odoo/addons/point_of_sale/report/pos_invoice.py

54 lines
2.3 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2014-Today OpenERP SA (<http://www.openerp.com>).
#
# 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 <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import osv
from openerp.tools.translate import _
class PosInvoiceReport(osv.AbstractModel):
_name = 'report.point_of_sale.report_invoice'
def render_html(self, cr, uid, ids, data=None, context=None):
report_obj = self.pool['report']
posorder_obj = self.pool['pos.order']
report = report_obj._get_report_from_name(cr, uid, 'account.report_invoice')
selected_orders = posorder_obj.browse(cr, uid, ids, context=context)
ids_to_print = []
invoiced_posorders_ids = []
for order in selected_orders:
if order.invoice_id:
ids_to_print.append(order.invoice_id.id)
invoiced_posorders_ids.append(order.id)
not_invoiced_orders_ids = list(set(ids) - set(invoiced_posorders_ids))
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 = {
'doc_ids': ids_to_print,
'doc_model': report.model,
'docs': selected_orders,
}
return report_obj.render(cr, uid, ids, 'account.report_invoice', docargs, context=context)