[MERGE] account: merge with mma branch related to purchase changes

bzr revid: psi@tinyerp.com-20120229103157-llzflqz590hy1ak0
This commit is contained in:
Purnendu Singh (OpenERP)
2012-02-29 16:01:57 +05:30
3 changed files with 135 additions and 10 deletions
+103 -3
View File
@@ -142,13 +142,14 @@ class purchase_order(osv.osv):
return res
STATE_SELECTION = [
('draft', 'Request for Quotation'),
('draft', 'Draft PO'),
('wait', 'Waiting'),
('send', 'RFQ Sent'),
('confirmed', 'Waiting Approval'),
('approved', 'Approved'),
('approved', 'Purchase Order'),
('except_picking', 'Shipping Exception'),
('except_invoice', 'Invoice Exception'),
('done', 'Done'),
('done', 'Paid'),
('cancel', 'Cancelled')
]
@@ -273,10 +274,109 @@ class purchase_order(osv.osv):
fiscal_position = supplier.property_account_position and supplier.property_account_position.id or False
return {'value':{'partner_address_id': supplier_address['default'], 'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
def view_invoice(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
inv_ids = []
for po in self.browse(cr, uid, ids, context=context):
if po.invoice_method == 'manual':
if not po.invoice_ids:
raise osv.except_osv(_('warning !'),
_('Your Invoicing Control is based on order lines, so please create invoice from Purchase order lines.'))
inv_ids+= [invoice.id for invoice in po.invoice_ids]
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
res_id = res and res[1] or False
return {
'name': _('Supplier Invoices'),
'view_type': 'form',
'view_mode': 'form',
'view_id': [res_id],
'res_model': 'account.invoice',
'context': "{'type':'in_invoice', 'journal_type': 'purchase'}",
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
'res_id': inv_ids and inv_ids[0] or False,
}
def view_picking(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
pick_ids = []
for po in self.browse(cr, uid, ids, context=context):
pick_ids += [picking.id for picking in po.picking_ids]
res = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_in_form')
res_id = res and res[1] or False
return {
'name': _('Receptions'),
'view_type': 'form',
'view_mode': 'form',
'view_id': [res_id],
'res_model': 'stock.picking',
'context': "{'contact_display': 'partner'}",
'type': 'ir.actions.act_window',
'nodestroy': True,
'target': 'current',
'res_id': pick_ids and pick_ids[0] or False,
}
def view_report(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
if context is None:
context = {}
for id in ids:
wf_service.trg_validate(uid, 'purchase.order', id, 'send_rfq', cr)
data = self.read(cr, uid, ids, [], context=context)[0]
datas = {
'ids': [],
'model': 'purchase.order',
'form': data
}
return {
'type': 'ir.actions.report.xml',
'report_name': 'purchase.quotation',
'nodestroy': True,
'datas': datas,
}
def wkf_approve_order(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state': 'approved', 'date_approve': fields.date.context_today(self,cr,uid,context=context)})
return True
def _hook_message_sent(self, cr, uid, purchase_id, context=None):
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'purchase.order', purchase_id, 'send_rfq', cr)
return True
def wkf_send_rfq(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
template_id = self.pool.get('email.template').search(cr, uid, [('model_id', '=', 'purchase.order')])
res = mod_obj.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')
res_id = res and res[1] or False
#EDI EXport data
id = ids[0]
order = self.browse(cr, uid, id, context)
if not order.partner_id.opt_out:
order.edi_export_and_email(template_ext_id='purchase.email_template_edi_purchase', context=context)
ctx = context.copy()
ctx.update({'active_model': 'purchase.order', 'active_id': id, 'mail.compose.template_id': template_id})
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(res_id,'form')],
'view_id': res_id,
'type': 'ir.actions.act_window',
'target': 'new',
'context': ctx,
'nodestroy': True,
}
#TODO: implement messages system
def wkf_confirm_order(self, cr, uid, ids, context=None):
todo = []
+10 -7
View File
@@ -194,17 +194,20 @@
<field name="amount_total" sum="Total amount"/>
<button name="button_dummy" states="draft" string="Compute" type="object" icon="gtk-execute"/>
</group>
<group col="11" colspan="4">
<group col="16" colspan="4">
<field name="state" widget="statusbar" statusbar_visible="draft,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue","wait":"blue"}' readonly="1"/>
<button name="purchase_cancel" states="draft,confirmed,wait_auth" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name="action_cancel" states="approved,except_picking,except_invoice,wait" string="Cancel Purchase Order" type="object" icon="gtk-cancel"/>
<button name="wkf_send_rfq" states="draft" string="Send" type="object" icon="terp-mail-message-new"/>
<button name="view_report" string="Print" states="draft" type="object" icon="gtk-print"/>
<button name="action_cancel" states="except_picking,except_invoice,wait" string="Cancel" type="object" icon="gtk-cancel"/>
<button name="picking_ok" states="except_picking" string="Manually Corrected" icon="gtk-convert"/>
<button name="invoice_ok" states="except_invoice" string="Manually Corrected" icon="gtk-convert"/>
<button name="purchase_confirm" states="draft" string="Convert to Purchase Order" icon="gtk-go-forward"/>
<button name="purchase_confirm" states="draft,send" string="Confirm Order" icon="gtk-go-forward"/>
<button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
<button name="purchase_approve" states="confirmed" string="Approved" icon="gtk-go-forward"/>
<button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
<button name="purchase_approve" states="confirmed" string="Approve Order" icon="gtk-go-forward"/>
<button name="view_invoice" string="Receive Invoice" icon="gtk-go-forward" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"/>
<button name="view_picking" string="Receive Product" icon="gtk-go-forward" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}"/>
<button name="action_cancel_draft" states="cancel,send,confirmed" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name="purchase_cancel" states="draft,confirmed,wait_auth,send" string="Cancel" icon="gtk-cancel"/>
</group>
</page>
<page string="Delivery &amp; Invoicing" groups="base.group_extended">
+22
View File
@@ -13,6 +13,12 @@
<field name="flow_start">True</field>
<field name="name">draft</field>
</record>
<record id="act_send" model="workflow.activity">
<field name="wkf_id" ref="purchase_order"/>
<field name="name">send</field>
<field name="kind">function</field>
<field name="action">write({'state':'send'})</field>
</record>
<record id="act_confirmed" model="workflow.activity">
<field name="wkf_id" ref="purchase_order"/>
<field name="name">confirmed</field>
@@ -90,6 +96,22 @@
<field name="act_to" ref="act_confirmed"/>
<field name="signal">purchase_confirm</field>
</record>
<record id="trans_draft_send" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_send"/>
<field name="signal">send_rfq</field>
</record>
<record id="trans_send_confirmed" model="workflow.transition">
<field name="act_from" ref="act_send"/>
<field name="act_to" ref="act_confirmed"/>
<field name="signal">purchase_confirm</field>
</record>
<record id="trans_send_cancel" model="workflow.transition">
<field name="act_from" ref="act_send"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">purchase_cancel</field>
</record>
<record id="trans_confirmed_cancel" model="workflow.transition">
<field name="act_from" ref="act_confirmed"/>
<field name="act_to" ref="act_cancel"/>