############################################################################## # # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the # License, or (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License # along with this program. If not, see . # ############################################################################## from osv import fields, osv from tools.translate import _ import netsvc class sale_make_invoice(osv.osv_memory): _name = "sale.make.invoice" _description = "Sales Make Invoice" _columns = { 'grouped': fields.boolean('Group the invoices', help='Check the box to group the invoices for the same customers'), 'invoice_date': fields.date('Invoice Date'), } _defaults = { 'grouped': False } def view_init(self, cr, uid, fields_list, context=None): if context is None: context = {} record_id = context and context.get('active_id', False) order = self.pool.get('sale.order').browse(cr, uid, record_id, context=context) if order.state == 'draft': raise osv.except_osv(_('Warning !'),'You can not create invoice when sales order is not confirmed.') return False def make_invoices(self, cr, uid, ids, context=None): order_obj = self.pool.get('sale.order') mod_obj = self.pool.get('ir.model.data') act_obj = self.pool.get('ir.actions.act_window') newinv = [] if context is None: context = {} data = self.read(cr, uid, ids)[0] order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date']) wf_service = netsvc.LocalService("workflow") for id in context.get(('active_ids'), []): wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr) for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context): for i in o.invoice_ids: newinv.append(i.id) result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1') id = result and result[1] or False result = act_obj.read(cr, uid, [id], context=context)[0] result['domain'] = "[('id','in', ["+','.join(map(str,newinv))+"])]" return result sale_make_invoice() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: