odoo/addons/account/wizard/account_invoice_state.py

70 lines
2.8 KiB
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/>.
#
##############################################################################
from openerp.osv import osv
from openerp.tools.translate import _
class account_invoice_confirm(osv.osv_memory):
"""
This wizard will confirm the all the selected draft invoices
"""
_name = "account.invoice.confirm"
_description = "Confirm the selected invoices"
def invoice_confirm(self, cr, uid, ids, context=None):
if context is None:
context = {}
active_ids = context.get('active_ids', []) or []
proxy = self.pool['account.invoice']
for record in proxy.browse(cr, uid, active_ids, context=context):
if record.state not in ('draft', 'proforma', 'proforma2'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."))
record.signal_workflow('invoice_open')
return {'type': 'ir.actions.act_window_close'}
class account_invoice_cancel(osv.osv_memory):
"""
This wizard will cancel the all the selected invoices.
If in the journal, the option allow cancelling entry is not selected then it will give warning message.
"""
_name = "account.invoice.cancel"
_description = "Cancel the Selected Invoices"
def invoice_cancel(self, cr, uid, ids, context=None):
if context is None:
context = {}
proxy = self.pool['account.invoice']
active_ids = context.get('active_ids', []) or []
for record in proxy.browse(cr, uid, active_ids, context=context):
if record.state in ('cancel','paid'):
raise osv.except_osv(_('Warning!'), _("Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state."))
record.signal_workflow('invoice_cancel')
return {'type': 'ir.actions.act_window_close'}
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