From 9ee997e7b75c4dfac0440378999aedcd9954da84 Mon Sep 17 00:00:00 2001
From: fp <fp@fp-laptop>
Date: Sun, 10 Oct 2010 21:15:53 +0200
Subject: [PATCH] add

bzr revid: fp@fp-laptop-20101010191553-0qrlrxx367mmsytt
---
 .../account_voucher_pay_invoice.xml           | 29 ++++++++++
 addons/account_voucher/invoice.py             | 53 +++++++++++++++++++
 2 files changed, 82 insertions(+)
 create mode 100644 addons/account_voucher/account_voucher_pay_invoice.xml
 create mode 100644 addons/account_voucher/invoice.py

diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
new file mode 100644
index 00000000000..f4ebf0e3eb1
--- /dev/null
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record id="view_invoice_customer" model="ir.ui.view">
+            <field name="name">account.invoice.customer.pay</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+            <button name="invoice_open" position="after">
+                <button name="invoice_pay_customer" type="object" string="Payment" states="open" icon="gtk-go-forward"/>
+            </button>
+            </field>
+    </record>
+
+    <record id="view_invoice_supplier" model="ir.ui.view">
+        <field name="name">account.invoice.supplier.pay</field>
+        <field name="model">account.invoice</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="arch" type="xml">
+            <button name="invoice_open" position="after">
+                <button name="invoice_pay_customer" type="object" string="Pay Invoice" states="open" icon="gtk-go-forward"/>
+            </button>
+        </field>
+    </record>
+
+    </data>
+</openerp>
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
new file mode 100644
index 00000000000..694a165f354
--- /dev/null
+++ b/addons/account_voucher/invoice.py
@@ -0,0 +1,53 @@
+# -*- 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/>.
+#
+##############################################################################
+
+import netsvc
+from osv import fields, osv
+from tools.translate import _
+
+class invoice(osv.osv):
+    _inherit = 'account.invoice'
+    def invoice_pay_customer(self, cr, uid, ids, context={}):
+        print context
+        if not ids: return []
+        inv = self.browse(cr, uid, ids[0], context=context)
+        return {
+            'name':_("Pay Invoice"),
+            'view_mode': 'form',
+            'view_id': False,
+            'view_type': 'form',
+            'res_model': 'account.voucher',
+            'type': 'ir.actions.act_window',
+            'nodestroy': True,
+            'target': 'new',
+            'domain': '[]',
+            'context': {
+                'default_partner_id': inv.partner_id.id,
+                'default_amount': inv.residual,
+                'default_name':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'
+            }
+        }
+
+invoice()