'init_xml': [],
"depends" : ["product", "analytic", "process","board"],
'update_xml': [
- #'test/test_parent_structure.yml',
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'wizard/account_invoice_state_view.xml',
'wizard/account_report_partner_balance_view.xml',
'wizard/account_report_account_balance_view.xml',
-# 'wizard/account_move_line_select_view.xml',
'wizard/account_report_aged_partner_balance_view.xml',
'wizard/account_compare_account_balance_report_view.xml',
'wizard/account_report_partner_ledger_view.xml',
"wizard/account_report_balance_sheet_view.xml"
],
'demo_xml': [
- #'demo/price_accuracy00.yml',
'account_demo.xml',
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
- #'test/account_invoice_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'sequence_id':seq_id
})
-# if journal.type in journal_type and not journal.invoice_sequence_id:
-# res_ids = date_pool.search(cr, uid, [('model','=','ir.sequence'), ('name','=',journal_seq.get(journal.type, 'sale'))])
-# inv_seq_id = date_pool.browse(cr, uid, res_ids[0]).res_id
-# inv_seq_id
-# res.update({
-# 'invoice_sequence_id':inv_seq_id
-# })
-
result = self.write(cr, uid, [journal.id], res)
return result
def create(self, cr, uid, vals, context={}):
journal_id = super(account_journal, self).create(cr, uid, vals, context)
self.create_sequence(cr, uid, [journal_id], context)
-
-# journal_name = self.browse(cr, uid, [journal_id])[0].code
-# periods = self.pool.get('account.period')
-# ids = periods.search(cr, uid, [('date_stop','>=',time.strftime('%Y-%m-%d'))])
-# for period in periods.browse(cr, uid, ids):
-# self.pool.get('account.journal.period').create(cr, uid, {
-# 'name': (journal_name or '')+':'+(period.code or ''),
-# 'journal_id': journal_id,
-# 'period_id': period.id
-# })
return journal_id
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if name:
ids = self.search(cr, user, [('code', 'ilike', name)]+ args, limit=limit, context=context)
if not ids:
-# ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('name', 'ilike', name)]+ args, limit=limit, context=context)#fix it ilike should be replace with operator
return self.name_get(cr, user, ids, context=context)
self.pool.get('account.move.line').write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
- #'tax_code_id': False,
- #'tax_amount': False,
'state': 'draft'
}, context, check=False)
# Create analytic lines for the valid moves
amount = localdict['result']
elif tax.type=='balance':
amount = cur_price_unit - reduce(lambda x,y: y.get('amount',0.0)+x, res, 0.0)
-# data['balance'] = cur_price_unit
-
if tax.include_base_amount:
cur_price_unit -= amount
data= self.read(cr, uid, ids)
company_id = acc_obj.read(cr, uid, [data[0]['cparent_id']], ['company_id'])[0]['company_id'][0]
account_template = tmpl_obj.browse(cr, uid, context['tmpl_ids'])
- #tax_ids = []
- #for tax in account_template.tax_ids:
- # tax_ids.append(tax_template_ref[tax.id])
vals={
'name': account_template.name,
- #'sign': account_template.sign,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': account_template.code,
'type': account_template.type,
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': data[0]['cparent_id'],
- # 'tax_ids': [(6,0,tax_ids)], todo!!
'company_id': company_id,
}
new_account = acc_obj.create(cr, uid, vals)
code_acc=str(code_acc) + (str('0'*(dig-code_main)))
vals={
'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
- #'sign': account_template.sign,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': code_acc,
'type': account_template.type,
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
- }
+ }
_order = 'date'
def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
return False
return True
_constraints = [
-# (_check_company, 'You can not create analytic line that is not in the same company than the account line', ['account_id'])
]
# Compute the cost based on the price type define into company
<assert model="account.move" search="[]" string="For all Ledger Postings, the state is valid implies that the sum of credits equals the sum of debits">
<test expr="not len(line_id) or line_id[0].state != 'valid' or (sum([l.debit - l.credit for l in line_id]) <= 0.00001)"/>
</assert>
-
-
- <!-- <assert model="account.account" search="[]" string="For all accounts, the balance is equal to the sum of the balance of its childs">
- <assert model="account.account" search="[]" string="For all accounts, the balance is equal to the sum of the balance of its childs">
- <test expr="not len(child_id) or (balance - sum([c.balance for c in child_id]) <= 0.00001)"/>
- </assert>
-
- <assert model="account.move.line" search="[('account_id.type', '=', 'view')]" string="Accounts of view type do not contain any move line">
- <test expr="False"/>
- </assert>
-
- <assert model="account.invoice" search="[('state', 'in', ['paid', 'open'])]" string="The total amount of all paid or open invoices is correctly computed">
- <test expr="sum([l.price_subtotal for l in invoice_line]) - amount_untaxed <= 0.00001"/>
- </assert>
-
- <assert model="account.move.reconcile" search="[]" string="For each reconciliation, the sum of credits equals the sum of debits">
- <test expr="sum([l.debit - l.credit for l in line_id]) <= 0.00001"/>
- </assert>
-
--->
</data>
</openerp>
account_move_line_obj.reconcile(cr, uid, torec, 'statement', writeoff_acc_id=writeoff_acc_id, writeoff_period_id=st.period_id.id, writeoff_journal_id=st.journal_id.id, context=context)
else:
account_move_line_obj.reconcile_partial(cr, uid, torec, 'statement', context)
- #except:
- # raise osv.except_osv(_('Error !'), _('Unable to reconcile entry "%s": %.2f') % (move.name, move.amount))
if st.journal_id.entry_posted:
account_move_obj.write(cr, uid, [move_id], {'state': 'posted'})
res2[statement.id]=encoding_total
return res2
-# def _default_journal_id(self, cr, uid, context={}):
-
-# """ To get default journal for the object"
-# @param name: Names of fields.
-# @return: journal
-# """
-# company_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.id
-# journal = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', company_id)])
-# if journal:
-# return journal[0]
-# else:
-# return False
-
def _end_balance(self, cursor, user, ids, name, attr, context=None):
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
if not self._equal_balance(cr, uid, ids, st, context):
raise osv.except_osv(_('Error !'), _('CashBox Balance is not matching with Calculated Balance !'))
-# if not (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001):
-# raise osv.except_osv(_('Error !'),
-# _('The statement balance is incorrect !\n') +
-# _('The expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end))
if (not st.journal_id.default_credit_account_id) \
or (not st.journal_id.default_debit_account_id):
raise osv.except_osv(_('Configuration Error !'),
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
-<!-- <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>-->
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="flow_start">True</field>
<field name="name">draft</field>
</record>
-
- <!-- <record model="workflow.activity" id="act_confirm">
- <field name="wkf_id" ref="wkf"/>
- <field name="name">confirm</field>
- </record> -->
-
-<!-- <record id="act_proforma" model="workflow.activity">-->
-<!-- <field name="wkf_id" ref="wkf"/>-->
-<!-- <field name="name">proforma</field>-->
-<!-- <field name="action">action_move_create()-->
-<!--write({'state':'proforma'})</field>-->
-<!-- <field name="kind">function</field>-->
-<!-- </record>-->
<record id="act_proforma2" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="kind">function</field>
</record>
- <!--
- <record model="workflow.transition" id="t1">
- <field name="act_from" ref="act_draft"/>
- <field name="act_to" ref="act_confirm"/>
- </record>
- -->
-
-<!-- <record id="t3" model="workflow.transition">-->
-<!-- <field name="act_from" ref="act_draft"/>-->
-<!-- <field name="act_to" ref="act_proforma"/>-->
-<!-- <field name="signal">invoice_proforma</field>-->
-<!-- </record>-->
<record id="t4" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_open"/>
<field name="signal">invoice_open</field>
</record>
-<!-- <record id="t5" model="workflow.transition">-->
-<!-- <field name="act_from" ref="act_proforma"/>-->
-<!-- <field name="act_to" ref="act_open"/>-->
-<!-- <field name="signal">invoice_open</field>-->
-<!-- </record>-->
-<!-- <record id="t7" model="workflow.transition">-->
-<!-- <field name="act_from" ref="act_proforma"/>-->
-<!-- <field name="act_to" ref="act_paid"/>-->
-<!-- <field name="trigger_model">account.move.line</field>-->
-<!-- <field name="trigger_expr_id">move_line_id_payment_get()</field>-->
-<!-- <field name="condition">test_paid()</field>-->
-<!-- </record>-->
<record id="t8" model="workflow.transition">
<field name="act_from" ref="act_open"/>
<field name="act_to" ref="act_paid"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
-<!-- <record id="t11" model="workflow.transition">-->
-<!-- <field name="act_from" ref="act_proforma"/>-->
-<!-- <field name="act_to" ref="act_cancel"/>-->
-<!-- <field name="signal">invoice_cancel</field>-->
-<!-- </record>-->
<record id="t12" model="workflow.transition">
<field name="act_from" ref="act_open"/>
<field name="act_to" ref="act_cancel"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
-
+
<record id="open_test_to_paid" model="workflow.transition">
<field name="act_from" ref="act_open_test"/>
<field name="act_to" ref="act_paid"/>
<field name="trigger_expr_id">move_line_id_payment_get()</field>
<field name="condition">test_paid()</field>
</record>
-
+
<record id="draft_to_pro2" model="workflow.transition">
<field name="act_from" ref="account.act_draft"/>
<field name="act_to" ref="act_proforma2"/>
<menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
-<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
-<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
-<!-- <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
-<!-- <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
-<!-- <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
-<!-- <menuitem id="menu_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
-
-<!-- <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance" sequence="80"/>-->
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100" groups="base.group_system,group_account_manager"/>
-<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
-
<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"
groups="base.group_extended"/>
-<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
-<!-- sequence="3"-->
-<!-- groups="group_account_user"/>-->
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>
if journal:
jt = self.pool.get('account.journal').browse(cr, uid, journal).type
#FIXME: Bank and cash journal are such a journal we can not assume a account based on this 2 journals
- # Bank and cash journal can have a payment or receipt transection, and in both type partner account
+ # Bank and cash journal can have a payment or receipt transaction, and in both type partner account
# will not be same id payment then payable, and if receipt then receivable
#if jt in ('sale', 'purchase_refund', 'bank', 'cash'):
if jt in ('sale', 'purchase_refund'):
'journal_id': journal.analytic_journal_id.id,
'ref': vals.get('ref', False),
})]
- #else:
- # raise osv.except_osv(_('No analytic journal !'), _('Please set an analytic journal on this financial journal !'))
-
- #if not 'currency_id' in vals:
- # vals['currency_id'] = account.company_id.currency_id.id
result = super(osv.osv, self).create(cr, uid, vals, context)
# CREATE Taxes
self.create(cr, uid, data, context)
del vals['account_tax_id']
- # No needed, related to the job
- #if not is_new_move and 'date' in vals:
- # if context and ('__last_update' in context):
- # del context['__last_update']
- # self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check and ((not context.get('no_store_function')) or journal.entry_posted):
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
name="Taxes"
parent="account.menu_finance_generic_reporting" sequence="3"/>
-<!-- <wizard
- id="wizard_vat_declaration"
- menu="False"
- model="account.tax.code"
- name="account.vat.declaration"
- string="Print Taxes Report"/> -->
-
-<!-- <menuitem
- icon="STOCK_PRINT"
- action="wizard_vat_declaration"
- id="menu_wizard_vat_declaration"
- parent="menu_tax_report"
- type="wizard"/> -->
-
<report id="account_account_balance_compare"
string="Account balance"
model="account.account"
auto="False"
menu="False"/>
- <!--
-
- <report id="analytic_journal"
- string="Analytic journal"
- model="account.analytic.account"
- name="account.analytic.journal"
- xml="account/report/analytic_journal.rml"
- auto="False" />
-
-
- -->
</data>
</openerp>
<group col="2" colspan="2">
<separator string="Reconcile" colspan="2"/>
<field name="reconcile"/>
-<!-- <field name="active"/>-->
</group>
<separator string="Default Taxes" colspan="4"/>
<field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
<field name="view_id" ref="view_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
-<!-- <menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>-->
<!--
Journal
<field name="filter" eval="True"/>
</record>
-<!-- <record id="action_bank_statement_tree2" model="ir.actions.act_window">-->
-<!-- <field name="name">New Statement</field>-->
-<!-- <field name="res_model">account.bank.statement</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">form,tree</field>-->
-<!-- </record>-->
-
<record id="view_bank_statement_reconcile" model="ir.ui.view">
<field name="name">account.bank.statement.reconcile.form</field>
<field name="model">account.bank.statement.reconcile</field>
id="menu_action_tax_code_tree"
parent="menu_finance_charts"
sequence="12"/>
-<!-- <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/-->
<!--
Entries lines
<field eval="[(6,0,[ref('account.group_accounting_accountant')])]" name="groups_id"/>
</record>
-<!-- <record id="action_move_to_review" model="ir.actions.act_window">-->
-<!-- <field name="name">Journal Entries</field>-->
-<!-- <field name="type">ir.actions.act_window</field>-->
-<!-- <field name="res_model">account.move</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_id" ref="view_move_tree"/>-->
-<!-- <field name="search_view_id" ref="view_account_move_filter"/>-->
-<!-- <field name="domain">[('to_check','=',True), ('state','=','draft')]</field>-->
-<!-- </record>-->
-<!-- <menuitem-->
-<!-- action="action_move_to_review"-->
-<!-- id="menu_action_move_to_review"-->
-<!-- parent="periodical_processing_journal_entries_validation"-->
-<!-- />-->
-
-<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
-<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
-
- <!-- <record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
- <field name="name">Journal Entries</field>
- <field name="res_model">account.move</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_move_tree"/>
- <field name="search_view_id" ref="view_account_move_filter"/>
- </record>
-
- <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>-->
-
-<!-- <record id="action_account_moves_sale" model="ir.actions.act_window">-->
-<!-- <field name="name">Journal Items</field>-->
-<!-- <field name="res_model">account.move.line</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form,graph</field>-->
-<!-- <field name="view_id" ref="view_move_line_tree"/>-->
-<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
-<!-- <field name="domain">[('journal_id.type', 'in', ['sale', 'purchase_refund'])]</field>-->
-<!-- </record>-->
-
-<!-- <menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>-->
-
-<!-- <record id="action_account_moves_purchase" model="ir.actions.act_window">-->
-<!-- <field name="name">Journal Items</field>-->
-<!-- <field name="res_model">account.move.line</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form,graph</field>-->
-<!-- <field name="view_id" ref="view_move_line_tree"/>-->
-<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
-<!-- <field name="domain">[('journal_id.type', 'in', ['purchase', 'sale_refund'])]</field>-->
-<!-- </record>-->
-
-<!-- <menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>-->
-
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Entry Lines</field>
<field name="type">ir.actions.act_window</field>
<field name="view_mode">form</field>
<field name="act_window_id" ref="action_move_line_search"/>
</record>
-<!-- <record id="action_move_line_search_view4" model="ir.actions.act_window">-->
-<!-- <field name="name">Cheque Register</field>-->
-<!-- <field name="type">ir.actions.act_window</field>-->
-<!-- <field name="res_model">account.move.line</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form</field>-->
-<!-- <field name="view_id" ref="view_move_line_tree"/>-->
-<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
-<!-- <field name="domain">[('journal_id.type', '=', 'bank')]</field>-->
-<!-- </record>-->
-<!-- -->
-<!-- <menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>-->
-
-<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
- <!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
- <menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
- -->
-
<record id="view_bank_statement_reconcile_form" model="ir.ui.view">
<field name="name">account.bank.statement.reconcile.form</field>
<field name="view_mode">form,tree</field>
<field name="view_id" ref="view_bank_statement_reconcile_form"/>
</record>
- <!-- <menuitem
- id="next_id_30"
- name="Bank Reconciliation"
- parent="menu_finance_periodical_processing"
- groups="group_account_user"/> -->
-
-<!-- <menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>-->
- <!-- <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/> -->
- <!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/> -->
-
-<!-- bank reconciliation -->
-<!-- <menuitem action="action_account_bank_reconcile_tree"-->
-<!-- id="menu_action_account_bank_reconcile_check_tree"-->
-<!-- parent="periodical_processing_reconciliation" groups="group_account_user" />-->
<act_window
context="{'search_default_next_partner':1,'view_mode':True}"
<field name="view_type">tree</field>
<field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
-<!-- <menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_generic_reporting" sequence="2"/>-->
-
<!--
- # Account Models
--->
+ # Account Models
+ -->
<record id="view_model_line_tree" model="ir.ui.view">
<field name="name">account.model.line.tree</field>
</form>
</field>
</record>
-<!-- <record id="view_account_move_line_filter" model="ir.ui.view">-->
-<!-- <field name="name">Payment Terms</field>-->
-<!-- <field name="model">account.payment.term</field>-->
-<!-- <field name="type">search</field>-->
-<!-- <field name="arch" type="xml">-->
-<!-- <search string="Search Payment Terms">-->
-<!-- <group col='10' colspan='4'>-->
-<!-- <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>-->
-<!-- <filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>-->
-<!-- <separator orientation="vertical"/>-->
-<!-- <field name="date" select='1'/>-->
-<!-- <field name="account_id" select='1'/>-->
-<!-- <field name="partner_id" select='1'>-->
-<!-- <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>-->
-<!-- </field>-->
-<!-- <field name="balance" string="Debit/Credit" select='1'/>-->
-<!-- </group>-->
-<!-- </search>-->
-<!-- </field>-->
-<!-- </record>-->
+
<record id="action_payment_term_form" model="ir.actions.act_window">
<field name="name">Payment Terms</field>
<field name="res_model">account.payment.term</field>
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
<!--
- # Account Subscriptions
--->
+ # Account Subscriptions
+ -->
<record id="view_subscription_line_form" model="ir.ui.view">
<field name="name">account.subscription.line.form</field>
<separator colspan="4" string="Starts on"/>
<field name="date_start" select="1"/>
<field name="period_total"/>
-
</group>
<group col="2" colspan="2">
<field name="domain">[('account_id','child_of', [active_id]),('state','<>','draft')]</field>
<field name="context">{'account_id':active_id}</field>
</record>
-<!-- <wizard id="wizard_move_line_select" menu="False" model="account.move.line" name="account.move.line.select" string="Move line select"/>-->
-<!-- <record id="ir_open_account_account" model="ir.values">-->
-<!-- <field eval="'tree_but_open'" name="key2"/>-->
-<!-- <field eval="'account.account'" name="model"/>-->
-<!-- <field name="name">Account Entries</field>-->
-<!-- <field eval="'ir.actions.wizard,%d'%wizard_move_line_select" name="value"/>-->
-<!-- <field eval="True" name="object"/>-->
-<!-- </record>-->
-
<record id="view_move_line_tax_tree" model="ir.ui.view">
<field name="name">account.move.line.tax.tree</field>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-<!-- <wizard-->
-<!-- string="Account balance-Compare Years"-->
-<!-- model="account.account"-->
-<!-- name="account.balance.account.balance.report"-->
-<!-- keyword="client_print_multi"-->
-<!-- id="wizard_account_balance_compare_report"/>-->
-
-<!-- for test only -->
-
-
-
- <!-- wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/-->
-
- <!-- close year, period, journal -->
-<!-- <wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Generate Fiscal Year Opening Entries"/>-->
-<!---->
-<!-- <menuitem-->
-<!-- action="wizard_fiscalyear_close"-->
-<!-- id="menu_wizard_fy_close"-->
-<!-- parent="menu_account_end_year_treatments"-->
-<!-- type="wizard"-->
-<!-- sequence="1"/>-->
-
- <!-- <wizard id="wizard_fiscalyear_close_state" menu="False" model="account.fiscalyear" name="account.fiscalyear.close.state" string="Close a Fiscal Year"/>
- <menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>
- -->
-
- <!-- automatic reconcile -->
-<!-- <menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>-->
- <!-- <wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
- <menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>-->
-
- <!-- Import entry in statement -->
-
-<!-- <wizard-->
-<!-- string="Import invoices"-->
-<!-- model="account.bank.statement"-->
-<!-- name="populate_statement_from_inv"-->
-<!-- menu="False"-->
-<!-- id="wizard_populate_statement_from_inv"/>-->
-
- <!-- manual reconcile -->
-<!-- <wizard id="wizard_reconcile" model="account.move.line" name="account.move.line.reconcile" string="Reconcile Entries"/>-->
-
-<!-- <wizard id="wizard_reconcile_unreconcile" model="account.move.reconcile" name="account.reconcile.unreconcile" string="Unreconcile Entries"/>-->
-
-
- <!-- <wizard id="wizard_reconcile_select" menu="False" model="account.move.line" name="account.move.line.reconcile.select" string="Reconcile entries"/> -->
- <!-- <menuitem action="wizard_reconcile_select" id="menu_reconcile_select" parent="account.next_id_20" type="wizard"/> -->
-
- <!-- unreconcile -->
-<!-- <wizard id="wizard_unreconcile" model="account.move.line" name="account.move.line.unreconcile" string="Unreconcile Entries"/>-->
-
-
- <!-- <wizard id="wizard_unreconcile_select" menu="False" model="account.move.line" name="account.move.line.unreconcile.select" string="Unreconcile entries"/> -->
- <!-- <menuitem action="wizard_unreconcile_select" id="menu_unreconcile_select" parent="account.next_id_20" type="wizard"/> -->
-
- <!-- subscriptions -->
- <!--
- <wizard id="wizard_generate_subscription" menu="False" model="account.subscription" name="account.subscription.generate" string="Create subscription entries"/>
- <menuitem action="wizard_generate_subscription" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" type="wizard"/>
- -->
- <!-- Aged partner balance -->
-<!-- <wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
-
- <menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>-->
-
- <!-- report-related wizards -->
-<!-- <wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
- <menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/> -->
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
-
-
-<!-- <wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices" groups="base.group_user"/>-->
-<!-- <wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices" groups="base.group_user"/>-->
-<!---->
-
- <!-- account.move validate -->
-<!-- <wizard id="wizard_validate_account_moves" menu="False" model="account.move" name="account.move.validate" string="Validate Ledger Postings"/>
- <menuitem action="wizard_validate_account_moves" id="menu_validate_account_moves" parent="account.menu_finance_periodical_processing" type="wizard"/>
-
- <wizard id="wizard_validate_account_moves_line" menu="True" model="account.move.line" name="account.move_line.validate" string="Validate Ledger Postings"/>-->
-
- <!-- Use Models -->
-<!-- <wizard string="Create Entries From Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>-->
-<!-- <menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
-
-<!-- <wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>-->
-
- <!-- account.invoice -->
-<!-- <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/> -->
-
-
-<!-- <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>-->
</data>
</openerp>
<openerp>
<data noupdate="1">
<!--
- Administrator shortcut
- Demo user startup menu
+ Administrator shortcut
+ Demo user startup menu
-->
- <!-- <record id="sc_account_dash" model="ir.ui.view_sc">
- <field name="name">Accounting dashboard</field>
- <field name="user_id" ref="base.user_root"/>
- <field name="resource">ir.ui.menu</field>
- <field name="sequence">0</field>
- <field name="res_id" ref="menu_board_account"/>
- </record> -->
<record id="base.user_root" model="res.users">
<field name="action_id" ref="open_board_account"/>
</record>
<field name="model">res.company</field>
<field name="type">form</field>
<field name="arch" type="xml">
- <notebook>
- <page string="Overdue Payments" position="inside">
- <separator string="Overdue Payments Message" colspan="4"/>
- <field name="overdue_msg" nolabel="1" colspan ="4"/>
- </page>
- </notebook>
+ <notebook>
+ <page string="Overdue Payments" position="inside">
+ <separator string="Overdue Payments Message" colspan="4"/>
+ <field name="overdue_msg" nolabel="1" colspan ="4"/>
+ </page>
+ </notebook>
</field>
</record>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
- <!-- <record id="account.property_account_receivable" model="ir.property">
- <field eval="'account.account,'+str(a_recv)" name="value"/>
- </record> -->
-
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Output VAT</field>
<field name="user_type" ref="conf_account_type_bnk"/>
</record>
- <!-- <record id="conf_cash" model="account.account.template">-->
- <!-- <field name="code">1105</field>-->
- <!-- <field name="name">Cash</field>-->
- <!-- <field ref="conf_cas" name="parent_id"/>-->
- <!-- <field name="type">view</field>-->
- <!-- <field name="user_type" ref="conf_account_type_cash"/>-->
- <!-- </record>-->
-
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
- <!-- <record id="account.property_account_payable" model="ir.property">
- <field eval="'account.account,'+str(a_pay)" name="value"/>
- </record>-->
-
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Input VAT</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
- <!-- <record id="account.property_account_income_categ" model="ir.property">
- <field eval="'account.account,'+str(a_sale)" name="value"/>
- </record> -->
-
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
- <!-- <record id="account.property_account_expense_categ" model="ir.property">
- <field eval="'account.account,'+str(a_expense)" name="value"/>
- </record> -->
-
<!-- Taxes -->
- <!-- TAX Code Definitions -->
+ <!-- TAX Code Definitions -->
<!-- Invoiced TAX -->
Product income and expense accounts, default parameters
-->
-<!-- <record id="property_account_expense_prd" model="ir.property">-->
-<!-- <field name="name">property_account_expense</field>-->
-<!-- <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>-->
-<!-- <field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>-->
-<!-- <field name="company_id" ref="base.main_company"/>-->
-<!-- </record>-->
-<!-- <record id="property_account_income_prd" model="ir.property">-->
-<!-- <field name="name">property_account_income</field>-->
-<!-- <field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>-->
-<!-- <field eval="'account.account,'+str(ref('account.a_sale'))" name="value"/>-->
-<!-- <field name="company_id" ref="base.main_company"/>-->
-<!-- </record>-->
<record id="property_account_expense_categ" model="ir.property">
<field name="name">property_account_expense_categ</field>
<field name="fields_id" search="[('model','=','product.category'),('name','=','property_account_expense_categ')]"/>
'period':lambda *a:'month',
'sale_tax':lambda *a:0.0,
'purchase_tax':lambda *a:0.0,
- #'charts':'configurable',
'bank_accounts_id':_get_default_accounts
}
}
_defaults = {
'type': _get_type,
- #'date_invoice': lambda *a: time.strftime('%Y-%m-%d'),
'state': 'draft',
'journal_id': _get_journal,
'currency_id': _get_currency,
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
-# def get_invoice_address(self, cr, uid, ids):
-# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
-# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id,\
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
invoice_addr_id = False
ait_obj.create(cr, uid, taxe)
# Update the stored value (fields.function), so we write to trigger recompute
self.pool.get('account.invoice').write(cr, uid, ids, {'invoice_line':[]}, context=context)
-# self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context)
return True
def button_compute(self, cr, uid, ids, context=None, set_total=False):
line = self.group_lines(cr, uid, iml, line, inv)
- journal_id = inv.journal_id.id #self._get_journal(cr, uid, {'type': inv['type']})
+ journal_id = inv.journal_id.id
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
if journal.centralisation:
raise osv.except_osv(_('UserError'),
else:
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
-# else:
-# app_acc_in = self.pool.get('account.account').browse(cr,uid,in_pro_id)[0]
-# app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0]
if app_acc_in.company_id.id != company_id and app_acc_exp.company_id.id != company_id:
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
<!--
Partners Extension
- -->
+ -->
<record id="view_partner_property_form" model="ir.ui.view">
<field name="name">res.partner.property.form.inherit</field>
<?xml version="1.0" ?>
<openerp>
<data>
-
- <!--
- Process
+
+ <!--
+ Process
-->
-
+
<record id="process_process_invoiceprocess0" model="process.process">
<field eval="1" name="active"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""Customer Invoice"""" name="name"/>
</record>
-
- <!--
+
+ <!--
Process Node
-->
-
+
<record id="process_node_analytic0" model="process.node">
<field name="menu_id" ref="account.account_analytic_def_account"/>
<field name="model_id" ref="analytic.model_account_analytic_account"/>
<field eval=""""object.state in ('draft', 'open', 'pending', 'close')"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
+
<record id="process_node_draftinvoices0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_invoiceinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_accountingentries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
<field name="model_id" ref="account.model_account_move"/>
<field name="process_id" ref="process_process_invoiceprocess0"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_bankstatement0" model="process.node">
<field name="menu_id" ref="account.menu_bank_statement_tree"/>
<field name="model_id" ref="account.model_account_bank_statement"/>
<field eval=""""object.state=='draft'"""" name="model_states"/>
<field eval="1" name="flow_start"/>
</record>
-
+
<record id="process_node_paymententries0" model="process.node">
<field name="menu_id" ref="account.menu_action_move_journal_line_form"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_reconciliation0" model="process.node">
<field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
<field name="model_id" ref="account.model_account_move_reconcile"/>
<field eval=""""object.state=='valid'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_paidinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_action_invoice_tree1"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval=""""object.state=='paid'"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
+
<record id="process_node_accountingstatemententries0" model="process.node">
<field name="menu_id" ref="account.menu_eaction_account_moves_all"/>
<field name="model_id" ref="account.model_account_move_line"/>
<field eval=""""object.state in ('draft', 'valid')"""" name="model_states"/>
<field eval="0" name="flow_start"/>
</record>
-
- <!--
+
+ <!--
Process Transition
-->
-
+
<record id="res_roles_invoice0" model="res.roles">
<field eval=""""Invoice"""" name="name"/>
</record>
-
-<!-- <record id="account.t5" model="workflow.transition">-->
-<!-- <field name="role_id" ref="res_roles_invoice0"/>-->
-<!-- </record>-->
-
+
<record id="process_transition_confirmstatementfromdraft0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
-
+
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
</record>
-
+
<record id="process_transition_customerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
-
+
<record id="process_transition_validentries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
</record>
-
+
<record id="process_transition_entriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
</record>
-
+
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
</record>
-
+
<record id="process_transition_paymentreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
</record>
-
+
<record id="process_transition_reconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
</record>
-
- <!--
+
+ <!--
Process Action
-->
-
+
<record id="process_transition_action_createentries0" model="process.transition.action">
<field eval=""""action_move_create"""" name="action"/>
<field eval=""""object"""" name="state"/>
<field eval=""""Create entry"""" name="name"/>
<field name="transition_id" ref="process_transition_customerinvoice0"/>
</record>
-
+
</data>
</openerp>
<data>
<report auto="False" id="analytic_journal_print" menu="False" model="account.analytic.journal" name="account.analytic.account.journal" rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
-<!-- <wizard id="account_analytic_account_journal_report" keyword="client_print_multi" model="account.analytic.journal" name="account.analytic.account.journal.report" string="Analytic Journal"/>-->
-
-
<report auto="False" id="account_analytic_account_balance" menu="False" model="account.analytic.account" name="account.analytic.account.balance" rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
- <!--<wizard id="account_analytic_account_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.balance.report" string="Analytic Balance"/> -->
-
-
<report auto="False" id="account_analytic_account_inverted_balance" menu="False" model="account.analytic.account" name="account.analytic.account.inverted.balance" rml="account/project/report/inverted_analytic_balance.rml" string="Inverted Analytic Balance"/>
-<!-- <wizard id="account_analytic_account_inverted_balance_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.inverted.balance.report" string="Inverted Analytic Balance"/>-->
-
-
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
-<!-- <wizard id="account_analytic_account_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.cost_ledger.report" string="Cost Ledger"/>-->
-
-
<report auto="False" id="account_analytic_account_quantity_cost_ledger" menu="False" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger" rml="account/project/report/quantity_cost_ledger.rml" string="Cost Ledger (Only quantities)"/>
-<!-- <wizard id="account_analytic_account_quantity_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="account.analytic.account.quantity_cost_ledger.report" string="Cost Ledger (Only quantities)"/>-->
-
-
<report auto="False" id="account_analytic_account_analytic_check" menu="False" model="account.account" name="account.analytic.account.analytic.check" rml="account/project/report/analytic_check.rml" string="Analytic Check"/>
-<!-- <wizard id="account_analytic_account_analytic_check_report" keyword="client_print_multi" model="account.account" name="account.analytic.account.analytic.check.report" string="Analytic Check"/>-->
-
</data>
</openerp>
<field name="balance"/>
<field name="company_currency_id"/>
<field name="date" invisible="1"/>
-<!-- <field name="parent_id" invisible="1"/>-->
-<!-- <field name="type" invisible="1"/>-->
-<!-- <field name="partner_id" invisible="1"/>-->
-<!-- <field name="user_id" invisible="1"/>-->
</tree>
</field>
</record>
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
- <!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic_accounting" groups="base.group_extended"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="help">Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project.</field>
</record>
-<!-- <menuitem-->
-<!-- action="action_account_analytic_account_tree2"-->
-<!-- id="account_analytic_def_chart"-->
-<!-- parent="account_analytic_def_account"/>-->
-<!-- <menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart" parent="account.menu_finance_charts"/>-->
-
-<!-- <wizard id="wizard_analytic_account_chart" menu="False" model="account.analytic.account" name="account.analytic.account.chart" string="Analytic Chart of Accounts"/>
- <menuitem icon="STOCK_INDENT" action="wizard_analytic_account_chart" id="menu_action_analytic_account_tree2" parent="account.menu_finance_charts" type="wizard"/>-->
<menuitem id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4" groups="base.group_extended"/>
-<!-- <menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart_balance" parent="next_id_40"/>-->
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
-<!-- <wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>-->
-<!-- <menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>-->
- <!-- Entries by Line -->
-<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
-<!-- action="action_project_account_analytic_line_form"-->
-<!-- id="account_entries_analytic_entries"-->
-<!-- parent="next_id_41"/>-->
+ <!-- Entries by Line -->
<record id="action_account_tree1" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries" groups="base.group_extended"/>
- <!-- <record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
- <field name="name">Check Register</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('journal_id','=',active_id)]</field>
- </record> -->
-<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
- <!-- <record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
- <field name="name">Check Registers</field>
- <field name="res_model">account.analytic.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="domain">[('journal_id','=',active_id)]</field>
- </record> -->
-<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
-
-<!-- <record id="ir_open_account_journal_analytic" model="ir.values">-->
-<!-- <field eval="'tree_but_open'" name="key2"/>-->
-<!-- <field eval="'account.analytic.journal'" name="model"/>-->
-<!-- <field name="name">Open Analytic Journal</field>-->
-<!-- <field eval="'ir.actions.act_window,%d'%action_account_analytic_journal_open_form" name="value"/>-->
-<!-- <field eval="True" name="object"/>-->
-<!-- </record>-->
#
# Reporting
</record>
<menuitem action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40" groups="base.group_extended"/>
-
-<!-- <record id="action_account_analytic_journal_tree2" model="ir.actions.act_window">-->
-<!-- <field name="name">Analytic Entries by Journal</field>-->
-<!-- <field name="res_model">account.analytic.journal</field>-->
-<!-- <field name="view_type">tree</field>-->
-<!-- <field name="view_id" ref="view_account_analytic_journal_tree"/>-->
-<!-- </record>-->
-<!-- <menuitem action="action_account_analytic_journal_tree2" id="account_analytic_journal_entries" parent="account.next_id_41"/>-->
-
#
# Statistics
#
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="report_hr_timesheet_invoice_journal_search"/>
</record>
-<!-- <menuitem action="report_account_analytic_journal_tree" id="report_account_analytic_journal_print" parent="account.next_id_40"/>-->
<act_window domain="[('account_id', '=', active_id)]" id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal" name="All Analytic Entries" res_model="account.analytic.line" src_model="account.analytic.account" view_mode="tree,form" view_type="form"/>
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
'empty_acc': fields.boolean('Empty Accounts ? ', help='Check if you want to display Accounts with 0 balance too.'),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
_columns = {
'from_date': fields.date('From'),
'to_date': fields.date('To'),
- }
+ }
def analytic_account_chart_open_window(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
'journal': fields.many2many('account.analytic.journal', 'ledger_journal_rel', 'ledger_id', 'Journal_id', 'Journals'),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
- }
+ }
_defaults = {
'date1':time.strftime('%Y-01-01'),
'date2':time.strftime('%Y-%m-%d')
- }
+ }
def check_report(self, cr, uid, ids, context=None):
datas = {}
_columns = {
'from_date': fields.date('From'),
'to_date': fields.date('To'),
- }
+ }
def action_open_window(self, cr, uid, ids, context={}):
mod_obj =self.pool.get('ir.model.data')
<field name="res_model">project.account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_project_account_analytic_line_form"/>
- <field name="target">new</field>
+ <field name="view_id" ref="view_project_account_analytic_line_form"/>
+ <field name="target">new</field>
</record>
</data>
## Add for total
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
values['name'] = partner['name']
- #t = 0.0
- #for i in range(5)+['direction']:
- # t+= float(values.get(str(i), 0.0) or 0.0)
- #values['total'] = t
if values['total']:
res.append(values)
return 'Payable Accounts'
elif data['form']['result_selection'] == 'customer_supplier':
return 'Receivable and Payable Accounts'
- return ''
+ return ''
report_sxw.report_sxw('report.account.aged_trial_balance', 'res.partner',
'addons/account/report/account_aged_partner_balance.rml',parser=aged_trial_report, header=False)
elif form['filter'] == 'filter_date':
ctx['date_from'] = form['date_from']
ctx['date_to'] = form['date_to']
-# accounts = obj_account.browse(self.cr, self.uid, ids, ctx)
-# def cmp_code(x, y):
-# return cmp(x.code, y.code)
-# accounts.sort(cmp_code)
child_ids = obj_account._get_children_and_consol(self.cr, self.uid, ids, ctx)
if child_ids:
'debit': account['debit'],
'credit': account['credit'],
'balance': account['balance'],
- # 'leef': not bool(account['child_id']),
'parent_id':account['parent_id'],
'bal_type':'',
}
self.sum_debit += account['debit']
self.sum_credit += account['credit']
-# if account.child_id:
-# def _check_rec(account):
-# if not account.child_id:
-# return bool(account.credit or account.debit)
-# for c in account.child_id:
-# if not _check_rec(c) or _check_rec(c):
-# return True
-# return False
-# if not _check_rec(account) :
-# continue
-# if account['parent_id']:
-# acc = obj_account.read(self.cr, self.uid, [ account['parent_id'][0] ] ,['name'], ctx)
-# for r in result_acc:
-# if r['id'] == account['parent_id'][0]:
-# res['level'] = r['level'] + 1
-# break
if form['display_account'] == 'bal_movement':
if res['credit'] > 0 or res['debit'] > 0 or res['balance'] > 0 :
result_acc.append(res)
result_acc.append(res)
else:
result_acc.append(res)
-# if account.child_id:
-# acc_id = [acc.id for acc in account.child_id]
-# lst_string = ''
-# lst_string = '\'' + '\',\''.join(map(str,acc_id)) + '\''
-# self.cr.execute("select code,id from account_account where id IN (%s)"%(lst_string))
-# a_id = self.cr.fetchall()
-# a_id.sort()
-# ids2 = [x[1] for x in a_id]
-#
-# result_acc += self.lines(form, ids2, done, level+1)
return result_acc
report_sxw.report_sxw('report.account.account.balance', 'account.account', 'addons/account/report/account_balance.rml', parser=account_balance, header="internal")
from report import report_sxw
import rml_parse
-#from addons.account.wizard import wizard_account_balance_report
-
parents = {
'tr':1,
'li':1,
})
self.context = context
-# def repeatIn(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[]):
-# self._node.data = ''
-# node = self._find_parent(self._node, nodes_parent or parents)
-# ns = node.nextSibling
-##start
-# if value==['Cash','%']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# value=['','Cash','%']
-# type=['lable','lable','lable']
-# width=[130,65,65]
-# else:
-# value=[' ','','Cash','%']
-# type=['string','lable','lable','lable']
-# width=[65,130,65,65]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[195]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,195]
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['Cash','%']
-# type=['lable','lable']
-# width=[65,65]
-# else:
-# value=[' ','Cash','%']
-# type=['string','lable','lable']
-# width=[65,65,65]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,65]
-#
-#
-# if value==['year']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[260]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,260]
-# else:
-# if pattern=='none':
-# width=[195]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,195]
-# else:
-# if perc==1:
-# if pattern=='none':
-# width=[130]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,130]
-#
-# else:
-# if pattern=='none':
-# width=[65]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,65]
-#
-# if value==['Debit','Credit','Balance']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[65,65,130]
-# else:
-# value=[' ','Debit','Credit','Balance']
-# type=['string','lable','lable','lable']
-# width=[65,65,65,130]
-# else:
-# if pattern=='none':
-# width=[65,65,65]
-# else:
-# value=[' ','Debit','Credit','Balance']
-# type=['string','lable','lable','lable']
-# width=[65,65,65,65]
-#
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['Balance']
-# type=['lable']
-# width=[130]
-# else:
-# value=[' ','Balance']
-# type=['string','lable']
-# width=[65,130]
-# else:
-# if pattern=='none':
-# value=['Balance']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','Balance']
-# type=['string','lable']
-# width=[65,65]
-#
-# if value==['debit','credit','balance']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# value=['debit','credit','balance','balance_perc']
-# type=['string','string','string','string']
-# width=[65,65,65,65]
-# else:
-# value=[pattern,'debit','credit','balance','balance_perc']
-# type=['string','string','string','string','string']
-# width=[65,65,65,65,65]
-# else:
-# if pattern=='none':
-# value=['debit','credit','balance']
-# type=['string','string','string']
-# width=[65,65,65]
-# else:
-# value=[pattern,'debit','credit','balance']
-# type=['string','string','string','string']
-# width=[65,65,65,65]
-#
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['balance','balance_perc']
-# type=['string','string']
-# width=[65,65]
-# else:
-# value=[pattern,'balance','balance_perc']
-# type=['string','string','string']
-# width=[65,65,65]
-# else:
-# if pattern=='none':
-# value=['balance']
-# type=['string']
-# width=[65]
-# else:
-# value=[pattern,'balance']
-# type=['string','string']
-# width=[65,65]
-#
-# if value==['sum_debit','sum_credit','']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[65,65,130]
-# else:
-# value=[' ','sum_debit','sum_credit','']
-# type=['string','string','string','lable']
-# width=[65,65,65,130]
-# else:
-# if pattern=='none':
-# width=[65,65,65]
-# else:
-# value=[' ','sum_debit','sum_credit','']
-# type=['string','string','string','lable']
-# width=[65,65,65,65]
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[130]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,130]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,65]
-#
-# if not lst:
-# lst.append(1)
-# for ns in node.childNodes :
-# if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td :
-# width_str = ns._attrs['colWidths'].nodeValue
-# ns.removeAttribute('colWidths')
-# total_td = td * len(value)
-#
-# if not width:
-# for v in value:
-# width.append(30)
-# check1=0
-# for t in range(td):
-# for v in range(len(value)):
-# if type[v] in ('String','STRING','string'):
-# if (value[v]==" " or value[0]==pattern):
-# if check1==0:
-# check1=1
-# width_str +=',0.0'
-# else:
-# width_str +=',%d'%width[v]
-# else:
-# width_str +=',%d'%width[v]
-# else:
-# width_str +=',%d'%width[v]
-# ns.setAttribute('colWidths',width_str)
-#
-# child_list = ns.childNodes
-#
-# check=0
-# for child in child_list:
-# if child.nodeName=='tr':
-# lc = child.childNodes[1]
-# for t in range(td):
-# i=0
-# for v in value:
-#
-# newnode = lc.cloneNode(1)
-# temp2="%s['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]"%(name)
-##
-# if type[i] in ('String','STRING','string'):
-# if (v==" " or v==pattern) and i==0 and check==0:
-# check=1
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data=""
-# else:
-# if v==" ":
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data=""
-# else:
-# t1= "[[ %s['%s%d'] ]]"%(name,v,t)
-# if v=="year" or v=="sum_debit" or v=="sum_credit":
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data = t1
-# else:
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data = t1+"[["+temp2
-## newnode.childNodes[1].lastChild.data=[[ a['status']==1 and ( setTag('para','para',{'fontName':'Times-bold'})) ]]
-# elif type[i] in ('Lable','LABLE','lable'):
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data= v
-#
-# child.appendChild(newnode)
-#
-# newnode=False
-# i+=1
-# return super(account_balance_landscape,self).repeatIn(lst, name, nodes_parent=False)
-#end
def linesForYear(self,form):
temp=0
years={}
total_for_perc=[]
-# if perc==1:
self.done_total=1
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
self.done_total=0
locale.setlocale(locale.LC_ALL, '')
self.result_total["sum_credit" + str(t1)]=locale.format("%.2f", self.result_total["sum_credit" + str(t1)], grouping=True)
self.result_total["sum_debit" + str(t1)]=locale.format("%.2f", self.result_total["sum_debit" + str(t1)], grouping=True)
-# self.flag=1
-# self.result_total = {}
for temp in range(0,len(form['fiscalyear'])):
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
]
ctx = self.context.copy()
-# ctx['state'] = form['context'].get('state','filter_no')
ctx['fiscalyear'] = data['form'].get('fiscalyear_id', False)
if data['form']['filter'] == 'filter_period' :
""" This view will be used in dashboard
The reason writing this code here is, we need to check date range from today to first date of fiscal year.
"""
-# ranges = _get_ranges(cr) # Gets the ranges for the x axis of the graph (name column values)
pool_obj_fy = pooler.get_pool(cr.dbname).get('account.fiscalyear')
today = time.strftime('%Y-%m-%d')
fy_id = pool_obj_fy.find(cr, uid, exception=False)
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
</record>
- <!-- <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/> -->
<!-- Report for Aged Receivable -->
<field name="view_id" ref="board_view_created_invoice"/>
</record>
-<!-- <menuitem id="menu_report_this_month" name="This Month" parent="account.menu_finance_reporting"/>-->
- <!-- <menuitem id="menu_report_all_months" name="Sales by Account" parent="account.menu_finance_reporting"/> -->
- <!-- Report of the sales by product and account -->
<record id="view_report_account_sales_tree" model="ir.ui.view">
<field name="name">report.account.sales.tree</field>
<field name="model">report.account.sales</field>
<field name="view_mode">graph,tree</field>
<field name="search_view_id" ref="view_report_account_sales_search"/>
</record>
- <!-- <menuitem action="action_report_account_sales_tree_all" id="menu_report_account_sales_all" parent="menu_report_all_months"/> -->
- <!-- Report of the sales by product and account type -->
<record id="view_report_account_type_sales_tree" model="ir.ui.view">
<field name="name">report.account_type.sales.tree</field>
<field name="model">report.account_type.sales</field>
<field name="view_mode">graph,tree</field>
<field name="search_view_id" ref="view_report_account_type_sales_search"/>
</record>
- <!-- <menuitem action="action_report_account_type_sales_tree_all" id="menu_report_account_type_sales_all" parent="menu_report_all_months"/> -->
</data>
</openerp>
})
self.context = context
-# def repeatIn(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[]):
-# self._node.data = ''
-# node = self._find_parent(self._node, nodes_parent or parents)
-# ns = node.nextSibling
-##start
-# if value==['Cash','%']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# value=['','Cash','%']
-# type=['lable','lable','lable']
-# width=[130,65,65]
-# else:
-# value=[' ','','Cash','%']
-# type=['string','lable','lable','lable']
-# width=[65,130,65,65]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[195]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,195]
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['Cash','%']
-# type=['lable','lable']
-# width=[65,65]
-# else:
-# value=[' ','Cash','%']
-# type=['string','lable','lable']
-# width=[65,65,65]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,65]
-#
-#
-# if value==['year']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[260]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,260]
-# else:
-# if pattern=='none':
-# width=[195]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,195]
-# else:
-# if perc==1:
-# if pattern=='none':
-# width=[130]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,130]
-#
-# else:
-# if pattern=='none':
-# width=[65]
-# else:
-# value=[' ','year']
-# type=['string','string']
-# width=[65,65]
-#
-# if value==['Debit','Credit','Balance']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[65,65,130]
-# else:
-# value=[' ','Debit','Credit','Balance']
-# type=['string','lable','lable','lable']
-# width=[65,65,65,130]
-# else:
-# if pattern=='none':
-# width=[65,65,65]
-# else:
-# value=[' ','Debit','Credit','Balance']
-# type=['string','lable','lable','lable']
-# width=[65,65,65,65]
-#
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['Balance']
-# type=['lable']
-# width=[130]
-# else:
-# value=[' ','Balance']
-# type=['string','lable']
-# width=[65,130]
-# else:
-# if pattern=='none':
-# value=['Balance']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','Balance']
-# type=['string','lable']
-# width=[65,65]
-#
-# if value==['debit','credit','balance']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# value=['debit','credit','balance','balance_perc']
-# type=['string','string','string','string']
-# width=[65,65,65,65]
-# else:
-# value=[pattern,'debit','credit','balance','balance_perc']
-# type=['string','string','string','string','string']
-# width=[65,65,65,65,65]
-# else:
-# if pattern=='none':
-# value=['debit','credit','balance']
-# type=['string','string','string']
-# width=[65,65,65]
-# else:
-# value=[pattern,'debit','credit','balance']
-# type=['string','string','string','string']
-# width=[65,65,65,65]
-#
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['balance','balance_perc']
-# type=['string','string']
-# width=[65,65]
-# else:
-# value=[pattern,'balance','balance_perc']
-# type=['string','string','string']
-# width=[65,65,65]
-# else:
-# if pattern=='none':
-# value=['balance']
-# type=['string']
-# width=[65]
-# else:
-# value=[pattern,'balance']
-# type=['string','string']
-# width=[65,65]
-#
-# if value==['sum_debit','sum_credit','']:
-# if show==1:
-# if perc==1:
-# if pattern=='none':
-# width=[65,65,130]
-# else:
-# value=[' ','sum_debit','sum_credit','']
-# type=['string','string','string','lable']
-# width=[65,65,65,130]
-# else:
-# if pattern=='none':
-# width=[65,65,65]
-# else:
-# value=[' ','sum_debit','sum_credit','']
-# type=['string','string','string','lable']
-# width=[65,65,65,65]
-# else:
-# if perc==1:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[130]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,130]
-# else:
-# if pattern=='none':
-# value=['']
-# type=['lable']
-# width=[65]
-# else:
-# value=[' ','']
-# type=['string','lable']
-# width=[65,65]
-#
-# if not lst:
-# lst.append(1)
-# for ns in node.childNodes :
-# if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td :
-# width_str = ns._attrs['colWidths'].nodeValue
-# ns.removeAttribute('colWidths')
-# total_td = td * len(value)
-#
-# if not width:
-# for v in value:
-# width.append(30)
-# check1=0
-# for t in range(td):
-# for v in range(len(value)):
-# if type[v] in ('String','STRING','string'):
-# if (value[v]==" " or value[0]==pattern):
-# if check1==0:
-# check1=1
-# width_str +=',0.0'
-# else:
-# width_str +=',%d'%width[v]
-# else:
-# width_str +=',%d'%width[v]
-# else:
-# width_str +=',%d'%width[v]
-# ns.setAttribute('colWidths',width_str)
-#
-# child_list = ns.childNodes
-#
-# check=0
-# for child in child_list:
-# if child.nodeName=='tr':
-# lc = child.childNodes[1]
-# for t in range(td):
-# i=0
-# for v in value:
-#
-# newnode = lc.cloneNode(1)
-# temp2="%s['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]"%(name)
-##
-# if type[i] in ('String','STRING','string'):
-# if (v==" " or v==pattern) and i==0 and check==0:
-# check=1
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data=""
-# else:
-# if v==" ":
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data=""
-# else:
-# t1= "[[ %s['%s%d'] ]]"%(name,v,t)
-# if v=="year" or v=="sum_debit" or v=="sum_credit":
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data = t1
-# else:
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data = t1+"[["+temp2
-## newnode.childNodes[1].lastChild.data=[[ a['status']==1 and ( setTag('para','para',{'fontName':'Times-bold'})) ]]
-# elif type[i] in ('Lable','LABLE','lable'):
-# if newnode.childNodes[1].lastChild:
-# newnode.childNodes[1].lastChild.data= v
-#
-# child.appendChild(newnode)
-#
-# newnode=False
-# i+=1
-# return super(account_balance,self).repeatIn(lst, name, nodes_parent=False)
-#end
-
def linesForYear(self, form):
temp=0
years={}
total_for_perc=[]
-# if perc==1:
self.done_total=1
self.total_for_perc=self.linesForTotal(form, ids={}, doneAccount={}, level=1)
self.done_total=0
locale.setlocale(locale.LC_ALL, '')
self.result_total["sum_credit" + str(t1)]=locale.format("%.2f", self.result_total["sum_credit" + str(t1)], grouping=True)
self.result_total["sum_debit" + str(t1)]=locale.format("%.2f", self.result_total["sum_debit" + str(t1)], grouping=True)
-# self.flag=1
-# self.result_total = {}
for temp in range(0,len(form['fiscalyear'])):
fy=self.pool.get('account.fiscalyear').name_get(self.cr, self.uid, form['fiscalyear'][temp])
return Stringer
return Stringer
def explode_this(self,chaine,length):
- #chaine = self.repair_string(chaine)
chaine = rstrip(chaine)
ast = list(chaine)
i = length
UnicodeAst = []
_previouslyfound = False
i = 0
- #print str(ast)
while i < len(ast):
elem = ast[i]
try:
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
return True
- # def _add_header(self, node):
- # rml_head = tools.file_open('specific_param/report/header/corporate_rml_header_ch.rml').read()
- # head_dom = xml.dom.minidom.parseString(rml_head)
- # #for frame in head_dom.getElementsByTagName('frame'):
- # # frame.parentNode.removeChild(frame)
- # node2 = head_dom.documentElement
- # for tag in node2.childNodes:
- # if tag.nodeType==tag.ELEMENT_NODE:
- # found = self._find_node(node, tag.localName)
- # # rml_frames = found.getElementsByTagName('frame')
- # if found:
- # if tag.hasAttribute('position') and (tag.getAttribute('position')=='inside'):
- # found.appendChild(tag)
- # else:
- # found.parentNode.replaceChild(tag, found)
- # # for frame in rml_frames:
- # # tag.appendChild(frame)
- # return True
-
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
top_result.append(res_general[ind_general])
ind_general+=1
i+=1
- #array_result = self.sort_result(top_result)
return top_result
#return array_result
company_id, periods_ids,))
res = self.cr.dictfetchall()
- #AND line.period_id IN ('+ period_sql_list +') \
-
i = 0
while i<len(res):
res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
import account_chart
#TODO: remove this file no moe used
# also remove related view fiel
-#import account_move_line_select
import account_validate_account_move
import account_use_model
query = "SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL \
AND state <> 'draft' GROUP BY partner_id \
HAVING ABS(SUM(debit-credit)) <> %s AND count(*)>0"%(account_id, 0.0)
-# query="SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL \
-# AND state <> 'draft' GROUP BY partner_id AND debit = credi"%(account_id)
else:
query = "SELECT partner_id FROM account_move_line WHERE account_id=%s AND reconcile_id IS NULL \
AND state <> 'draft' GROUP BY partner_id \
_defaults = {
'fiscalyear': _get_fiscalyear,
'target_move': 'all'
- }
+ }
account_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
'periods': fields.many2many('account.period', 'period_account_balance_rel',
'report_id', 'period_id', 'Periods',
help='Keep empty for all open fiscal year'),
- }
+ }
_defaults={
'compare_pattern': 'none',
'account_choice': 'moves',
'period_manner': 'actual',
- }
+ }
def check(self, cr, uid, ids, context=None):
data={}
'Opening Entries Period', required=True),
'report_name': fields.char('Name of new entries',size=64, required=True),
'sure': fields.boolean('Check this box'),
- }
+ }
_defaults = {
'report_name':'End of Fiscal Year Entry',
- }
+ }
def data_save(self, cr, uid, ids, context=None):
"""
'fy_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to close', required=True),
'sure': fields.boolean('Check this box', required=False)
- }
+ }
def data_save(self, cr, uid, ids, context=None):
"""
<button icon="gtk-cancel" special="cancel" string="Close"/>
<button icon="terp-camera_test" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
</group>
- </form>
+ </form>
</field>
</record>
<field name="res_model">account.invoice.confirm</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
- <field name="view_id" ref="account_invoice_confirm_view"/>
- <field name="target">new</field>
+ <field name="view_id" ref="account_invoice_confirm_view"/>
+ <field name="target">new</field>
</record>
-<!-- <record model="ir.values" id="action_account_invoice_confirm_values">-->
-<!-- <field name="model_id" ref="account.model_account_invoice" />-->
-<!-- <field name="object" eval="1" />-->
-<!-- <field name="name">Confirm Draft Invoices</field>-->
-<!-- <field name="key2">client_action_multi</field>-->
-<!-- <field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_confirm'))" />-->
-<!-- <field name="key">action</field>-->
-<!-- <field name="model">account.invoice</field>-->
-<!-- </record>-->
-
<record id="account_invoice_cancel_view" model="ir.ui.view">
<field name="name">account.invoice.cancel.form</field>
<field name="model">account.invoice.cancel</field>
<button icon="terp-dialog-close" special="cancel" string="Close"/>
<button icon="gtk-cancel" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
</group>
- </form>
+ </form>
</field>
</record>
<field name="res_model">account.invoice.cancel</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
- <field name="view_id" ref="account_invoice_cancel_view"/>
- <field name="target">new</field>
+ <field name="view_id" ref="account_invoice_cancel_view"/>
+ <field name="target">new</field>
</record>
-<!-- <record model="ir.values" id="action_account_invoice_cancel_values">-->
-<!-- <field name="model_id" ref="account.model_account_invoice" />-->
-<!-- <field name="object" eval="1" />-->
-<!-- <field name="name">Cancel Selected Invoices</field>-->
-<!-- <field name="key2">client_action_multi</field>-->
-<!-- <field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_cancel'))" />-->
-<!-- <field name="key">action</field>-->
-<!-- <field name="model">account.invoice</field>-->
-<!-- </record>-->
-
</data>
</openerp>
_description = "Move bank reconcile"
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
- }
+ }
def action_open_window(self, cr, uid, ids, context={}):
"""
res_id = data_pool.browse(cr, uid, result, context=context).res_id
return {
-# 'domain': str([('journal_id', '=', journal_id), ('period_id', '=', period_id)]),
'name': name,
'view_type': 'form',
'view_mode': 'tree,graph,form',
_columns = {
'account_id': fields.many2one('account.account', 'Account', \
domain = [('reconcile', '=', 1)], required=True),
- }
+ }
def action_open_window(self, cr, uid, ids, context={}):
"""
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
- }
+ }
account_move_line_reconcile_select()
<field name="target">new</field>
</record>
- <!-- <menuitem action="action_account_reconcile_select"
- id="menu_reconcile_select" parent="periodical_processing_reconciliation" /> -->
-
</data>
</openerp>
<field name="res_model">account.move.line.select</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
- <field name="view_id" ref="account_move_line_select_button_view"/>
- <field name="target">new</field>
+ <field name="view_id" ref="account_move_line_select_button_view"/>
+ <field name="target">new</field>
</record>
-<!-- <record id="ir_account_move_line_select" model="ir.values">-->
-<!-- <field name="key2">tree_but_open</field>-->
-<!-- <field name="model">account.account</field>-->
-<!-- <field name="name">Open Account</field>-->
-<!-- <field eval="'ir.actions.act_window,%d'%action_account_move_line_select_button" name="value"/>-->
-<!-- <field eval="True" name="object"/>-->
-<!-- </record>-->
-
</data>
</openerp>
_description = "Unreconciliation"
_columns ={
'account_id': fields.many2one('account.account','Account',required=True),
- }
+ }
def action_open_window(self, cr, uid, ids, context={}):
data = self.read(cr, uid, ids, context=context)[0]
return {
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
- }
+ }
account_move_line_unreconcile_select()
<field name="target">new</field>
</record>
- <!-- <menuitem action="action_account_unreconcile_select"
- id="menu_unreconcile_select" parent="periodical_processing_reconciliation" /> -->
-
</data>
</openerp>
_columns = {
'fyear_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to Open', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
- }
+ }
def remove_entries(self, cr, uid, ids, context={}):
data = self.read(cr, uid, ids, [])[0]
<field name="target">new</field>
</record>
-<!-- <menuitem action="action_account_open_closed_fiscalyear"-->
-<!-- id="menu_wizard_open_closed_fy" sequence="2"-->
-<!-- parent="account.menu_account_end_year_treatments" />-->
-
</data>
</openerp>
'writeoff_journal_id': fields.many2one('account.journal', 'Write-Off journal', required=True),
'comment': fields.char('Comment', size=64, required=True),
'analytic_id': fields.many2one('account.analytic.account','Analytic Account', domain=[('parent_id', '!=', False)])
- }
+ }
_defaults = {
'comment': 'Write-Off',
}
<field name="period_id" widget="selection"/>
</group>
<group colspan="4" col="6">
- <label string ="" colspan="2"/>
+ <label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Partial Payment" name="pay_and_reconcile" type="object"/>
<button icon="gtk-execute" string="Full Payment" name="wo_check" type="object"/>
</field>
</record>
-
</data>
</openerp>
_description = "period close"
_columns = {
'sure': fields.boolean('Check this box'),
- }
+ }
def data_save(self, cr, uid, ids, context=None):
"""
_name = 'account.move.line.reconcile.prompt'
_description = 'Account move line reconcile'
_columns = {
- }
+ }
def ask_reconcilation(self, cr, uid, ids, context):
return self.pool.get('account.move.line.reconcile').partial_check(cr, uid, ids, context)
'credit': fields.float('Credit amount', readonly=True),
'debit': fields.float('Debit amount', readonly=True),
'writeoff': fields.float('Write-Off amount', readonly=True),
- }
+ }
def default_get(self, cr, uid, fields, context=None):
res = super(account_move_line_reconcile, self).default_get(cr, uid, fields, context=context)
'date_p': fields.date('Date'),
'comment': fields.char('Comment', size= 64, required=True),
'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', domain=[('parent_id', '!=', False)]),
- }
+ }
_defaults = {
'date_p': time.strftime('%Y-%m-%d'),
'comment': 'Write-off',
- }
+ }
def trans_rec_addendum(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
self.pool.get('res.partner').write(cr, uid, partner_id, {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
#TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
#TODO: remove that comments when the client side dev is done
- #context.update({'partner_id': self.browse(cr, uid, ids, context)[0].next_partner_id})
- #return {'context': context,
- # 'target': 'opener',
- # 'name': 'reconciliation process',
- # 'view_type': 'form',
- # 'view_mode': 'tree,form',
- # 'res_model': 'account.move.line',
- # 'type': 'ir.actions.act_window'
- #}
return {}
_columns = {
<field name="model">account.move.line</field>
</record>
-<!-- <menuitem
- icon="STOCK_EXECUTE"
- name="Partner reconciliation"
- action="action_account_partner_reconcile"
- id="menu_partner_reconcile"
- parent="account.next_id_20"/>
--->
</data>
</openerp>
<openerp>
<data>
-<!-- <record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">-->
-<!-- <field name="name">account.move.line.reconcile.prompt.form</field>-->
-<!-- <field name="model">account.move.line.reconcile.prompt</field>-->
-<!-- <field name="type">form</field>-->
-<!-- <field name="arch" type="xml">-->
-<!-- <form string="Reconciliation">-->
-<!-- <separator string="Are you sure you want to reconcile entries?" colspan="4"/>-->
-<!-- <group colspan="4" col="6">-->
-<!-- <label string ="" colspan="2"/>-->
-<!---->
-<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
-<!-- <button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>-->
-<!-- </group>-->
-<!-- </form>-->
-<!-- </field>-->
-<!-- </record>-->
-
-<!-- <record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">-->
-<!-- <field name="name">Reconcile Entries</field>-->
-<!-- <field name="res_model">account.move.line.reconcile.prompt</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form</field>-->
-<!-- <field name="view_id" ref="view_account_move_line_reconcile_prompt"/>-->
-<!-- <field name="target">new</field>-->
-<!-- </record>-->
-
-<!-- <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">-->
-<!-- <field name="model_id" ref="account.model_account_move_line" />-->
-<!-- <field name="object" eval="1" />-->
-<!-- <field name="name">Reconcile Entries</field>-->
-<!-- <field name="key2">client_action_multi</field>-->
-<!-- <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />-->
-<!-- <field name="key">action</field>-->
-<!-- <field name="model">account.move.line</field>-->
-<!-- </record>-->
-
<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
<field name="name">account.move.line.reconcile.full.form</field>
<field name="model">account.move.line.reconcile</field>
<field name="key">action</field>
<field name="model">account.move.line</field>
</record>
-<!-- <record id="view_account_move_line_reconcile_full" model="ir.ui.view">-->
-<!-- <field name="name">account.move.line.reconcile.full.form</field>-->
-<!-- <field name="model">account.move.line.reconcile</field>-->
-<!-- <field name="type">form</field>-->
-<!-- <field name="arch" type="xml">-->
-<!-- <form string="Reconciliation">-->
-<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
-<!-- <field name="trans_nbr"/>-->
-<!-- <newline/>-->
-<!-- <field name="credit"/>-->
-<!-- <field name="debit"/>-->
-<!-- <separator string="Write-Off" colspan="4"/>-->
-<!-- <field name="writeoff"/>-->
-<!-- <group colspan="4" col="6">-->
-<!-- <label string ="" colspan="2"/>-->
-<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
-<!-- <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>-->
-<!-- </group>-->
-<!-- </form>-->
-<!-- </field>-->
-<!-- </record>-->
-<!---->
-<!-- <record id="view_account_move_line_reconcile_partial" model="ir.ui.view">-->
-<!-- <field name="name">account.move.line.reconcile.partial.form</field>-->
-<!-- <field name="model">account.move.line.reconcile</field>-->
-<!-- <field name="type">form</field>-->
-<!-- <field name="arch" type="xml">-->
-<!-- <form string="Reconciliation">-->
-<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
-<!-- <field name="trans_nbr"/>-->
-<!-- <newline/>-->
-<!-- <field name="credit"/>-->
-<!-- <field name="debit"/>-->
-<!-- <separator string="Write-Off" colspan="4"/>-->
-<!-- <field name="writeoff"/>-->
-<!-- <group colspan="4" col="6">-->
-<!-- <label string ="" colspan="2"/>-->
-<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
-<!-- <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>-->
-<!-- <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>-->
-<!-- </group>-->
-<!-- </form>-->
-<!-- </field>-->
-<!-- </record>-->
<record id="account_move_line_reconcile_writeoff" model="ir.ui.view">
<field name="name">account.move.line.reconcile.writeoff.form</field>
_defaults = {
'journal_ids': [],
- }
+ }
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
<openerp>
<data>
- <record id="account_report_balance_view" model="ir.ui.view">
- <field name="name">Account Balance</field>
- <field name="model">account.balance.report</field>
- <field name="type">form</field>
- <field name="inherit_id" ref="account_common_report_view" />
- <field name="arch" type="xml">
- <field name="fiscalyear_id" position="after">
- <field name="display_account"/>
- <newline/>
- </field>
- </field>
+ <record id="account_report_balance_view" model="ir.ui.view">
+ <field name="name">Account Balance</field>
+ <field name="model">account.balance.report</field>
+ <field name="type">form</field>
+ <field name="inherit_id" ref="account_common_report_view" />
+ <field name="arch" type="xml">
+ <field name="fiscalyear_id" position="after">
+ <field name="display_account"/>
+ <newline/>
+ </field>
+ </field>
</record>
<record id="action_account_balance_menu" model="ir.actions.act_window">
- <field name="name">Account Balance</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">account.balance.report</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="view_id" ref="account_report_balance_view"/>
- <field name="target">new</field>
- </record>
+ <field name="name">Account Balance</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">account.balance.report</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_report_balance_view"/>
+ <field name="target">new</field>
+ </record>
<menuitem
icon="STOCK_PRINT"
'direction_selection': fields.selection([('past','Past'),
('future','Future')],
'Analysis Direction', required=True),
- }
+ }
_defaults = {
'period_length': 30,
'date_from' : time.strftime('%Y-%m-%d'),
'direction_selection': 'past',
- }
+ }
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
'display_type': fields.boolean("Landscape Mode"),
'reserve_account_id': fields.many2one('account.account', 'Reserve & Surplus Account',required = True,
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
- }
+ }
_defaults={
'display_type': True,
'journal_ids': [],
- }
+ }
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet.horizontal',
'datas': data,
- }
+ }
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.balancesheet',
'datas': data,
- }
+ }
account_bs_report()
<field name="inherit_id" ref="account.account_common_report_view" />
<field name="arch" type="xml">
<field name="fiscalyear_id" position="after">
-<!-- <field name="reserve_account_id"/>-->
-<!-- <newline/>-->
<field name="display_account"/>
<field name="display_type"/>
<newline/>
'type': 'ir.actions.report.xml',
'report_name': 'account.central.journal',
'datas': data,
- }
+ }
account_central_journal()
<field name="fiscalyear_id" position="after">
<field name="amount_currency"/>
<newline/>
- <!-- we don't change the view but have to define a view for this specific object otherelse openerp will try to build a fedault one without using the one from the parent object -->
</field>
</field>
</record>
('bal_solde','With balance is not equal to 0'),
],'Display accounts', required=True),
- }
+ }
_defaults = {
'display_account': 'bal_all',
- }
+ }
def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
if context is None:
_inherit = "account.common.report"
_columns = {
'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency is different then the company currency"),
- }
+ }
def _build_context(self, cr, uid, ids, data, context=None):
if context is None:
('supplier','Payable Accounts'),
('customer_supplier' ,'Receivable and Payable Accounts')],
"Partner's", required=True),
- }
+ }
_defaults = {
'result_selection': 'customer',
- }
+ }
def pre_print_report(self, cr, uid, ids, data, query_line, context=None):
if context is None:
<record id="action_account_common_menu" model="ir.actions.act_window">
<field name="name">Common Report</field>
-<!-- <field name="type">ir.actions.act_window</field>-->
<field name="res_model">account.common.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<field name="fiscalyear_id" position="after">
- <field name="amount_currency"/>
- <newline/>
- <!-- we don't change the view but have to define a view for this specific object otherelse openerp will try to build a fedault one without using the one from the parent object -->
+ <field name="amount_currency"/>
+ <newline/>
</field>
</field>
</record>
'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
- }
+ }
_defaults = {
'reconcil': True,
'initial_balance': True,
'page_split': False,
- }
+ }
def _print_report(self, cr, uid, ids, data, query_line, context=None):
if context is None:
'type': 'ir.actions.report.xml',
'report_name': 'account.third_party_ledger',
'datas': data,
- }
+ }
return {
'type': 'ir.actions.report.xml',
'report_name': 'account.third_party_ledger_other',
'datas': data,
- }
+ }
account_partner_ledger()
'sort_selection': fields.selection([('date', 'Date'),
('ref', 'Reference Number'),],
'Entries Sorted By', required=True),
- }
+ }
_defaults = {
'sort_selection': 'date',
- }
+ }
def _print_report(self, cr, uid, ids, data, query_line, context=None):
if context is None:
_description = "Account Profit And Loss Report"
_columns = {
'display_type': fields.boolean("Landscape Mode"),
- }
+ }
_defaults = {
'display_type': True,
'journal_ids': [],
- }
+ }
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
mod_obj = self.pool.get('ir.model.data')
'type': 'ir.actions.report.xml',
'report_name': 'pl.account.horizontal',
'datas': data,
- }
+ }
else:
return {
'type': 'ir.actions.report.xml',
'report_name': 'pl.account',
'datas': data,
- }
+ }
account_pl_report()
_description = "Entries by Statement from Invoices"
_columns = {
'line_ids': fields.many2many('account.move.line', 'account_move_line_relation', 'move_id', 'line_id', 'Invoices'),
- }
+ }
def populate_statement(self, cr, uid, ids, context=None):
-
+
statement_id = context.get('statement_id', False)
if not statement_id:
return {}
line_ids = data['line_ids']
if not line_ids:
return {}
-
+
line_obj = self.pool.get('account.move.line')
statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
line_date = time.strftime('%Y-%m-%d')
statement = statement_obj.browse(cr, uid, statement_id, context=context)
-
+
# for each selected move lines
for line in line_obj.browse(cr, uid, line_ids, context=context):
ctx = context.copy()
# take the date for computation of currency => use payment date
- # if line.date_maturity:
- # ctx['date'] = line.date_maturity
- # else:
ctx['date'] = line_date
amount = 0.0
-
+
if line.debit > 0:
amount = line.debit
elif line.credit > 0:
amount = -line.credit
-
+
if line.amount_currency:
amount = currency_obj.compute(cursor, user, line.currency_id.id,
statement.currency.id, line.amount_currency, context=ctx)
elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
amount = currency_obj.compute(cursor, user, line.invoice.currency_id.id,
statement.currency.id, amount, context=ctx)
-
+
reconcile_id = statement_reconcile_obj.create(cr, uid, {
'line_ids': [(6, 0, [line.id])]
}, context=context)
args.append(('id','not in',repeated_move_line_ids))
line_ids = line_obj.search(cr, uid, args,
- #order='date DESC, id DESC', #doesn't work
context=context)
model_data_ids = mod_obj.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice_lines')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
<field name="res_model">account.statement.from.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_account_statement_from_invoice"/>
- <field name="target">new</field>
+ <field name="view_id" ref="view_account_statement_from_invoice"/>
+ <field name="target">new</field>
</record>
<record id="view_account_statement_from_invoice_lines" model="ir.ui.view">
<field height="300" width="700" name="line_ids" colspan="4" nolabel="1" domain="[('account_id.type','in',['receivable','payable']), ('reconcile_id','=',False), ('reconcile_partial_id','=',False)]"/>
</group>
<group colspan="4" col="6">
- <label string ="" colspan="2"/>
+ <label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-execute" string="Ok" name="populate_statement" type="object"/>
</group>
<field name="res_model">account.statement.from.invoice.lines</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_account_statement_from_invoice_lines"/>
- <field name="target">new</field>
- <field name="context">{'statement_id': active_id}</field>
+ <field name="view_id" ref="view_account_statement_from_invoice_lines"/>
+ <field name="target">new</field>
+ <field name="context">{'statement_id': active_id}</field>
</record>
</data>
</openerp>
_description = "Subscription Compute"
_columns = {
'date': fields.date('Date', required=True),
- }
+ }
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
- }
+ }
def action_generate(self, cr, uid, ids, context={}):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
_description = 'Use model'
_columns = {
'model': fields.many2many('account.model', 'account_use_model_relation', 'account_id', 'model_id', 'Account Model'),
- }
+ }
def create_entries(self, cr, uid, ids, context=None):
account_model_obj = self.pool.get('account.model')
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
- }
+ }
def open_moves(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
<field name="model">account.move.line</field>
</record>
-<!-- <menuitem action="action_view_account_use_model"-->
-<!-- parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
-
<record id="view_account_use_model_open_entry" model="ir.ui.view">
<field name="name">account.use.model.open.entry.form</field>
<field name="model">account.use.model</field>
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]),
- }
+ }
def validate_move(self, cr, uid, ids, context=None):
obj_move = self.pool.get('account.move')
_description = "Hours summary by month"
_auto = False
_rec_name = 'month'
-# _order = 'month'
def _unit_amount(self, cr, uid, ids, name, arg, context=None):
res = {}
],
'demo_xml': ['crossovered_budget_demo.xml'],
'test':[
-# 'test/account_budget_spread.yml',
'test/account_budget.yml',
],
'installable': True,
<?xml version="1.0"?>
<openerp>
<data>
-<!-- <wizard id="wizard_budget_spread" menu="False" model="account.budget.post" name="account.budget.spread" string="Spread amount"/>-->
-
-<!-- <wizard id="wizard_budget_report" keyword="client_print_multi" model="account.budget.post" name="account.budget.report" string="Budget"/>-->
</data>
</openerp>
auto="False"
menu="False" />
-<!-- <wizard-->
-<!-- string="Print Budgets"-->
-<!-- model="crossovered.budget"-->
-<!-- name="wizard.crossovered.budget"-->
-<!-- id="wizard_crossovered_budget_menu"-->
-<!-- keyword="client_print_multi" />-->
-
-<!-- <wizard-->
-<!-- string="Print Summary of Budgets"-->
-<!-- model="crossovered.budget"-->
-<!-- name="wizard.crossovered.budget.summary"-->
-<!-- id="wizard_crossovered_budget_menu_1"-->
-<!-- keyword="client_print_multi" />-->
-
- <!-- Reports on account.analytic.account -->
-<!-- <wizard-->
-<!-- id="account_analytic_account_budget_report"-->
-<!-- string="Print Budgets"-->
-<!-- model="account.analytic.account"-->
-<!-- name="wizard.analytic.account.budget.report"-->
-<!-- keyword="client_print_multi"/>-->
-<!---->
-<!-- <report id="account_analytic_account_budget"-->
-<!-- string="Print Budgets"-->
-<!-- model="account.analytic.account"-->
-<!-- name="account.analytic.account.budget"-->
-<!-- rml="account_budget/report/analytic_account_budget_report.rml"-->
-<!-- auto="False"-->
-<!-- menu="False"/>-->
-
<!-- moved from account module -->
<report auto="False"
id="account_budget"
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
<graph type="bar" string="Lines">
<field name="analytic_account_id" groups="base.group_extended"/>
- <!--<field name="general_budget_id" operator="+" />-->
<field name="planned_amount" operator="+"/>
<field group="True" name="general_budget_id"/>
</graph>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-ok"/>
<button string="Done" name="done" states="validate" type="workflow" icon="gtk-jump-to" />
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow" icon="gtk-cancel"/>
- <!--<button string="Set to Draft" name="action_set_to_draft" states="cancel" type="object"/>-->
</group>
</form>
</form>
<graph type="bar" string="Lines">
<field name="general_budget_id" />
- <!--<field name="analytic_account_id" operator="+"/>-->
<field name="planned_amount" operator="+"/>
<field group="True" name="analytic_account_id"/>
</graph>
</notebook>
</field>
</record>
- <!-- moved from account module -->
- <!--Budget -->
- <!--<report
- id="account_analytic_budget_print"
- string="Print Budget"
- model="account.analytic.budget.post"
- name="account.analytic.budget.print"
- rml="account/project/report/account_analytic_budget_report.rml"
- auto="False"
- menu="False"/>-->
</data>
</openerp>
<field name="action">budget_validate()</field>
</record>
- <!--<record model="workflow.activity" id="act_set_to_draft">
- <field name="wkf_id" ref="wkf_crossovered_budget" />
- <field name="name">settodraft</field>
- <field name="kind">function</field>
- <field name="action">action_set_to_draft()</field>
- </record>-->
-
<record model="workflow.activity" id="act_cancel">
<field name="wkf_id" ref="wkf_crossovered_budget" />
<field name="name">cancel</field>
<field name="role_id" ref="crossovered_budget_role"/>
</record>
- <!--<record model="workflow.transition" id="t7">
- <field name="act_from" ref="act_cancel" />
- <field name="act_to" ref="act_draft" />
- <field name="signal">settodraft</field>
- <field name="role_id" ref="crossovered_budget_role"/>
- </record>-->
</data>
</openerp>
if not ids:
ids = self.ids
-# if not ids:
-# return []
if not done:
done={}
d_from=form['date_from']
d_to=form['date_to']
-# bd_ids = ','.join([str(x) for x in budget_lines])
self.cr.execute('select distinct(crossovered_budget_id) from crossovered_budget_lines where id =ANY(%s)',(b_line_ids,))
budget_ids=self.cr.fetchall()
if not ids:
ids = self.ids
-# if not ids:
-# return []
if not done:
done={}
if not budget_ids:
return []
-# bd_ids = ','.join([str(x) for x in budget_lines])
self.cr.execute('select distinct(analytic_account_id) from crossovered_budget_lines where id =ANY(%s)',(budget_ids,))
an_ids=self.cr.fetchall()
<field name="update_posted"/>
</field>
</field>
- </record>
+ </record>
</data>
</openerp>
</field>
</record>
-<!-- <act_window context="{'search_default_reconcile_id':False}" domain="[('partner_id', '=', active_id),('reconcile_id','=',False),('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="account.act_account_partner_account_move_unreconciled" name="Receivables & Payables" res_model="account.move.line" view="account_move_line_partner_tree"/>-->
-
<act_window
domain="[('reconcile_id', '=', False),('account_id.type','=','receivable')]"
id="act_account_partner_account_move_all"
'date_move_last':fields.date('Last move', readonly=True),
'date_followup':fields.date('Latest followup', readonly=True),
'followup_id': fields.many2one('account_followup.followup.line',
- 'Follow Ups', readonly=True, ondelete="cascade"),
+ 'Follow Ups', readonly=True, ondelete="cascade"),
'balance':fields.float('Balance', readonly=True),
'debit':fields.float('Debit', readonly=True),
'credit':fields.float('Credit', readonly=True),
'partner_lang': True,
'partner_ids': _get_partners,
'summary': _get_summary,
-# 'email_body':'''
-#Date : %(date)s
-#
-#Dear %(partner_name)s,
-#
-#Please find in attachment a reminder of all your unpaid invoices, for a total amount due of:
-#
-#%(followup_amount).2f %(company_currency)s
-#
-#
-#Thanks,
-#--
-#%(user_signature)s
-#%(company_name)s
-# '''
- }
+ }
def _get_partners_followp(self, cr, uid, ids, context=None):
data = {}
<field name="email_conf" colspan="4"/>
<field name="partner_lang" colspan="4"/>
<field name="email_subject" colspan="4"/>
- <!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>-->
<separator string="Email body" colspan="4" />
<field name="email_body" colspan="4" nolabel="1"/>
<separator string="Legend" colspan="4"/>
_defaults = {
'state': 'article',
'sequence': 0,
-# 'account_id': _default_account
}
account_invoice_line()
res[r[self._fields_id]].append( r['id'] )
return res
-# def copy(self, cr, uid, id, default=None, context=None):
-# if default is None:
-# default = {}
-# default['line_ids'] = False
-# return super(account_invoice, self).copy(cr, uid, id, default, context)
-
-
class account_invoice(osv.osv):
def copy(self, cr, uid, id, default=None, context=None):
line2bank[line.id] = line.invoice.partner_bank_id.id
elif line.partner_id:
if not line.partner_id.bank_ids:
- #raise osv.except_osv(_('Error !'), _('Partner '+ line.partner_id.name+ ' has no bank account defined'))
line2bank[line.id] = False
else:
for bank in line.partner_id.bank_ids:
result = obj_model._get_id(cr, uid, module, wizard)
id = obj_model.read(cr, uid, [result], ['res_id'])[0]['res_id']
return obj_act.read(cr, uid, [id])[0]
- #result['context'] = str({'fiscalyear': data['form']['fiscalyear']})
-
account_payment_make_payment()
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
class account_report(osv.osv):
_name = "account.report.report"
_description = "Account Reporting"
-# _color = [
-# ('', ''),
-# ('green','Green'),
-# ('red','Red'),
-# ('pink','Pink'),
-# ('blue','Blue'),
-# ('yellow','Yellow'),
-# ('cyan','Cyan'),
-# ('lightblue','Light Blue'),
-# ('orange','Orange'),
-# ]
-# _style = [
-# ('1','Header 1'),
-# ('2','Header 2'),
-# ('3','Header 3'),
-# ('4','Header 4'),
-# ('5','Normal'),
-# ('6', 'Small'),
-# ]
def _amount_get(self, cr, uid, ids, field_name, arg, context={}):
obj_fy=self.pool.get('account.fiscalyear')
'report': _calc_report,
'tax_code': _calc_tax_code,
}
-# if field_name=='status':
-# fld_name = 'expression_status'
-# else:
-# fld_name = 'expression'
try:
val = eval(getattr(rep,'expression'), objdict)
except:
if parent_id:
acc=self.pool.get('account.report.report').browse(cr, uid, parent_id)
v['type']=acc.type
-# if int(acc.style) < 6:
-# v['style'] = str(int(acc.style)+1)
return {'value': v}
_columns = {
string='Status'),
'disp_tree':fields.boolean('Display Tree', help='When the indicators are printed, if one indicator is set with this field to True, then it will display one more graphs with all its children in tree'),
'disp_graph':fields.boolean('Display As Graph', help='If the field is set to True, information will be printed as a Graph, otherwise as an array.'),
-# 'style': fields.selection(_style, 'Style', required=True),
-# 'color_font' : fields.selection(_color, 'Font Color', help="Font Color for the report"),
-# 'color_back' : fields.selection(_color, 'Back Color')
}
_defaults = {
-# 'style': lambda *args: '5',
'active': lambda *args: True,
'type': lambda *args: 'indicator',
}
return self.name_get(cr, user, ids, context=context)
_constraints = [
- #TODO Put an expression to valid expression
+ #TODO Put an expression to valid expression
]
account_report()
<field name="sequence"/>
<field name="type" select="1"/>
<newline/>
- <!-- <field name="style"/>
<field name="color_font"/>
<field name="color_back"/>-->
<field name="badness_limit"/>
<field colspan="4" name="expression"/>
<field name="disp_tree"/>
<field name="disp_graph"/>
- <!-- <field colspan="4" name="expression_status"/>-->
<separator colspan="4" string="Legend of operators"/>
<label align="1.0" string="Account Debit:"/>
<label align="0.0" string="debit(['ACCOUNT_CODE',],fiscalyear)"/>
<label align="1.0" string="= Badness Indicator Limit:"/>
<label align="0.0" string="Bad"/>
<newline/>
- <!--<label align="1.0" string="0:"/>
- <label align="0.0" string="Normal"/>-->
<label align="1.0" string="= Goodness Indicator Limit:"/>
<label align="0.0" string="Good"/>
<newline/>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-<!-- <wizard id="wizard_print_indicators" name="print.indicators" string="Print Indicators"/>-->
-<!-- <menuitem action="wizard_print_indicators" type="wizard" parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators"/>-->
-
-<!-- <wizard id="wizard_indicators_with_pdf" model="account.report.report" name="print.indicators.pdf" string="Indicators in PDF" keyword="client_action_multi" />-->
- <!--<menuitem action="wizard_indicators_with_pdf" type="wizard" parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators_with_pdf"/>-->
</data>
</openerp>
\ No newline at end of file
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
'amount':res[0]['amount'],
'note':res[0]['note'],
'level': level,
-# 'color_font':res[0]['color_font'],
-# 'color_back':res[0]['color_back'],
}
self.ret_list.append(ret_dict)
import time
from report import report_sxw
-#from report.interface import report_int
-#from reportlab.graphics.shapes import Drawing
-#from reportlab.graphics.charts.barcharts import VerticalBarChart
-#import reportlab.lib.colors as colors
-#from reportlab.graphics.widgetbase import Widget, TypedPropertyCollection
-#from reportlab.graphics.charts.textlabels import BarChartLabel
-#from reportlab.graphics import renderPM
-#from report.render import render
-#from report.interface import report_int
from pychart import *
import StringIO
theme.use_color = 1
ind_ids=self.pool.get('account.report.report').search(self.cr,self.uid,[])
obj_inds=self.pool.get('account.report.report').browse(self.cr,self.uid,ind_ids)
-# def find_child(obj):
-# self.list.append(obj)
-# if obj.child_ids:
-# for child in obj.child_ids:
-# find_child(child)
-# return True
-#
-# find_child(obj_inds)
for obj_ind in obj_inds:
level = 0
if intercall:
return True
self.count +=1
-# drawing = Drawing(400, 300)
-# data = [
-# tuple(data_val),
-# ]
-# value_min=0.0
-# vmin=min(data_val)
-# vmax=max(data_val)
-#
-# val_min=((vmin < 0.00 and vmin-2.00) or 0.00)
-# # calculating maximum
-# val_max=(vmax/(pow(10,len(str(int(vmax)))-2))+1)*pow(10,len(str(int(vmax)))-2)
-# bc = VerticalBarChart()
-# bc.x = 50
-# bc.y = 50
-# bc.height = 245
-# bc.width = 300
-# bc.data = data
-# value_step=(abs(val_max)-abs(val_min))/5
-#
-# bc.strokeColor = colors.black
-# bc.valueAxis.valueMin = val_min
-# bc.valueAxis.valueMax = val_max
-# bc.valueAxis.valueStep = value_step
-#
-# bc.categoryAxis.labels.boxAnchor = 'ne'
-# bc.categoryAxis.labels.dx = 8
-#
-# bc.categoryAxis.labels.dy = -2
-# bc.categoryAxis.labels.angle = 30
-# bc.categoryAxis.categoryNames = data_period
-# drawing.add(bc)
-# drawing.save(formats=['png'],fnRoot=path+str(self.count),title="helo")
-# renderPM.drawToFile(drawing1, 'example1.jpg','jpg')
import os
path=tools.config['addons_path']+"/account_report/tmp_images/image"
os.mkdir(dirname)
can = canvas.init('image'+str(self.count)+".png")
-# can.clip(0,0,600,400)
data=zip(self.header_name,self.header_val)
can.close()
os.system('cp '+'image'+str(self.count)+'.png ' +path+str(self.count)+'.png')
os.system('rm '+'image'+str(self.count)+'.png')
-# can.endclip()
return path+str(self.count)+'.png'
report_sxw.report_sxw('report.print.indicators', 'account.report.history',
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
'code': fields.char('Code', size=64, required=True),
'account_id': fields.many2many('account.account', 'account_report_rel', 'report_id', 'account_id', 'Accounts'),
'note': fields.text('Note'),
-# 'style': fields.selection(_style, 'Style'),
'color_font' : fields.many2one('color.rml','Font Color'),
'color_back' : fields.many2one('color.rml','Back Color'),
'font_style' : fields.selection(_font, 'Font'),
<?xml version="1.0"?>
<openerp>
<data>
-<!-- <report id="balancesheet_report"
- string="BalanceSheet Report"
- model="account.report.bs"
- name="account.report.bs"
- rml="addons/account_report_bs/report/account_report_bs.rml"
- auto="False"/>-->
-<!-- <wizard-->
-<!-- string="Account balance"-->
-<!-- model="account.report.bs"-->
-<!-- name="account.account.balancesheet.report"-->
-<!-- keyword="client_print_multi"-->
-<!-- id="wizard_balance_report"/>-->
</data>
</openerp>
import locale
from report import report_sxw
-#from addons.account.wizard import wizard_account_balance_report
parents = {
'tr':1,
res1['level'] = r['level'] + 1
break
result.append(res1)
- #res1 = self.check_child_id(account_id,level,ctx,report_type)
- #result += res1
if report_obj.child_id:
ids2 = [(x.code,x.id) for x in report_obj.child_id]
ids2.sort()
return result
-# def check_child_id(self,account_id,level,ctx,report_type):
-# account = self.pool.get('account.account').browse(self.cr,self.uid,[account_id],ctx)[0]
-# result = []
-# res = {
-# 'code': account.code,
-# 'name': account.name,
-# 'level': level+1,
-# 'balance': account.balance,
-# 'color_font' : 'black',
-# 'color_back' :'white',
-# 'font_style' : 'Helvetica',
-# }
-# result.append(res)
-# if report_type != 'with_account':
-# acc_child_id = self.pool.get('account.account').search(self.cr,self.uid,[('parent_id','=',[account_id]),('type','=','view')])
-# for child_id in acc_child_id :
-# result += self.check_child_id(child_id,level+1,ctx,report_type)
-# return result
-#
-#
-#
-# def _sum_credit(self):
-# return self.sum_credit
-#
-# def _sum_debit(self):
-# return self.sum_debit
-
report_sxw.report_sxw('report.account.report.bs', 'account.report.bs', 'addons/account_reporting/report/account_report_bs.rml', parser=account_report_bs)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# note: will call product_id_change_unit_price_inv with context...
# Temporary trap, for bad context that came from koo:
- # if isinstance(context, str):
- # print "str context:", context
ctx = (context and context.copy()) or {}
ctx.update({'price_type': ctx.get('price_type', 'tax_excluded')})
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
def convert(self, amount, cur):
amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur);
return amt_en
-
+
def debit(self, move_ids):
debit = 0.0
- for move in move_ids:#self.pool.get('account.move.line').browse(self.cr, self.uid, move_ids):
+ for move in move_ids:
debit +=move.debit
return debit
-
+
def credit(self, move_ids):
credit = 0.0
- for move in move_ids:#self.pool.get('account.move.line').browse(self.cr, self.uid, move_ids):
+ for move in move_ids:
credit +=move.credit
return credit
-
+
def _get_ref(self, voucher_id, move_ids):
voucher_line = self.pool.get('account.voucher.line').search(self.cr, self.uid, [('partner_id','=',move_ids.partner_id.id), ('voucher_id','=',voucher_id)])
if voucher_line:
return Stringer
def explode_this(self,chaine,length):
- #chaine = self.repair_string(chaine)
chaine = rstrip(chaine)
ast = list(chaine)
i = length
</notebook>
<group col="10" colspan="4">
<field name="state"/>
-<!-- <button name="open_voucher" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>-->
<button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
<button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
-<!-- <button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>-->
<button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck" icon="gtk-cancel"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</field>
</record>
- <!-- Receipt Vouchers -->
-<!-- <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">-->
-<!-- <field name="name">Sales Receipt</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form,graph</field>-->
-<!-- <field name="view_id" eval="view_voucher_tree"/>-->
-<!-- <field name="domain">[('journal_id.type','=','sale')]</field>-->
-<!-- <field name="context">{'type':'sale'}</field>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem id="menu_action_receipt_vou_voucher_list"-->
-<!-- action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="12"/>-->
-<!-- -->
- <!-- Sale Receipt Vouchers -->
-<!-- <record model="ir.actions.act_window" id="action_receipt_vou_voucher_list_pay_now">-->
-<!-- <field name="name">Sales Receipt Payment</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form,graph</field>-->
-<!-- <field name="view_id" eval="view_voucher_tree"/>-->
-<!-- <field name="domain">[('journal_id.type','=','sale')]</field>-->
-<!-- <field name="context">{'type':'sale', 'pay_new':True}</field>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem id="menu_action_receipt_vou_voucher_list_pay_now"-->
-<!-- action="action_receipt_vou_voucher_list_pay_now" parent="account.menu_finance_receivables" sequence="12"/>-->
-
- <!-- Purchase Vouchers -->
-<!-- <record model="ir.actions.act_window" id="action_pay_vou_voucher_list">-->
-<!-- <field name="name">Vendor Bills</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form,graph</field>-->
-<!-- <field name="view_id" eval="view_voucher_tree"/>-->
-<!-- <field name="domain">[('journal_id.type','=','purchase')]</field>-->
-<!-- <field name="context">{'type':'purchase'}</field>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem id="menu_action_pay_vou_voucher_list"-->
-<!-- action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="12"/>-->
-
<!-- Journal Vouchers -->
<record model="ir.actions.act_window" id="action_voucher_list">
<field name="name">Journal Vouchers</field>
</record>
<menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
-<!-- <record id="action_cheque_register" model="ir.actions.act_window">-->
-<!-- <field name="name">Sales Payments</field>-->
-<!-- <field name="type">ir.actions.act_window</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form</field>-->
-<!-- <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>-->
-<!-- <field name="context">{'type':'bank'}</field>-->
-<!-- <field name="view_id" ref="view_voucher_tree"/>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem action="action_cheque_register" -->
-<!-- id="menu_action_cheque_register" -->
-<!-- parent="account.menu_finance_receivables"/>-->
-
-<!-- <record id="action_cheque_pay" model="ir.actions.act_window">-->
-<!-- <field name="name">Vendor Payment</field>-->
-<!-- <field name="type">ir.actions.act_window</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form</field>-->
-<!-- <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>-->
-<!-- <field name="context">{'type':'bank'}</field>-->
-<!-- <field name="view_id" ref="view_voucher_tree"/>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem action="action_cheque_pay" -->
-<!-- id="menu_action_cheque_pay" -->
-<!-- parent="account.menu_finance_payables"/>-->
-
-<!-- <record id="action_cheque_pay_voucher" model="ir.actions.act_window">-->
-<!-- <field name="name">Cheques</field>-->
-<!-- <field name="type">ir.actions.act_window</field>-->
-<!-- <field name="res_model">account.voucher</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">tree,form</field>-->
-<!-- <field name="domain">[('journal_id.type', 'in', ['bank']), ('type','=','payment')]</field>-->
-<!-- <field name="context">{'type':'bank'}</field>-->
-<!-- <field name="view_id" ref="view_voucher_tree"/>-->
-<!-- <field name="search_view_id" ref="view_voucher_filter_new"/>-->
-<!-- </record>-->
-<!-- <menuitem action="action_cheque_pay_voucher" -->
-<!-- id="menu_action_cheque_pay_voucher" -->
-<!-- parent="account.menu_finance_bank_and_cash"/>-->
-
<record model="ir.ui.view" id="view_account_journal_form_inherit">
<field name="name">account.journal.form.inherit</field>
<field name="model">account.journal</field>
<field name="search_view_id" ref="view_voucher_filter_new"/>
</record>
-<!-- <menuitem -->
-<!-- id="menu_action_review_voucher_list"-->
-<!-- action="action_review_voucher_list" -->
-<!-- parent="account.periodical_processing_journal_entries_validation" sequence="2"/>-->
-<!-- -->
- </data>
+ </data>
</openerp>
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
-<!-- <wizard-->
-<!-- id="wizard_account_voucher_open"-->
-<!-- model="account.voucher"-->
-<!-- name="account.voucher.open"-->
-<!-- menu="False"-->
-<!-- string="Open a Voucher Entry"/>-->
-<!-- <menuitem-->
-<!-- action="wizard_account_voucher_open"-->
-<!-- id="menu_wizard_account_voucher_open"-->
-<!-- name="Open Vouchers"-->
-<!-- sequence="0"-->
-<!-- type="wizard"-->
-<!-- parent="menu_action_voucher_list"/>-->
</data>
</openerp>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-
+
<record id="view_account_voucher_unreconcile" model="ir.ui.view">
<field name="name">Account voucher unreconcile</field>
<field name="model">account.voucher.unreconcile</field>
<field name="view_id" ref="view_account_voucher_unreconcile"/>
<field name="target">new</field>
</record>
-
-<!-- <act_window name="Unreconcile entries" -->
-<!-- res_model="account.voucher.unreconcile"-->
-<!-- src_model="account.voucher"-->
-<!-- view_mode="form"-->
-<!-- target="new" -->
-<!-- key2="client_action_multi" -->
-<!-- id="action_view_account_voucher_unreconcile"/>-->
-
+
</data>
</openerp>
<field name="inherit_id" ref="hr_timesheet_invoice.account_analytic_account_form_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='to_invoice']" position="after">
- <!--<field name="to_invoice" string="Default Invoicing Percentage"/>-->
<field name="journal_rate_ids" colspan="4"/>
</xpath>
</field>
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# Look in account, if no value for the user => look in parent until there is no more parent to look
# Take the first found... if nothing found => return False
def _get_related_user_account_recursiv(self, cr, uid, user_id, account_id):
-
+
temp=self.pool.get('analytic_user_funct_grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
account=self.pool.get('account.analytic.account').browse(cr, uid, account_id)
if temp:
return self._get_related_user_account_recursiv(cr, uid, user_id, account.parent_id.id)
else:
return False
-
-
+
+
def on_change_account_id(self, cr, uid, ids, account_id, user_id=False, unit_amount=0):
- #{'value': {'to_invoice': False, 'amount': (-162.0,), 'product_id': 7, 'general_account_id': (5,)}}
res = {}
if not (account_id):
#avoid a useless call to super
- return res
+ return res
if not (user_id):
return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id)
#get the browse record related to user_id and account_id
temp = self._get_related_user_account_recursiv(cr, uid, user_id, account_id)
- # temp = self.pool.get('analytic_user_funct_grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
if not temp:
#if there isn't any record for this user_id and account_id
return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id)
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit = self.on_change_unit_amount(cr, uid, ids,
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
-
+
amount = unit_amount * amount_unit
res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
res = {}
if not (user_id):
#avoid a useless call to super
- return res
+ return res
#get the old values from super
res = super(hr_analytic_timesheet, self).on_change_user_id(cr, uid, ids, user_id)
if account_id:
#get the browse record related to user_id and account_id
- # temp = self.pool.get('analytic_user_funct_grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
temp = self._get_related_user_account_recursiv(cr, uid, user_id, account_id)
if temp:
#add the value from the new relation analytic_user_funct_grid
r = self.pool.get('analytic_user_funct_grid').browse(cr, uid, temp)[0]
- res['value']['product_id'] = r.product_id.id
+ res['value']['product_id'] = r.product_id.id
#the change of product has to impact the amount, uom and general_account_id
a = r.product_id.product_tmpl_id.property_account_expense.id
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit = self.on_change_unit_amount(cr, uid, ids,
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
-
+
amount = unit_amount * amount_unit
res ['value']['amount']= - round(amount, 2)
res ['value']['general_account_id']= a
'init_xml': ['auction_sequence.xml', 'auction_data.xml'],
'update_xml': [
'security/ir.model.access.csv',
- # 'wizard/auction_lots_able_view.xml',
- # 'wizard/auction_lots_enable_view.xml',
'wizard/auction_lots_make_invoice_buyer_view.xml',
'wizard/auction_lots_make_invoice_view.xml',
'wizard/auction_taken_view.xml',
'wizard/auction_lots_auction_move_view.xml',
'wizard/auction_pay_buy_view.xml',
- #'wizard/auction_payer_sel_view.xml',
'wizard/auction_lots_sms_send_view.xml',
'wizard/auction_catalog_flagey_view.xml',
'wizard/auction_lots_buyer_map_view.xml',
'report/report_auction_view.xml',
'auction_wizard.xml',
'board_auction_view.xml',
- # 'board_auction_manager_view.xml',
],
'demo_xml': ['auction_demo.xml','board_auction_demo.xml'],
'test': ['test/auction.yml'],
-
+
'installable': True,
'active': False,
'certificate': '0039333102717',
class auction_artists(osv.osv):
_name = "auction.artists"
_columns = {
- 'name': fields.char('Artist/Author Name', size=64, required=True),
- 'pseudo': fields.char('Pseudo', size=64),
- 'birth_death_dates':fields.char('Birth / Death dates', size=64),
- 'biography': fields.text('Biography'),
+ 'name': fields.char('Artist/Author Name', size=64, required=True),
+ 'pseudo': fields.char('Pseudo', size=64),
+ 'birth_death_dates':fields.char('Birth / Death dates', size=64),
+ 'biography': fields.text('Biography'),
}
auction_artists()
"""Auction Dates"""
_name = "auction.dates"
_description=__doc__
-
+
def _adjudication_get(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res={}
- total = 0.0
+ total = 0.0
lots_obj = self.pool.get('auction.lots')
for auction in self.browse(cr, uid, ids):
lots_ids = lots_obj.search(cr, uid, [('auction_id', '=', auction.id)])
return name
_columns = {
- 'name': fields.char('Auction Name', size=64, required=True),
- 'expo1': fields.date('First Exposition Day', required=True, help="Beginning Exposition Date For Auction"),
- 'expo2': fields.date('Last Exposition Day', required=True, help="Last Exposition Date For Auction"),
- 'auction1': fields.date('First Auction Day', required=True, help="Start Date Of Auction"),
- 'auction2': fields.date('Last Auction Day', required=True, help="End Date Of Auction"),
- 'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account Journal For Buyer"),
- 'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account Journal For Seller"),
- 'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account Tax For Buyer"),
- 'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account Tax For Seller"),
- 'acc_income': fields.many2one('account.account', 'Income Account', required=True),
- 'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
- 'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication', store=True),
- 'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
- help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
- 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True),
+ 'name': fields.char('Auction Name', size=64, required=True),
+ 'expo1': fields.date('First Exposition Day', required=True, help="Beginning Exposition Date For Auction"),
+ 'expo2': fields.date('Last Exposition Day', required=True, help="Last Exposition Date For Auction"),
+ 'auction1': fields.date('First Auction Day', required=True, help="Start Date Of Auction"),
+ 'auction2': fields.date('Last Auction Day', required=True, help="End Date Of Auction"),
+ 'journal_id': fields.many2one('account.journal', 'Buyer Journal', required=True, help="Account Journal For Buyer"),
+ 'journal_seller_id': fields.many2one('account.journal', 'Seller Journal', required=True, help="Account Journal For Seller"),
+ 'buyer_costs': fields.many2many('account.tax', 'auction_buyer_taxes_rel', 'auction_id', 'tax_id', 'Buyer Costs', help="Account Tax For Buyer"),
+ 'seller_costs': fields.many2many('account.tax', 'auction_seller_taxes_rel', 'auction_id', 'tax_id', 'Seller Costs', help="Account Tax For Seller"),
+ 'acc_income': fields.many2one('account.account', 'Income Account', required=True),
+ 'acc_expense': fields.many2one('account.account', 'Expense Account', required=True),
+ 'adj_total': fields.function(_adjudication_get, method=True, string='Total Adjudication', store=True),
+ 'state': fields.selection((('draft', 'Draft'), ('closed', 'Closed')), 'State', select=1, readonly=True,
+ help='When auction starts the state is \'Draft\'.\n At the end of auction, the state becomes \'Closed\'.'),
+ 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True),
}
-
+
_defaults = {
- 'state': lambda *a: 'draft',
+ 'state': lambda *a: 'draft',
}
-
+
_order = "auction1 desc"
def close(self, cr, uid, ids, context=None):
new_seller_invoice = lots_obj.seller_trans_create(cr, uid, lots_ids2, {})
self.write(cr, uid, ids, {'state': 'closed'}) #close the auction
return True
-
+
auction_dates()
#----------------------------------------------------------
#----------------------------------------------------------
class auction_deposit(osv.osv):
"""Auction Deposit Border"""
-
+
_name = "auction.deposit"
_description=__doc__
_order = "id desc"
_columns = {
- 'transfer' : fields.boolean('Transfer'),
- 'name': fields.char('Depositer Inventory', size=64, required=True),
- 'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
- 'date_dep': fields.date('Deposit date', required=True),
- 'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
- 'tax_id': fields.many2one('account.tax', 'Expenses'),
- 'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
- 'info': fields.char('Description', size=64),
- 'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
- 'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
- 'total_neg': fields.boolean('Allow Negative Amount'),
+ 'transfer' : fields.boolean('Transfer'),
+ 'name': fields.char('Depositer Inventory', size=64, required=True),
+ 'partner_id': fields.many2one('res.partner', 'Seller', required=True, change_default=True),
+ 'date_dep': fields.date('Deposit date', required=True),
+ 'method': fields.selection((('keep', 'Keep until sold'), ('decease', 'Decrease limit of 10%'), ('contact', 'Contact the Seller')), 'Withdrawned method', required=True),
+ 'tax_id': fields.many2one('account.tax', 'Expenses'),
+ 'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
+ 'info': fields.char('Description', size=64),
+ 'lot_id': fields.one2many('auction.lots', 'bord_vnd_id', 'Objects'),
+ 'specific_cost_ids': fields.one2many('auction.deposit.cost', 'deposit_id', 'Specific Costs'),
+ 'total_neg': fields.boolean('Allow Negative Amount'),
}
_defaults = {
- 'method': lambda *a: 'keep',
- 'total_neg': lambda *a: False,
- 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
+ 'method': lambda *a: 'keep',
+ 'total_neg': lambda *a: False,
+ 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.deposit'),
}
auction_deposit()
# (Specific) Deposit Costs
#----------------------------------------------------------
class auction_deposit_cost(osv.osv):
-
+
"""Auction Deposit Cost"""
-
+
_name = 'auction.deposit.cost'
_description=__doc__
_columns = {
- 'name': fields.char('Cost Name', required=True, size=64),
- 'amount': fields.float('Amount'),
- 'account': fields.many2one('account.account', 'Destination Account', required=True),
- 'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
+ 'name': fields.char('Cost Name', required=True, size=64),
+ 'amount': fields.float('Amount'),
+ 'account': fields.many2one('account.account', 'Destination Account', required=True),
+ 'deposit_id': fields.many2one('auction.deposit', 'Deposit'),
}
auction_deposit_cost()
# Lots Categories
#----------------------------------------------------------
class aie_category(osv.osv):
-
+
_name="aie.category"
_order = "name"
_columns={
- 'name': fields.char('Name', size=64, required=True),
- 'code':fields.char('Code', size=64),
- 'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
- 'child_ids': fields.one2many('aie.category', 'parent_id', help="Childs aie category")
+ 'name': fields.char('Name', size=64, required=True),
+ 'code':fields.char('Code', size=64),
+ 'parent_id': fields.many2one('aie.category', 'Parent aie Category', ondelete='cascade'),
+ 'child_ids': fields.one2many('aie.category', 'parent_id', help="Childs aie category")
}
-
+
def name_get(self, cr, uid, ids, context=None):
if not context:
context = {}
name = record['parent_id'][1] + ' / ' + name
res.append((record['id'], name))
return res
-
-aie_category()
-
+
+aie_category()
+
class auction_lot_category(osv.osv):
"""Auction Lots Category"""
-
+
_name = 'auction.lot.category'
_description=__doc__
_columns = {
- 'name': fields.char('Category Name', required=True, size=64),
- 'priority': fields.float('Priority'),
- 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the auction lot category without removing it."),
- 'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
+ 'name': fields.char('Category Name', required=True, size=64),
+ 'priority': fields.float('Priority'),
+ 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the auction lot category without removing it."),
+ 'aie_categ': fields.many2one('aie.category', 'Category', ondelete='cascade'),
}
_defaults = {
- 'active' : lambda *a: 1,
+ 'active' : lambda *a: 1,
}
auction_lot_category()
obj = self.pool.get('auction.lot.category')
ids = obj.search(cr, uid, [])
res = obj.read(cr, uid, ids, ['name'], context)
- res = [(r['name'], r['name']) for r in res]
- return res
+ res = [(r['name'], r['name']) for r in res]
+ return res
class auction_lots(osv.osv):
-
+
"""Auction Object"""
_name = "auction.lots"
_order = "obj_num,lot_num,id"
if not context:
context={}
return self.write(cr, uid, ids, {'state':'unsold'})
-
+
def button_taken_away(self, cr, uid, ids, context=None):
if not context:
context={}
"""
if not context:
context = {}
-
+
res = {}
account_analytic_line_obj = self.pool.get('account.analytic.line')
lots = self.browse(cr, uid, ids, context)
elif name == "gross_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price
-
+
elif name == "net_revenue":
if lot.auction_id:
result = lot.buyer_price - lot.seller_price - lot.costs
-
+
elif name == "gross_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
- else:
+ else:
amount = lot.obj_price
if amount > 0:
result = (lot.gross_revenue * 100) / amount
result = round(result,2)
-
+
elif name == "net_margin":
if ((lot.obj_price==0) and (lot.state=='draft')):
amount = lot.lot_est1
- else:
+ else:
amount = lot.obj_price
if amount > 0:
result = (lot.net_revenue * 100) / amount
auct_id = lot.auction_id.id
lot_count = self.search(cr, uid, [('auction_id', '=', auct_id)], count=True)
line_ids = account_analytic_line_obj.search(cr, uid, [
- ('account_id', '=', lot.auction_id.account_analytic_id.id),
- ('journal_id', '<>', lot.auction_id.journal_id.id),
+ ('account_id', '=', lot.auction_id.account_analytic_id.id),
+ ('journal_id', '<>', lot.auction_id.journal_id.id),
('journal_id', '<>', lot.auction_id.journal_seller_id.id)])
indir_cost = lot.bord_vnd_id.specific_cost_ids
for r in lot.bord_vnd_id.specific_cost_ids:
if line.amount:
som -= line.amount
result = som/lot_count
-
+
elif name=="paid_ach":
result = False
if lot.ach_inv_id and lot.ach_inv_id.state == 'paid':
result = True
-
+
elif name=="paid_vnd":
result = False
if lot.sel_inv_id and lot.sel_inv_id.state == 'paid':
- result = True
-
+ result = True
+
res[lot.id][name] = result
-
-
+
+
return res
def onchange_obj_ret(self, cr, uid, ids, obj_ret, context=None):
return {}
_columns = {
- 'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
- 'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction For Object"),
- 'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide Deposit Information: seller, Withdrawned Method, Object, Deposit Costs"),
- 'name': fields.char('Title', size=64, required=True, help='Auction Object Name'),
- 'name2': fields.char('Short Description (2)', size=64),
- 'lot_type': fields.selection(_type_get, 'Object category', size=64),
- 'author_right': fields.many2one('account.tax', 'Author rights', help="Account Tax For Author Commission"),
- 'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
- 'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
- 'lot_num': fields.integer('List Number', required=True, select=1, help="List Number In Depositer Inventory"),
- 'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
- 'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
- 'lot_local':fields.char('Location', size=64, help="Auction Location"),
- 'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
- 'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
- 'important':fields.boolean('To be Emphatized'),
- 'product_id':fields.many2one('product.product', 'Product', required=True),
- 'obj_desc': fields.text('Object Description'),
- 'obj_num': fields.integer('Catalog Number'),
- 'obj_ret': fields.float('Price retired', help="Object Ret"),
- 'obj_comm': fields.boolean('Commission'),
- 'obj_price': fields.float('Adjudication price', help="Object Price"),
- 'ach_avance': fields.float('Buyer Advance'),
- 'ach_login': fields.char('Buyer Username', size=64),
+ 'bid_lines':fields.one2many('auction.bid_line', 'lot_id', 'Bids'),
+ 'auction_id': fields.many2one('auction.dates', 'Auction', select=1, help="Auction For Object"),
+ 'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True, help="Provide Deposit Information: seller, Withdrawned Method, Object, Deposit Costs"),
+ 'name': fields.char('Title', size=64, required=True, help='Auction Object Name'),
+ 'name2': fields.char('Short Description (2)', size=64),
+ 'lot_type': fields.selection(_type_get, 'Object category', size=64),
+ 'author_right': fields.many2one('account.tax', 'Author rights', help="Account Tax For Author Commission"),
+ 'lot_est1': fields.float('Minimum Estimation', help="Minimum Estimate Price"),
+ 'lot_est2': fields.float('Maximum Estimation', help="Maximum Estimate Price"),
+ 'lot_num': fields.integer('List Number', required=True, select=1, help="List Number In Depositer Inventory"),
+ 'create_uid': fields.many2one('res.users', 'Created by', readonly=True),
+ 'history_ids':fields.one2many('auction.lot.history', 'lot_id', 'Auction history'),
+ 'lot_local':fields.char('Location', size=64, help="Auction Location"),
+ 'artist_id':fields.many2one('auction.artists', 'Artist/Author'),
+ 'artist2_id':fields.many2one('auction.artists', 'Artist/Author2'),
+ 'important':fields.boolean('To be Emphatized'),
+ 'product_id':fields.many2one('product.product', 'Product', required=True),
+ 'obj_desc': fields.text('Object Description'),
+ 'obj_num': fields.integer('Catalog Number'),
+ 'obj_ret': fields.float('Price retired', help="Object Ret"),
+ 'obj_comm': fields.boolean('Commission'),
+ 'obj_price': fields.float('Adjudication price', help="Object Price"),
+ 'ach_avance': fields.float('Buyer Advance'),
+ 'ach_login': fields.char('Buyer Username', size=64),
'ach_uid': fields.many2one('res.partner', 'Buyer'),
- 'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
- 'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, This field is Marked as True"),
- 'is_ok': fields.boolean('Buyer\'s payment', help="When Buyer Pay For Bank statement', This field is Marked"),
- 'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
- 'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
- 'vnd_lim': fields.float('Seller limit'),
- 'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
- 'image': fields.binary('Image', help="Object Image"),
- 'paid_vnd':fields.function(_getprice, string='Seller Paid', method=True, type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', This field is selected as True."),
- 'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', method=True, type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', This field is selected as True."),
+ 'seller_id': fields.related('bord_vnd_id','partner_id', type='many2one', relation='res.partner', string='Seller', readonly=True),
+ 'ach_emp': fields.boolean('Taken Away', readonly=True, help="When state is Taken Away, This field is Marked as True"),
+ 'is_ok': fields.boolean('Buyer\'s payment', help="When Buyer Pay For Bank statement', This field is Marked"),
+ 'ach_inv_id': fields.many2one('account.invoice', 'Buyer Invoice', readonly=True, states={'draft':[('readonly', False)]}),
+ 'sel_inv_id': fields.many2one('account.invoice', 'Seller Invoice', readonly=True, states={'draft':[('readonly', False)]}),
+ 'vnd_lim': fields.float('Seller limit'),
+ 'vnd_lim_net': fields.boolean('Net limit ?', readonly=True),
+ 'image': fields.binary('Image', help="Object Image"),
+ 'paid_vnd':fields.function(_getprice, string='Seller Paid', method=True, type='boolean', store=True, multi="paid_vnd", help="When state of Seller Invoice is 'Paid', This field is selected as True."),
+ 'paid_ach':fields.function(_getprice, string='Buyer Invoice Reconciled', method=True, type='boolean', store=True, multi="paid_ach", help="When state of Buyer Invoice is 'Paid', This field is selected as True."),
'state': fields.selection((
- ('draft', 'Draft'),
- ('unsold', 'Unsold'),
- ('paid', 'Paid'),
- ('sold', 'Sold'),
- ('taken_away', 'Taken away')), 'State', required=True, readonly=True,
+ ('draft', 'Draft'),
+ ('unsold', 'Unsold'),
+ ('paid', 'Paid'),
+ ('sold', 'Sold'),
+ ('taken_away', 'Taken away')), 'State', required=True, readonly=True,
help=' * The \'Draft\' state is used when a object is encoding as a new object. \
\n* The \'Unsold\' state is used when object does not sold for long time, user can also set it as draft state after unsold. \
\n* The \'Paid\' state is used when user pay for the object \
- \n* The \'Sold\' state is used when user buy the object.'),
- 'buyer_price': fields.function(_getprice, method=True, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
- 'seller_price': fields.function(_getprice, method=True, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
- 'gross_revenue':fields.function(_getprice, method=True, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
- 'gross_margin':fields.function(_getprice, method=True, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
- 'costs':fields.function(_getprice, method=True, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
- 'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement Line For Given Buyer"),
- 'net_revenue':fields.function(_getprice, method=True, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
- 'net_margin':fields.function(_getprice, method=True, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
+ \n* The \'Sold\' state is used when user buy the object.'),
+ 'buyer_price': fields.function(_getprice, method=True, string='Buyer price', store=True, multi="buyer_price", help="Buyer Price"),
+ 'seller_price': fields.function(_getprice, method=True, string='Seller price', store=True, multi="seller_price", help="Seller Price"),
+ 'gross_revenue':fields.function(_getprice, method=True, string='Gross revenue', store=True, multi="gross_revenue", help="Buyer Price - Seller Price"),
+ 'gross_margin':fields.function(_getprice, method=True, string='Gross Margin (%)', store=True, multi="gross_margin", help="(Gross Revenue*100.0)/ Object Price"),
+ 'costs':fields.function(_getprice, method=True, string='Indirect costs', store=True, multi="costs", help="Deposit cost"),
+ 'statement_id': fields.many2many('account.bank.statement.line', 'auction_statement_line_rel', 'auction_id', 'statement', 'Payment', help="Bank statement Line For Given Buyer"),
+ 'net_revenue':fields.function(_getprice, method=True, string='Net revenue', store=True, multi="net_revenue", help="Buyer Price - Seller Price - Indirect Cost"),
+ 'net_margin':fields.function(_getprice, method=True, string='Net Margin (%)', store=True, multi="net_margin", help="(Net Revenue * 100)/ Object Price"),
}
_defaults = {
- 'state':lambda *a: 'draft',
- 'lot_num':lambda *a:1,
- 'is_ok': lambda *a: False,
+ 'state':lambda *a: 'draft',
+ 'lot_num':lambda *a:1,
+ 'is_ok': lambda *a: False,
}
-
+
def name_get(self, cr, user, ids, context=None):
if not context:
context={}
amount+=t['amount']
amount_total['value']= amount
amount_total['amount']= amount
-
+
return amount_total
tax_cost_ids.append(border_id.tax_id)
elif lot.auction_id and lot.auction_id.seller_costs:
tax_cost_ids += lot.auction_id.seller_costs
-
+
tax_costs = self.pool.get('account.tax').compute_all(cr, uid, tax_cost_ids, lot.obj_price, 1)['taxes']
# delete useless keys from the costs computed by the tax object... this is useless but cleaner...
for cost in tax_costs:
#FIXME:the string passes have lot 'should go through the system translations.
obj_price_wh_costs = reduce(lambda x, y: x + y['amount'], tax_costs, lot.obj_price)
if obj_price_wh_costs < lot.vnd_lim:
- costs.append({ 'type': 1,
- 'id': lot.obj_num,
- 'name': 'Remise lot '+ str(lot.obj_num),
+ costs.append({ 'type': 1,
+ 'id': lot.obj_num,
+ 'name': 'Remise lot '+ str(lot.obj_num),
'amount': lot.vnd_lim - obj_price_wh_costs}
)
return costs
-
+
def compute_seller_costs(self, cr, uid, ids, manual_only=False):
lots = self.browse(cr, uid, ids)
costs = []
# sum remise limite net and ristourne
def compute_seller_costs_summed(self, cr, uid, ids): #ach_pay_id
-
+
"""This Fuction sum Net remittance limit and refund"""
-
+
taxes = self.compute_seller_costs(cr, uid, ids)
taxes_summed = {}
for tax in taxes:
return taxes_summed.values()
def buyer_proforma(self, cr, uid, ids, context=None):
-
+
if not context:
context={}
invoices = {}
if not invoice_addr_id:
raise orm.except_orm(_('No Invoice Address'), _('The Buyer "%s" has no Invoice Address.') % (contact_addr_id,))
inv = {
- 'name': 'Auction proforma:' +lot.name,
- 'journal_id': lot.auction_id.journal_id.id,
- 'partner_id': partner_ref,
- 'type': 'out_invoice',
- # 'state':'proforma',
+ 'name': 'Auction proforma:' +lot.name,
+ 'journal_id': lot.auction_id.journal_id.id,
+ 'partner_id': partner_ref,
+ 'type': 'out_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'out_invoice', partner_ref)['value'])
inv['account_id'] = inv['account_id'] and inv['account_id'][0]
contact_addr_id = res['contact']
invoice_addr_id = res['invoice']
inv = {
- 'name': 'Auction:' +lot.name,
- 'journal_id': lot.auction_id.journal_seller_id.id,
- 'partner_id': lot.bord_vnd_id.partner_id.id,
- 'type': 'in_invoice',
+ 'name': 'Auction:' +lot.name,
+ 'journal_id': lot.auction_id.journal_seller_id.id,
+ 'partner_id': lot.bord_vnd_id.partner_id.id,
+ 'type': 'in_invoice',
}
inv.update(inv_ref.onchange_partner_id(cr, uid, [], 'in_invoice', lot.bord_vnd_id.partner_id.id)['value'])
inv_id = inv_ref.create(cr, uid, inv, context)
taxes += map(lambda x: x.id, lot.auction_id.seller_costs)
inv_line= {
- 'invoice_id': inv_id,
- 'quantity': 1,
- 'product_id': lot.product_id.id,
- 'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
- 'invoice_line_tax_id': [(6, 0, taxes)],
- 'account_analytic_id': lot.auction_id.account_analytic_id.id,
- 'account_id': lot.auction_id.acc_expense.id,
- 'price_unit': lot.obj_price,
+ 'invoice_id': inv_id,
+ 'quantity': 1,
+ 'product_id': lot.product_id.id,
+ 'name': '['+str(lot.obj_num)+'] '+lot.auction_id.name,
+ 'invoice_line_tax_id': [(6, 0, taxes)],
+ 'account_analytic_id': lot.auction_id.account_analytic_id.id,
+ 'account_id': lot.auction_id.acc_expense.id,
+ 'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, invoices.values())
price = lot.obj_price or 0.0
lot_name =lot.obj_num
inv = {
- 'name':lot.auction_id.name or '',
- 'reference': lot.ach_login,
- 'journal_id': lot.auction_id.journal_id.id,
- 'partner_id': lot.ach_uid.id,
- 'type': 'out_invoice',
+ 'name':lot.auction_id.name or '',
+ 'reference': lot.ach_login,
+ 'journal_id': lot.auction_id.journal_id.id,
+ 'partner_id': lot.ach_uid.id,
+ 'type': 'out_invoice',
}
if invoice_number:
inv['number'] = invoice_number
taxes.append(lot.author_right.id)
inv_line= {
- 'invoice_id': inv_id,
- 'quantity': 1,
- 'product_id': lot.product_id.id,
- 'name': '['+str(lot.obj_num)+'] '+ lot.name,
- 'invoice_line_tax_id': [(6, 0, taxes)],
- 'account_analytic_id': lot.auction_id.account_analytic_id.id,
- 'account_id': lot.auction_id.acc_income.id,
- 'price_unit': lot.obj_price,
+ 'invoice_id': inv_id,
+ 'quantity': 1,
+ 'product_id': lot.product_id.id,
+ 'name': '['+str(lot.obj_num)+'] '+ lot.name,
+ 'invoice_line_tax_id': [(6, 0, taxes)],
+ 'account_analytic_id': lot.auction_id.account_analytic_id.id,
+ 'account_id': lot.auction_id.acc_income.id,
+ 'price_unit': lot.obj_price,
}
inv_line_obj.create(cr, uid, inv_line, context)
inv_ref.button_compute(cr, uid, [inv_id])
#----------------------------------------------------------
class auction_bid(osv.osv):
"""Bid Auctions"""
-
+
_name = "auction.bid"
_description=__doc__
_order = 'id desc'
_columns = {
- 'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
- 'contact_tel':fields.char('Contact', size=64),
- 'name': fields.char('Bid ID', size=64, required=True),
- 'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
- 'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
+ 'partner_id': fields.many2one('res.partner', 'Buyer Name', required=True),
+ 'contact_tel':fields.char('Contact', size=64),
+ 'name': fields.char('Bid ID', size=64, required=True),
+ 'auction_id': fields.many2one('auction.dates', 'Auction Date', required=True),
+ 'bid_lines': fields.one2many('auction.bid_line', 'bid_id', 'Bid'),
}
_defaults = {
- 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
+ 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'auction.bid'),
}
-
+
def onchange_contact(self, cr, uid, ids, partner_id):
if not partner_id:
return {'value': {'contact_tel':False}}
class auction_lot_history(osv.osv):
"""Lot History"""
-
+
_name = "auction.lot.history"
_description=__doc__
_columns = {
- 'name': fields.date('Date', size=64),
- 'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
- 'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
+ 'name': fields.date('Date', size=64),
+ 'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
+ 'auction_id': fields.many2one('auction.dates', 'Auction date', required=True, ondelete='cascade'),
'price': fields.float('Withdrawn price', digits=(16, 2))
}
_defaults = {
_description="Bid"
_columns = {
- 'name': fields.char('Bid date', size=64),
- 'bid_id': fields.many2one('auction.bid', 'Bid ID', required=True, ondelete='cascade'),
- 'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
- 'call': fields.boolean('To be Called'),
- 'price': fields.float('Maximum Price'),
+ 'name': fields.char('Bid date', size=64),
+ 'bid_id': fields.many2one('auction.bid', 'Bid ID', required=True, ondelete='cascade'),
+ 'lot_id': fields.many2one('auction.lots', 'Object', required=True, ondelete='cascade'),
+ 'call': fields.boolean('To be Called'),
+ 'price': fields.float('Maximum Price'),
'auction': fields.char(string='Auction Name', size=64)
}
_defaults = {
<record model="account.account" id="auction_income">
<field name="name">Auction Adjudications</field>
<field name="code">7x*</field>
- <field name="user_type" ref="account.account_type_income"/>
+ <field name="user_type" ref="account.account_type_income"/>
<field name="type">receivable</field>
<field name="currency_id" search="[('name','=','EUR')]"/>
<field name="parent_id" eval="auction_income_view"/>
</record>
-
+
<record model="account.account" id="auction_expense">
<field name="name">Auction Adjudication Expenses</field>
<field name="code">6x*</field>
<field name="type">default</field>
<field name="partner_id" ref="partner_record1"/>
</record>
-
+
<record id="res_partner_unknown_address_3" model="res.partner.address">
<field name="city">Louvain-la-Neuve</field>
<field name="name">Thomas Passot</field>
</record>
<!-- demo data for the auction_artist object-->
-
+
<record model="auction.artists" id="auction_art_1">
<field name="name">Philippe Lavilier</field>
<field name="birth_death_dates">1345-1450</field>
</record>
-
+
<record model="auction.artists" id="auction_art_2">
<field name="name">POREAU OSWALD</field>
<field name="birth_death_dates">1877-1955</field>
<field name="base_code_id" ref="account_tax_code_id5"/>
<field name="tax_code_id" ref="account_tax_code_id5"/>
</record>
-
+
<record id="auction_tax1" model="account.tax">
<field name="name">TVA</field>
<field name="amount">0.12</field>
<field name="base_code_id" ref="account_tax_code_id2"/>
<field name="tax_code_id" ref="account_tax_code_id2"/>
</record>
-
+
<record id="auction_tax3" model="account.tax">
<field name="name">Buyer Costs</field>
<field name="amount">0.21</field>
<field name="base_code_id" ref="account_tax_code_id1"/>
<field name="tax_code_id" ref="account_tax_code_id1"/>
</record>
-
+
<record id="auction_tax4" model="account.tax">
<field name="name">Seller Costs1</field>
<field name="amount">-0.10</field>
<field name="base_code_id" ref="account_tax_code_id1"/>
<field name="tax_code_id" ref="account_tax_code_id1"/>
</record>
-
+
<record id="auction_tax5" model="account.tax">
<field name="name">Seller Costs</field>
<field name="amount">-0.10</field>
<field name="base_code_id" ref="account_tax_code_id2"/>
<field name="tax_code_id" ref="account_tax_code_id2"/>
</record>
-
+
<record id="monproduit" model="product.product">
<field name="name">Oeuvres a 21%</field>
<field name="categ_id" ref="product.product_category_pc"/>
<field name="priority">1</field>
<field name="aie_categ" ref="aie_category_paint_view"/>
</record>
-
+
<record model="auction.lot.category" id="auction_cat_2">
<field name="name">Furniture</field>
<field name="priority">2</field>
<field name="priority">2</field>
<field name="aie_categ" ref="aie_category_pcg_view"/>
</record>
-
+
<record model="auction.lot.category" id="auction_cat_4">
<field name="name">Sculpture</field>
<field name="priority">10</field>
<!--field name="product_id" ref="monproduit"/-->
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
- <!--<field name="tva" model="account.tax" search="[]"/>-->
</record>
<record model="auction.lots" id="auction_deposit_2_lot_1">
<field name="obj_num">4</field>
<field name="obj_price">0.00</field>
<field name="bord_vnd_id" ref="auction_deposit_2" />
- <!--field name="product_id" ref="monproduit"/-->
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
- <!--<field name="tva" model="account.tax" search="[]"/>-->
</record>
<record model="auction.lots" id="auction_deposit_2_lot_2">
<field name="obj_num">4</field>
<field name="obj_price">375</field>
<field name="bord_vnd_id" ref="auction_deposit_2" />
- <!--field name="product_id" ref="monproduit"/-->
<field name="author_right" ref="auction_tax"/>
<field name="product_id" model="product.product" search="[]"/>
- <!--<field name="tva" model="account.tax" search="[]"/>-->
</record>
<record model="auction.lots" id="auction_deposit_3_lot_1">
<field name="auction_id" ref="auction_date_1" />
<field name="name">Plastic glass</field>
<field name="lot_num">5</field>
- <!--field name="lot_type">glass</field-->
<field name="lot_est1">300</field>
<field name="lot_est2">500</field>
<field name="obj_desc">show pices</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">bresslet</field>
<field name="lot_num">7</field>
- <!--field name="lot_type">Jewellery</field-->
<field name="lot_est1">150</field>
<field name="lot_est2">400</field>
<field name="obj_desc">show pices</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">gold chain</field>
<field name="lot_num">11</field>
- <!--field name="lot_type">Jawellery</field-->
<field name="lot_est1">400</field>
<field name="lot_est2">700</field>
<field name="obj_desc">show pices</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">fiber glass</field>
<field name="lot_num">8</field>
- <!--field name="lot_type">glass</field-->
<field name="lot_est1">300</field>
<field name="lot_est2">500</field>
<field name="obj_desc">show pices</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">lake photos</field>
<field name="lot_num">9</field>
- <!--field name="lot_type">painting</field-->
<field name="lot_est1">100</field>
<field name="lot_est2">200</field>
<field name="obj_desc">show pices</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">mobile photos</field>
<field name="lot_num">10</field>
- <!--field name="lot_type">mobile</field-->
<field name="lot_est1">4500</field>
<field name="lot_est2">4700</field>
<field name="obj_desc">show models</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">Antique photos</field>
<field name="lot_num">11</field>
- <!--field name="lot_type">common</field-->
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">Hardware photos</field>
<field name="lot_num">12</field>
- <!--field name="lot_type">common</field-->
<field name="lot_est1">2600</field>
<field name="lot_est2">2800</field>
<field name="obj_desc">show map Items</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">mobile accesories photos</field>
<field name="lot_num">13</field>
- <!--field name="lot_type">common</field-->
<field name="lot_est1">1600</field>
<field name="lot_est2">2200</field>
<field name="obj_desc">show map Items</field>
<field name="auction_id" ref="auction_date_2" />
<field name="name">pikes-candles</field>
<field name="lot_num">14</field>
- <!--field name="lot_type">common</field-->
<field name="lot_est1">30</field>
<field name="lot_est2">50</field>
<field name="obj_desc">show map Items</field>
<field name="auction_id" ref="auction_date_1" />
<field name="name">Coffee Service</field>
<field name="lot_num">15</field>
- <!--field name="lot_type">common</field-->
<field name="lot_est1">10</field>
<field name="lot_est2">20</field>
<field name="obj_desc">show map Items</field>
<record model="hr.employee" id="employee2">
<field name="name">Demo</field>
-<!-- <field name="regime">45</field>-->
<field name="user_id" search="[('login','=','admin')]" model="res.users"/>
-<!-- <field name="holiday_max">25</field>
<field name="workgroups" ref="timesheet_group1" />-->
</record>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp2">
<field name="name" eval="time.strftime('%Y-%m-25 9:21')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp3">
<field name="name" eval="time.strftime('%Y-%m-25 09:25')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp4">
<field name="name" eval="time.strftime('%Y-%m-25 11:54')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp5">
<field name="name" eval="time.strftime('%Y-%m-25 11:59')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp6">
<field name="name" eval="time.strftime('%Y-%m-25 13:31')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="hr.employee1"/>
</record>
-
+
<record model="hr.attendance" id="unknown1_emp7">
<field name="name" eval="time.strftime('%Y-%m-25 20:10')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="hr.employee1" />
</record>
-
+
<record model="hr.attendance" id="unknown1_emp8">
<field name="name" eval="time.strftime('%Y-%m-25 21:34')"/>
<field name="action">sign_out</field>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp2">
<field name="name" eval="time.strftime('%Y-%m-26 9:21')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp3">
<field name="name" eval="time.strftime('%Y-%m-26 10:21')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp4">
<field name="name" eval="time.strftime('%Y-%m-26 12:54')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp5">
<field name="name" eval="time.strftime('%Y-%m-26 13:32')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp6">
<field name="name" eval="time.strftime('%Y-%m-26 16:31')"/>
<field name="action">sign_out</field>
<field name="employee_id" ref="employee2"/>
</record>
-
+
<record model="hr.attendance" id="unknown2_emp7">
<field name="name" eval="time.strftime('%Y-%m-26 17:10')"/>
<field name="action">sign_in</field>
<field name="employee_id" ref="employee2" />
</record>
-
+
<record model="hr.attendance" id="unknown2_emp8">
<field name="name" eval="time.strftime('%Y-%m-26 22:34')"/>
<field name="action">sign_out</field>
<?xml version="1.0"?>
<openerp>
<data>
- <!--<delete model="ir.actions.report.xml" search="[('model','like','auction.')]"/>-->
<report string="Bailiffs Listing"
model="auction.lots"
id="art2"
multi="1"/>
-<!-- <report string="Artists Biography"
-
- model="auction.lots"
- name="auction.artists"
- rml="auction/report/auction_artists.rml"
- id="art_auction"
- multi="1"/>
--->
<report string="Bids phones"
model="auction.lots"
name="bids.lots"
auto="False"
multi="1"/>
-<!-- <report string="Catalog with pictures"
- model="auction.lots"
- name="catelogwithpictures"
- rml="auction/report/catelogwithpictures.rml"
- auto="False"
- multi="1"
- id="1"/>
--->
<report string="Catalog"
model="auction.lots"
name="auction.catelog"
auto="False"
multi="1"/>
- <!--<report string="Deposit Letter"
- model="auction.lots"
- name="deposit.seller"
- rml="auction/report/deposit_seller.rml"
- auto="False"
- multi="1"/>-->
-
<report string="Lots List"
model="auction.lots"
name="lots.list"
auto="False"
id="total_result1"
multi="1"/>
-<!-- <report string="Buyer Form"
- model="auction.lots"
- name="buyer_form_report"
- rml="auction/report/buyer_form_report.rml"
- auto="False"
- multi="1"/>
--->
-<!-- <report string="Seller form"
- model="auction.lots"
- name="seller_form_report"
- rml="auction/report/seller_form_report.rml"
- auto="False"
- multi="1"/>-->
<report string="Buyer Form"
id="buyer_form_id"
xml="auction/report/deposit.xml"
xsl="auction/report/deposit.xsl"/>
- <!--<report
- id="report_auction_catalog"
- string="Catalog flagey"
- model="auction.lots"
- name="auction.cat_flagy"
- xsl="'auction/report/catalog2.xsl"/>-->
-
<report string="Seller Form"
id="seller_lots_3"
model="auction.lots"
multi="1"/>
-<!-- <report string="Seller List"
- model="auction.lots"
- name="report.auction.seller.list"
- xml="auction/report/seller_list.xml"
- xsl="auction/report/seller_list.xsl"
- menu="False"
- id="v_seller_list"
- multi="1"/>
--->
<report string="Bids per lot (phone)"
model="auction.lots"
name="bids.phones.details"
multi="1"
id="res_w_buyer"/>
- <!-- <wizard
- id="auction_catalog_flagy"
- string="Auction Catalog Flagy"
- model="auction.lots"
- name="auction.catalog.flagey"
- keyword="client_print_multi"/>-->
-
</data>
</openerp>
<?xml version="1.0"?>
<openerp>
<data>
-<!-- Following wizard is remaining to implement in osv_memory-->
- <!--
- <wizard string="Send to website"
- model="auction.lots"
- name="auction.lots.send.aie"
- id="wizard_send"/>
-
- <wizard string="Send results to Auction-in-europe.com"
- model="auction.lots"
- name="auction.lots.send.aie.results"
- multi="1"
- id="wizard_results"/>
-
- <wizard string="Map buyer username to Partners"
- model="auction.lots"
- name="auction.lots.buyer_map"
- multi="1"
- id="wizard_map_user"/>
-
-
- <wizard string="Numerotation (per lot)"
- model="auction.lots"
- name="auction.lots.numerotate"
- multi="1"
- id="wizard_numerotate_lot"/>
-
- <wizard string="Numerotation (automatic)"
- model="auction.lots"
- name="auction.lots.numerotate_cont"
- multi="1"
- id="wizard_numerotate_automatic"/>
-
- <wizard
- id="auction_catalog_flagy"
- string="Auction Catalog Flagey"
- model="auction.dates"
- name="auction.catalog.flagey"
- keyword="client_print_multi"/>
- -->
</data>
</openerp>
<openerp>
<data noupdate="1">
-<!-- <record model="ir.ui.view_sc" id="sc_auction_dash">-->
-<!-- <field name="name">Auction dashboard</field>-->
-<!-- <field name="user_id" ref="base.user_root"/>-->
-<!-- <field name="resource">ir.ui.menu</field>-->
-<!-- <field name="sequence">4</field>-->
-<!-- <field name="res_id" ref="menu_board_auction"/>-->
-<!-- </record>-->
</data>
</openerp>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
-
+
<record model="ir.actions.act_window" id="action_report_latest_doposit_tree">
<field name="res_model">auction.deposit</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
- </record>
-
+ </record>
+
<record model="ir.ui.view" id="view_report_auction_estimation_adj_category_tree">
<field name="name">report.auction.estimation.adj.category.tree</field>
<field name="model">auction.lots</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Min est/Adj/Max est">
- <!--field name="date" select="1"/-->
<field name="create_uid" select="1"/>
<field name="lot_type" select="1"/>
<field name="lot_est1" select="1"/>
</graph>
</field>
</record>
-
+
<record model="ir.actions.act_window" id="action_report_auction_lots_estimation_adj_category_tree">
<field name="name">Min est/Adj/Max est</field>
<field name="res_model">auction.lots</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
- </record>
+ </record>
<record model="ir.ui.view" id="board_auction_form1">
<field name="name">board.auction.form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_auction_form1"/>
</record>
-
+
<menuitem name="Dashboard" id="menu_board_auction" parent="auction.auction_report_menu" sequence="0"/>
-
+
<menuitem
name="Auction DashBoard"
action="open_board_auction"
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-#import flagey_huissier
import total
import auction_invoice
import seller_address
import auction_catelog
import auction_buyer_result
-#import auction_total_rml
-#import auction_report
import auction_total_rml
import deposit_seller
import auction_artists
<mobile type="field" name="address.mobile"/>
</client_info>
<objects>
-<!-- <cost type="call" name="compute_buyer_costs" args="">-->-->
<name value="name"/>
<amount value="amount"/>
-<!-- </cost>-->
<object type="fields" name="obj_num,id">
<ref type="field" name="obj_num"/>
<title type="field" name="name"/>
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
else:
lots = partner.get('lots')
lots.append(object)
-# buyer_ids=self.pool.get(auction.lots).read(cr,uid,lot)
-
-
return ret_dict.values()
def grand_buyer_total(self,o):
auction_dates_pool = pooler.get_pool(cr.dbname).get('auction.dates')
for auction in auction_dates_pool.browse(cr, uid, ids, context=context):
auction_lot_ids = auction_lot_pool.search(cr, uid, [('auction_id', '=', auction.id)])
- #for lot in auction_lot_pool.browse(cr, uid, auction_lot_ids, context=context):
- # ab=pooler.get_pool(cr.dbname).get('auction.lots').read(cr, uid, lot_ids, ['auction_id','name','lot_num','lot_est1','lot_est2'], context)
- #auction_dates_ids = [x["auction_id"][0] for x in ab]
-
- # name emelment
key = 'name'
categ = doc.createElement(key)
categ.appendChild(doc.createTextNode(_to_decode(auction.name)))
<street2 type="field" name="street2"/>
<postcode type="field" name="zip">2640</postcode>
<city type="field" name="city">Mortsel</city>
- <!--<state type="field" name="state"></state>-->
- <!-- <country type="field" name="country.name">Belgique</country>-->
</address>
</person>
</deposit-to>
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
<name>%s</name>
<date-au1>%s</date-au1>
</auction>''' % (toxml(auction['name']), toxml(auction['auction1']))
-
+
i = 0
for l in lots:
-# l['id_cont'] = str(i)
if l['obj_price']==0:
price_french = u'retiré'
else:
<obj_price>%s</obj_price>
</object>''' % (i, l['obj_num'], ustr(toxml(l['name'])), ustr(price_french), ustr(l['obj_price'] or '/'))
xml += '</report>'
-
+
return xml
report_custom('report.flagey.huissier', 'auction.lots', '', 'addons/auction/report/huissier.xsl')
obj = self.pool.get('auction.lot.category')
ids = obj.search(cr, uid, [])
res = obj.read(cr, uid, ids, ['name'], context)
- res = [(r['name'], r['name']) for r in res]
- return res
+ res = [(r['name'], r['name']) for r in res]
+ return res
class report_auction(osv.osv):
-
+
"""Auction Report"""
_name = "report.auction"
_description = "Auction's Summary"
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'day': fields.char('Day', size=128, readonly=True),
- 'buyer_login': fields.char('Buyer Login', size=64, readonly=True, select=1),
- 'buyer':fields.many2one('res.partner', 'Buyer', readonly=True, select=2),
+ 'buyer_login': fields.char('Buyer Login', size=64, readonly=True, select=1),
+ 'buyer':fields.many2one('res.partner', 'Buyer', readonly=True, select=2),
'seller': fields.many2one('res.partner', 'Seller', readonly=True, select=1),
- 'object':fields.integer('No of objects', readonly=True, select=1),
+ 'object':fields.integer('No of objects', readonly=True, select=1),
'total_price':fields.float('Total Price', digits=(16, 2), readonly=True, select=2),
- 'lot_type': fields.selection(_type_get, 'Object category', size=64),
- 'avg_price':fields.float('Avg Price.', digits=(16, 2), readonly=True, select=2),
+ 'lot_type': fields.selection(_type_get, 'Object category', size=64),
+ 'avg_price':fields.float('Avg Price.', digits=(16, 2), readonly=True, select=2),
'date': fields.date('Create Date', select=1),
'auction': fields.many2one('auction.dates', 'Auction date', readonly=True, select=1),
- 'gross_revenue':fields.float('Gross Revenue', readonly=True),
- 'net_revenue':fields.float('Net Revenue', readonly=True),
+ 'gross_revenue':fields.float('Gross Revenue', readonly=True),
+ 'net_revenue':fields.float('Net Revenue', readonly=True),
'net_margin':fields.float('Net Margin', readonly=True),
'avg_estimation':fields.float('Avg estimation', readonly=True),
'user_id':fields.many2one('res.users', 'User', select=1),
'state': fields.selection((('draft', 'Draft'), ('unsold', 'Unsold'), ('sold', 'Sold')), 'State', readonly=True, select=1),
-
+
}
def init(self, cr):
'month': fields.date('Month', select=1),
'user_id':fields.many2one('res.users', 'User',select=1),
}
- #l.create_uid as user,
def init(self, cr):
cr.execute("""create or replace view report_auction_object_date as
where al.obj_price>0
group by to_char(al.create_date, 'YYYY-MM-DD'), al.state, al.create_uid)
''')
-
+
report_object_encoded()
<?xml version="1.0"?>
<openerp>
<data>
-
+
<record model="ir.ui.view" id="view_report_auction_tree">
<field name="name">Auction's Summary</field>
<field name="model">report.auction</field>
</tree>
</field>
</record>
-
+
<record id="view_report_auction_search" model="ir.ui.view">
<field name="name">report.auction.search</field>
<field name="model">report.auction</field>
domain="[('state','=','draft')]"/>
<filter icon="terp-dolar"
string="Sold"
- domain="[('state','=', 'sold')]"/>
+ domain="[('state','=', 'sold')]"/>
<separator orientation="vertical"/>
<field name="auction"/>
<field name="user_id" widget="selection">
</search>
</field>
</record>
-
+
<record id="view_report_auction_graph" model="ir.ui.view">
<field name="name">report.auction.graph</field>
<field name="model">report.auction</field>
<field name="net_margin" operator="+"/>
</graph>
</field>
- </record>
-
+ </record>
+
<record model="ir.actions.act_window" id="action_report_auction">
<field name="name">Auction Analysis</field>
<field name="res_model">report.auction</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
-<!-- <field name="domain">[('date','ilike',time.strftime('%Y-%m'))]</field>-->
<field name="search_view_id" ref="view_report_auction_search"/>
<field name="context">{'search_default_month':1}</field>
</record>
-
-<!-- <menuitem name="Auction" id="auction_report_auction_menu" parent="auction.auction_report_menu"/>-->
+
<menuitem name="Auction Analysis" action="action_report_auction" id="menu_report_auction" parent="auction.auction_report_menu"/>
<!--end : creating buyer Reporting menu for the buyer by pmo-->
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
def __init__(self, cr, uid, name, context):
super(seller_form_report, self).__init__(cr, uid, name, context=context)
lot=self.pool.get('auction.lots').browse(cr, uid, uid)
- #address=lot.bord_vnd_id.address_get(self.cr,self.uid,[partner.id])
- # partner=lot.bord_vnd_id.partner_id
- # address=partner.address and partner.address[0] or ""
- # street = address and address.street or ""
-
-
self.localcontext.update({
'time': time,
'sum_taxes': self.sum_taxes,
'sellerinfo' : self.seller_info,
'grand_total' : self.grand_seller_total,
- # 'street':street,
- # 'address':address,
})
else:
lots = partner.get('lots')
lots.append(object)
-# buyer_ids=self.pool.get(auction.lots).read(cr,uid,lot)
return ret_dict.values()
def grand_seller_total(self,o):
grand_total = 0
def create_xml(self, cr, uid, ids, datas, context={}):
service = netsvc.LocalService("object_proxy")
-# start_time = time.clock()
-
-# lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', ids, ['obj_price','ach_pay_id','ach_login','obj_comm','lot_est1','lot_est2','bord_vnd_id','ach_emp','auction_id'])
lots = service.execute(cr.dbname, uid, 'auction.lots', 'read', ids, ['obj_price','ach_login','obj_comm','lot_est1','lot_est2','bord_vnd_id','ach_emp','auction_id'])
auction = service.execute(cr.dbname, uid, 'auction.dates', 'read', [lots[0]['auction_id'][0]])[0]
-# mid_time = time.clock()
-
unsold = comm = emp = paid = unpaid = 0
est1 = est2 = adj = 0
paid_ids = []
buyer[l['ach_login']]=1
seller[l['bord_vnd_id']]=1
-# mid_time2 = time.clock()
-
-# costs = service.execute(cr.dbname,uid, 'auction.lots', 'compute_buyer_costs', paid_ids)
-# for cost in costs:
-# paid += cost['amount']
-#
-# costs = service.execute(cr.dbname,uid, 'auction.lots', 'compute_buyer_costs', unpaid_ids)
-# for cost in costs:
-# unpaid += cost['amount']
-
-# mid_time3 = time.clock()
debit = adj
costs = service.execute(cr.dbname, uid, 'auction.lots', 'compute_seller_costs', ids)
for cost in costs:
debit += cost['amount']
-# mid_time4 = time.clock()
xml = '''<?xml version="1.0" encoding="ISO-8859-1"?>
<report>
</seller>
</report>''' % (time.strftime('%d/%m/%Y'), toxml(auction['name']), auction['auction1'], len(lots), est1, est2, unsold, adj, len(buyer), len(paid_ids), comm, emp, unpaid, paid, len(seller), debit)
-# file('/tmp/terp.xml','wb+').write(xml)
-# end_time = time.clock()
return self.post_process_xml_data(cr, uid, xml, context)
report_custom('report.auction.total', 'auction.lots', '', 'addons/auction/report/total.xsl')
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
def _photos_send(cr, uid, uname, passwd, did, ids):
service = netsvc.LocalService("object_proxy")
for (ref,id) in ids:
-
- # ids_attach = service.execute(db_name,uid, 'ir.attachment', 'search', [('res_model','=','auction.lots'), ('res_id', '=',id)])
datas = service.execute(cr.db_name, uid, 'auction.lots', 'read', [id], ['name','image'])
if len(datas):
bin = base64.decodestring(datas[0]['image'])
_name = "auction.lots.auction.move"
_description = __doc__
_columns= {
- 'auction_id':fields.many2one('auction.dates', 'Auction Date', required=True),
+ 'auction_id':fields.many2one('auction.dates', 'Auction Date', required=True),
}
def auction_move_set(self, cr, uid, ids, context=None):
for current in self.browse(cr, uid, ids, context):
if not (current.auction_id and len(context.get('active_ids', []))):
return {}
-
-# line_ids = auction_bid_line_obj.search(cr, uid, [('lot_id', 'in', context['active_ids'])])
-# pooler.get_pool(cr.dbname).get('auction.bid_line').unlink(cr, uid, line_ids)
+
for rec in rec_ids:
new_id = auction_lot_history_obj.create(cr, uid, {
- 'auction_id': rec.auction_id.id,
- 'lot_id': rec.id,
+ 'auction_id': rec.auction_id.id,
+ 'lot_id': rec.id,
'price': rec.obj_ret
})
up_auction = auction_lots_obj.write(cr, uid, [rec.id], {
- 'auction_id': current.auction_id.id,
- 'obj_ret': None,
- 'obj_price': None,
- 'ach_login': None,
- 'ach_uid': None,
- 'ach_inv_id': None,
- 'sel_inv_id': None,
- 'obj_num': None,
+ 'auction_id': current.auction_id.id,
+ 'obj_ret': None,
+ 'obj_price': None,
+ 'ach_login': None,
+ 'ach_uid': None,
+ 'ach_inv_id': None,
+ 'sel_inv_id': None,
+ 'obj_num': None,
'state': 'draft'})
return {}
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
class auction_lots_invoice(osv.osv_memory):
_name = 'auction.lots.invoice'
_description = "Auction Lots Invoice"
-
+
_columns = {
'amount': fields.float('Invoiced Amount', required=True, readonly=True),
'amount_topay': fields.float('Amount to pay', required=True, readonly=True),
'objects': fields.integer('# of objects', required=True, readonly=True),
'ach_uid': fields.many2one('res.partner','Buyer Name', required=True ),
'number': fields.integer('Invoice Number'),
-# 'tax_applied':{'string':'Tax Applied', 'type':'float', 'readonly':True},
}
def default_get(self, cr, uid, fields, context={}):
- """
+ """
To get default values for the object.
@param self: The object pointer.
@param cr: A database cursor
@param uid: ID of the user currently logged in
- @param fields: List of fields for which we want default values
- @param context: A standard dictionary
- @return: A dictionary which of fields with values.
+ @param fields: List of fields for which we want default values
+ @param context: A standard dictionary
+ @return: A dictionary which of fields with values.
"""
res = super(auction_lots_invoice, self).default_get(cr, uid, fields, context=context)
service = netsvc.LocalService("object_proxy")
lots = service.execute(cr.dbname, uid, 'auction.lots', 'read', context.get('active_ids', []))
auction = service.execute(cr.dbname, uid, 'auction.dates', 'read', [lots[0]['auction_id'][0]])[0]
-
+
price = 0.0
price_topay = 0.0
price_paid = 0.0
- #tax=data['form']['tax_applied']
-# uid = False
for lot in lots:
price_lot = lot['obj_price'] or 0.0
-
+
costs = service.execute(cr.dbname, uid, 'auction.lots', 'compute_buyer_costs', [lot['id']])
price_lot += costs['amount']
-# for cost in costs:
-# price_lot += cost['amount']
-
price += price_lot
-
+
if lot['ach_uid']:
if uid and (lot['ach_uid'][0]<>uid):
raise osv.except_osv(_('UserError'), _('Two different buyers for the same invoice !\nPlease correct this problem before invoicing'))
else:
price_topay += price_lot
#*tax
-
+
#TODO: recuperer id next invoice (de la sequence)???
invoice_number = False
for lot in self.pool.get('auction.lots').browse(cr, uid, context.get('active_ids', [])):
@param uid: the current user’s ID for security checks.
@param ids: List of Auction lots make invoice buyer’s IDs
@return: dictionary of account invoice form.
- """
+ """
service = netsvc.LocalService("object_proxy")
datas = {'ids' : context.get('active_ids',[])}
res = self.read(cr, uid, ids, ['number','ach_uid'])
- res = res and res[0] or {}
+ res = res and res[0] or {}
datas['form'] = res
-# service.execute(cr.dbname, uid, 'auction.lots', 'lots_invoice_and_cancel_old_invoice', datas['ids'], datas['form']['number'], datas['form']['ach_uid'], 'invoice_open')
return {
'type' : 'ir.actions.report.xml',
'report_name':'auction.invoice',
- 'datas' : datas,
+ 'datas' : datas,
}
-
+
auction_lots_invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
class auction_pay_sel(osv.osv_memory):
_name = "auction.pay.sel"
_description = "Pay Invoice"
-
+
_columns= {
- 'amount': fields.float('Amount paid', digits= (16, 2), required=True),
- 'dest_account_id':fields.many2one('account.account', 'Payment to Account', required=True, domain= [('type', '=', 'cash')]),
- 'journal_id':fields.many2one('account.journal', 'Journal', required=True),
- 'period_id':fields.many2one('account.period', 'Period', required=True),
+ 'amount': fields.float('Amount paid', digits= (16, 2), required=True),
+ 'dest_account_id':fields.many2one('account.account', 'Payment to Account', required=True, domain= [('type', '=', 'cash')]),
+ 'journal_id':fields.many2one('account.journal', 'Journal', required=True),
+ 'period_id':fields.many2one('account.period', 'Period', required=True),
}
-
+
def pay_and_reconcile(self, cr, uid, ids, context):
"""
Pay and Reconcile
@param cr: the current row, from the database cursor.
@param uid: the current user’s ID for security checks.
@param ids: the ID or list of IDs
- @param context: A standard dictionary
- @return:
- """
+ @param context: A standard dictionary
+ @return:
+ """
lot = self.pool.get('auction.lots').browse(cr, uid, context['active_id'], context)
invoice_obj = self.pool.get('account.invoice')
for datas in self.read(cr, uid, ids):
journal_id = datas.get('journal_id', False)
if lot.sel_inv_id:
p = invoice_obj.pay_and_reconcile(['lot.sel_inv_id.id'], datas['amount'], datas['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
- # lots.sel_inv_id.pay_and_reconcile(cr,uid,data[id], form['amount'], form['dest_account_id'], journal_id, account_id, period_id, journal_id, context)
return {}
-
+
auction_pay_sel()
_columns = {
"name": fields.char("Resource Name",size=64),
- # "name": fields.function(_name_get_resname, type='char', string='Resource Name', method=True),
"object_id": fields.many2one('ir.model', 'Object'),
"user_id": fields.many2one('res.users', 'User'),
"method": fields.char("Method", size=64),
import time
class audittrail_view_log(osv.osv_memory):
-
+
_name = "audittrail.view.log"
_description = "View Log"
_columns = {
_defaults = {
'to': lambda *a: time.strftime("%Y-%m-%d %H:%M:%S"),
}
-
+
def log_open_window(self, cr, uid, ids, context=None):
"""
Open Log form from given date range..
"""
if not context:
context = {}
-
+
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'audittrail', 'action_audittrail_log_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id])[0]
- #log_obj = self.pool.get(result['res_model'])
- #log_id = log_obj.search(cr, uid, [])
- #log_model = log_obj.read(cr, uid, log_id, ['object_id'])
- #start Loop
+ #start Loop
for datas in self.read(cr, uid, ids):
if not datas.get('from', None):
if datas.get('to') <> time.strftime("%Y-%m-%d %H:%M:%S"):
- result['domain'] = str([('timestamp', '<', datas.get('to'))])
+ result['domain'] = str([('timestamp', '<', datas.get('to'))])
else:
pass
else:
result['domain'] = str([('timestamp', '>', datas.get('from', None)), ('timestamp', '<', datas.get('to'))])
- #End Loop
+ #End Loop
return result
audittrail_view_log()
break
event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
# To check: If the start date is replace by event date .. the event date will be changed by that of calendar code
-# if start_date and start_date <= event_date:
-# start_date = event_date
start_date = event_date
if not data['rrule']:
if start_date and (event_date < start_date):
('state', '=', 'accepted'), ('user_id', 'in', ids)
])
- # result = cr.dictfetchall()
for attendee_data in attendee_obj.read(cr, uid, attendee_ids, ['user_id']):
user_id = attendee_data['user_id']
status = 'busy'
</record>
<record id="process_node_function0" model="process.node">
-<!-- <field name="menu_id" ref="base_contact.menu_action_res_partner_job"/>-->
<field name="model_id" ref="base_contact.model_res_partner_job"/>
<field eval=""""state"""" name="kind"/>
<field eval=""""Jobs at a same partner address."""" name="note"/>
res = {}
for rel in relations:
# if we have to display the string along with field name then uncomment the first line n comment the second line
- # res.setdefault(rel[0], set()).add(rel[1]+'('+rel[4]+')')
res.setdefault(rel[0], set()).add(rel[1])
res.setdefault(rel[3], set())
val = []
object_ids = self._get_module_objects(cr, uid, module_name, context=context)
if not object_ids:
return {'module_file': False}
-# raise orm.except_orm(_('Warning'),
-# _('No object available on this module or Module is not installed'))
context.update({'level': 1})
dots = self.get_graphical_representation(cr, uid, object_ids, context=context)
# todo: use os.realpath
module()
-#class report_graph_instance(object):
-# def __init__(self, cr, uid, ids, data):
-# print "data", data
-# self.done = False
-#
-# graph = pydot.Dot(fontsize=16, label="")
-#
-# ps_string = graph.create_ps(prog='dot')
-# if os.name == 'nt':
-# prog = 'ps2pdf.bat'
-# else:
-# prog = 'ps2pdf'
-#
-# args = (prog, '-', '-')
-# try:
-# input, output = tools.exec_command_pipe(*args)
-# except:
-# return
-#
-# input.write(ps_string)
-# input.close()
-#
-# self.result = output.read()
-# output.close()
-# self.done = True
-#
-# def is_done(self):
-# return self.done
-#
-# def get(self):
-# if self.done:
-# return self.result
-# else:
-# return False
-#
-#class report_graph(report.interface.report_int):
-# def init__(self, name, table):
-# super(report_graph, self).__init__(name)
-#
-# def result(self):
-# if self.obj.is_done():
-# return (True, self.obj.get(), 'pdf')
-# else:
-# return (False, False, False)
-#
-# def create(self, cr, uid, ids, data, context=None):
-# self.obj = report_graph_instance(cr, uid, ids, data)
-# return (self.obj.get(), 'pdf')
-#
-#report_graph('report.ir.model.graph')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
module_record = module_obj.browse(cr, uid, module_id, context=context)
if module_record.name not in nodes:
# Add new field ir.module.module object in server side. field name = module_type/
-# if module_record.module_type:
-# nodes.append((module_record.name, module_record.module_type))
-# else:
nodes.append((module_record.name, "unknown"))
if module_record.dependencies_id:
for depen in module_record.dependencies_id:
title,
'#' * len(title),
"",
- #".. index::",
- #" single: %s object" % (obj_name),
- #".. ",
]
for field in obj['fields']:
"",
write_field(field),
"",
- #".. index::",
- #" single: %s field" % (field[0]),
- #".. ",
- #"",
- #"",
]
slo.extend(slf)
sl.extend(slo)
logger.notifyChannel("base_module_doc_rst", netsvc.LOG_ERROR, msg)
return ""
-## def _object_doc(self, cr, uid, obj):
-## pool = pooler.get_pool(cr.dbname)
-## modobj = pool.get(obj)
-## return modobj.__doc__
-
states = {
'init': {
'actions': [_generate],
x_file = getattr(x_module, item)
x_obj = getattr(x_file, item)
self.tests.append(x_obj)
-# raise 'Not Implemented'
def run_test(self, cr, uid, module_path=""):
'''
..........]}
So here the detail result is in html format and summary will be in text_wiki format.
'''
- #list_folders = os.listdir(config['addons_path']+'/base_module_quality/')
pool = pooler.get_pool(cr.dbname)
obj_module = pool.get('ir.module.module')
if not module_state:
self.result += _("Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)")+"\n"
return None
count += 1
-# leftchar = -1
-# while res[leftchar:leftchar+1] != ' ' and leftchar-1 <= 0:
-# leftchar -= 1
-# rightchar = -10
-# while res[rightchar:rightchar+1] != '/' and rightchar+1 <= 0:
-# rightchar += 1
try:
-# score += float(res[leftchar+1:rightchar])
scr = res.split("Your code has been rated at")[1].split("</div>")[0].split("/")[0]
score += float(scr)
- #self.result += file + ": " + res[leftchar+1:rightchar] + "/10\n"
dict_py[file_py] = [file_py, scr]
except:
score += 0
- #self.result += file + ": "+_("Unable to parse the result. Check the details.")+"\n"
dict_py[file_py] = [file_py, _("Unable to parse the result. Check the details.")]
replace_string = ''
replace_string += res
f_list = []
module_dict = {}
module_dict['module'] = []
-# count = 0
final_score = 0.0
if not module_name.islower():
elif file_struct == 'process' and os.path.isdir(path):
module_dict[file_struct] = []
elif file_struct != 'i18n' and os.path.isdir(path):
-# self.counter += 1
self.run_test(cr, uid, path)
module_dict['module'].append(file_struct)
f_list.append(file_struct)
# Should request only used fields
#
def export_data(self, cr, uid, ids, fields_to_export, context=None):
-
+
if context is None:
context = {}
data_l = self.read(cr, uid, ids, ['sql_query'], context)
final_datas += [datas]
#End Loop
return {'datas': final_datas}
-
+
def fields_get(self, cr, user, fields=None, context=None):
"""
Get Fields.
"""
if context is None:
context = {}
-
+
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
return super(report_creator, self).fields_get(cr, user, fields, context)
i += 1
else:
fields['column_count'] = {'readonly': True, 'type': 'integer', 'string': 'Count', 'size': 64, 'name': 'column_count'}
-
+
return fields
#
"""
if context is None:
context = {}
-
+
data = context and context.get('report_id', False) or False
if (not context) or 'report_id' not in context:
return super(report_creator, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
i += 1
else:
fields['column_count'] = {'readonly': True, 'type': 'integer', 'string': 'Count', 'size': 64, 'name': 'column_count'}
-
+
arch = '<?xml version="1.0"?>'
if view_type == 'graph':
orientation_eval = {'horz':'horizontal','vert' :'vertical'}
i += 1
else:
arch += '<field name="%s" select="1"/>' % ('column_count',)
-
+
elif view_type == 'calendar':
required_types = ['date_start', 'date_delay', 'color']
set_dict = {'view_type':view_type, 'string':report.name}
i += 1
else:
field_cal = 'column_count'
- set_dict[f.calendar_mode] = field_cal
+ set_dict[f.calendar_mode] = field_cal
del required_types[required_types.index(f.calendar_mode)]
else:
temp_list.append('''<field name = "%(name)s" select = "1"/>''' % {'name': 'field' + str(i)})
i += 1
else:
- temp_list.append('''<field name="%(name)s" select="1"/>''' % {'name':'column_count'})
-
+ temp_list.append('''<field name="%(name)s" select="1"/>''' % {'name':'column_count'})
+
arch += '''<% (view_type)s string = "%(string)s" date_start = "%(date_start)s" ''' % set_dict
if set_dict.get('date_delay', False):
arch += ''' date_delay = "%(date_delay)s" ''' % set_dict
continue
related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0]
r[k] = related_name
-
+
return res
def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
@param cr: the current row, from the database cursor,
@param user: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
- @return: List of id
+ @return: List of id
"""
if context is None:
context = {}
context_id = context.get('report_id', False)
-
+
if (not context) or 'report_id' not in context:
return super(report_creator, self).search(cr, user, args, offset, limit, order, context, count)
if context_id:
fields['field'+str(i)] = (f.field_id.model, f.field_id.name)
i += 1
else:
- fields['column_count'] = (False, 'Count')
+ fields['column_count'] = (False, 'Count')
newargs = []
newargs2 = []
for a in args:
filter_list = []
for model in models:
model_dict[model.model] = self.pool.get(model.model)._table
-
+
model_list = model_dict.keys()
reference_model_dict = {}
for model in model_dict:
model_pool = self.pool.get(model)
fields_get = model_pool.fields_get(cr, uid)
model_columns = {}
-
+
def _get_inherit_fields(obj):
pool_model = self.pool.get(obj)
#Adding the columns of the model itself
for record in pool_model._inherits.keys():
_get_inherit_fields(record)
- _get_inherit_fields(model)
-
- fields_filter = dict(filter(lambda x:x[1].get('relation', False)
- and x[1].get('relation') in rest_list
- and x[1].get('type') == 'many2one'
+ _get_inherit_fields(model)
+
+ fields_filter = dict(filter(lambda x:x[1].get('relation', False)
+ and x[1].get('relation') in rest_list
+ and x[1].get('type') == 'many2one'
and not (isinstance(model_columns[x[0]], fields.function) or isinstance(model_columns[x[0]], fields.related)), fields_get.items()))
if fields_filter:
model in model_list and model_list.remove(model)
if k in self.pool.get(model)._columns:
str_where = model_dict.get(model)+"."+ k + "=" + model_dict.get(v.get('relation'))+'.id'
where_list.append(str_where)
-
+
if reference_model_dict:
self.model_set_id = model_dict.get(reference_model_dict.keys()[reference_model_dict.values().index(min(reference_model_dict.values()))])
if model_list and not len(model_dict.keys()) == 1:
if ret_str.endswith('or'):
ret_str = ret_str[0:len(ret_str)-2]
ret_str = ret_str.strip()
-
+
return ret_str % {'uid': uid}
def _id_get(self, cr, uid, id, context):
"""
Get Model id
"""
-# return 'min(sale_order_line.id)'
return self.model_set_id and 'min('+self.model_set_id+'.id)'
def _sql_query_get(self, cr, uid, ids, prop, unknow_none, context, where_plus=[], limit=None, offset=None):
"""
Get sql query which return on sql_query field.
- @return: Dictionary of sql query.
+ @return: Dictionary of sql query.
"""
result = {}
for obj in self.browse(cr, uid, ids):
groupby.append(t+'.'+f.field_id.name)
else:
fields.append('\t'+f.group_method+'('+t+'.'+f.field_id.name+')'+' as field'+str(i))
-
+
i += 1
models = self._path_get(cr, uid, obj.model_ids, obj.filter_ids)
check = self._id_get(cr, uid, ids[0], context)
rep = self.browse(cr, uid, ids, context=context)
if not rep:
return False
-
+
rep = rep[0]
view_mode = rep.view_type1
if rep.view_type2:
def _aggregation_error(self, cr, uid, ids):
"""
- constraints function which specify that
+ constraints function which specify that
aggregate function to the non calculated field..
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
- @param ids: List of Report creator's id.
+ @param ids: List of Report creator's id.
@return: True if model colume type is in integer or float.
or false model colume type is not in integer or float.
"""
-
+
aggregate_columns = ('integer', 'float')
apply_functions = ('sum', 'min', 'max', 'avg', 'count')
this_objs = self.browse(cr, uid, ids)
# Allowing to use count(*)
if not fld.field_id.model and fld.group_method == 'count':
continue
- model_column = self.pool.get(fld.field_id.model)._columns[fld.field_id.name]
+ model_column = self.pool.get(fld.field_id.model)._columns[fld.field_id.name]
if model_column._type not in aggregate_columns and fld.group_method in apply_functions:
return False
return True
def _calander_view_error(self, cr, uid, ids):
-# required_types = ['date_start','date_delay','color']
required_types = []
this_objs = self.browse(cr, uid, ids)
for obj in this_objs:
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
this_model = data.get('model')
this_pooler = pooler.get_pool(cr.dbname).get(this_model)
this_data = this_pooler.read(cr,uid,data.get('ids'),['model_ids'],context)[0]
- select_field_fields['field_id']['domain'] = [('model_id','in',this_data.get('model_ids')),('ttype','<>','many2many'),('ttype','<>','one2many')]
+ select_field_fields['field_id']['domain'] = [('model_id','in',this_data.get('model_ids')),('ttype','<>','many2many'),('ttype','<>','one2many')]
return {'field_id':False}
def set_field_operator(self,field_name,field_type,search_operator,search_value):
- field_search = [field_name,search_operator,search_value]
+ field_search = [field_name,search_operator,search_value]
if search_operator == '=':
if field_type=='many2one':
field_search[1]='in'
if field_type in ['float','integer']:
value_data = value_data or 0
-
+
if field_type == 'many2many' and value_data and len(value_data):
fields_list = set_field_operator(self,table_name+"."+field_data['name'],field_data['ttype'],form_data['operator'],value_data[0][2])
else:
'condition' : form_data['condition']
}
pooler.get_pool(cr.dbname).get('base_report_creator.report.filter').create(cr,uid,create_dict,context)
- #end if field_type == 'many2many' and value_data and len(value_data):
-# pooler.get_pool(cr.dbname).get('custom.report.filter').create(cr,uid,form_data)
- #end if field_type:
return {}
def _set_form_value(self, cr, uid, data, context):
field_data = pooler.get_pool(cr.dbname).get('ir.model.fields').read(cr,uid,[field_id])[0]
fields_dict = pooler.get_pool(cr.dbname).get(field_data.get('model')).fields_get(cr,uid,fields=[field_data.get('name')])
value_field = set_value_fields.get('value')
-# print "fields_dict :",fields_dict.get(field_data.get('name'))
-# set_value_fields['value']= fields_dict.get(field_data.get('name'))
for k,v in value_field.items():
if k in ('size','relation','type'):
del value_field[k]
selection_data = pooler.get_pool(cr.dbname).get(field_data['model']).fields_get(cr,uid,[field_data['name']])
value_field['selection'] = selection_data.get(field_data['name']).get('selection')
operator = (field_type=='many2one') and 'in' or '='
- ret_dict={'field_id':field_id,'operator':operator, 'condition':'and','value':False}
+ ret_dict={'field_id':field_id,'operator':operator, 'condition':'and','value':False}
return ret_dict
def _set_operator(self, cr, uid, data, context):
field = pooler.get_pool(cr.dbname).get('ir.model.fields').browse(cr, uid, data['form']['field_id'])
operator = set_value_fields['operator']['selection']
- while operator:
+ while operator:
operator.pop(operator.__len__()-1)
-
+
if field.ttype == 'many2one':
operator.append(('in','Equals'))
operator.append(('in','Contains'))
states = {
'init': {
'actions': [_set_field_domain],
- 'result': {'type':'form', 'arch':select_field_form, 'fields':select_field_fields, 'state':[('end','Cancel'),('set_value_select_field','Continue')]}
+ 'result': {'type':'form', 'arch':select_field_form, 'fields':select_field_fields, 'state':[('end','Cancel'),('set_value_select_field','Continue')]}
},
'set_value_select_field':{
'actions': [_set_form_value, _set_operator],
def oo_replace(self,content):
regex = [
(r"<para[^>]*/>", ""),
- #(r"<text:ordered-list.*?>(.*?)</text:ordered-list>", "$1"),
- #(r"<text:unordered-list.*?>(.*?)</text:unordered-list>", "$1"),
(r"<para(.*)>(.*?)<text:line-break[^>]*/>", "<para$1>$2</para><para$1>"),
]
for key,val in regex:
'update_xml': ['security/ir.model.access.csv',
'base_setup_installer.xml',
'base_setup_todo.xml',
-# 'gtk_contact_form.xml'
],
'demo_xml': ['base_setup_demo.xml'],
'installable': True,
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
- <!-- TODO: Remove comment after fixing bug #527050-->
-<!-- <record id="base.user_demo" model="res.users">-->
-<!-- <field name="action_id" ref="action_base_setup"/>-->
-<!-- </record>-->
-
+
</data>
</openerp>
</group>
<newline/>
<group colspan="2" groups="base.group_extended" >
-<!-- <separator string="Report Information" colspan="4" />-->
<field name="rml_header1" colspan="5" invisible="1"/>
<field name="rml_footer1" colspan="5" invisible="1"/>
<field name="rml_footer2" colspan="5" invisible="1"/>
context = {}
# We can use the following line,if we want to restrict this name_get for company setup only
# But, its better to show currencies as name(Code).
-# if not (context.get('active_model','') == 'ir.actions.todo'):
-# return super(res_currency,self).name_get(cr, uid, ids, context=context)
if not len(ids):
return []
if isinstance(ids, (int, long)):
check = 11 - (sum % 11)
if check == 11:
check = 0
-# if check == 10:
-# return False
-# if check != int(vat[9]):
-# return False
return True
def check_vat_cy(self, vat):
check = 10 - (sum % 10)
if check == 10:
check = 0
-# if check != int(vat[8]):
-# return False
return True
#Legal persons with non-profit aim
elif vat[0] in ('N', 'P', 'Q', 'R', 'S', 'W'):
check = 11 - (sum % 11)
if check == 10 or check == 11:
check = 0
-# if check != int(vat[8]):
-# return False
return True
def check_vat_ro(self, vat):
if int(vat[9:11]) < 0:
return False
-# if int(vat[-2:]) != 1:
-# return False
-
sum = mult_add(2, int(vat[0])) + int(vat[1]) + \
mult_add(2, int(vat[2])) + int(vat[3]) + \
mult_add(2, int(vat[4])) + int(vat[5]) + \
def get_domain(self, cr, filters):
# TODO: doc.
res = []
- # dirobj = self.context._dirobj
- #uid = self.context.uid
- #ctx = self.context.context.copy()
- #ctx.update(self.dctx)
- # calendar_obj = dirobj.pool.get('basic.calendar')
if not filters:
return res
if filters.localName == 'calendar-query':
if not domain:
domain = []
- #for opr1, opt, opr2 in domain:
- # if opr1 == 'type' and opr2 != self.cal_type:
- # return []
fil_obj = dirobj.pool.get('basic.calendar')
ids = fil_obj.search(cr, uid, domain)
# that have been imported. ICS may have had more elements,
# but only one node can be returned here.
assert isinstance(res[0], (int, long))
- fnodes = fil_obj.get_calendar_objects(cr, uid, [self.calendar_id], self,
+ fnodes = fil_obj.get_calendar_objects(cr, uid, [self.calendar_id], self,
domain=[('id','=',res[0])], context=ctx)
return fnodes[0]
return None
args = [arg,]
else:
args = arg
-
+
for ard in args:
rstr = ard.get('name','')
if ard.get('company',False):
"""
# TODO: move to tools or sth.
mege = re.compile(r'([^\(\<]+) *(\((.*?)\))? *(\< ?(.*?) ?\>)? ?(\((.*?)\))? *$')
-
+
mailz= [emailstr,]
retz = []
if multi:
mailz = emailstr.split(',')
-
+
for mas in mailz:
m = mege.match(mas.strip())
if not m:
# retz.append({ 'name': mas.strip() })
# continue
raise ValueError("Invalid email address %r" % mas)
- rd = { 'name': m.group(1).strip(),
+ rd = { 'name': m.group(1).strip(),
'email': m.group(5), }
if m.group(2):
rd['company'] = m.group(3).strip()
elif m.group(6):
rd['company'] = m.group(7).strip()
-
+
if rd['name'].startswith('"') and rd['name'].endswith('"'):
rd['name'] = rd['name'][1:-1]
retz.append(rd)
-
+
if multi:
return retz
else:
class CalDAV(object):
__attribute__ = {}
-
-
def ical_set(self, name, value, type):
""" set calendar Attribute
@param self: The object pointer,
att_data = []
exdates = []
_server_tzinfo = pytz.timezone(tools.get_server_timezone())
-
+
for cal_data in child.getChildren():
if cal_data.name.lower() == 'organizer':
dmail = { 'name': cal_data.params.get('CN', ['',])[0],
'email': cal_data.value.replace('MAILTO:',''),
- # TODO: company?
+ # TODO: company?
}
self.ical_set(cal_data.name.lower(), mailto2str(dmail), 'value')
continue
Administrator shortcut
Demo user startup menu
-->
-<!-- <record model="ir.ui.view_sc" id="sc_crm_dash">
- <field name="name">CRM Dashboard</field>
- <field name="user_id" ref="base.user_demo"/>
- <field name="resource">ir.ui.menu</field>
- <field name="sequence">3</field>
- <field name="res_id" ref="menu_board_crm"/>
- </record> -->
<record model="res.users" id="base.user_root">
<field name="action_id" ref="open_board_crm"/>
</record>
<openerp>
<data>
- <!--menuitem id="base.menu_crm_config_sales" name="Sales"
- parent="base.menu_base_config" sequence="1"/-->
<menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" groups="base.group_system,base.group_sale_manager,base.group_sale_salesman"/>
<menuitem id="base.menu_crm_config_lead" name="Leads & Opportunities"
<menuitem id="base.menu_sale_config_sales" name="Sales"
parent="base.menu_base_config" sequence="0" groups="base.group_system,base.group_extended"/>
- <!--menuitem id="menu_crm_config_meeting" name="Meeting"
- parent="base.menu_base_config" sequence="4"/-->
-
<menuitem id="menu_crm_config_phonecall" name="Phone Call"
parent="base.menu_base_config" sequence="5" groups="base.group_extended,base.group_system"/>
<menuitem id="base.next_id_64" name="Reporting"
parent="base.menu_base_partner" sequence="11" />
- <!--menuitem action="crm_custom_create_menu_action"
- id="crm_case_create_custom_menu"
- parent="base.menu_crm_config_sales"
- groups="base.group_extended"
- name="Create Menu for Custom Cases" /-->
-
<!-- Case Sections Form View -->
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
- <!-- <filter string="This Year" name="This Year" icon="terp-hr"
- domain="[('name','=',time.localtime()[0])]"/>-->
<filter string="This Year" icon="terp-go-year"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
- <!-- <filter string="This Month" name="This Year" icon="terp-hr"
- domain="[('month','=',time.strftime('%%m'))]" />-->
<filter string="This Month" icon="terp-go-month" name="This Month"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
from pychart import *
theme.use_color = 1
-#theme.scale = 2
random.seed(0)
class external_pdf(render):
<field name="target">new</field>
</record>
- <!-- This will also come in Leads Form as Lead and Opportunity are same object-->
- <!-- <record id="merge_opportunity_act_value" model="ir.values">
- <field name="model_id" ref="model_crm_lead" />
- <field name="object" eval="1" />
- <field name="name">Merge Opportunities</field>
- <field name="key2">client_action_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('merge_opportunity_act'))"/>
- <field name="key">action</field>
- <field name="model">crm.lead</field>
- </record> -->
-
</data>
</openerp>
\ No newline at end of file
@return : default values of fields.
"""
partner_obj = self.pool.get('res.partner')
- #data = context and context.get('active_id', False) or False
data = context and context.get('active_ids', []) or []
res = super(crm_partner2opportunity, self).default_get(cr, uid, fields, context=context)
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
- <!-- <filter string="This Year" name="This Year" icon="terp-hr"
- domain="[('name','=',time.localtime()[0])]"/>-->
<filter string="This Year" icon="terp-go-year"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
- <!-- <filter string="This Month" name="This Year" icon="terp-hr"
- domain="[('month','=',time.strftime('%%m'))]" />-->
<filter string="This Month" icon="terp-go-month" name="This Month"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
<field name="arch" type="xml">
<search string="Search">
<group col="16" colspan="8">
- <!-- <filter string="This Year" name="This Year" icon="terp-hr"
- domain="[('name','=',time.localtime()[0])]"/>-->
<filter string="This Year" icon="terp-go-year"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
- <!-- <filter string="This Month" name="This Year" icon="terp-hr"
- domain="[('month','=',time.strftime('%%m'))]" />-->
<filter string="This Month" icon="terp-go-month" name="This Month"
domain="[('create_date','<=', time.strftime('%%Y-%%m-%%d')), ('create_date','>',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
<record model="crm_profiling.answer" id="nb_employees2">
<field name="name">51 to 100</field>
<field name="question_id" ref="nb_employees"/>
- </record>
+ </record>
<record model="crm_profiling.answer" id="nb_employees3">
<field name="name">more than 100</field>
<field name="question_id" ref="nb_employees"/>
<field name="answer_yes" eval="[(6,0,[partner_tiny1])]" />
<field name="categ_id" ref="base.res_partner_category_2"/>
<field name="profiling_active">True</field>
- </record>
+ </record>
<record model="crm.segmentation" id="crm_segmentation1">
<field name="name">Bronze partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality1])]" />
<field name="parent_id" ref="crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_3"/>
<field name="profiling_active">True</field>
- </record>
+ </record>
<record model="crm.segmentation" id="crm_segmentation2">
- <field name="name">Silver partners</field>
+ <field name="name">Silver partners</field>
<field name="answer_yes" eval="[(6,0,[partner_quality2])]" />
<field name="parent_id" ref="crm_segmentation0"/>
<field name="categ_id" ref="base.res_partner_category_4"/>
<field name="categ_id" ref="base.res_partner_category_15"/>
<field name="profiling_active">True</field>
</record>
-<!--<record model="crm.segmentation" id="crm_segmentation7">
- <field name="name">small HR partners</field>
- <field name="parent_id" ref="crm_segmentation4"/>
- <field name="answer_yes" eval="[(6,0,[nb_employees2])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation8">
- <field name="name">not big HR partners</field>
- <field name="parent_id" ref="crm_segmentation4"/>
- <field name="answer_no" eval="[(6,0,[nb_employees3])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation9">
- <field name="name">not bronze HR partners</field>
- <field name="parent_id" ref="crm_segmentation4"/>
- <field name="answer_no" eval="[(6,0,[partner_quality1])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation10">
- <field name="name">small telecom partners</field>
- <field name="parent_id" ref="crm_segmentation5"/>
- <field name="answer_yes" eval="[(6,0,[nb_employees2])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation11">
- <field name="name">not big telecom partners</field>
- <field name="parent_id" ref="crm_segmentation5"/>
- <field name="answer_no" eval="[(6,0,[nb_employees3])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation12">
- <field name="name">not bronze telecom partners</field>
- <field name="parent_id" ref="crm_segmentation5"/>
- <field name="answer_no" eval="[(6,0,[partner_quality1])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation13">
- <field name="name">small IT partners</field>
- <field name="parent_id" ref="crm_segmentation6"/>
- <field name="answer_yes" eval="[(6,0,[nb_employees2])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation14">
- <field name="name">not big IT partners</field>
- <field name="parent_id" ref="crm_segmentation6"/>
- <field name="answer_no" eval="[(6,0,[nb_employees3])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation15">
- <field name="name">not bronze IT partners</field>
- <field name="parent_id" ref="crm_segmentation6"/>
- <field name="answer_no" eval="[(6,0,[partner_quality1])]" />
- <field name="categ_id">3</field>
- </record>
- <record model="crm.segmentation" id="crm_segmentation16">
- <field name="name">not bronze partners</field>
- <field name="answer_no" eval="[(6,0,[partner_quality1])]" />
- <field name="categ_id">3</field>
- </record>
--->
<!--
Partners
-->
-
+
<record model="res.partner" id="base.res_partner_asus">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_16')])]"/>
<record model="res.partner" id="base.res_partner_sednacom">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_thymbra">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_5'), ref('base.res_partner_category_15')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_desertic_hispafuentes">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees2'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_16')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_tinyatwork">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees1'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_17')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_2">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality1'), ref('nb_employees2'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_3'), ref('base.res_partner_category_15')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_3">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality2'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_4'), ref('base.res_partner_category_15')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_4">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_5">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees2'), ref('sector1'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_17')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_6">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees3'), ref('sector2'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_16')])]"/>
- </record>
+ </record>
<record model="res.partner" id="base.res_partner_maxtor">
<field name="answers_ids" eval="[(6,0,[ref('partner_quality3'), ref('nb_employees1'), ref('sector3'), ref('partner_tiny1')])]" />
<field name="category_id" eval="[(6,0,[ref('base.res_partner_category_1'), ref('base.res_partner_category_15')])]"/>
- </record>
+ </record>
</data>
</openerp>
<?xml version="1.0"?>
<openerp>
<data>
-
-<!-- <wizard
- string="Select partners"
- model="segmentation.profile"
- name="open_partner"
- id="wizard_open_partner"/>
--->
- </data>
+ </data>
</openerp>
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import sale
import stock
-#import report
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
def __init__(self, *args, **kwargs):
super(document_directory, self).__init__(*args, **kwargs)
- #self._cache = {}
def onchange_content_id(self, cr, uid, ids, ressource_type_id):
return {}
'demo_xml': [],
'test': [
'test/document_ftp_test2.yml',
- # 'test/document_ftp_test2.yml',
'test/document_ftp_test4.yml',
],
'installable': True,
from service import security
from osv import osv
-#from document.nodes import node_res_dir, node_res_obj
from document.nodes import get_node_context
def _get_month_name(month):
cr.execute("SELECT 1 FROM pg_class WHERE relkind = 'r' AND relname = 'ir_module_module'")
if not cr.fetchone():
continue
-
+
cr.execute("SELECT id FROM ir_module_module WHERE name = 'document_ftp' AND state IN ('installed', 'to upgrade') ")
res = cr.fetchone()
if res and len(res):
finally:
if cr is not None:
cr.close()
- #if db is not None:
- # pooler.close_db(db_name)
return self.db_name_list
def ftpnorm(self, ftppath):
def ftp2fs(self, path_orig, data):
raise DeprecationWarning()
- def fs2ftp(self, node):
+ def fs2ftp(self, node):
""" Return the string path of a node, in ftp form
"""
res='/'
paths = node.full_path()
res = '/' + node.context.dbname + '/' + \
_to_decode(os.path.join(*paths))
-
+
return res
def validpath(self, path):
""" Create a children file-node under node, open it
@return open node_descriptor of the created node
"""
- objname = _to_unicode(objname)
+ objname = _to_unicode(objname)
cr , node, rem = datacr
try:
child = node.child(cr, objname)
if len(res):
pre = prefix.split('.')
prefix=pre[0] + '.v'+str(len(res))+'.'+pre[1]
- #prefix = prefix + '.'
return self.create(dir,suffix+prefix,text)
if (not datacr) or datacr == (None, None, None):
self.cwd = '/'
self.cwd_node = None
- return None
+ return None
if not datacr[1]:
raise OSError(1, 'Operation not permitted')
if datacr[1].type not in ('collection','database'):
cr, node, rem = datacr or (None, None, None)
if not node:
raise OSError(1, 'Operation not permited.')
-
+
try:
basename =_to_unicode(basename)
cdir = node.create_child_collection(cr, basename)
def get_cr(self, pathname):
raise DeprecationWarning()
-
+
def get_crdata(self, line, mode='file'):
""" Get database cursor, node and remainder data, for commands
-
+
This is the helper function that will prepare the arguments for
any of the subsequent commands.
It returns a tuple in the form of:
@code ( cr, node, rem_path=None )
-
+
@param line An absolute or relative ftp path, as passed to the cmd.
@param mode A word describing the mode of operation, so that this
function behaves properly in the different commands.
raise OSError(2, 'Authentification Required.')
n = get_node_context(cr, uid, {})
node = n.get_uri(cr, p_parts[1:])
- # self._log.debug("get_crdata(abs): %r" % ( (cr, node, rem_path),))
return (cr, node, rem_path)
else:
# we never reach here if cwd_node is not set
if node is False and mode not in ('???'):
cr.close()
raise IOError(errno.ENOENT, 'Path does not exist')
- # self._log.debug("get_crdata(rel): %r" % ( (cr, node, rem_path),))
return (cr, node, rem_path)
def get_node_cr_uid(self, node):
assert node
db = pooler.get_db(node.context.dbname)
return db.cursor(), node.context.uid
-
+
def get_node_cr(self, node):
""" Get the cursor for the database of a node
-
- The cursor is the only thing that a node will not store
+
+ The cursor is the only thing that a node will not store
persistenly, so we have to obtain a new one for each call.
"""
return self.get_node_cr_uid(node)[0]
-
+
def listdir(self, datacr):
"""List the content of a directory."""
class false_node(object):
uuser = 'root'
ugroup = 'root'
type = 'database'
-
+
def __init__(self, db):
self.path = db
def getmtime(self, datacr):
"""Return the last modified time as a number of seconds since
the epoch."""
-
+
node = datacr[1]
if node.write_date or node.create_date:
dt = (node.write_date or node.create_date)[:19]
def get_list_dir(self, datacr):
""""Return an iterator object that yields a directory listing
in a form suitable for LIST command.
- """
+ """
if not datacr:
return None
elif self.isdir(datacr[1]):
listing = self.listdir(datacr)
- #listing.sort()
return self.format_list(datacr[0], datacr[1], listing)
# if path is a file or a symlink we return information about it
elif self.isfile(datacr[1]):
mtime = mname+' '+time.strftime("%d %H:%M", st_mtime)
except ValueError:
mname=_get_month_name(time.strftime("%m"))
- mtime = mname+' '+time.strftime("%d %H:%M")
+ mtime = mname+' '+time.strftime("%d %H:%M")
fpath = node.path
if isinstance(fpath, (list, tuple)):
fpath = fpath[-1]
- # formatting is matched with proftpd ls output
+ # formatting is matched with proftpd ls output
path=_to_decode(fpath)
yield "%s %3s %-8s %-8s %8s %s %s\r\n" %(perms, nlinks, uname, gname,
size, mtime, path)
# type + perm
if self.isdir(node):
if 'type' in facts:
- type = 'type=dir;'
+ type = 'type=dir;'
if 'perm' in facts:
perm = 'perm=%s;' %permdir
else:
handler = self.cmd_channel.dtp_handler(self.socket, self.cmd_channel)
self.cmd_channel.data_channel = handler
self.cmd_channel.on_dtp_connection()
- #self.close() # <-- (done automatically)
def handle_expt(self):
self.cmd_channel.respond("425 Can't connect to specified address.")
size = st.st_size # file size
uname = st.st_uid or "owner"
gname = st.st_gid or "group"
-
+
# stat.st_mtime could fail (-1) if last mtime is too old
# in which case we return the local time as last mtime
try:
self._epsvall = False
self.__in_dtp_queue = None
self.__out_dtp_queue = None
-
+
self.__errno_responses = {
errno.EPERM: 553,
errno.EINVAL: 504,
def __check_path(self, cmd, line):
"""Check whether a path is valid."""
-
+
# Always true, we will only check later, once we have a cursor
return True
self.__out_dtp_queue = (data, isproducer, file)
def log(self, msg):
- """Log a message, including additional identifying session data."""
+ """Log a message, including additional identifying session data."""
log("[%s]@%s:%s %s" %(self.username, self.remote_ip,
self.remote_port, msg))
why = (err.strerror) or 'Error in command'
self.log('FAIL %s() %s errno=%s: %s.' %(cmdname, uline, err.errno, why))
self.respond('%s %s.' % (str(ret_code), why))
-
+
raise FTPExceptionSent(why)
except Exception, err:
cmdname = function.__name__
except FTPExceptionSent:
self.fs.close_cr(datacr)
return
-
+
try:
self.log('OK LIST "%s". Transfer starting.' % line)
producer = BufferedIteratorProducer(iterator)
else:
# if path is a file we just list its name
nodelist = [datacr[1],]
-
+
listing = []
for nl in nodelist:
if isinstance(nl.path, (list, tuple)):
except FTPExceptionSent:
self.fs.close_cr(datacr)
return
-
+
self.fs.close_cr(datacr)
data = ''
if listing:
# if no argument, fall back on cwd as default
if not line:
line = ''
-
+
datacr = None
try:
datacr = self.get_crdata2(line, mode='list')
datacr = None
try:
datacr = self.get_crdata2(line, mode='file')
- #if self.fs.isdir(datacr[1]):
- # why = "%s is not retrievable" %line
- # self.log('FAIL SIZE "%s". %s.' %(line, why))
- # self.respond("550 %s." %why)
- # self.fs.close_cr(datacr)
- # return
size = self.try_as_current_user(self.fs.getsize,(datacr,), line=line)
except FTPExceptionSent:
self.fs.close_cr(datacr)
3307 style timestamp (YYYYMMDDHHMMSS) as defined in RFC-3659.
"""
datacr = None
-
+
try:
if line.find('/', 1) < 0:
# root or db, just return local
datacr = self.get_crdata2(line)
if not datacr:
raise IOError(errno.ENOENT, "%s is not retrievable" %line)
- #if not self.fs.isfile(datacr[1]):
- # raise IOError(errno.EPERM, "%s is not a regular file" % line)
-
+
lmt = self.try_as_current_user(self.fs.getmtime, (datacr,), line=line)
lmt = time.strftime("%Y%m%d%H%M%S", time.localtime(lmt))
self.respond("213 %s" %lmt)
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
if 'url' in fields:
user_pool = self.pool.get('res.users')
current_user = user_pool.browse(cr, uid, uid, context=context)
- # dir_pool = self.pool.get('document.directory')
data_pool = self.pool.get('ir.model.data')
aid = data_pool._get_id(cr, uid, 'document_ftp', 'action_document_browse')
aid = data_pool.browse(cr, uid, aid, context=context).res_id
if url:
url = url[1]
else:
- url = '%s:%s' %(ftpserver.HOST, ftpserver.PORT)
+ url = '%s:%s' %(ftpserver.HOST, ftpserver.PORT)
res['url'] = 'ftp://%s@%s'%(current_user.login, url)
return res
ctx = (context or {})
ctx.update(node.context.context.copy())
ctx.update(node.dctx)
- # print "ICS domain: ", type(content.ics_domain), content.ics_domain
if content.ics_domain:
for d in safe_eval(content.ics_domain,ctx):
# TODO: operator?
elif ICS_TAGS[enl]=='date':
result[fields[enl]] = event.value.strftime('%Y-%m-%d %H:%M:%S')
- # print "Field ",enl, result[fields[enl]]
elif fields[enl] and funcs[enl] == 'hours':
ntag = fexprs[enl] or 'dtstart'
ts_start = child.getChildValue(ntag, default=False)
wexpr = [ ( 'id', '=', wematch.group(2) ) ]
- # print "Looking at ", cmodel, " for ", wexpr
- # print "domain=", idomain
-
fobj = self.pool.get(content.object_id.model)
if not wexpr:
if not default: default = {}
if not context: context = {}
default.update({'code': self.pool.get('ir.sequence').get(cr, uid, 'crm.meeting'), 'id': False})
- return super(crm_meeting, self).copy(cr, uid, id, default, context)
+ return super(crm_meeting, self).copy(cr, uid, id, default, context)
crm_meeting()
M_NS={ "DAV:" : dav_interface.M_NS['DAV:'],}
- def __init__(self, parent, verbose=False):
+ def __init__(self, parent, verbose=False):
self.db_name_list=[]
self.parent = parent
self.baseuri = parent.baseuri
self.verbose = verbose
def get_propnames(self, uri):
- props = self.PROPS
+ props = self.PROPS
self.parent.log_message('get propnames: %s' % uri)
cr, uid, pool, dbname, uri2 = self.get_cr(uri)
if not dbname:
if node:
props = props.copy()
props.update(node.get_dav_props(cr))
- cr.close()
+ cr.close()
return props
def _try_function(self, funct, args, opname='run function', cr=None,
def _get_dav_supportedlock(self, uri):
raise DAV_NotFound
- def match_prop(self, uri, match, ns, propname):
+ def match_prop(self, uri, match, ns, propname):
if self.M_NS.has_key(ns):
return match == dav_interface.get_prop(self, uri, ns, propname)
cr, uid, pool, dbname, uri2 = self.get_cr(uri)
if not dbname:
if cr: cr.close()
raise DAV_NotFound
- node = self.uri2object(cr, uid, pool, uri2)
+ node = self.uri2object(cr, uid, pool, uri2)
if not node:
cr.close()
raise DAV_NotFound
- res = node.match_dav_eprop(cr, match, ns, propname)
- cr.close()
- return res
+ res = node.match_dav_eprop(cr, match, ns, propname)
+ cr.close()
+ return res
def prep_http_options(self, uri, opts):
"""see HttpOptions._prep_OPTIONS """
uri -- uri of the object to get the property of
ns -- namespace of the property
pname -- name of the property
- """
+ """
if self.M_NS.has_key(ns):
return dav_interface.get_prop(self, uri, ns, propname)
cr, uid, pool, dbname, uri2 = self.get_cr(uri)
cr.close()
raise DAV_NotFound
res = node.get_dav_eprop(cr, ns, propname)
- cr.close()
- return res
+ cr.close()
+ return res
def get_db(self, uri, rest_ret=False, allow_last=False):
"""Parse the uri and get the dbname and the rest.
return self.db_name_list
def get_childs(self, uri, filters=None):
- """ return the child objects as self.baseuris for the given URI """
+ """ return the child objects as self.baseuris for the given URI """
self.parent.log_message('get childs: %s' % uri)
cr, uid, pool, dbname, uri2 = self.get_cr(uri, allow_last=True)
-
- if not dbname:
+
+ if not dbname:
if cr: cr.close()
- res = map(lambda x: self.urijoin(x), self.db_list())
+ res = map(lambda x: self.urijoin(x), self.db_list())
return res
result = []
node = self.uri2object(cr, uid, pool, uri2[:])
-
+
if not node:
if cr: cr.close()
raise DAV_NotFound2(uri2)
if filters:
domain = node.get_domain(cr, filters)
for d in node.children(cr, domain):
- self.parent.log_message('child: %s' % d.path)
+ self.parent.log_message('child: %s' % d.path)
if fp:
result.append( self.urijoin(dbname,fp,d.path) )
else:
result.append( self.urijoin(dbname,d.path) )
- if cr: cr.close()
+ if cr: cr.close()
return result
def uri2local(self, uri):
raise DAV_Error, 409
return str(datas) # FIXME!
finally:
- if cr: cr.close()
+ if cr: cr.close()
@memoize(CACHE_SIZE)
def _get_dav_resourcetype(self, uri):
- """ return type of object """
+ """ return type of object """
self.parent.log_message('get RT: %s' % uri)
cr, uid, pool, dbname, uri2 = self.get_cr(uri)
try:
def _prop_child(xnode, ns, prop, value):
"""Append a property xml node to xnode, with <prop>value</prop>
-
+
And a little smarter than that, it will consider namespace and
also allow nested properties etc.
-
+
:param ns the namespace of the <prop/> node
:param prop the name of the property
:param value the value. Can be:
xnode.appendChild(pe)
def _prop_elem_child(pnode, pns, v, pns_prefix):
-
+
if isinstance(v, list):
for vit in v:
_prop_elem_child(pnode, pns, vit, pns_prefix)
elif v[1] in namespaces:
ns_prefix="ns"+str(namespaces.index(v[1]))+":"
else:
- # namespaces.append(v[1])
- # nsnum += 1
ns_prefix="ns"+str(nsnum)+":"
need_ns = True
class OpenDAV:
def __init__(self, **kw):
self.__dict__.update(**kw)
-
+
def getboolean(self, word):
return self.__dict__.get(word, False)
verbose = False
protocol_version = 'HTTP/1.1'
_HTTP_OPTIONS= { 'DAV' : ['1',],
- 'Allow' : [ 'GET', 'HEAD', 'COPY', 'MOVE', 'POST', 'PUT',
+ 'Allow' : [ 'GET', 'HEAD', 'COPY', 'MOVE', 'POST', 'PUT',
'PROPFIND', 'PROPPATCH', 'OPTIONS', 'MKCOL',
'DELETE', 'TRACE', 'REPORT', ]
}
return False
def _log(self, message):
netsvc.Logger().notifyChannel("webdav",netsvc.LOG_DEBUG,message)
-
+
def handle(self):
self._init_buffer()
self.davpath = '/'+config.get_misc('webdav','vdir','webdav')
self.baseuri = "http://%s:%d/"% (self.server.server_name, self.server.server_port)
self.IFACE_CLASS = openerp_dav_handler(self, self.verbose)
-
+
def copymove(self, CLASS):
""" Our uri scheme removes the /webdav/ component from there, so we
need to mangle the header, too.
def get_davpath(self):
return self.davpath
-
+
def log_message(self, format, *args):
netsvc.Logger().notifyChannel('webdav', netsvc.LOG_DEBUG_RPC, format % args)
uri=urlparse.urljoin(self.get_baseuri(dc), self.path)
uri=urllib.unquote(uri)
try:
- #location = dc.put(uri,body,ct)
ret = dc.prep_http_options(uri, opts)
except DAV_Error, (ec,dd):
pass
self.log_error("Error at options: %s", str(e))
raise
return ret
-
+
def send_response(self, code, message=None):
# the BufferingHttpServer will send Connection: close , while
# the BaseHTTPRequestHandler will only accept int code.
ctype=ctype, headers=headers)
def do_PUT(self):
- dc=self.IFACE_CLASS
+ dc=self.IFACE_CLASS
uri=urlparse.urljoin(self.get_baseuri(dc), self.path)
uri=urllib.unquote(uri)
# Handle If-Match
if self.headers.has_key('If-Match'):
test = False
etag = None
-
- for match in self.headers['If-Match'].split(','):
+
+ for match in self.headers['If-Match'].split(','):
if match.startswith('"') and match.endswith('"'):
match = match[1:-1]
if match == '*':
# Handle If-None-Match
if self.headers.has_key('If-None-Match'):
test = True
- etag = None
+ etag = None
for match in self.headers['If-None-Match'].split(','):
if match == '*':
if dc.exists(uri):
try:
if (config.get_misc('webdav','enable',True)):
- directory = '/'+config.get_misc('webdav','vdir','webdav')
+ directory = '/'+config.get_misc('webdav','vdir','webdav')
handler = DAVHandler
verbose = config.get_misc('webdav','verbose',True)
handler.debug = config.get_misc('webdav','debug',True)
_dc = { 'verbose' : verbose,
'directory' : directory,
'lockemulation' : False,
-
+
}
conf = OpenDAVConfig(**_dc)
</page>
<page string="Body (HTML-Web Client Only)">
<field name="body_html" nolabel="1" colspan="4" />
- <!--<label string="Note: HTML body can't be edited with GTK desktop client." colspan="4"/>
- --></page>
-
+ </page>
</notebook>
</page>
-
<page string="Attachments">
<group col="4">
<separator colspan="4" string="Attachments" />
</page>
<page string="Body (HTML)">
<field name="body_html" select="2" colspan="4" nolabel="1" />
- <!--<label string="Note: HTML body can't be edited with GTK desktop client." colspan="4"/>
- --></page>
+ </page>
<page string="Attachments">
<label string="Add here all attachments of the current document you want to include in the e-mail." colspan="4"/>
<field name="attachment_ids" colspan="4" nolabel="1"/>
<openerp>
<data>
<!-- Need to merge this action in associations -->
- <!-- <action
- string="My Tasks"
- name="%(project.action_view_task)d"
- colspan="4"
- height="200"
- width="510"
- domain="[('user_id', '=', uid),('state','in',('open','draft'))]"/>
- <action
- string="New members"
- name="%(membership.action_report_partner_member_year_tree)d"
- view_mode="graph,tree" colspan="4"/>-->
<record model ="ir.ui.view" id="view_report_event_reg_graph">
<field name="name">Registration Event report</field>
<?xml version="1.0"?>
<openerp>
<data>
- <!--menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
- <menuitem name="Events Organisation" id="menu_event_main" parent="base.menu_association" /-->
<menuitem name="Marketing" icon="terp-crm" id="base.marketing_menu" sequence="17"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="base.marketing_menu" />
</group>
<notebook colspan="4">
<page string="Event">
- <group colspan="4" col="4">
+ <group colspan="4" col="4">
<separator string="Invoice Information" colspan="4"/>
<field name="product_id" on_change="onchange_product(product_id)" colspan="4"/>
<field name="unit_price"/>
</group>
</group>
</group>
- </page>
+ </page>
</notebook>
</form>
</field>
<separator string="Invoice" colspan="4"/>
<field name="event_product" attrs="{'required':[('tobe_invoiced','=',True)]}"/>
<field name="partner_invoice_id" attrs="{'required':[('tobe_invoiced','=',True)]}" on_change="onchange_partner_invoice_id(event_id, partner_invoice_id)"/>
- <field name="invoice_id"/>
+ <field name="invoice_id"/>
</group>
<separator string="Description" colspan="4"/>
<field name="description" colspan="4" nolabel="1"/>
<separator string="" colspan="4"/>
- <group col="8" colspan="4">
+ <group col="8" colspan="4">
<field name="state" select="1" colspan="2"/>
<button name="button_reg_close" string="Close Registration" states="open" type="object" icon="gtk-close"/>
<button name="check_confirm" string="Confirm Registration" states="draft" type="object" icon="gtk-apply"/>
</form>
</field>
<group col="2" colspan="2" groups="base.group_extended">
- <separator string="Dates" colspan="2"/>
+ <separator string="Dates" colspan="2"/>
<field name="date_closed"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
</graph>
</field>
</record>
-
- <!-- Event on Registration search view -->
-
+
+ <!-- Event on Registration search view -->
+
<record model="ir.ui.view" id="view_report_event_registration_search">
<field name="name">.search</field>
<field name="model">report.event.registration</field>
separator="1"
domain="[('date','<=', time.strftime('%%Y-%%m-%%d')), ('date','>',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
help="Tasks during last 7 days"/>
-
+
<separator orientation="vertical"/>
<filter icon="terp-document-new"
string="Draft"
<filter icon="terp-camera_test"
string="Confirm"
domain="[('state', '=', 'confirm')]"/>
- <separator orientation="vertical"/>
+ <separator orientation="vertical"/>
<field name="event_id" widget="selection"/>
<field name="type" widget="selection"/>
<field name="user_id" widget="selection">
<filter string="state" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Speaker" name="user" icon="terp-personal+" context="{'group_by': 'speaker_id'}"/>
- <!--filter string="Responsible" name="user" icon="terp-personal" context="{'group_by': 'user_id'}"/-->
<separator orientation="vertical" />
<filter string="Day" icon="terp-go-month"
domain="[]" context="{'group_by':'day'}"/>
<field name="search_view_id" ref="view_report_event_registration_search"/>
<field name="context">{"search_default_user":1,"search_default_month":1,'group_by_no_leaf':1,'group_by':[]}</field>
</record>
-
+
<record model="ir.actions.act_window.view" id="action_report_event_registration_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_report_event_registration"/>
</record>
- <!--<menuitem parent="menu_report_event" action="action_event_registration" id="menu_report_event_registration"/>-->
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="base.group_system,base.group_marketing_manager"/>
-
+
<!-- end... -->
</data>
-</openerp>
+</openerp>
'grouped': fields.boolean('Group the invoices'),
'invoice_date':fields.date('Invoice Date'),
-# 'invoice_ids': fields.char('Invoice Ids', size=128), # Improve me
}
def view_init(self, cr, uid, fields, context=None):
_description = "POP/IMAP Server"
_columns = {
- 'name':fields.char('Name', size=256, required=True, readonly=False),
- 'active':fields.boolean('Active', required=False),
+ 'name':fields.char('Name', size=256, required=True, readonly=False),
+ 'active':fields.boolean('Active', required=False),
'state':fields.selection([
- ('draft', 'Not Confirmed'),
- ('wating', 'Waiting for Verification'),
- ('done', 'Confirmed'),
- ], 'State', select=True, readonly=True),
- 'server' : fields.char('Server', size=256, required=True, readonly=True, states={'draft':[('readonly', False)]}),
- 'port' : fields.integer('Port', required=True, readonly=True, states={'draft':[('readonly', False)]}),
+ ('draft', 'Not Confirmed'),
+ ('wating', 'Waiting for Verification'),
+ ('done', 'Confirmed'),
+ ], 'State', select=True, readonly=True),
+ 'server' : fields.char('Server', size=256, required=True, readonly=True, states={'draft':[('readonly', False)]}),
+ 'port' : fields.integer('Port', required=True, readonly=True, states={'draft':[('readonly', False)]}),
'type':fields.selection([
- ('pop', 'POP Server'),
- ('imap', 'IMAP Server'),
- ], 'Server Type', select=True, readonly=False),
- 'is_ssl':fields.boolean('SSL ?', required=False),
- 'attach':fields.boolean('Add Attachments ?', required=False),
- 'date': fields.date('Date', readonly=True, states={'draft':[('readonly', False)]}),
- 'user' : fields.char('User Name', size=256, required=True, readonly=True, states={'draft':[('readonly', False)]}),
- 'password' : fields.char('Password', size=1024, invisible=True, required=True, readonly=True, states={'draft':[('readonly', False)]}),
- 'note': fields.text('Description'),
- 'action_id':fields.many2one('ir.actions.server', 'Reply Email', required=False, domain="[('state','=','email')]"),
- 'object_id': fields.many2one('ir.model', "Model", required=True),
- 'priority': fields.integer('Server Priority', readonly=True, states={'draft':[('readonly', False)]}, help="Priority between 0 to 10, select define the order of Processing"),
- 'user_id':fields.many2one('res.users', 'User', required=False),
+ ('pop', 'POP Server'),
+ ('imap', 'IMAP Server'),
+ ], 'Server Type', select=True, readonly=False),
+ 'is_ssl':fields.boolean('SSL ?', required=False),
+ 'attach':fields.boolean('Add Attachments ?', required=False),
+ 'date': fields.date('Date', readonly=True, states={'draft':[('readonly', False)]}),
+ 'user' : fields.char('User Name', size=256, required=True, readonly=True, states={'draft':[('readonly', False)]}),
+ 'password' : fields.char('Password', size=1024, invisible=True, required=True, readonly=True, states={'draft':[('readonly', False)]}),
+ 'note': fields.text('Description'),
+ 'action_id':fields.many2one('ir.actions.server', 'Reply Email', required=False, domain="[('state','=','email')]"),
+ 'object_id': fields.many2one('ir.model', "Model", required=True),
+ 'priority': fields.integer('Server Priority', readonly=True, states={'draft':[('readonly', False)]}, help="Priority between 0 to 10, select define the order of Processing"),
+ 'user_id':fields.many2one('res.users', 'User', required=False),
}
_defaults = {
- 'state': lambda *a: "draft",
- 'active': lambda *a: True,
- 'priority': lambda *a: 5,
- 'date': lambda *a: time.strftime('%Y-%m-%d'),
- 'user_id': lambda self, cr, uid, ctx: uid,
+ 'state': lambda *a: "draft",
+ 'active': lambda *a: True,
+ 'priority': lambda *a: 5,
+ 'date': lambda *a: time.strftime('%Y-%m-%d'),
+ 'user_id': lambda self, cr, uid, ctx: uid,
}
def check_duplicate(self, cr, uid, ids):
def button_fetch_mail(self, cr, uid, ids, context={}):
self.fetch_mail(cr, uid, ids)
-# sendmail_thread = threading.Thread(target=self.fetch_mail, args=(cr, uid, ids))
-# sendmail_thread.start()
return True
def _fetch_mails(self, cr, uid, ids=False, context={}):
imap_server.login(server.user, server.password)
imap_server.select()
- result, data = imap_server.search(None, '(UNSEEN)')
+ result, data = imap_server.search(None, '(UNSEEN)')
for num in data[0].split():
result, data = imap_server.fetch(num, '(RFC822)')
res_id = email_tool.process_email(cr, uid, server.object_id.model, data[0][1], attach=server.attach, context=context)
_inherit = "mailgate.message"
_columns = {
- 'server_id': fields.many2one('email.server', "Mail Server", readonly=True, select=True),
+ 'server_id': fields.many2one('email.server', "Mail Server", readonly=True, select=True),
'type':fields.selection([
- ('pop', 'POP Server'),
- ('imap', 'IMAP Server'),
- ], 'Server Type', select=True, readonly=True),
+ ('pop', 'POP Server'),
+ ('imap', 'IMAP Server'),
+ ], 'Server Type', select=True, readonly=True),
}
_order = 'id desc'
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
_name = 'res.partner.address'
_inherit = 'res.partner.address'
_columns = {
-# 'google_map': fields.function(_get_url, method=True,
-# string='Google Map', type='char',),
}
res_partner_address()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
JOIN hr_department as dept ON dept.id = emp.department_id \
WHERE res.user_id = %s AND emp.department_id IS NOT NULL AND dept.manager_id IS NOT NULL', (user_id,))
ids_dept = [x[0] for x in cr.fetchall()]
-# ids_dept = obj_dept.search(cr, uid, [('member_ids', 'in', [user_id])], context=context)
parent_ids = []
if ids_dept:
data_dept = obj_dept.read(cr, uid, ids_dept, ['manager_id'], context=context)
(SELECT emp.id FROM hr_employee \
JOIN resource_resource r ON r.id = emp.resource_id WHERE r.user_id=' + str(user_id) + ') ')
mgnt_dept_ids = [x[0] for x in cr.fetchall()]
-# mgnt_dept_ids = obj_dept.search(cr, uid, [('manager_id', '=', user_id)], context=context)
ids_dept = obj_dept.search(cr, uid, [('id', 'child_of', mgnt_dept_ids)], context=context)
if ids_dept:
data_dept = obj_dept.read(cr, uid, ids_dept, ['member_ids'], context=context)
<field name="res_model">hr.employee</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
-<!-- <field name="domain">[('category_id','child_of',[active_id])]</field>-->
-<!-- <field name="context">{'category_id':active_id}</field>-->
</record>
<record id="hr_employee_category_open" model="ir.values">
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
def _get_employees(self, emp_ids):
emp_obj_list = self.pool.get('hr.employee').browse(self.cr, self.uid, emp_ids)
- return emp_obj_list
-
-# def _sign(self, dt):
-# if abs(dt.days) > 1:
-# format = '%d day'+(((abs(dt.days)>=2) and 's') or '')+' %H:%M:%S'
-# else:
-# format = '%H:%M:%S'
-# if dt.seconds<0:
-# return dt.strftime('- '+format)
-# else:
-# return dt.strftime(format)
+ return emp_obj_list
+
def _lst(self, employee_id, dt_from, dt_to, max, *args):
self.cr.execute("select name as date, create_date, action, create_date-name as delay from hr_attendance where employee_id=%s and to_char(name,'YYYY-mm-dd')<=%s and to_char(name,'YYYY-mm-dd')>=%s and action IN (%s,%s) order by name", (employee_id, dt_to, dt_from, 'sign_in', 'sign_out'))
r['delay'] = -r['delay']
temp = r['delay'].seconds
-# r['delay'] = self._sign(r['delay'])
r['delay'] = str(r['delay']).split('.')[0]
if abs(temp) < max*60:
r['delay2'] = r['delay']
total += r['delay']
if abs(r['delay'].seconds) < max*60:
total2 += r['delay']
-
+
result_dict = {
'total': total and str(total).split('.')[0],
'total2': total2 and str(total2).split('.')[0]
}
-# return (self._sign(total),total2 and self._sign(total2))
return [result_dict]
-
+
report_sxw.report_sxw('report.hr.attendance.error', 'hr.employee', 'addons/hr_attendance/report/attendance_errors.rml', parser=attendance_print, header=2)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
<openerp>
<data>
- <!--<record id="view_hr_attendance_week" model="ir.ui.view">
- <field name="name">Attendance Report Week</field>
- <field name="model">hr.attendance.week</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Print Attendance Report Weekly">
- <group col="4" colspan="6">
- <separator string="Select a starting and a end date" colspan="4"/>
- <field name="init_date"/>
- <field name="end_date"/>
- <newline/>
- </group>
- <separator colspan="4"/>
- <group col="2" colspan="4">
- <button special="cancel" string="Cancel" icon='gtk-cancel'/>
- <button name="print_report" string="Print" colspan="1" type="object" icon="gtk-yes"/>
- </group>
- </form>
- </field>
- </record>
-
- <record id="action_hr_attendance_week" model="ir.actions.act_window">
- <field name="name">Print Timesheet by week</field>
- <field name="type">ir.actions.act_window</field>
- <field name="res_model">hr.attendance.week</field>
- <field name="view_type">form</field>
- <field name="view_mode">form</field>
- <field name="target">new</field>
- </record>
-
- <record model="ir.values" id="hr_attendance_week_values">
- <field name="model_id" ref="hr.model_hr_employee" />
- <field name="object" eval="1" />
- <field name="name">Print Timesheet by week</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_attendance_week'))" />
- <field name="key">action</field>
- <field name="model">hr.employee</field>
- </record> -->
-
</data>
</openerp>
</data>
<data>
- <!--record id="survey_question_7" model="survey.question">
- <field name="in_visible_answer_type">1</field>
- <field name="validation_type">do_not_validate</field>
- <field name="comment_valid_type">do_not_validate</field>
- <field name="make_comment_field_err_msg">Please enter a comment.</field>
- <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
- <field eval="0" name="comment_column"/>
- <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
- <field eval="0" name="rating_allow_one_column_require"/>
- <field name="req_error_msg">This question requires an answer.</field>
- <field eval="2" name="sequence"/>
- <field name="question">Process</field>
- <field eval="0" name="is_require_answer"/>
- <field name="type">comment</field>
- <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
- <field eval="0" name="make_comment_field"/>
- <field eval="0" name="in_visible_menu_choice"/>
- <field name="page_id" ref="survey_page_2"/>
- <field name="comment_label">Other</field>
- <field eval="0" name="in_visible_rating_weight"/>
- <field eval="0" name="allow_comment"/>
- </record-->
</data>
<data>
</record>
</data>
- <!--data>
- <record id="survey_question_42" model="survey.question">
- <field name="in_visible_answer_type">1</field>
- <field name="validation_type">do_not_validate</field>
- <field name="comment_valid_type">do_not_validate</field>
- <field name="make_comment_field_err_msg">Please enter a comment.</field>
- <field name="numeric_required_sum_err_msg">The choices need to add up to [enter sum here].</field>
- <field eval="0" name="comment_column"/>
- <field name="validation_valid_err_msg">The comment you entered is in an invalid format.</field>
- <field eval="0" name="rating_allow_one_column_require"/>
- <field name="req_error_msg">This question requires an answer.</field>
- <field eval="3" name="sequence"/>
- <field name="question">Evaluation Process</field>
- <field eval="0" name="is_require_answer"/>
- <field name="type">descriptive_text</field>
- <field name="comment_valid_err_msg">The comment you entered is in an invalid format.</field>
- <field name="descriptive_text">1). At the outset of the appraisal time period:
-
- * It is the joint responsibility of the employee and the supervisor (appraiser) to establish a feasible work plan for the coming year, including major employee responsibilities and corresponding benchmarks against which results will be evaluated.
-
- * Critical or key elements of performance and professional development needs (if any), should also be noted at this time
-
-2). At the conclusion of the appraisal time period:
-
- * The employee will be responsible for completing a draft of the Appraisal Form as a tool for self-evaluation and a starting point for the supervisor’s evaluation. The employee can add examples of achievements for each criterion.
-Once the form had been filled, the employee send it to his supervisor.
-
- * It is the primary responsibility of the supervisor to gather the necessary input from the appropriate sources of feedback (internal and/or external customers, peers). In case of collaboration with OpenERP SA Belgium, the supervisor must receive completed evaluation form from the employee's Belgian project manager.
-
- * The supervisor synthesizes and integrates all input into the completed appraisal. He motivates his evaluation in the ad hoc fields.
-
- * The employee may choose to offer comments or explanation regarding the completed review.
-
- * The supervisor send the form to the HR department in India and in Belgium.
-</field>
- <field eval="0" name="make_comment_field"/>
- <field eval="1" name="in_visible_menu_choice"/>
- <field name="page_id" ref="hr_evaluation.survey_page_1"/>
- <field name="comment_label">Other</field>
- <field eval="1" name="in_visible_rating_weight"/>
- <field eval="0" name="allow_comment"/>
- </record>
- </data-->
<data>
<record id="survey_question_17_1" model="survey.question">
</record>
</data>
-<!-- <data noupdate="1">-->
-<!-- <record id="survey_request_1" model="survey.request">-->
-<!-- <field name="state">waiting_answer</field>-->
-<!-- <field name="survey_id" ref="hr_evaluation.survey_2"/>-->
-<!-- <field name="user_id" ref="base.user_root"/>-->
-<!-- <field name="email">fp@tinyerp.com</field>-->
-<!-- <field name="date_deadline">2010-02-21</field>-->
-<!-- </record>-->
-<!-- </data>-->
-
<data noupdate="1">
<record id="hr_evaluation_plan_managersevaluationplan0" model="hr_evaluation.plan">
<field eval="1" name="active"/>
</record>
</data>
-<!-- <data noupdate="1">-->
-<!-- <record id="hr_evaluation_interview_1" model="survey.request">-->
-<!-- <field name="state">waiting_answer</field>-->
-<!-- <field name="survey_id" ref="hr_evaluation.survey_2"/>-->
-<!-- <field name="user_id" ref="base.user_root"/>-->
-<!-- <field name="email">fp@tinyerp.com</field>-->
-<!-- <field name="date_deadline">2010-02-21</field>-->
-<!-- </record>-->
-<!-- </data>-->
-<!-- <data noupdate="1">-->
-<!-- <record id="hr_evaluation_evaluation_0" model="hr_evaluation.evaluation">-->
-<!-- <field name="rating">0</field>-->
-<!-- <field name="employee_id" ref="hr.employee1"/>-->
-<!-- <field name="plan_id" ref="hr_evaluation_plan_managersevaluationplan0"/>-->
-<!-- <field name="state">draft</field>-->
-<!-- <field eval="[(6,0,[ref('hr_evaluation_interview_1')])]" name="survey_request_ids"/>-->
-<!-- <field name="date">2010-01-21</field>-->
-<!-- <field name="phase_id" ref="hr_evaluation_plan_phase_sendtomanagers0"/>-->
-<!-- <field name="manager_id" ref="base.user_root"/>-->
-<!-- </record>-->
-<!-- </data>-->
-
<data>
<record forcecreate="True" id="ir_cron_scheduler_evaluation" model="ir.cron">
<field name="name">Run Employee Evaluation</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree colors="blue:state in ('draft');black:state in ('wait','progress');gray:state in('done','cancel')" string="Evaluation">
- <!--field name="create_date"/-->
<field name="employee_id"/>
<field name="plan_id"/>
<field name="date"/>
<separator string="State" colspan="4"/>
<group colspan="4" col="6">
<field name="state"/>
- <!--<button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object" icon="gtk-new"/>
- <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" icon="gtk-new"/>
- <button name="survey_req_done" string="Done" states="waiting_answer" type="object" icon="gtk-ok"/>
- <button name="survey_req_cancel" string="Cancelled" states="waiting_answer" type="object" icon="gtk-cancel"/>-->
</group>
</form>
</field>
],
'demo_xml': [
'hr_expense_demo.xml',
-# 'hr.expense.expense.csv'
],
- 'test': ['test/test_hr_expense.yml'],
+ 'test': ['test/test_hr_expense.yml'],
'installable': True,
'active': False,
'certificate': '0062479841789',
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def expense_confirm(self, cr, uid, ids, *args):
- #for exp in self.browse(cr, uid, ids):
self.write(cr, uid, ids, {
'state':'confirm',
'date_confirm': time.strftime('%Y-%m-%d')
<field name="name">refused</field>
<field name="kind">function</field>
<field name="action">expense_canceled()</field>
-<!-- <field name="flow_stop">True</field>-->
</record>
<record id="act_invoice" model="workflow.activity">
<field name="role_id" ref="HR"/>
</record>
- <!--record model="workflow.transition" id="t3">
- <field name="act_from" ref="act_accepted" />
- <field name="act_to" ref="act_paid" />
- <field name="signal">paid</field>
- <field name="role_id" ref="HR"/>
- </record-->
-
<record id="t4" model="workflow.transition">
<field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_refused"/>
"description": """Human Ressources: Holidays tracking and workflow
This module allows you to manage leaves and leaves requests.
- Implements a dashboard for human resource management that includes.
+ Implements a dashboard for human resource management that includes.
* My Leaves
* My Expenses
Note that:
'wizard/hr_holidays_summary_department_view.xml',
'wizard/hr_holidays_summary_employees_view.xml',
'board_hr_holidays_view.xml',
- #'process/hr_holidays_process.xml'
],
'demo_xml': ['hr_holidays_demo.xml',],
'test': ['test/test_hr_holiday.yml'],
self.holidays_confirm(cr, uid, holiday_ids)
self.holidays_validate(cr, uid, holiday_ids)
- #if record.holiday_status_id.categ_id and record.date_from and record.date_to and record.employee_id:
-# if record.holiday_status_id.categ_id and record.date_from and record.date_to:
-# vals={}
-# vals['name']=record.name
-# vals['categ_id']=record.holiday_status_id.categ_id.id
-# epoch_c = time.mktime(time.strptime(record.date_to,'%Y-%m-%d %H:%M:%S'))
-# epoch_d = time.mktime(time.strptime(record.date_from,'%Y-%m-%d %H:%M:%S'))
-# diff_day = (epoch_c - epoch_d)/(3600*24)
-# vals['duration'] = (diff_day) * 8
-# vals['note'] = record.notes
-## vals['user_id'] = record.user_id.id
-# vals['date'] = record.date_from
-# if record.holiday_type=='employee':
-# vals['user_id'] = record.user_id.id
if record.holiday_status_id.categ_id and record.date_from and record.date_to and record.employee_id:
diff_day = self._get_number_of_days(record.date_from, record.date_to)
vals = {
</record>
<!-- Holidays: Leave Request -->
-
+
<record id="view_holiday_new_calendar" model="ir.ui.view">
<field name="name">Leave Request</field>
<field name="model">hr.holidays</field>
</calendar>
</field>
</record>
-
+
<record model="ir.ui.view" id="edit_holiday_new">
<field name="name">Leave Request</field>
<field name="model">hr.holidays</field>
<form string="Leaves Management">
<field name="name" />
<field name="holiday_status_id" />
-<!-- <field name="holiday_type"/>
- <field name="category_id" required="1"/>
---> <field name="employee_id" />
- <!--<field name="department_id"/>-->
<field name="type"/>
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
<field name="date_to" on_change="onchange_date_to(date_from, date_to)" attrs="{'readonly':[('type','=','add')], 'required':[('type','=','remove')]}"/>
</record>
<!-- My leave dashboard -->
-<!-- <record model="ir.ui.view" id="view_my_leave_board_form">
- <field name="name">hr.holidays.per.user.form</field>
- <field name="model">hr.holidays.per.user</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="My Leaves" >
- <field name="employee_id"/>
- <field name="user_id"/>
- <field name="holiday_status"/>
- <field name="max_leaves"/>
- <field name="leaves_taken" />
- <field name="remaining_leaves"/>
- <field name="notes" colspan="4"/>
- </form>
- </field>
- </record>
--->
<menuitem
name="Holidays"
parent="hr.menu_hr_root"
<field name="signal">second_validate</field>
</record>
- <!--<record model="workflow.transition" id="t9">
- <field name="act_from" ref="act_validate" />
- <field name="act_to" ref="act_refuse" />
- <field name="signal">refuse</field>
- </record>-->
-
<record model="workflow.transition" id="t10">
<field name="act_from" ref="act_validate1" />
<field name="act_to" ref="act_refuse" />
emp_id[d] = obj_emp.search(cr, uid, [('user_id', '=', result[d][0])])
items = obj_emp.read(cr, uid, emp_id[d], ['id', 'name'])
for item in items:
-# if item['id'] in done:
-# continue
-# else:
if dept_done==0:
emp_xml += emp_create_xml(self, cr, uid, 1, holiday_type, row_id, dept.id, dept.name, som, eom)
row_id = row_id +1
dept_done=1
-# done[item['id']] = 1
emp_xml += emp_create_xml(self, cr, uid, 0, holiday_type, row_id, item['id'], item['name'], som, eom)
row_id = row_id +1
# Computing the xml
'journal_id': fields.many2one('account.journal', 'Expanse Journal', required=True),
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal', required=True),
'active':fields.boolean('Active', required=False),
-# 'advice_ids':fields.one2many('hr.payroll.advice', 'register_id', 'Bank Advice'),
'company_id':fields.many2one('res.company', 'Company', required=False),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', type='float', digits=(16, 4)),
}
id = advice_line_pool.create(cr, uid, pline, context=context)
- #, 'advice_ids':[(6, 0, [pid])]
self.write(cr, uid, ids, {'state':'confirm'}, context=context)
return True
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Heads', required=False),
'name':fields.char('Name', size=256, required=True, readonly=False),
'code':fields.char('Code', size=64, required=True, readonly=False),
-# 'include_in_salary':fields.boolean('Included in Salary ?', help='If company contribute on this deduction then should company contribution is also deducted from Employee Salary'),
'gratuity':fields.boolean('Use for Gratuity ?', required=False),
'line_ids':fields.one2many('company.contribution.line', 'contribution_id', 'Calculations', required=False),
'register_id':fields.property(
('func','Function Calculation'),
],'Amount Type', select=True),
'contribute_per':fields.float('Contribution', digits=(16, 4), help='Define Company contribution ratio 1.00=100% contribution, If Employee Contribute 5% then company will and here 0.50 defined then company will contribute 50% on employee 5% contribution'),
-# 'account_id':fields.property(
-# 'account.account',
-# type='many2one',
-# relation='account.account',
-# string="Account",
-# method=True,
-# view_load=True,
-# help="Expanse account where company expanse will be encoded",
-# required=False
-# ),
'company_id':fields.many2one('res.company', 'Company', required=False),
'active':fields.boolean('Active', required=False),
'note': fields.text('Description'),
obj[cd] = amount
contrib = 0.0
-# if line.category_id.include_in_salary:
-# contrib = line.company_contrib
if line.type == 'allowance':
allow += amount
<group colspan="2" col="2">
<separator string="Personal Info" colspan="2"/>
<field name="pan_no" select="1"/>
-<!-- <field name="bank_account"/>-->
<field name="bank_account_id"/>
<field name="place_of_birth"/>
<field name="children"/>
<separator colspan="2" string="Other Information"/>
<field name="company_id" select="1"/>
<field name="active" select="1"/>
-<!-- <field name="include_in_salary" />-->
-<!-- <field name="account_id" attrs="{'required': [('include_in_salary','=',True)]}"/>-->
</group>
<notebook colspan="4">
<page string="Function" attrs="{'readonly': [('amount_type','!=','func')]}">
/>
<!-- End Company Contribution -->
- <!-- Contract Form-->
-<!-- <record id="hr_contract.hr_contract_view_form" model="ir.ui.view">-->
-<!-- <field name="name">hr.contract.view.form</field>-->
-<!-- <field name="model">hr.contract</field>-->
-<!-- <field name="type">form</field>-->
-<!-- <field name="arch" type="xml">-->
-<!-- <form string="Contract">-->
-<!-- <field name="employee_id"/>-->
-<!-- <separator colspan="4" string="General Information"/>-->
-<!-- <field colspan="4" name="name" select="1"/>-->
-<!-- <newline/>-->
-<!-- <separator colspan="4" string="Contract Duration"/>-->
-<!-- <field name="function"/>-->
-<!-- <field name="working_hours_per_day"/>-->
-<!-- <field name="working_days_per_week"/>-->
-<!-- <field name="date_start" select="1"/>-->
-<!-- <field name="date_end" select="1"/>-->
-<!-- -->
-<!-- <separator colspan="4" string="Salary"/>-->
-<!-- <field name="wage_type_id"/>-->
-<!-- <field name="wage"/>-->
-<!-- -->
-<!-- <separator colspan="4" string="Notes"/>-->
-<!-- <field colspan="4" name="notes" nolabel="1"/>-->
-<!-- -->
-<!-- <separator colspan="4" string="Passport and Visa"/>-->
-<!-- <field name="permit_no"/>-->
-<!-- <field name="passport_id"/>-->
-<!-- <field name="visa_no"/>-->
-<!-- <field name="visa_expire"/>-->
-<!-- </form>-->
-<!-- </field>-->
-<!-- </record>-->
-<!-- <record id="action_hr_contract" model="ir.actions.act_window">-->
-<!-- <field name="name">Employee Contract</field>-->
-<!-- <field name="res_model">hr.contract</field>-->
-<!-- <field name="view_type">form</field>-->
-<!-- <field name="view_mode">form,tree</field>-->
-<!-- </record>-->
-<!-- <menuitem -->
-<!-- action="action_hr_contract" -->
-<!-- name="Employee Contract" -->
-<!-- id="hr_menu_contract" -->
-<!-- parent="payroll_configure"-->
-<!-- />-->
-
<record id="view_hr_bank_advice_tree" model="ir.ui.view">
<field name="name">hr.payroll.advice.tree</field>
<field name="model">hr.payroll.advice</field>
})
def comma_me(self,amount):
- #print "#" + str(amount) + "#"
if not amount:
amount = 0.0
if type(amount) is float :
else:
return Stringer
return Stringer
-
+
def explode_this(self,chaine,length):
- #chaine = self.repair_string(chaine)
chaine = rstrip(chaine)
ast = list(chaine)
i = length
i = i + length
chaine = str("".join(ast))
return chaine
-
+
def repair_string(self,chaine):
ast = list(chaine)
UnicodeAst = []
_previouslyfound = False
i = 0
- #print str(ast)
while i < len(ast):
elem = ast[i]
try:
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
- <!-- <menuitem id="menu_wizard_payroll_analysis"
- action="action_view_hr_payroll_create"
- parent="payroll_configure"
- name="Create Analytic Structure" />-->
</data>
</openerp>
\ No newline at end of file
ded_rec = {
'move_id':move_id,
'name': name,
- #'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.property_bank_account.id,
'debit': 0.0,
period_id = search_periods[0]
move = {
- #'name': slip.name,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
for contrub in line.category_id.contribute_ids:
print contrib.name, contrub.code, contrub.amount_type, contrib.contribute_per, line.total
-
-
-# if line.company_contrib > 0:
-# company_contrib = line.company_contrib
-## if line.category_id.amount_type == 'per':
-## company_contrib = (amount * line.category_id.contribute_per)
-
-# narration = """Company Contribution of %s Encode same as a Company Expanse @ %s""" % (line.name, company_contrib)
-# move = {
-# #'name': slip.name,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'date': slip.date,
-# 'ref':slip.number,
-# 'narration': narration
-# }
-# company_contrib_move_id = move_pool.create(cr, uid, move)
-# name = "[%s] - %s / %s - Company Contribution" % (line.code, line.name, slip.employee_id.name)
-# self.create_voucher(cr, uid, [slip.id], name, company_contrib_move_id)
-#
-# ded_deb = {
-# 'move_id':company_contrib_move_id,
-# 'name': name,
-# 'date': slip.date,
-# 'quantity':1,
-# 'account_id': line.category_id.account_id.id,
-# 'debit': company_contrib,
-# 'credit' : 0.0,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'ref':slip.number
-# }
-# line_ids += [movel_pool.create(cr, uid, ded_deb)]
-# ded_cre = {
-# 'move_id':company_contrib_move_id,
-# 'name': name,
-# 'date': slip.date,
-# 'quantity':1,
-# 'account_id': line.category_id.register_id.account_id.id,
-# 'debit': 0.0,
-# 'credit' : company_contrib,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'ref':slip.number
-# }
-# line_ids += [movel_pool.create(cr, uid, ded_cre)]
-#
-# if line.category_id.include_in_salary:
-# narration = """Company Contribution of %s Deducted from Employee %s""" % (line.name, company_contrib)
-# move = {
-# #'name': slip.name,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'date': slip.date,
-# 'ref':slip.number,
-# 'narration': narration
-# }
-# include_in_salary_move_id = move_pool.create(cr, uid, move)
-# self.create_voucher(cr, uid, [slip.id], narration, include_in_salary_move_id)
-#
-# total_deduct += company_contrib
-# ded_deb = {
-# 'move_id':include_in_salary_move_id,
-# 'name': name,
-# 'partner_id': partner_id,
-# 'date': slip.date,
-# 'quantity':1,
-# 'account_id': partner.property_account_receivable.id,
-# 'debit': company_contrib,
-# 'credit' : 0.0,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'ref':slip.number
-# }
-# line_ids += [movel_pool.create(cr, uid, ded_deb)]
-# ded_cre = {
-# 'move_id':include_in_salary_move_id,
-# 'name': name,
-# 'date': slip.date,
-# 'quantity':1,
-# 'account_id': line.category_id.account_id.id,
-# 'debit': 0.0,
-# 'credit' : company_contrib,
-# 'journal_id': slip.journal_id.id,
-# 'period_id': period_id,
-# 'ref':slip.number
-# }
-# line_ids += [movel_pool.create(cr, uid, ded_cre)]
-
- #make an entry line to contribution register
-# if line.category_id.register_id:
-# ctr = {
-# 'register_id':line.category_id.register_id.id,
-# 'name':line.name,
-# 'code':line.code,
-# 'employee_id':slip.employee_id.id,
-# 'period_id':period_id,
-# 'emp_deduction':amount,
-# }
-# if line.category_id.contribute:
-# ctr['comp_deduction'] = amount
-#
-# company = 0.0
-# employee = 0.0
-# if line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'per':
-# new_amount = (amount * (line.category_id.contribute_per / (1+line.category_id.contribute_per)))
-# company = new_amount
-# employee = amount - company
-#
-# elif line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'fix':
-# company = line.category_id.contribute_per
-# employee = amount - company
-
-# elif line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'func':
-# company = self.pool.get('hr.allounce.deduction.categoty').execute_function(cr, uid, line.category_id.id, line.slip_id.basic, context)
-# employee = amount
-#
-# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'per':
-# company = amount * line.category_id.contribute_per
-# employee = amount
-#
-# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'fix':
-# company = line.category_id.contribute_per
-# employee = amount
-
-# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'func':
-# company = self.pool.get('hr.allounce.deduction.categoty').execute_function(cr, uid, line.category_id.id, line.slip_id.basic, context)
-# employee = amount
-#
-# ctr['emp_deduction'] = employee
-# ctr['comp_deduction'] = company
-#
-# self.pool.get('hr.contibution.register.line').create(cr, uid, ctr)
-
adj_move_id = False
if total_deduct > 0:
move = {
'wizard/hr_recruitment_create_partner_job_view.xml',
'hr_recruitment_view.xml',
'hr_recruitment_menu.xml',
-# 'report_hr_recruitment_view.xml',
'security/hr_recruitment_security.xml',
'security/ir.model.access.csv',
'board_hr_recruitment_statistical_view.xml',
'active': lambda *a: 1,
'stage_id': _get_stage,
'user_id': lambda self, cr, uid, context: uid,
-# 'user_id': crm.crm_case._get_default_user,
'email_from': crm.crm_case. _get_default_email,
'state': lambda *a: 'draft',
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c),
<button name="case_reset" string="Reset to New" states="done,cancel" type="object" icon="gtk-convert"/>
</group>
</page>
-<!-- <page string="History" groups="base.group_extended">
- <field name="id"/>
- <field name="active"/>
- </page> -->
<page string="Emails" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="char"/>
if context is None:
context = {}
form = self.read(cr, uid, ids, [], context=context)[0]
-# form = data['form']
result = mod_obj._get_id(cr, uid, 'crm', 'view_crm_case_phonecalls_filter')
res = mod_obj.read(cr, uid, result, ['res_id'], context=context)
# Select the view
'categ_id' : form['category_id'],
'description' : form['note'],
'date' : form['deadline'],
-# 'section_id' : form['section_id'],
'description':job.description,
'partner_id':job.partner_id.id,
'partner_address_id':job.partner_address_id.id,
}, context=context)
new_phonecall = phonecall_case_obj.browse(cr, uid, new_phonecall_id, context=context)
vals = {}
-# if not job.case_id:
-# vals.update({'phonecall_id' : new_phonecall.id})
job_case_obj.write(cr, uid, [job.id], vals, context=context)
job_case_obj.case_cancel(cr, uid, [job.id])
phonecall_case_obj.case_open(cr, uid, [new_phonecall_id])
<field name="target">new</field>
</record>
- <!--<record model="ir.values" id="hr_recruitment_phonecall_values">
- <field name="model_id" ref="model_hr_applicant" />
- <field name="object" eval="1" />
- <field name="name">Schedule Phone Call</field>
- <field name="key2">client_action_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_recruitment_phonecall'))" />
- <field name="key">action</field>
- <field name="model">hr.applicant</field>
- </record>-->
-
</data>
</openerp>
\ No newline at end of file
sequence="5" />
<report auto="False" id="report_user_timesheet" menu="False" model="hr.employee" name="hr.analytical.timesheet" string="Employee timesheet" xsl="hr_timesheet/report/user_timesheet.xsl"/>
- <!--<wizard id="wizard_hr_timesheet" menu="False" model="hr.employee" name="hr.analytical.timesheet" string="Employee Timesheet"/>
--->
- <!--<menuitem id="next_id_48" name="Timesheet" parent="hr.menu_hr_reporting"/>-->
- <!-- <menuitem action="wizard_hr_timesheet" id="menu_wizard_hr_timesheet" parent="next_id_48" type="wizard"
- groups="base.group_hr_manager"/>-->
- <!--<menuitem action="wizard_hr_timesheet" id="menu_wizard_hr_timesheet" parent="menu_hr_reporting_timesheet" type="wizard"
-
- groups="base.group_hr_manager"
- />-->
- <!-- <wizard id="wizard_hr_timesheet_my" menu="False" model="hr.employee" name="hr.analytical.timesheet.my" string="Print My Timesheet"/>
- <menuitem
- action="wizard_hr_timesheet_my"
- id="menu_wizard_hr_timesheet_my"
- parent="menu_hr_reporting_timesheet"
- type="wizard"
- groups="base.group_hr_user"
- />-->
-
<report auto="False" id="report_users_timesheet" menu="False" model="hr.employee" name="hr.analytical.timesheet_users" string="Employees Timesheet" xsl="hr_timesheet/report/users_timesheet.xsl"/>
<wizard id="wizard_hr_timesheet_users" menu="False" model="hr.employee" name="hr.analytical.timesheet_users" string="Employees Timesheet"/>
- <!--<menuitem
- action="wizard_hr_timesheet_users"
- id="menu_wizard_hr_timesheet_users"
- groups="base.group_hr_manager"
- parent="menu_hr_reporting_timesheet" type="wizard"/>
--->
</data>
</openerp>
</record>
- <!-- <menuitem id="menu_act_hr_timesheet_line_today_form" parent="hr.menu_hr_root" name="Working Hours" />-->
-
<record id="act_hr_timesheet_line_me_all_form" model="ir.actions.act_window">
<field name="name">My Working Hours</field>
<field name="type">ir.actions.act_window</field>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
- <data><!--
- <wizard id="si_so" name="hr_timesheet.si_so" string="Sign in / Sign out by project"/>
- <menuitem action="si_so" id="menu_si_so" parent="hr_attendance.menu_hr_time_tracking" type="wizard"/>
--->
+ <data>
</data>
</openerp>
<?xml version="1.0" ?>
<openerp>
<data>
-
- <!--
- Process
- -->
-
+
</data>
</openerp>
\ No newline at end of file
<field name="target">new</field>
</record>
- <!--menuitem action="action_hr_timesheet_my"
- id="menu_hr_timesheet_my"
- parent="menu_hr_reporting_timesheet"
- groups="hr.group_hr_user" sequence="4" icon="STOCK_PRINT"/-->
-
</data>
</openerp>
name="Reporting"
parent="hr.menu_hr_root"
sequence="10" />
-<!-- <menuitem-->
-<!-- id="menu_hr_reporting_timesheet_invoice"-->
-<!-- name="Timesheet Invoice"-->
-<!-- parent="hr.menu_hr_reporting"-->
-<!-- sequence="5" />-->
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
- <!--<wizard id="account_analytic_account_cost_ledger_report" keyword="client_print_multi" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger.report" string="Cost Ledger"/>-->
-
<report
auto="False"
id="report_analytical_profit"
rml="hr_timesheet_invoice/report/account_analytic_profit.rml"
string="Timesheet Profit"/>
- <!--<wizard
- id="account_analytic_profit"
- menu="False"
- model="account.analytic.line"
- name="account.analytic.profit"
- string="Timesheet Profit"
- groups="account.group_account_manager"/>
-
- <menuitem action="account_analytic_profit"
- id="print_account_analytic_profit"
- parent="menu_hr_reporting_timesheet_invoice"
- type="wizard"
- groups="base.group_hr_manager"/>-->
-
</data>
</openerp>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
-<!-- <wizard id="hr_timesheet_invoice_create" model="account.analytic.line" name="hr.timesheet.invoice.create" string="Invoice analytic lines"/>-->
- <!--<wizard id="hr_timesheet_final_invoice_create" model="account.analytic.account" name="hr.timesheet.final.invoice.create" string="Final Invoice"/>-->
</data>
</openerp>
<field name="context">{'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_timesheet_line_search"/>
</record>
- <!--menuitem action="action_timesheet_line_stat_all" id="menu_report_timesheet_line_all" parent="hr.menu_hr_reporting"/-->
<!-- Statistics report on timesheet by user -->
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_timesheet_user_search"/>
</record>
- <!-- <menuitem action="action_timesheet_user_stat_all" id="menu_report_timesheet_user_all" parent="hr.menu_hr_reporting"/> -->
<!-- Statistics report on timesheets to invoice -->
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_timesheet_invoice_search"/>
</record>
- <!-- <menuitem action="action_timesheet_invoice_stat_all" id="menu_report_timesheet_invoice_all" parent="hr.menu_hr_reporting"/> -->
<!-- Statistics report on daily timesheets per account -->
<field name="context">{"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_timesheet_account_date_search"/>
</record>
- <!-- <menuitem action="action_timesheet_account_date_stat_all" id="menu_report_timesheet_account_date_all" parent="hr.menu_hr_reporting"/>-->
<!-- Statistics report on timesheets per account -->
<field name="view_mode">graph,tree</field>
<field name="search_view_id" ref="view_timesheet_account_search"/>
</record>
- <!-- <menuitem action="action_timesheet_account_stat_all" id="menu_report_timesheet_account_all" parent="hr.menu_hr_reporting"/> -->
<act_window domain="[('user_id', '=', active_id)]" id="act_res_users_2_report_timesheet_user" name="Timesheets per day" res_model="report_timesheet.user" src_model="res.users"/>
<field name="view_id" ref="view_random_timesheet_lines_tree"/>
<field name="search_view_id" ref="view_random_timesheet_lines_search"/>
</record>
- <!--Time Tracking menu in project Management-->
-<!-- <menuitem
- icon="terp-project"
- id="base.menu_main_pm"
- name="Project"
- sequence="10"/>
- <menuitem
- id="base.menu_project_management_time_tracking"
- name="Time Tracking"
- parent="base.menu_main_pm"
- sequence="3"/>
- <menuitem
- action="action_random_timesheet_lines_board"
- id="menu_project_management_timesheet_lines_board"
- parent="base.menu_project_management_time_tracking"
- sequence="7"/-->
- <!--<menuitem action="action_random_timesheet_lines_board" id="menu_hr_action_random_timesheet_lines_board"
- parent="hr_attendance.menu_hr_time_tracking" groups="base.group_hr_manager"/>
- <menuitem
- action="action_random_timesheet_lines_board"
- id="menu_hr_action_random_timesheet_lines_board"
- name="Working Hours"
- parent="hr_attendance.menu_hr_time_tracking"
- groups="base.group_hr_manager" sequence="2"/>-->
</data>
</openerp>
<field name="view_mode">tree,graph</field>
<field name="domain">[('state','=','open')]</field>
</record>
-<!-- <menuitem action="action_analytic_account_tree" id="menu_action_analytic_account_tree" parent="account.next_id_40"/>-->
<record id="account_analytic_line_to_invoice_view_form" model="ir.ui.view">
<field name="name">report.account.analytic.line.to.invoice</field>
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="account_analytic_line_to_invoice_view_filter"/>
</record>
-<!-- <menuitem action="action_account_analytic_line_to_invoice" id="account_analytic_lines_to_invoice_report" parent="account.next_id_40"/>-->
<act_window domain="[('account_id', '=', active_id),('invoice_id','=',False),('to_invoice','<>',False)]" id="act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice" name="Lines to Invoice" res_model="account.analytic.line" src_model="account.analytic.account"/>
<field name="target">new</field>
</record>
-<!-- <record model="ir.values" id="hr_timesheet_invoice_cost_ledger_values">
- <field name="model_id" ref="model_account_analytic_account" />
- <field name="object" eval="1" />
- <field name="name">Cost Ledger</field>
- <field name="key2">client_print_multi</field>
- <field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_timesheet_invoice_cost_ledger'))" />
- <field name="key">action</field>
- <field name="model">account.analytic.account</field>
- </record> -->
-
</data>
</openerp>
\ No newline at end of file
details.append("%s" % (line['unit_amount'], ))
if data['name']:
details.append(line['name'])
- #if data['price']:
- # details.append(abs(line['amount']))
note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note))
act_win['name'] = _('Invoices')
return act_win
-# return {
-# 'domain': "[('id','in', ["+','.join(map(str,invoices))+"])]",
-# 'name': _('Invoices'),
-# 'view_type': 'form',
-# 'view_mode': 'tree,form',
-# 'res_model': 'account.invoice',
-# 'view_id': False,
-# 'context': "{'type':'out_invoice'}",
-# 'type': 'ir.actions.act_window',
-# 'search_view_id': res['res_id']
-# }
-
hr_timesheet_invoice_create()
</field>
</record>
- <!-- Add in projectboard
- <record id="act_hr_timesheet_sheet" model="ir.actions.act_window">
- <field name="name">Timesheets</field>
- <field name="res_model">hr_timesheet_sheet.sheet</field>
- <field name="domain">[('state','<>','done'),('user_id','in',department_users_get())]</field>
- <field name="view_type">form</field>
- <field name="view_id" ref="hr_timesheet_sheet_tree"/>
- </record>
- <record id="board_project_timesheet_form" model="ir.ui.view">
- <field name="name">board.project.timesheet.form</field>
- <field name="model">board.board</field>
- <field name="inherit_id" ref="project.board_project_manager_form"/>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <xpath expr="/form/hpaned/child1" position="inside">
- <action colspan="4" height="150" name="%(act_hr_timesheet_sheet)d" string="User's timesheets" width="510"/>
- </xpath>
- </field>
- </record>-->
</data>
</openerp>
<field eval="time.strftime('%Y-%m-15', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_current"/>
<field eval="time.strftime('%Y-%m-%d', time.localtime(time.mktime(time.localtime()[0:2] + (0,)*7)-1))" name="date_to"/>
</record>
-
+
<record id="sheet1" model="hr_timesheet_sheet.sheet">
<field name="name">Sheet 1</field>
<field name="user_id" ref="base.user_root"/>
<field eval="time.strftime('%Y-%m-%d')" name="date_current"/>
</record>
-
- <!-- <record id="hr.attendance1" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance2" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance3" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance4" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance5" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance6" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance7" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance8" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance9" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance10" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance11" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance12" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance13" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance14" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance15" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance16" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance17" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance18" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance19" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record>
- <record id="hr.attendance20" model="hr.attendance">
- <field name="sheet_id" ref="sheet1"/>
- </record> -->
</data>
</openerp>
</tree>
</field>
</record>
-<!--
- <record id="hr_timesheet_day_form" model="ir.ui.view">
- <field name="name">hr.timesheet.day.form</field>
- <field name="model">hr_timesheet_sheet.sheet.day</field>
- <field name="type">form</field>
- <field name="arch" type="xml">
- <form string="Timesheet by Days">
- <field name="sheet_id" select="1"/>
- <field name="name" select="1"/>
- <field name="total_timesheet"/>
- <field name="total_attendance" groups="hr_attendance.group_hr_attendance"/>
- <field name="total_difference" groups="hr_attendance.group_hr_attendance"/>
- </form>
- </field>
- </record>
- <record id="hr_timesheet_day_tree" model="ir.ui.view">
- <field name="name">hr.timesheet.day.tree</field>
- <field name="model">hr_timesheet_sheet.sheet.day</field>
- <field name="type">tree</field>
- <field name="arch" type="xml">
- <tree colors="red:total_difference<0.1;blue:total_difference>=0.1" string="Timesheet by Days">
- <field name="sheet_id"/>
- <field name="name"/>
- <field name="total_timesheet" sum="Total Timesheet"/>
- <field name="total_attendance" sum="Total Attendance" groups="hr_attendance.group_hr_attendance"/>
- <field name="total_difference" sum="Total Difference" groups="hr_attendance.group_hr_attendance"/>
- </tree>
- </field>
- </record>
--->
<record id="hr_timesheet_sheet_form" model="ir.ui.view">
<field name="name">hr.timesheet.sheet.form</field>
<field name="model">hr_timesheet_sheet.sheet</field>
<!--Time Tracking menu in project Management-->
<menuitem icon="terp-project" id="base.menu_main_pm" name="Project" sequence="10"/>
- <menuitem
+ <menuitem
id="base.menu_project_management_time_tracking"
name="Time Tracking"
parent="base.menu_main_pm" sequence="5"/>
- <menuitem action="hr_timesheet_sheet.act_hr_timesheet_sheet_form" id="menu_act_project_management_timesheet_sheet_form" parent="base.menu_project_management_time_tracking"
+ <menuitem action="hr_timesheet_sheet.act_hr_timesheet_sheet_form" id="menu_act_project_management_timesheet_sheet_form" parent="base.menu_project_management_time_tracking"
sequence="5"/>
- <!--<menuitem id="next_id_60" name="Timesheets" parent="hr.menu_hr_root"/>-->
<menuitem action="act_hr_timesheet_sheet_form" id="menu_act_hr_timesheet_sheet_form" parent="hr_attendance.menu_hr_time_tracking"
sequence="1"/>
</record>
<act_window domain="[('sheet_id', '=', active_id)]" id="act_hr_timesheet_sheet_sheet_by_day" name="Timesheet by Account" res_model="hr_timesheet_sheet.sheet.account" src_model="hr_timesheet_sheet.sheet"/>
-<!-- <act_window domain="[('sheet_id', '=', active_id)]" id="act_hr_timesheet_sheet_sheet_by_account" name="Timesheet by Day" res_model="hr_timesheet_sheet.sheet.day" src_model="hr_timesheet_sheet.sheet"/> -->
-
<act_window domain="[('sheet_id', '=', active_id)]" id="act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet" name="Timesheet Lines" res_model="hr.analytic.timesheet" src_model="hr_timesheet_sheet.sheet"/>
<?xml version="1.0"?>
<openerp>
<data>
-<!-- <record id="idea.menu_config" model="ir.ui.menu">-->
-<!-- <field name="groups_id" eval="[(6,0,[ref('base.group_system')])]"/>-->
-<!-- </record>-->
-<!---->
-<!-- <record id="idea.menu_reporting" model="ir.ui.menu">-->
-<!-- <field name="groups_id" eval="[(6,0,[ref('base.group_system')])]"/>-->
-<!-- </record>-->
<record id="base.group_sale_salesman" model="res.groups">
<field name="name">Sales / User</field>
<record id="user_type_tiers" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_receiv" model="account.account.type">
<record id="user_type_tax" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_financiers" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record id="user_type_charge" model="account.account.type">
#it seems that this listing is only for belgian customers
record['country'] = 'BE'
- #...deprecated...
- #~addr = pool.get('res.partner').address_get(cr, uid, [obj_partner.id], ['invoice'])
-
- #~ if addr.get('invoice',False):
- #~ads=pool.get('res.partner.address').browse(cr, uid, [addr['invoice']])[0]
-
- #~ if ads.country_id:
- #~ record.append(ads.country_id.code)
- #~ else:
- #~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no country associated with its Invoice address!')
-
- #~ if len(record)<2:
- #~ record.append('')
- #~ error_message.append('Data Insufficient! : '+ 'The Partner "'+obj_partner.name + '"'' has no Invoice address!')
record['amount'] = 0
record['turnover'] = 0
model_data_ids = obj_model_data.search(cursor, user, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
resource_id = obj_model_data.read(cursor, user, model_data_ids, fields=['res_id'])[0]['res_id']
return {
-# 'domain': "[('id','in', ["+','.join(map(str,data['form']['invoice_ids']))+"])]",
'name': 'Vat Listing',
'view_type': 'form',
'view_mode': 'form',
'dta_code': fields.char('DTA code', size=5),
}
-# def _default_value(self, cursor, user, field, context=None):
-# if field in ('country_id', 'state_id'):
-# value = False
-# else:
-# value = ''
-# if not context.get('address', False):
-# return value
-# for ham, spam, address in context['address']:
-# if 'type' in address.keys() :
-# if address['type'] == 'default':
-# return address[field]
-# elif not address['type']:
-# value = address[field]
-# else :
-# value = False
-# return value
-
-
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
value = self.post[field[0]]
else :
pass
- #raise Exception(field[0]+' not found !')
try:
res = res + c_ljust(value, field[1])
except :
<record model="account.account.type" id="account_type_closing">
<field name="name">Autre : Cloture</field>
<field name="code">closing</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_depreciation">
<field name="name">PP : Amortissement</field>
<field name="code">depreciation</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_financial_result">
<field name="name">PP : Resultat financier</field>
<field name="code">financial_result</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_financial_asset">
<record model="account.account.type" id="account_type_non_ope_debts">
<field name="name">Bilan : Dettes hors exploitation</field>
<field name="code">non_ope_debts</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_non_ope_result">
<field name="name">PP : Resultat activites annexes</field>
<field name="code">non_oper_result</field>
- <!-- <field name="report_type">?</field> -->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_other_payable">
<record model="account.account.type" id="account_type_prov_reserve">
<field name="name">Bilan : Provisions et reserves</field>
<field name="code">provision_reserve</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_purchase">
<field name="name">PP : Achat de marchandise</field>
<field name="code">purchase</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_report_result">
<field name="name">Bilan : Resultat reporte</field>
<field name="code">report_result</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_consolidation">
<field name="name">Autre : Consolidation</field>
<field name="code">consolidation</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_other">
<field name="name">Autre : Other</field>
<field name="code">other</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_closed">
<field name="name">Autre : Closed</field>
<field name="code">closed</field>
- <!-- <field name="report_type">?</field>-->
<field name="close_method">none</field>
</record>
<field name="user_type" ref="account_type_liability"/>
</record>
- <!-- <record id="account.property_account_payable" model="ir.property">
- <field eval="'account.account,'+str(a_pay)" name="value"/>
- </record>-->
-
<record model="account.account.template" id="assets_view">
<field name="name">Assets</field>
<field name="code">10</field>
<field name="user_type" ref="account_type_asset"/>
</record>
- <!-- <record id="account.property_account_receivable" model="ir.property">
- <field eval="'account.account,'+str(a_recv)" name="value"/>
- </record> -->
-
<record id="ova" model="account.account.template">
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field name="parent_id" ref="gpf"/>
</record>
- <!-- <record id="account.property_account_income_categ" model="ir.property">
- <field eval="'account.account,'+str(a_sale)" name="value"/>
- </record> -->
-
<record id="cos" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Sales</field>
<field name="user_type" ref="account_type_expense"/>
</record>
- <!-- <record id="account.property_account_expense_categ" model="ir.property">
- <field eval="'account.account,'+str(a_expense)" name="value"/>
- </record> -->
</data>
</openerp>
final_product_todo = []
produced_qty = 0
+ if production_mode == 'consume_produce':
+ produced_qty = production_qty
+
for produced_product in production.move_created_ids2:
if (produced_product.scraped) or (produced_product.product_id.id<>production.product_id.id):
continue
produced_qty += produced_product.product_qty
-
if production_mode in ['consume','consume_produce']:
consumed_products = {}
+ check = {}
+ scraped = map(lambda x:x.scraped,production.move_lines2).count(True)
+
for consumed_product in production.move_lines2:
+ consumed = consumed_product.product_qty
if consumed_product.scraped:
continue
if not consumed_products.get(consumed_product.product_id.id, False):
- consumed_products[consumed_product.product_id.id] = 0
- consumed_products[consumed_product.product_id.id] -= consumed_product.product_qty
-
+ consumed_products[consumed_product.product_id.id] = consumed_product.product_qty
+ check[consumed_product.product_id.id] = 0
+ for f in production.product_lines:
+ if f.product_id.id == consumed_product.product_id.id:
+ if (len(production.move_lines2) - scraped) > len(production.product_lines):
+ check[consumed_product.product_id.id] += consumed_product.product_qty
+ consumed = check[consumed_product.product_id.id]
+ rest_consumed = produced_qty * f.product_qty / production.product_qty - consumed
+ consumed_products[consumed_product.product_id.id] = rest_consumed
+
for raw_product in production.move_lines:
for f in production.product_lines:
- if f.product_id.id==raw_product.product_id.id:
+ if f.product_id.id == raw_product.product_id.id:
consumed_qty = consumed_products.get(raw_product.product_id.id, 0)
- rest_qty = production_qty * f.product_qty / production.product_qty - consumed_qty
-
- if rest_qty > 0:
- stock_mov_obj.action_consume(cr, uid, [raw_product.id], rest_qty, production.location_src_id.id, context=context)
+ if consumed_qty == 0:
+ consumed_qty = production_qty * f.product_qty / production.product_qty
+ if consumed_qty > 0:
+ stock_mov_obj.action_consume(cr, uid, [raw_product.id], consumed_qty, production.location_src_id.id, context=context)
if production_mode == 'consume_produce':
# To produce remaining qty of final product
'chained_journal_id': fields.many2one('stock.journal', 'Chained Journal'),
'chained_location_id': fields.many2one('stock.location', 'Chained Location If Fixed'),
'chained_location_type': fields.selection([('none', 'None'), ('customer', 'Customer'), ('fixed', 'Fixed Location')],
- 'Chained Location Type', required=True),
+ 'Chained Location Type', required=True,
+ help="This field is set to determine the destination location.\n" \
+ "If the field is set to 'customer', the location is given by the properties of the partner form.\n"\
+ "If the field is set to 'fixed', the destination location is given by the field Location if link is fixed."),
'chained_auto_packing': fields.selection(
[('auto', 'Automatic Move'), ('manual', 'Manual Operation'), ('transparent', 'Automatic No Step Added')],
'Automatic Move',
projects / odoo / odoo.git / commitdiff