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odoo_source/addons/sale/wizard/make_invoice.py
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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/>.
#
##############################################################################
import wizard
import netsvc
import pooler
invoice_form = """<?xml version="1.0"?>
<form string="Create invoices">
<separator colspan="4" string="Do you really want to create the invoices ?" />
<field name="grouped" />
<field name="invoice_date" />
</form>
"""
invoice_fields = {
'grouped' : {'string':'Group the invoices', 'type':'boolean', 'default': lambda x,y,z: False},
'invoice_date': {'string': 'Invoiced date', 'type':'date' }
}
ack_form = """<?xml version="1.0"?>
<form string="Create invoices">
<separator string="Invoices created" />
</form>"""
ack_fields = {}
def _makeInvoices(self, cr, uid, data, context):
pool_obj = pooler.get_pool(cr.dbname)
mod_obj = pool_obj.get('ir.model.data')
order_obj = pool_obj.get('sale.order')
newinv = []
order_obj.action_invoice_create(cr, uid, data['ids'], data['form']['grouped'], date_inv = data['form']['invoice_date'])
for id in data['ids']:
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
for o in order_obj.browse(cr, uid, data['ids'], context):
for i in o.invoice_ids:
newinv.append(i.id)
act_obj = pool_obj.get('ir.actions.act_window')
xml_id='action_invoice_tree5'
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
result = act_obj.read(cr, uid, id)
result['domain'] ="[('id','in', ["+','.join(map(str,newinv))+"])]"
return result
#return {
# 'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
# 'name': 'Invoices',
# 'view_type': 'form',
# 'view_mode': 'tree,form',
# 'res_model': 'account.invoice',
# 'view_id': False,
# 'context': "{'type':'out_refund'}",
# 'type': 'ir.actions.act_window'
#}
#return {}
class make_invoice(wizard.interface):
states = {
'init' : {
'actions' : [],
'result' : {'type' : 'form',
'arch' : invoice_form,
'fields' : invoice_fields,
'state' : [('end', 'Cancel'),('invoice', 'Create invoices') ]}
},
'invoice' : {
'actions' : [_makeInvoices],
'result' : {'type': 'state', 'state': 'end'}
},
}
make_invoice("sale.order.make_invoice")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: