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Not Having New State in...Odoo7?

By
Mazhar Iqbal Rana
on 11/7/14, 10:03 AM 681 views

... In openerp7

I want my new state to show up in sale module ... But it is not appearing
Pls have a look at code below

In sale.py module I added state like:

    class Sale_order(osv.Model):

    _inherit = 'sale.order'

    _columns = {
        'state': fields.selection([
            ('draft', 'Draft Quotation'),
            ('my_new_state', 'My New State'),
            ('sent', 'Quotation Sent'),
            ('cancel', 'Cancelled'),
            ('waiting_date', 'Waiting Schedule'),
            ('progress', 'Sales Order'),
            ('manual', 'Sale to Invoice'),
            ('invoice_except', 'Invoice Exception'),
            ('done', 'Done'),
            ], 'Status', readonly=True, track_visibility='onchange',
            help="Gives the status of the quotation or sales order. \nThe exception status is automatically set when a cancel operation occurs in the processing of a document linked to the sales order. \nThe 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date.", select=True),
    }

And in sale_view.xml, I added this piece of code..


    <openerp>
    <data>
        <!-- Inherit the sale order model's form view and customize -->
        <record id="sale_form_view" model="ir.ui.view">
            <field name="name">sale.order.form.inherit</field>
            <field name="model">sale.order</field>
            <field name="inherit_id" ref="sale.view_order_form"/>
            <field name="arch" type="xml">
                <!-- Statusbar widget should also contain the new status -->
                <field name="state" position="replace">
                    <field name="state" widget="statusbar" statusbar_visible="draft,my_new_state,sent,invoiced,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
                </field>
            </field>
        </record>
    </data>
</openerp>


But.... My new state is not appearing between draft quotation and quotation sent

Please guide

Why is this so

Thanks

http://www.pixelite.co.nz/article/adding-additional-fields-using-custom-module-openerp-7

Anand
on 11/8/14, 2:43 AM

import netsvc from openerp.osv import osv, fields class purchase_order(osv.osv): _inherit = 'purchase.order' STATE_SELECTION = [ ('draft', 'Draft PO'), ('sent', 'RFQ Sent'), ('design_approved','Design Approval'), ('confirmed', 'Waiting Approval'), ('approved', 'Purchase Order'), ('except_picking', 'Shipping Exception'), ('except_invoice', 'Invoice Exception'), ('done', 'Done'), ('cancel', 'Cancelled') ] _columns = { 'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True), } this is how i added a custom state and i used this xml to view it design_approved function write({'state':'design_approved'}) design_confirm purchase_confirm purchase.workflow.inherit purchase.order <xpath expr="/form/header//button[@name='print_quotation']" position="after"> <xpath expr="/form/header//button[@name='purchase_confirm']" position="replace">

Anand
on 11/8/14, 2:47 AM

Can you help me on teamviwer please? Am still getting prob :(

Mazhar Iqbal Rana
on 11/8/14, 2:53 AM

Give me your skypeid and mail id.. First i will send you module for state change install that.. if necessary ping me.. skype id: anand.kannathasan mail id: anand.k@mitosistech.com

Anand
on 11/8/14, 2:56 AM

Thanks so much Anand My skype id is engr1111 and email is imazhar74@hotmail.com Also please tell me there that how much problems can be solved using odoo interface or always we have to enter code? Thanks so much I add you at skype

Mazhar Iqbal Rana
on 11/8/14, 2:58 AM

I have added you and also have pingde you on skype

Mazhar Iqbal Rana
on 11/8/14, 3:40 AM

Also I have emailed you as test email

Mazhar Iqbal Rana
on 11/8/14, 3:41 AM

I have sent a module in mail check it..

Anand
on 11/10/14, 12:47 AM
1
Anand
On 11/8/14, 12:48 AM

At first you should craete a state in workflow...?

then appropriate transition..? after that only it will appear..

I se.e. but each time i want to give new state i just have to add activity plus transition thats it? I mean all doable from interface or both from code and interface I have to do? And in that upper case I mentioned in question, coding wont help or both coding and interface change of workflow will work ? Thanks

Mazhar Iqbal Rana
on 11/8/14, 2:25 AM

Actually you should do like above mentioned or else u can also use a button in xml and trigger it like self.write('state':'state you want')..

Anand
on 11/8/14, 2:30 AM

https://www.odoo.com/forum/help-1/question/how-do-i-add-new-state-and-change-the-workflow-of-purchase-order-5118

Anand
on 11/8/14, 2:31 AM

http://members.hellug.gr/xrg/openerp-doc/html/api_reference/workflow/wkf_service.html

Anand
on 11/8/14, 2:31 AM

refer both buddy.. if it seems good give me a upvote..?

Anand
on 11/8/14, 2:32 AM

@Anand Thanks but problem is he is adding new module please guide me how to add new module I mean by which name..LIke we add custom modules and then restart server and update the list... how in this case will i do? what will be my module name etc or only changes will be in existing files? Thanks

Mazhar Iqbal Rana
on 11/8/14, 2:36 AM

Dont worry for upvote dear.. :) plz solve my issue I am worried :(

Mazhar Iqbal Rana
on 11/8/14, 2:39 AM

Actually what I want is that .. I have to put two approvals between draft quotation and rfq sent in purchase order... By default odoo has only one approval..I want to add states and i want to trigger wioth buttons to these states.. Like approved by superintendent then approved by manager and then approved by ceo...then rfq sent must be triggered....each of them must approve certain levels of purchase orders amount like for superintendent 1000$ and similarly varies from person to person

Mazhar Iqbal Rana
on 11/8/14, 2:55 AM

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Asked: 11/7/14, 10:03 AM
Seen: 681 times
Last updated: 3/16/15, 8:10 AM