[MERGE]: Merged lp:~openerp-dev/openobject-addons/trunk-fgi_sale_imp-ssu

bzr revid: ssu@tinyerp.com-20121123131348-l9pe8b7npnvpkfzc

addons/sale/res_config.py

@@ -29,7 +29,7 @@ class sale_configuration(osv.osv_memory):
     _columns = {
         'group_invoice_so_lines': fields.boolean('Generate invoices based on the sale order lines',
             implied_group='sale.group_invoice_so_lines',
-            help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
+            help="To allow your salesman to make invoices for sale order lines using the menu 'Order Lines to Invoice'."),
         'timesheet': fields.boolean('Prepare invoices based on timesheets',
             help = """For modifying account analytic view to show important data to project manager of services companies.
                 You can also view the report of account analytic summary user-wise as well as month wise.

addons/sale/sale_view.xml

@@ -466,7 +466,7 @@
                 <form string="Sales Order Lines" version="7.0">
                     <header>
                         <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
-                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight" groups="base.group_user"/>
+                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight oe_left" groups="base.group_user"/>
                         <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>

addons/sale/wizard/sale_line_invoice.py

@@ -109,9 +109,30 @@ class sale_order_line_make_invoice(osv.osv_memory):
 
         if not invoices:
             raise osv.except_osv(_('Warning!'), _('Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n1.The state of this sales order line is either "draft" or "cancel"!\n2.The Sales Order Line is Invoiced!'))
-
+        if context.get('open_invoices', False):
+            return self.open_invoices( cr, uid, ids, res, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
+    def open_invoices(self, cr, uid, ids, invoice_ids, context=None):
+        """ open a view on one of the given invoice_ids """
+        ir_model_data = self.pool.get('ir.model.data')
+        form_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_form')
+        form_id = form_res and form_res[1] or False
+        tree_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_tree')
+        tree_id = tree_res and tree_res[1] or False
+ 
+        return {
+            'name': _('Advance Invoice'),
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'account.invoice',
+            'res_id': invoice_ids,
+            'view_id': False,
+            'views': [(form_id, 'form'), (tree_id, 'tree')],
+            'context': {'type': 'out_invoice'},
+            'type': 'ir.actions.act_window',
+        }
+
 sale_order_line_make_invoice()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/sale/wizard/sale_line_invoice.xml

@@ -7,11 +7,19 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
+                    <separator string="Do you want to invoice the selected sale order lines?" />
+                </header>
+                <p class="oe_grey">
+                    All items in these order lines will be invoiced. You can also invoice a percentage of the sale order 
+                    or a fixed price (for advances) directly from the sale order form if you prefer.
+                </p>
+                <footer>
+                    <button name="make_invoices" string="Create &amp; View Invoice" type="object"
+                        context="{'open_invoices': True}" class="oe_highlight"/>
                     <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
-                </header>
-                <separator string="Do you really want to create the invoice(s)?" />
+                </footer>
             </form>
             </field>
         </record>

addons/sale_stock/__openerp__.py

@@ -52,6 +52,7 @@ You can choose flexible invoicing methods:
                    'company_view.xml',
                    'sale_stock_view.xml',
                    'sale_stock_workflow.xml',
+                   'stock_view.xml',
                    'res_config_view.xml',
                    'report/sale_report_view.xml',
                    'process/sale_stock_process.xml',