[ADD] add new cofiguration wizard view for sale
bzr revid: tpa@tinyerp.com-20120223094421-1mdenu3k0752p79j
This commit is contained in:
@@ -78,6 +78,7 @@
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'res/res_widget_view.xml',
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'res/res_widget_data.xml',
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'publisher_warranty/publisher_warranty_data.xml',
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'res/res_config_sale_view.xml',
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],
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'demo_xml': [
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'base_demo.xml',
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@@ -35,6 +35,7 @@ import res_lang
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import res_log
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import res_widget
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import ir_property
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import res_config_sale
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import wizard
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import report
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@@ -0,0 +1,164 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from datetime import datetime, timedelta
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from dateutil.relativedelta import relativedelta
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import time
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import pooler
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from osv import fields, osv
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from tools.translate import _
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from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, float_compare
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import decimal_precision as dp
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import netsvc
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class sale_config_picking_policy(osv.osv_memory):
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_name = 'sale.config.picking_policy'
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_inherit = 'res.config'
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_columns = {
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'name': fields.char('Name', size=64),
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'sale_orders': fields.boolean('Based on Sales Orders',),
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'deli_orders': fields.boolean('Based on Delivery Orders'),
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'task_work': fields.boolean('Based on Tasks\' Work'),
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'timesheet': fields.boolean('Based on Timesheet'),
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'order_policy': fields.selection([
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('manual', 'Invoice Based on Sales Orders'),
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('picking', 'Invoice Based on Deliveries'),
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], 'Main Method Based On', required=True, help="You can generate invoices based on sales orders or based on shippings."),
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'charge_delivery': fields.boolean('Do you charge the delivery?'),
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#'time_unit': fields.many2one('product.uom','Main Working Time Unit'),
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'picking_policy' : fields.boolean("Deliver all products at once?"),
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'group_sale_pricelist_per_customer':fields.boolean("Activate pricelist to manage prices per customer "),
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'group_sale_uom_per_product':fields.boolean("Allow different unit of measure per product"),
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'group_sale_delivery_address':fields.boolean(" Allow delivery address different from invoice address"),
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'group_sale_disc_per_sale_order_line':fields.boolean("Allow to apply discounts per sale order lines "),
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'group_sale_notes_subtotal':fields.boolean("Allow notes and subtotals"),
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'group_sale_alerts_per_customer_products':fields.boolean("Allow to define alerts by products or customers"),
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'tax_value' : fields.float('Value'),
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'tax_policy': fields.selection([
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('no_tax', 'No Tax'),
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('global_on_order', 'Global On Order'),
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('on_order_line', 'On Order Lines'),
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], 'Taxes'),
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'sale_margin' : fields.boolean("Display Margin For Users"),
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'sale_journal' : fields.boolean("Invoice_journal?"),
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}
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_defaults = {
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'order_policy': 'manual',
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'tax_policy': 'no_tax',
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#'time_unit': lambda self, cr, uid, c: self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c) and self.pool.get('product.uom').search(cr, uid, [('name', '=', _('Hour'))], context=c)[0] or False,
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}
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def onchange_order(self, cr, uid, ids, sale, deli, context=None):
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res = {}
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if sale:
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res.update({'order_policy': 'manual'})
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elif deli:
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res.update({'order_policy': 'picking'})
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return {'value':res}
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def execute(self, cr, uid, ids, context=None):
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ir_values_obj = self.pool.get('ir.values')
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data_obj = self.pool.get('ir.model.data')
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menu_obj = self.pool.get('ir.ui.menu')
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module_obj = self.pool.get('ir.module.module')
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module_upgrade_obj = self.pool.get('base.module.upgrade')
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module_name = []
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group_id = data_obj.get_object(cr, uid, 'base', 'group_sale_salesman').id
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wizard = self.browse(cr, uid, ids)[0]
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if wizard.sale_orders:
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menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_invoicing_sales_order_lines').id
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menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
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if wizard.deli_orders:
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menu_id = data_obj.get_object(cr, uid, 'sale', 'menu_action_picking_list_to_invoice').id
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menu_obj.write(cr, uid, menu_id, {'groups_id':[(4,group_id)]})
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if wizard.task_work:
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module_name.append('project_timesheet')
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module_name.append('project_mrp')
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module_name.append('account_analytic_analysis')
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if wizard.timesheet:
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module_name.append('account_analytic_analysis')
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if wizard.charge_delivery:
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module_name.append('delivery')
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if len(module_name):
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module_ids = []
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need_install = False
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module_ids = []
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for module in module_name:
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data_id = module_obj.name_search(cr, uid , module, [], '=')
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module_ids.append(data_id[0][0])
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for module in module_obj.browse(cr, uid, module_ids):
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if module.state == 'uninstalled':
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module_obj.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
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need_install = True
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cr.commit()
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if need_install:
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pooler.restart_pool(cr.dbname, update_module=True)[1]
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# if wizard.time_unit:
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# prod_id = data_obj.get_object(cr, uid, 'product', 'product_consultant').id
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# product_obj = self.pool.get('product.product')
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# product_obj.write(cr, uid, prod_id, {'uom_id':wizard.time_unit.id, 'uom_po_id': wizard.time_unit.id})
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ir_values_obj.set(cr, uid, 'default', False, 'order_policy', ['sale.order'], wizard.order_policy)
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if wizard.task_work and wizard.time_unit:
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company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
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self.pool.get('res.company').write(cr, uid, [company_id], {
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'project_time_mode_id': wizard.time_unit.id
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}, context=context)
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def apply_cb(self, cr, uid, ids, context=None):
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ir_values_obj = self.pool.get('ir.values')
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wizard = self.browse(cr, uid, ids, context=context)[0]
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ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], wizard.picking_policy)
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return {'type' : 'ir.actions.act_window_close'}
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sale_config_picking_policy()
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#class define_delivery_steps(osv.osv_memory):
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# _name = 'delivery.define.delivery.steps.wizard'
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#
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# _columns = {
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# 'picking_policy' : fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')], 'Picking Policy'),
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# }
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# _defaults = {
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# 'picking_policy': lambda s,c,u,ctx: s.pool.get('sale.order').default_get(c,u,['picking_policy'],context=ctx)['picking_policy']
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# }
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#
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# def apply_cb(self, cr, uid, ids, context=None):
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# ir_values_obj = self.pool.get('ir.values')
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# wizard = self.browse(cr, uid, ids, context=context)[0]
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# ir_values_obj.set(cr, uid, 'default', False, 'picking_policy', ['sale.order'], wizard.picking_policy)
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# return {'type' : 'ir.actions.act_window_close'}
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#
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#define_delivery_steps()
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@@ -0,0 +1,79 @@
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<openerp>
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<data>
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<record id="view_config_picking_policy_1" model="ir.ui.view">
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<field name="name">Setup Your Invoicing Method</field>
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<field name="model">sale.config.picking_policy</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Sale Configuration">
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<group string="Picking and Invoice Policy" colspan="4" col="8">
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<group colspan="4" col="4">
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<field name="sale_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
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<newline/>
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<field name="deli_orders" on_change="onchange_order(sale_orders,deli_orders)"/>
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<newline/>
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<field name="task_work"/>
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<newline/>
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<field name="timesheet"/>
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<newline/>
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</group>
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<group colspan="4" col="4">
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<newline/>
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<field name="order_policy" attrs="{'invisible':['|',('sale_orders','!=',True),('deli_orders','!=',True)]}"/>
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<newline/>
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<field name="charge_delivery" attrs="{'invisible':[('sale_orders','!=',True), ('deli_orders','!=',True)]}"/>
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<newline/>
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<field name="picking_policy" />
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<newline/>
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</group>
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</group>
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<group string="Sale Order" colspan="4" col="8">
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<group colspan="4" col="4">
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<field name="group_sale_pricelist_per_customer"/>
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<newline/>
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<field name="tax_policy"/>
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<field name="tax_value" nolabel="1"/>
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<newline/>
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<field name="sale_margin"/>
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<newline/>
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<field name="group_sale_alerts_per_customer_products"/>
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<newline/>
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</group>
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<group colspan="4" col="4">
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<newline/>
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<field name="group_sale_uom_per_product"/>
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<newline/>
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<field name="group_sale_delivery_address"/>
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<newline/>
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<field name="group_sale_disc_per_sale_order_line"/>
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<newline/>
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<field name="group_sale_notes_subtotal"/>
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<newline/>
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<field name="sale_journal"/>
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<newline/>
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</group>
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</group>
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<group>
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<button string="Cancel" icon="gtk-cancel" special="cancel" />
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<button string="Apply" icon="gtk-apply" name="apply_cb" type="object" />
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</group>
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</form>
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</field>
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</record>
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<record id="action_config_picking_policy" model="ir.actions.act_window">
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<field name="name">Setup your Invoicing Method</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">sale.config.picking_policy</field>
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<field name="view_id" ref="view_config_picking_policy_1"/>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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</record>
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<menuitem id="sale_menu_config_11" name="Sale" parent="base.menu_config" sequence="1" action="action_config_picking_policy"/>
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</data>
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</openerp>
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