[IMP] sale:-sale.order.line:-company and weight fields(readonly),buttons in the same group,create invoice button-do not ask for confirmation
bzr revid: mtr@mtr-20100709051945-7fxmjk2jx1wlke1r
This commit is contained in:
+11
-4
@@ -828,7 +828,7 @@ class sale_order_line(osv.osv):
|
||||
'discount': fields.float('Discount (%)', digits=(16, 2), readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'number_packages': fields.function(_number_packages, method=True, type='integer', string='Number Packages'),
|
||||
'notes': fields.text('Notes'),
|
||||
'th_weight': fields.float('Weight'),
|
||||
'th_weight': fields.float('Weight', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'state': fields.selection([('draft', 'Draft'),('confirmed', 'Confirmed'),('done', 'Done'),('cancel', 'Cancelled'),('exception', 'Exception')], 'State', required=True, readonly=True,
|
||||
help=' * The \'Draft\' state is set automatically when sale order in draft state. \
|
||||
\n* The \'Confirmed\' state is set automatically when sale order in confirm state. \
|
||||
@@ -837,7 +837,7 @@ class sale_order_line(osv.osv):
|
||||
\n* The \'Cancelled\' state is set automatically when user cancel sale order.'),
|
||||
'order_partner_id': fields.related('order_id', 'partner_id', type='many2one', relation='res.partner', string='Customer'),
|
||||
'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', string='Salesman'),
|
||||
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
|
||||
'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
}
|
||||
_order = 'sequence, id'
|
||||
_defaults = {
|
||||
@@ -851,10 +851,17 @@ class sale_order_line(osv.osv):
|
||||
'type': 'make_to_stock',
|
||||
'product_packaging': False
|
||||
}
|
||||
|
||||
|
||||
def call_make_invoices(self, cr, uid, ids, context):
|
||||
line_make_invoice_obj = self.pool.get("sale.order.line.make.invoice")
|
||||
context.update({'active_ids' : ids,'active_id' : ids})
|
||||
invoice_call = line_make_invoice_obj.make_invoices(cr, uid, ids, context)
|
||||
return True
|
||||
|
||||
def invoice_line_create(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
def _get_line_qty(line):
|
||||
if (line.order_id.invoice_quantity=='order') or not line.procurement_id:
|
||||
if line.product_uos:
|
||||
@@ -925,7 +932,7 @@ class sale_order_line(osv.osv):
|
||||
for sid in sales.keys():
|
||||
wf_service.trg_write(uid, 'sale.order', sid, cr)
|
||||
return create_ids
|
||||
|
||||
|
||||
def button_cancel(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
@@ -396,12 +396,12 @@
|
||||
<field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','<>','purchase')]" nolabel="1"/>
|
||||
<separator colspan="4" string="States"/>
|
||||
<field name="state"/>
|
||||
<button colspan="1"
|
||||
name="%(action_view_sale_order_line_make_invoice)d"
|
||||
string="Make Invoice"
|
||||
type="action"
|
||||
icon="terp-document-new" />
|
||||
<group col="2" colspan="2">
|
||||
<group col="3" colspan="2">
|
||||
<button colspan="1"
|
||||
name="call_make_invoices"
|
||||
string="Create Invoice"
|
||||
type="object"
|
||||
icon="terp-document-new" />
|
||||
<button name="button_done"
|
||||
states="confirmed,exception"
|
||||
string="Done" type="object"
|
||||
|
||||
Reference in New Issue
Block a user