76 lines
3.1 KiB
Python
76 lines
3.1 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 osv import fields, osv
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from tools.translate import _
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import netsvc
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class sale_make_invoice(osv.osv_memory):
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_name = "sale.make.invoice"
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_description = "Sale 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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}
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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)
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if order.state == 'draft':
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raise osv.except_osv(_('Warning !'),'You can not create invoice when sale order is not confirmed.')
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return False
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def make_invoices(self, cr, uid, ids, context={}):
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order_obj = self.pool.get('sale.order')
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newinv = []
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data = self.read(cr, uid, ids)[0]
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order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_inv = data['invoice_date'])
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wf_service = netsvc.LocalService("workflow")
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for id in context.get(('active_ids'), []):
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wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
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for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context):
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for i in o.invoice_ids:
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newinv.append(i.id)
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mod_obj = self.pool.get('ir.model.data')
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result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
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id = mod_obj.read(cr, uid, result, ['res_id'])
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return {
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'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
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'name': 'Invoices',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.invoice',
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'view_id': False,
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'context': "{'type':'out_refund'}",
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'type': 'ir.actions.act_window',
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'search_view_id': id['res_id']
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}
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sale_make_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |