[IMP] purchase: Add the wizard 'Set the default invoicing method'

bzr revid: stw@openerp.com-20110923152451-7g75qwlrelvqesq2

diff --git a/addons/purchase/wizard/purchase_installer.py b/addons/purchase/wizard/purchase_installer.py
index be99a41..c6d7094 100644 (file)
--- a/addons/purchase/wizard/purchase_installer.py
+++ b/addons/purchase/wizard/purchase_installer.py
@@ -29,4 +29,28 @@ class purchase_installer(osv.osv_memory):
     }
 purchase_installer()
 
+class purchase_config_wizard(osv.osv_memory):
+    _name = 'purchase.config.wizard'
+
+    _columns = {
+        'default_method' : fields.selection(
+            [('manual', 'Based on Purchase Orders'),
+             ('picking', 'Based on Receptions'),
+             ('order', 'Pre-Generate Draft Invoices on Purchase Orders'),
+            ],
+            'Default Invoicing Control Method',
+            required=True,
+        ),
+    }
+
+    def validate_cb(self, cr, uid, ids, context=None):
+        wizard = self.browse(cr, uid, ids, context=context)[0]
+
+        proxy = self.pool.get('ir.values')
+        proxy.set(cr, uid, 'default', False, 'invoice_method', ['purchase.order'], wizard.default_method),
+
+        return {'type' : 'ir.actions.act_window_close'}
+
+purchase_config_wizard()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

diff --git a/addons/purchase/wizard/purchase_installer.xml b/addons/purchase/wizard/purchase_installer.xml
index d6d0808..cf9b6a9 100644 (file)
--- a/addons/purchase/wizard/purchase_installer.xml
+++ b/addons/purchase/wizard/purchase_installer.xml
@@ -38,5 +38,34 @@
             <field name="action_id" ref="action_import_create_supplier_installer" />
             <field name="category_id" ref="category_purchase_config" />
         </record>
+
+        <record id="view_purchase_config" model="ir.ui.view">
+            <field name="name">purchase.view_purchase_config</field>
+            <field name="type">form</field>
+            <field name="model">purchase.config.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Purchase Config">
+                    <label string="Set Your Default Invoicing Control Method" />
+                    <field name="default_method" nolabel="1"/>
+
+                    <group colspan="4">
+                        <button special="cancel" icon="gtk-cancel" string="Cancel" />
+                        <button name="validate_cb" string="Validate" icon="gtk-apply" type="object" />
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_config" model="ir.actions.act_window">
+            <field name="name">Set the Default Invoicing Control Method</field>
+            <field name="res_model">purchase.config.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <record id="todo_purchase_config" model="ir.actions.todo">
+            <field name="action_id" ref="action_purchase_config" />
+        </record>
     </data>
 </openerp>