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[IMP] point of sale: better check before printing a potential invoice from a pos order 

bzr revid: sle@openerp.com-20140429121329-lxgwpbuccdy67r4v
This commit is contained in:
Simon Lejeune 2014-04-29 14:13:29 +02:00
parent 8db594758e
commit ba6e63d690
1 changed files with 11 additions and 14 deletions
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25
addons/point_of_sale/report/pos_invoice.py
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@ -27,28 +27,25 @@ class PosInvoiceReport(osv.AbstractModel):
_name = 'report.point_of_sale.report_invoice' _name = 'report.point_of_sale.report_invoice'
def render_html(self, cr, uid, ids, data=None, context=None): def render_html(self, cr, uid, ids, data=None, context=None):
if context is None:
context = {}
report_obj = self.pool['report'] report_obj = self.pool['report']
posorder_obj = self.pool['pos.order']
report = report_obj._get_report_from_name(cr, uid, 'account.report_invoice') report = report_obj._get_report_from_name(cr, uid, 'account.report_invoice')
selected_posorders = self.pool['pos.order'].browse(cr, uid, ids, context=context) selected_orders = posorder_obj.browse(cr, uid, ids, context=context)
invoiced_posorders = []
invoiced_posorders_ids = [] invoiced_posorders_ids = []
for order in selected_posorders: for order in selected_orders:
if order.invoice_id: if order.invoice_id:
invoiced_posorders.append(order)
invoiced_posorders_ids.append(order.id) invoiced_posorders_ids.append(order.id)
if not invoiced_posorders: not_invoiced_orders_ids = list(set(ids) - set(invoiced_posorders_ids))
raise osv.except_osv(_('Error!'), _('Please create an invoice for this sale.')) if not_invoiced_orders_ids:
not_invoiced_posorders = posorder_obj.browse(cr, uid, not_invoiced_orders_ids, context=context)
not_invoiced_orders_names = list(map(lambda a: a.name, not_invoiced_posorders))
raise osv.except_osv(_('Error!'), _('No link to an invoice for %s.' % ', '.join(not_invoiced_orders_names)))
docargs = { docargs = {
'doc_ids': invoiced_posorders_ids, 'doc_ids': ids,
'doc_model': report.model, 'doc_model': report.model,
'docs': invoiced_posorders, 'docs': selected_orders,
} }
return report_obj.render(cr, uid, invoiced_posorders_ids, 'account.report_invoice', docargs, context=context) return report_obj.render(cr, uid, ids, 'account.report_invoice', docargs, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: