odoo/addons/account_voucher/invoice.py

58 lines
2.4 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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 invoice(osv.osv):
_inherit = 'account.invoice'
def invoice_pay_customer(self, cr, uid, ids, context=None):
if not ids: return []
dummy, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_dialog_form')
inv = self.browse(cr, uid, ids[0], context=context)
return {
'name':_("Pay Invoice"),
'view_mode': 'form',
'view_id': view_id,
'view_type': 'form',
'res_model': 'account.voucher',
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'new',
'domain': '[]',
'context': {
'payment_expected_currency': inv.currency_id.id,
'default_partner_id': self.pool.get('res.partner')._find_accounting_partner(inv.partner_id).id,
'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
'default_reference': inv.name,
'close_after_process': True,
'invoice_type': inv.type,
'invoice_id': inv.id,
'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment',
'type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
}
}
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