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[FIX] l10n_es_aeat_mod349: Uso incorrecto de ondelete en definición d… #183

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Jun 28, 2015
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[FIX] l10n_es_aeat_mod349: Uso incorrecto de ondelete en definición d… #183

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18 changes: 9 additions & 9 deletions l10n_es_aeat_mod349/models/mod349.py
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Original file line number Diff line number Diff line change
Expand Up @@ -357,7 +357,7 @@ def onchange_format_partner_vat(self, partner_vat, country_id):

report_id = fields.Many2one(
comodel_name='l10n.es.aeat.mod349.report',
string='AEAT 349 Report ID')
string='AEAT 349 Report ID', ondelete="cascade")
name = fields.Char(compute="get_record_name")
partner_id = fields.Many2one(
comodel_name='res.partner', string='Partner', required=True)
Expand All @@ -371,8 +371,7 @@ def onchange_format_partner_vat(self, partner_vat, country_id):
help='Checked if partner record is OK')
record_detail_ids = fields.One2many(
comodel_name='l10n.es.aeat.mod349.partner_record_detail',
inverse_name='partner_record_id', string='Partner record detail IDS',
ondelete='cascade')
inverse_name='partner_record_id', string='Partner record detail IDS')


class Mod349PartnerRecordDetail(models.Model):
Expand All @@ -387,7 +386,7 @@ class Mod349PartnerRecordDetail(models.Model):
default=lambda self: self.env.context.get('partner_record_id'),
string='Partner record', required=True, ondelete='cascade', select=1)
invoice_id = fields.Many2one(
comodel_name='account.invoice', string='Invoice')
comodel_name='account.invoice', string='Invoice', required=True)
amount_untaxed = fields.Float(string='Amount untaxed')
date = fields.Date(related='invoice_id.date_invoice', string="Date",
readonly=True)
Expand All @@ -410,7 +409,8 @@ def _check_partner_refund_line(self):
self.period_selection and self.fiscalyear_id)

report_id = fields.Many2one(
comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID')
comodel_name='l10n.es.aeat.mod349.report', string='AEAT 349 Report ID',
ondelete="cascade")
partner_id = fields.Many2one(
comodel_name='res.partner', string='Partner', required=1, select=1)
partner_vat = fields.Char(string='VAT', size=15)
Expand All @@ -435,8 +435,7 @@ def _check_partner_refund_line(self):
month_selection = fields.Selection(selection=MONTH_MAPPING, string='Month')
refund_detail_ids = fields.One2many(
comodel_name='l10n.es.aeat.mod349.partner_refund_detail',
inverse_name='refund_id', string='Partner refund detail IDS',
ondelete='cascade')
inverse_name='refund_id', string='Partner refund detail IDS')

@api.multi
def onchange_format_partner_vat(self, partner_vat, country_id):
Expand All @@ -454,9 +453,10 @@ class Mod349PartnerRefundDetail(models.Model):

refund_id = fields.Many2one(
comodel_name='l10n.es.aeat.mod349.partner_refund',
string='Partner refund ID')
string='Partner refund ID', ondelete="cascade")
invoice_id = fields.Many2one(
comodel_name='account.invoice', string='Invoice ID')
comodel_name='account.invoice', string='Invoice ID',
required=True)
amount_untaxed = fields.Float(string='Amount untaxed')
date = fields.Date(related='invoice_id.date_invoice', string="Date",
readonly=True)