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