[IMP] improve create draft invoice method.

bzr revid: nco@tinyerp.com-20121030102456-04dbft2tumjm8kkl
This commit is contained in:
Nimesh (Open ERP)
2012-10-30 15:54:56 +05:30
parent cee64e310d
commit 325c2fd080
+5 -29
View File
@@ -138,34 +138,10 @@ class stock_picking_in(osv.osv):
'warehouse_id': fields.related('purchase_id', 'warehouse_id', type='many2one', relation='stock.warehouse', string='Destination Warehouse'),
}
def create_draft_invoice(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
pur_obj = self.pool.get('purchase.order')
wizard_obj = self.pool.get('purchase.order.line_invoice')
#compute the number of invoices to display
inv_ids = []
pur_id = self.browse(cr, uid, ids[0], context=context).purchase_id.id
po = pur_obj.browse(cr, uid, pur_id, context=context)
pur_ids = [pur_id]
if po.invoice_method == 'picking':
if not po.invoice_ids:
context.update({'active_ids' : [line.id for line in po.order_line]})
wizard_obj.makeInvoices(cr, uid, [], context=context)
po = pur_obj.browse(cr, uid, pur_id, context=context)
inv_ids+= [invoice.id for invoice in po.invoice_ids]
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
res_id = res and res[1] or False
return {
'name': _('Supplier Invoices'),
'view_type': 'form',
'view_mode': 'form',
'view_id': [res_id],
'res_model': 'account.invoice',
'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
'res_id': inv_ids and inv_ids[0] or False,
}
pur_ids = []
for pur_id in self.browse(cr, uid, ids, context=context):
pur_ids.append(pur_id.purchase_id.id)
pur_obj.action_invoice_create(cr, uid, pur_ids, context=context)
return pur_obj.view_invoice(cr, uid, pur_ids, context=context)
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