X-Git-Url: http://git.inspyration.org/?a=blobdiff_plain;f=addons%2Fsale%2Fsale.py;h=bdadc4489da94e9d371f85f6407f8b83376bde60;hb=f6696383d66e3262c4c125c2db32297db8ef463e;hp=2518a801eb2c2426d4c11c8040008f0a884322a4;hpb=26dd9bc343884e82a6e9f7c50fdff46b504fe858;p=odoo%2Fodoo.git diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 2518a80..bdadc44 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -70,9 +70,11 @@ class sale_order(osv.osv): if not default: default = {} default.update({ + 'date_order': fields.date.context_today(self, cr, uid, context=context), 'state': 'draft', 'invoice_ids': [], 'date_confirm': False, + 'client_order_ref': '', 'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'), }) return super(sale_order, self).copy(cr, uid, id, default, context=context) @@ -264,7 +266,7 @@ class sale_order(osv.osv): _sql_constraints = [ ('name_uniq', 'unique(name, company_id)', 'Order Reference must be unique per Company!'), ] - _order = 'name desc' + _order = 'date_order desc, id desc' # Form filling def unlink(self, cr, uid, ids, context=None): @@ -274,7 +276,7 @@ class sale_order(osv.osv): if s['state'] in ['draft', 'cancel']: unlink_ids.append(s['id']) else: - raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !')) + raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!')) return osv.osv.unlink(self, cr, uid, unlink_ids, context=context) @@ -687,7 +689,7 @@ class sale_order_line(osv.osv): _description = 'Sales Order Line' _columns = { 'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}), - 'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}), + 'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."), 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True), 'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True), @@ -862,7 +864,7 @@ class sale_order_line(osv.osv): context = context or {} lang = lang or context.get('lang',False) if not partner_id: - raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.')) + raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.')) warning = {} product_uom_obj = self.pool.get('product.uom') partner_obj = self.pool.get('res.partner')