1 ##############################################################################
3 # OpenERP, Open Source Management Solution
4 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
6 # This program is free software: you can redistribute it and/or modify
7 # it under the terms of the GNU Affero General Public License as
8 # published by the Free Software Foundation, either version 3 of the
9 # License, or (at your option) any later version.
11 # This program is distributed in the hope that it will be useful,
12 # but WITHOUT ANY WARRANTY; without even the implied warranty of
13 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
14 # GNU Affero General Public License for more details.
16 # You should have received a copy of the GNU Affero General Public License
17 # along with this program. If not, see <http://www.gnu.org/licenses/>.
19 ##############################################################################
21 from openerp.osv import fields, osv
22 from openerp.tools.translate import _
23 from openerp import netsvc
25 class sale_make_invoice(osv.osv_memory):
26 _name = "sale.make.invoice"
27 _description = "Sales Make Invoice"
29 'grouped': fields.boolean('Group the invoices', help='Check the box to group the invoices for the same customers'),
30 'invoice_date': fields.date('Invoice Date'),
34 'invoice_date': fields.date.context_today,
37 def view_init(self, cr, uid, fields_list, context=None):
40 record_id = context and context.get('active_id', False)
41 order = self.pool.get('sale.order').browse(cr, uid, record_id, context=context)
42 if order.state == 'draft':
43 raise osv.except_osv(_('Warning!'), _('You cannot create invoice when sales order is not confirmed.'))
46 def make_invoices(self, cr, uid, ids, context=None):
47 order_obj = self.pool.get('sale.order')
48 mod_obj = self.pool.get('ir.model.data')
49 act_obj = self.pool.get('ir.actions.act_window')
50 wf_service = netsvc.LocalService("workflow")
54 data = self.read(cr, uid, ids)[0]
55 for sale_order in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context):
56 if sale_order.state != 'manual':
57 raise osv.except_osv(_('Warning!'), _("You shouldn't manually invoice the following sale order %s") % (sale_order.name))
59 order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice=data['invoice_date'])
60 orders = order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context)
62 for i in o.invoice_ids:
64 # Dummy call to workflow, will not create another invoice but bind the new invoice to the subflow
65 for id in [o.id for o in orders if o.order_policy == 'manual']:
66 wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
67 result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
68 id = result and result[1] or False
69 result = act_obj.read(cr, uid, [id], context=context)[0]
70 result['domain'] = "[('id','in', [" + ','.join(map(str, newinv)) + "])]"
76 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: