receivable:
raise osv.except_osv(_('Error !'), _('No account defined for partner "%s".') % repair.partner_id.name )
account_id = repair.partner_id.property_account_receivable.id
inv = {
'name': repair.name,
'origin':repair.name,
'type': 'out_invoice',
'account_id': account_id,
'partner_id': repair.partner_id.id,
'address_invoice_id': repair.address_id.id,
'currency_id': repair.pricelist_id.currency_id.id,
'comment': repair.quotation_notes,
'fiscal_position': repair.partner_id.property_account_position.id
}
inv_obj = self.pool.get('account.invoice')
inv_id = inv_obj.create(cr, uid, inv)
invoices_group[repair.partner_invoice_id.id] = inv_id
self.write(cr, uid, repair.id , {'invoiced':True,'invoice_id' : inv_id})
Hello Luis,
I have tested your scenario at my end but all are working as expected and I am not able to faced the module are fails.
So would you please provide more information or proper steps to reproduce it.
Thanks and waiting for your reply!