[FIX] Scheduler fix, introduced 5 days ago

bzr revid: fp@tinyerp.com-20090630114020-p8p4mf1zrywcxwk5
This commit is contained in:
Fabien Pinckaers
2009-06-30 13:40:20 +02:00
7 changed files with 166 additions and 10 deletions
+2 -2
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@@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@@ -31,6 +31,6 @@ import wizard
import report
import product
import sequence
import company
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+3 -2
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@@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@@ -59,7 +59,8 @@
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'sequence_view.xml'
'sequence_view.xml',
'company_view.xml',
],
'demo_xml': [
'account_demo.xml',
+99
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@@ -0,0 +1,99 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'overdue_msg' : fields.text('Overdue Payments Message'),
}
_defaults = {
'overdue_msg': lambda *a: 'Would your payment have been carried \
out after this mail was sent, please consider the present one as \
void. Do not hesitate to contact our accounting department'
}
res_company()
class company_setup(osv.osv_memory):
"""
Insert Information for a company.
Wizard asks for:
* A Company with its partner
* Insert a suitable message for Overdue Payment Report.
"""
_name='wizard.company.setup'
_columns = {
'company_id':fields.many2one('res.company','Company',required=True),
'partner_id':fields.many2one('res.partner','Partner'),
'overdue_msg': fields.text('Overdue Payment Message'),
}
def get_message(self,cr,uid,context={}):
company =self.pool.get('res.users').browse(cr,uid,[uid],context)[0].company_id
msg = company.overdue_msg
phone = company.partner_id.address and (company.partner_id.address[0].phone and ' at ' + str(company.partner_id.address[0].phone) + '.' or '.') or '.'
msg += str(phone)
return msg
_defaults = {
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.id,
'partner_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.partner_id.id,
'overdue_msg': get_message,
}
def onchange_company_id(self, cr, uid, ids, company, context=None):
res = {}
if not company:
return {}
comp_obj = self.pool.get('res.company').browse(cr,uid,company)
res['partner_id'] = comp_obj.partner_id.id
phone = comp_obj.partner_id.address and (comp_obj.partner_id.address[0].phone and ' at ' + str(comp_obj.partner_id.address[0].phone) + '.' or '.') or '.'
res['overdue_msg'] = comp_obj.overdue_msg + str(phone)
return {'value': res }
def action_create(self, cr, uid, ids, context=None):
content_wiz = self.pool.get('wizard.company.setup').read(cr,uid,ids,['company_id','overdue_msg'])
if content_wiz:
wiz_data = content_wiz[0]
self.pool.get('res.company').write(cr, uid, [wiz_data['company_id']], {'overdue_msg':wiz_data['overdue_msg']})
return {
'view_type': 'form',
"view_mode": 'form',
'res_model': 'ir.actions.configuration.wizard',
'type': 'ir.actions.act_window',
'target':'new',
}
def action_cancel(self,cr,uid,ids,conect=None):
return {
'view_type': 'form',
"view_mode": 'form',
'res_model': 'ir.actions.configuration.wizard',
'type': 'ir.actions.act_window',
'target':'new',
}
company_setup()
+56
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@@ -0,0 +1,56 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_company_inherit_form">
<field name="name">res.company.form.inherit</field>
<field name="inherit_id" ref="base.view_company_form"/>
<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>
</field>
</record>
<!-- Wizard for Configuration of Overdue Payments -->
<record model="ir.ui.view" id="wizard_company_setup_form">
<field name="name">wizard.company.setup.form</field>
<field name="model">wizard.company.setup</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Overdue Payment Report Message">
<field name="company_id" select="1" on_change="onchange_company_id(company_id)"/>
<field name="partner_id" select="1" readonly="1"/>
<separator string="Message" colspan="4"/>
<field name="overdue_msg" nolabel="1" colspan="4"/>
<group col="2" colspan="4">
<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_wizard_company_setup_form" model="ir.actions.act_window">
<field name="name">Overdue Payment Report Message</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">wizard.company.setup</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<!-- register configuration wizard -->
<record id="config_wizard_account_base_setup_form" model="ir.actions.todo">
<field name="name">Overdue Payment Report Message</field>
<field name="note">Specify The Message for the Overdue Payment Report.</field>
<field name="action_id" ref="action_wizard_company_setup_form"/>
</record>
</data>
</openerp>
@@ -2,7 +2,7 @@
<openerp>
<data noupdate="1">
<record id="analytic_absences" model="account.analytic.account">
<field name="name">Absences</field>
<field name="name">Leaves</field>
<field name="code">1</field>
</record>
<record id="analytic_internal" model="account.analytic.account">
+3 -3
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@@ -127,7 +127,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.</para>
<para style="terp_default_9">[[ company.overdue_msg ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
@@ -135,7 +135,7 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,137.0,52.0,72.0,60.0,57.0,56.0,18.0" style="Table1">
<blockTable colWidths="56.0,137.0,52.0,72.0,60.0,57.0,56.0,18.0" style="Table1">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
@@ -165,7 +165,7 @@
</blockTable>
<section>
<para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
<blockTable colWidths="57.0,138.0,52.0,73.0,60.0,57.0,56.0,17.0" style="Table3">
<blockTable colWidths="56.0,138.0,52.0,73.0,60.0,57.0,56.0,17.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
+2 -2
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@@ -59,7 +59,7 @@ class mrp_procurement(osv.osv):
cr.execute('select id from mrp_procurement where state=%s and procure_method=%s order by date_planned limit 500 offset %s', ('confirmed','make_to_order',offset))
ids = map(lambda x:x[0], cr.fetchall())
for proc in procurement_obj.browse(cr, uid, ids):
if maxdate.strftime('%Y-%m-%d')>=proc.date_planned:
if (maxdate.strftime('%Y-%m-%d')>=proc.date_planned) or (proc.procure_method=='make_to_order'):
wf_service.trg_validate(uid, 'mrp.procurement', proc.id, 'button_check', cr)
else:
offset+=1
@@ -82,7 +82,7 @@ class mrp_procurement(osv.osv):
report_ids = []
ids = self.pool.get('mrp.procurement').search(cr, uid, [('state','=','confirmed'),('procure_method','=','make_to_stock')], offset=offset)
for proc in procurement_obj.browse(cr, uid, ids):
if (maxdate).strftime('%Y-%m-%d') >= proc.date_planned:
if ((maxdate).strftime('%Y-%m-%d') >= proc.date_planned) or (proc.procure_method=='make_to_order'):
wf_service.trg_validate(uid, 'mrp.procurement', proc.id, 'button_check', cr)
report_ids.append(proc.id)
else: