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[IMP] purchase: added monetary widget on purchase order form view 

bzr revid: qdp-launchpad@openerp.com-20121010112013-d6z1iq6hpjgdle63
This commit is contained in:
Quentin (OpenERP) 2012-10-10 13:20:13 +02:00
parent 1bb568d22e
commit 155680a158
2 changed files with 11 additions and 4 deletions
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6
addons/purchase/purchase.py
View File

@ -166,6 +166,7 @@ class purchase_order(osv.osv):
'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", readonly=True, required=True),
'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
@ -246,6 +247,11 @@ class purchase_order(osv.osv):
def button_dummy(self, cr, uid, ids, context=None):
return True
def onchange_pricelist(self, cr, uid, ids, pricelist_id, context=None):
if not pricelist_id:
return {}
return {'value': {'currency_id': self.pool.get('product.pricelist').browse(cr, uid, pricelist_id, context=context).currency_id.id}}
def onchange_dest_address_id(self, cr, uid, ids, address_id):
if not address_id:
return {}

9
addons/purchase/purchase_view.xml
View File

@ -223,7 +223,8 @@
<group>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" domain="[('supplier','=',True)]"/>
<field name="partner_ref"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="product.group_purchase_pricelist" on_change="onchange_pricelist(pricelist_id, context)"/>
<field name="currency_id" invisible='1'/>
</group>
<group>
<field name="date_order"/>
@ -249,14 +250,14 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_tax"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div class="oe_subtotal_footer_separator oe_inline">
<label for="amount_total"/>
<button name="button_dummy"
states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
</div>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator"/>
<field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<div class="oe_clear"/>
<label for="notes"/>