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[MERGE] Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons1

Browse Source 
bzr revid: sbh@tinyerp.com-20100505104757-a2seu27d7313d192
This commit is contained in:
sbh (Open ERP)
2010-05-05 16:17:57 +05:30
parent 33bbc9770c b91fb132d0
commit e741cb9de4
7 changed files with 37 additions and 28 deletions
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addons/account/wizard/account_invoice_state.py
+16 -5
View File
@@ -21,6 +21,7 @@
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
class account_invoice_confirm(osv.osv_memory):
"""
@@ -34,7 +35,12 @@ class account_invoice_confirm(osv.osv_memory):
wf_service = netsvc.LocalService('workflow')
if context is None:
context = {}
for id in context['active_ids']:
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
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!"))
wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_open', cr)
return {}
@@ -47,14 +53,19 @@ class account_invoice_cancel(osv.osv_memory):
"""
_name = "account.invoice.cancel"
_description = "Cancel the selected invoices"
_description = "Cancel the Selected Invoices"
def invoice_cancel(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService('workflow')
if context is None:
context = {}
for id in context['active_ids']:
wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_cancel', cr)
wf_service = netsvc.LocalService('workflow')
pool_obj = pooler.get_pool(cr.dbname)
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
for record in data_inv:
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!"))
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_cancel', cr)
return {}
account_invoice_cancel()
addons/account/wizard/account_invoice_state_view.xml
+11 -11
View File
@@ -6,10 +6,10 @@
<field name="model">account.invoice.confirm</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Confirm draft invoices">
<separator string="Confirm draft invoices" colspan="4"/>
<form string="Confirm Draft Invoices">
<separator string="Confirm Draft Invoices" colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
</group>
</form>
@@ -17,7 +17,7 @@
</record>
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
<field name="name">Confirm draft invoices</field>
<field name="name">Confirm Draft Invoices</field>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@@ -28,7 +28,7 @@
<record model="ir.values" id="action_account_invoice_confirm_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Confirm draft invoices</field>
<field name="name">Confirm Draft Invoices</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_confirm'))" />
<field name="key">action</field>
@@ -40,18 +40,18 @@
<field name="model">account.invoice.cancel</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Cancel selected invoices">
<separator string="Cancel selected invoices" colspan="4"/>
<form string="Cancel Selected Invoices">
<separator string="Cancel Selected Invoices" colspan="4"/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Cancel selected invoices" name="invoice_cancel" type="object" default_focus="1"/>
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="gtk-execute" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
</group>
</form>
</field>
</record>
<record id="action_account_invoice_cancel" model="ir.actions.act_window">
<field name="name">Cancel selected invoices</field>
<field name="name">Cancel Selected Invoices</field>
<field name="res_model">account.invoice.cancel</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@@ -62,7 +62,7 @@
<record model="ir.values" id="action_account_invoice_cancel_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Cancel selected invoices</field>
<field name="name">Cancel Selected Invoices</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_cancel'))" />
<field name="key">action</field>
addons/point_of_sale/__init__.py
-2
View File
@@ -26,7 +26,5 @@ import stock
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/point_of_sale/pos.py
+5 -5
View File
@@ -287,7 +287,7 @@ class pos_order(osv.osv):
'date_payment': fields.function(_get_date_payment2, method=True, string='Payment Date', type='date', store=True),
'date_validity': fields.date('Validity Date', required=True),
'user_id': fields.many2one('res.users', 'Connected Salesman', readonly=True),
'user_saleman': fields.many2one('res.users', 'Salesman', required=True),
'user_salesman_id': fields.many2one('res.users', 'Salesman', required=True),
'sale_manager': fields.many2one('res.users', 'Salesman Manager'),
'amount_tax': fields.function(_amount_all, method=True, string='Taxes',digits_compute=dp.get_precision('Point Of Sale'), multi='all'),
'amount_total': fields.function(_amount_total, method=True, string='Total'),
@@ -702,7 +702,7 @@ class pos_order(osv.osv):
inv_ids = []
for order in self.browse(cr, uid, ids, context):
curr_c = order.user_saleman.company_id
curr_c = order.user_salesman_id.company_id
if order.invoice_id:
inv_ids.append(order.invoice_id.id)
continue
@@ -979,8 +979,8 @@ class pos_order(osv.osv):
create_contract_nb = True
break
if create_contract_nb:
seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_saleman.login)
vals['contract_number'] ='%s-%s' % (pos.user_saleman.login, seq)
seq = sequence_obj.get(cr, uid, 'pos.user_%s' % pos.user_salesman_id.login)
vals['contract_number'] ='%s-%s' % (pos.user_salesman_id.login, seq)
self.write(cr, uid, ids, vals)
def action_paid(self, cr, uid, ids, context=None):
@@ -1322,4 +1322,4 @@ class product_product(osv.osv):
'disc_controle': lambda *a: True,
}
product_product()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/point_of_sale/pos_demo.xml
+3 -3
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@@ -57,7 +57,7 @@
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_5"/>
<field name="user_saleman" ref="base.user_root"/>
<field name="user_salesman_id" ref="base.user_root"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/001&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_tinyshop0"/>
@@ -93,7 +93,7 @@
<field name="shop_id" ref="sale.shop"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_saleman" ref="res_users_sofia0"/>
<field name="user_salesman_id" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/002&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
@@ -135,7 +135,7 @@
<field eval="&quot;&quot;&quot;2009-11-29&quot;&quot;&quot;" name="date_validity"/>
<field eval="&quot;&quot;&quot;2009-05-29&quot;&quot;&quot;" name="date_order"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="user_saleman" ref="res_users_sofia0"/>
<field name="user_salesman_id" ref="res_users_sofia0"/>
<field name="sale_manager" ref="base.user_root"/>
<field eval="&quot;&quot;&quot;POS/0012&quot;&quot;&quot;" name="name"/>
<field name="company_id" ref="res_company_shop0"/>
addons/point_of_sale/pos_view.xml
+1 -1
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@@ -11,7 +11,7 @@
<notebook >
<page string="Order lines">
<group colspan="4" col="6">
<field name="user_saleman" />
<field name="user_salesman_id" />
<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
<field name="contract_number" select="1" groups="base.group_extended"/>
</group>
addons/point_of_sale/report/pos_receipt.rml
+1 -1
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@@ -103,7 +103,7 @@
<para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
<para style="terp_default_Centre_9">E-mail : [[ address and address.email ]]</para>
<para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
<para style="terp_default_Centre_9">Vendeur : [[ o.user_saleman.name ]]</para>
<para style="terp_default_Centre_9">Vendeur : [[ o.user_salesman_id.name ]]</para>
<para style="terp_default_Centre_9">Date : [[ formatLang(o.date_order,date = True) ]]</para>
<para style="P4">
<font color="white"> </font>