[FIX] Account : Added Configuration wizard to make overdue payment report message configurable on company
lp bug: https://launchpad.net/bugs/389540 fixed bzr revid: jvo@tinyerp.com-20090624130613-0xkhxttppgfzzv9s
This commit is contained in:
Jay (Open ERP)
parent
e0f5685507
commit
a6c69a3c41
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@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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@ -31,6 +31,6 @@ import wizard
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import report
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import product
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import sequence
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import company
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -1,7 +1,7 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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@ -59,7 +59,8 @@
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'process/statement_process.xml',
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'process/customer_invoice_process.xml',
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'process/supplier_invoice_process.xml',
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'sequence_view.xml'
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'sequence_view.xml',
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'company_view.xml',
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],
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'demo_xml': [
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'account_demo.xml',
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@ -0,0 +1,99 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from osv import fields, osv
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class res_company(osv.osv):
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_inherit = "res.company"
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_columns = {
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'overdue_msg' : fields.text('Overdue Payments Message'),
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}
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_defaults = {
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'overdue_msg': lambda *a: 'Would your payment have been carried \
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out after this mail was sent, please consider the present one as \
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void. Do not hesitate to contact our accounting department'
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}
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res_company()
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class company_setup(osv.osv_memory):
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"""
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Insert Information for a company.
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Wizard asks for:
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* A Company with its partner
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* Insert a suitable message for Overdue Payment Report.
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"""
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_name='wizard.company.setup'
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_columns = {
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'company_id':fields.many2one('res.company','Company',required=True),
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'partner_id':fields.many2one('res.partner','Partner'),
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'overdue_msg': fields.text('Overdue Payment Message'),
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}
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def get_message(self,cr,uid,context={}):
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company =self.pool.get('res.users').browse(cr,uid,[uid],context)[0].company_id
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msg = company.overdue_msg
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phone = company.partner_id.address and (company.partner_id.address[0].phone and ' at ' + str(company.partner_id.address[0].phone) + '.' or '.') or '.'
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msg += str(phone)
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return msg
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_defaults = {
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'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.id,
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'partner_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.partner_id.id,
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'overdue_msg': get_message,
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}
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def onchange_company_id(self, cr, uid, ids, company, context=None):
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res = {}
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if not company:
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return {}
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comp_obj = self.pool.get('res.company').browse(cr,uid,company)
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res['partner_id'] = comp_obj.partner_id.id
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phone = comp_obj.partner_id.address and (comp_obj.partner_id.address[0].phone and ' at ' + str(comp_obj.partner_id.address[0].phone) + '.' or '.') or '.'
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res['overdue_msg'] = comp_obj.overdue_msg + str(phone)
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return {'value': res }
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def action_create(self, cr, uid, ids, context=None):
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content_wiz = self.pool.get('wizard.company.setup').read(cr,uid,ids,['company_id','overdue_msg'])
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if content_wiz:
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wiz_data = content_wiz[0]
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self.pool.get('res.company').write(cr, uid, [wiz_data['company_id']], {'overdue_msg':wiz_data['overdue_msg']})
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return {
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'view_type': 'form',
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"view_mode": 'form',
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'res_model': 'ir.actions.configuration.wizard',
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'type': 'ir.actions.act_window',
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'target':'new',
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}
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def action_cancel(self,cr,uid,ids,conect=None):
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return {
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'view_type': 'form',
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"view_mode": 'form',
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'res_model': 'ir.actions.configuration.wizard',
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'type': 'ir.actions.act_window',
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'target':'new',
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}
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company_setup()
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@ -0,0 +1,56 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="view_company_inherit_form">
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<field name="name">res.company.form.inherit</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="model">res.company</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<notebook>
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<page string="Overdue Payments" position="inside">
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<separator string="Overdue Payments Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan ="4"/>
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</page>
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</notebook>
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</field>
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</record>
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<!-- Wizard for Configuration of Overdue Payments -->
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<record model="ir.ui.view" id="wizard_company_setup_form">
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<field name="name">wizard.company.setup.form</field>
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<field name="model">wizard.company.setup</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Overdue Payment Report Message">
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<field name="company_id" select="1" on_change="onchange_company_id(company_id)"/>
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<field name="partner_id" select="1" readonly="1"/>
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<separator string="Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan="4"/>
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<group col="2" colspan="4">
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<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
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<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_wizard_company_setup_form" model="ir.actions.act_window">
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<field name="name">Overdue Payment Report Message</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">wizard.company.setup</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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</record>
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<!-- register configuration wizard -->
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<record id="config_wizard_account_base_setup_form" model="ir.actions.todo">
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<field name="name">Overdue Payment Report Message</field>
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<field name="note">Specify The Message for the Overdue Payment Report.</field>
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<field name="action_id" ref="action_wizard_company_setup_form"/>
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</record>
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</data>
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</openerp>
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@ -127,7 +127,7 @@
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<para style="terp_default_9">
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<font color="white"> </font>
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</para>
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<para style="terp_default_9">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.</para>
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<para style="terp_default_9">[[ company.overdue_msg ]]</para>
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<para style="terp_default_9">
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<font color="white"> </font>
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</para>
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@ -135,7 +135,7 @@
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<para style="terp_default_9">
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<font color="white"> </font>
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</para>
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<blockTable colWidths="57.0,137.0,52.0,72.0,60.0,57.0,56.0,18.0" style="Table1">
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<blockTable colWidths="56.0,137.0,52.0,72.0,60.0,57.0,56.0,18.0" style="Table1">
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<tr>
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<td>
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<para style="terp_tblheader_Details">Date</para>
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@ -165,7 +165,7 @@
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</blockTable>
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<section>
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<para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
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<blockTable colWidths="57.0,138.0,52.0,73.0,60.0,57.0,56.0,17.0" style="Table3">
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<blockTable colWidths="56.0,138.0,52.0,73.0,60.0,57.0,56.0,17.0" style="Table3">
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<tr>
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<td>
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<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
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