Merge lp:~inddiana/sisb/yenni_secuencia_solicitud_presupuesto into lp:sisb

[[SISB] Yennifer Santiago Z]

[ADD] sisb_purchase_management/purchase_sequence.xml
[FIX] Se agrego una secuencia para las solicitudes de presupestos.
Esto para diferenciar las solicitudes de presupesto de las
ordernes de compra

=== modified file 'sisb_purchase_management/__openerp__.py'
--- sisb_purchase_management/__openerp__.py	2012-02-06 15:53:23 +0000
+++ sisb_purchase_management/__openerp__.py	2012-03-28 20:12:24 +0000
@@ -23,6 +23,7 @@
     'update_xml': [
         'security/sisb_purchase_management_security.xml',
         'security/ir.model.access.csv',
+        'purchase_sequence.xml',
         'wizard/comprador_report_wizard.xml',
         'wizard/status_report_wizard.xml',
         'wizard/status_requisition_wizard.xml',

=== modified file 'sisb_purchase_management/model/purchase_management.py'
--- sisb_purchase_management/model/purchase_management.py	2012-03-14 19:39:20 +0000
+++ sisb_purchase_management/model/purchase_management.py	2012-03-28 20:12:24 +0000
@@ -258,6 +258,7 @@
     }
     
     _defaults = {
+        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.draft'),
         'invoice_method' : 'picking', 
         'approved' : False,
         'via_envio': None,
@@ -379,6 +380,9 @@
             
         res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context=context)
         
+        name = self.pool.get('ir.sequence').get(cr, uid, 'purchase.order')
+        self.write(cr, uid, ids, {'name' : name})
+        
         po_ids = self.search(cr, uid, [('requisition_id','=', po_obj[0].requisition_id.id)])
         proc_ord_ids = self.pool.get('procurement.order').search(cr, 1, [('purchase_id', 'in', po_ids)])
         self.pool.get('procurement.order').write(cr, uid, proc_ord_ids, {'purchase_id':po_obj[0].id, 'state':'done'})

=== added file 'sisb_purchase_management/purchase_sequence.xml'
--- sisb_purchase_management/purchase_sequence.xml	1970-01-01 00:00:00 +0000
+++ sisb_purchase_management/purchase_sequence.xml	2012-03-28 20:12:24 +0000
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Sequences for purchase.order.draft --> 
+        <record id="seq_type_purchase_order_draft" model="ir.sequence.type">
+            <field name="name">Purchase Order Draft</field>
+            <field name="code">purchase.order.draft</field>
+        </record>
+        <record id="seq_purchase_order_draft" model="ir.sequence">
+            <field name="name">Purchase Order Draft</field>
+            <field name="code">purchase.order.draft</field>
+            <field name="prefix">S/P-</field>
+            <field name="padding">5</field>
+        </record>
+
+    </data>
+</openerp>