[IMP] hr_expense: now propose to open the account.move in form view thanks to a button in the expense form view
bzr revid: qdp-launchpad@openerp.com-20130306163931-609cgn16xmcr0wot
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@ -145,6 +145,9 @@ class hr_expense_expense(osv.osv):
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def expense_canceled(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
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def action_receipt_create(self, cr, uid, ids, context=None):
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raise osv.except_osv(_('Error!'), _('Deprecated function used'))
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def account_move_get(self, cr, uid, expense_id, context=None):
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'''
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This method prepare the creation of the account move related to the given expense.
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@ -354,28 +357,26 @@ class hr_expense_expense(osv.osv):
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#'taxes':line.invoice_line_tax_id,
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}
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def action_receipt_create(self, cr, uid, ids, context=None):
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raise osv.except_osv(_('Error!'), _('Deprecated function used'))
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def action_view_receipt(self, cr, uid, ids, context=None):
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raise osv.except_osv(_('Error!'), _('Deprecated function used'))
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def action_view_move(self, cr, uid, ids, context=None):
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'''
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This function returns an action that display existing receipt of given expense ids.
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This function returns an action that display existing account.move of given expense ids.
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'''
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assert len(ids) == 1, 'This option should only be used for a single id at a time'
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voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
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res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
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try:
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dummy, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'view_move_form')
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except:
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view_id = False
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result = {
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'name': _('Expense Receipt'),
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'name': _('Expense Account Move'),
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'view_type': 'form',
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'view_mode': 'form',
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'view_id': res and res[1] or False,
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'res_model': 'account.voucher',
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'view_id': view_id,
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'res_model': 'account.move',
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'type': 'ir.actions.act_window',
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'nodestroy': True,
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'target': 'current',
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'res_id': voucher_id,
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'res_id': account_move_id,
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}
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return result
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@ -67,7 +67,7 @@
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<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
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<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
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<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
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<button name="action_view_receipt" states="done" string="Open Receipt" type="object"/>
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<button name="action_view_move" states="done" string="Open Account Item" type="object" groups="account.group_account_invoice"/>
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<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
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</header>
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<sheet>
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