54 lines
2.3 KiB
Python
54 lines
2.3 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2014-Today OpenERP SA (<http://www.openerp.com>).
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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 osv
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from openerp.tools.translate import _
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class PosInvoiceReport(osv.AbstractModel):
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_name = 'report.point_of_sale.report_invoice'
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def render_html(self, cr, uid, ids, data=None, context=None):
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report_obj = self.pool['report']
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posorder_obj = self.pool['pos.order']
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report = report_obj._get_report_from_name(cr, uid, 'account.report_invoice')
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selected_orders = posorder_obj.browse(cr, uid, ids, context=context)
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ids_to_print = []
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invoiced_posorders_ids = []
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for order in selected_orders:
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if order.invoice_id:
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ids_to_print.append(order.invoice_id.id)
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invoiced_posorders_ids.append(order.id)
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not_invoiced_orders_ids = list(set(ids) - set(invoiced_posorders_ids))
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if not_invoiced_orders_ids:
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not_invoiced_posorders = posorder_obj.browse(cr, uid, not_invoiced_orders_ids, context=context)
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not_invoiced_orders_names = list(map(lambda a: a.name, not_invoiced_posorders))
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raise osv.except_osv(_('Error!'), _('No link to an invoice for %s.' % ', '.join(not_invoiced_orders_names)))
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docargs = {
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'doc_ids': ids_to_print,
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'doc_model': report.model,
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'docs': selected_orders,
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}
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return report_obj.render(cr, uid, ids, 'account.report_invoice', docargs, context=context)
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