[IMP] purchase : Supplier check box should not be there if purchase is not installed.

[odoo/odoo.git] / addons / purchase / purchase.py

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 03d0247..775aebf 100644 (file)
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -144,7 +144,7 @@ class purchase_order(osv.osv):
     STATE_SELECTION = [
         ('draft', 'Draft PO'),
         ('wait', 'Waiting'),
-        ('send', 'RFQ Sent'),
+        ('sent', 'RFQ Sent'),
         ('confirmed', 'Waiting Approval'),
         ('approved', 'Purchase Order'),
         ('except_picking', 'Shipping Exception'),
@@ -173,7 +173,7 @@ class purchase_order(osv.osv):
         '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),
-        'notes': fields.text('Notes'),
+        'notes': fields.text('Terms and Conditions'),
         'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
         'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."),
         'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
@@ -279,8 +279,12 @@ class purchase_order(osv.osv):
         return {'value':{'pricelist_id': pricelist, 'fiscal_position': fiscal_position}}
 
     def view_invoice(self, cr, uid, ids, context=None):
+        '''
+        This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+        '''
         mod_obj = self.pool.get('ir.model.data')
         wizard_obj = self.pool.get('purchase.order.line_invoice')
+        #compute the number of invoices to display
         inv_ids = []
         for po in self.browse(cr, uid, ids, context=context):
             if po.invoice_method == 'manual':
@@ -307,6 +311,9 @@ class purchase_order(osv.osv):
         }
 
     def view_picking(self, cr, uid, ids, context=None):
+        '''
+        This function returns an action that display existing pîcking orders of given purchase order ids.
+        '''
         mod_obj = self.pool.get('ir.model.data')
         pick_ids = []
         for po in self.browse(cr, uid, ids, context=context):
@@ -333,6 +340,9 @@ class purchase_order(osv.osv):
         return True
 
     def wkf_send_rfq(self, cr, uid, ids, context=None):
+        '''
+        This function opens a window to compose an email, with the edi purchase template message loaded by default
+        '''
         mod_obj = self.pool.get('ir.model.data')
         template = mod_obj.get_object_reference(cr, uid, 'purchase', 'email_template_edi_purchase')
         template_id = template and template[1] or False
@@ -361,8 +371,6 @@ class purchase_order(osv.osv):
             for line in po.order_line:
                 if line.state=='draft':
                     todo.append(line.id)
-            message = _("Purchase order '%s' is confirmed.") % (po.name,)
-            self.log(cr, uid, po.id, message)
 #        current_name = self.name_get(cr, uid, ids)[0][1]
         self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
         for id in ids:
@@ -389,7 +397,7 @@ class purchase_order(osv.osv):
             'account_analytic_id': order_line.account_analytic_id.id or False,
         }
 
-    def action_cancel_draft(self, cr, uid, ids, *args):
+    def action_cancel_draft(self, cr, uid, ids, context=None):
         if not len(ids):
             return False
         self.write(cr, uid, ids, {'state':'draft','shipped':0})
@@ -398,9 +406,7 @@ class purchase_order(osv.osv):
             # Deleting the existing instance of workflow for PO
             wf_service.trg_delete(uid, 'purchase.order', p_id, cr)
             wf_service.trg_create(uid, 'purchase.order', p_id, cr)
-        for (id,name) in self.name_get(cr, uid, ids):
-            message = _("Purchase order '%s' has been set in draft state.") % name
-            self.log(cr, uid, id, message)
+        self.draft_send_note(cr, uid, ids, context=context)
         return True
 
     def action_invoice_create(self, cr, uid, ids, context=None):
@@ -504,8 +510,7 @@ class purchase_order(osv.osv):
 
         for (id, name) in self.name_get(cr, uid, ids):
             wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
-            message = _("Purchase order '%s' is cancelled.") % name
-            self.log(cr, uid, id, message)
+        self.cancel_send_note(cr, uid, ids, context)
         return True
 
     def _prepare_order_picking(self, cr, uid, order, context=None):
@@ -761,6 +766,9 @@ class purchase_order(osv.osv):
      
     def invoice_done_send_note(self, cr, uid, ids, context=None):
         self.message_append_note(cr, uid, ids, body=_("Invoice <b>paid</b>."), context=context)
+        
+    def draft_send_note(self, cr, uid, ids, context=None):
+        return self.message_append_note(cr, uid, ids, body=_("Purchase Order has been set to <b>draft</b>."), context=context)
     
     def cancel_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
@@ -905,7 +913,7 @@ class purchase_order_line(osv.osv):
 
         # - determine product_qty and date_planned based on seller info
         if not date_order:
-            date_order = fields.date.context_today(cr,uid,context=context)
+            date_order = fields.date.context_today(self,cr,uid,context=context)
 
         qty = qty or 1.0
         supplierinfo = False
@@ -1066,6 +1074,7 @@ class procurement_order(osv.osv):
             }
             res[procurement.id] = self.create_procurement_purchase_order(cr, uid, procurement, po_vals, line_vals, context=context)
             self.write(cr, uid, [procurement.id], {'state': 'running', 'purchase_id': res[procurement.id]})
+            self.running_send_note(cr, uid, [procurement.id], context=context)
         return res
 
 procurement_order()