[MERGE]: Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2

bzr revid: rpa@tinyerp.com-20100317132726-li1bad11xetkv1wh
This commit is contained in:
rpa (Open ERP)
2010-03-17 18:57:26 +05:30
172 changed files with 4155 additions and 5275 deletions
-9
View File
@@ -42,18 +42,9 @@
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
'wizard/account_invoice_refund_view.xml',
'wizard/account_period_close_view.xml',
'wizard/account_fiscalyear_close_state.xml',
'wizard/account_chart_view.xml',
'wizard/account_move_bank_reconcile_view.xml',
'wizard/account_move_line_reconcile_select_view.xml',
'wizard/account_move_journal_view.xml',
'account_wizard.xml',
'account_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
'account_report.xml',
'partner_view.xml',
+3 -10
View File
@@ -191,18 +191,14 @@
<field name="amount_total"/>
<field name="state" select="2"/>
<field name="residual"/>
<group col="7" colspan="4">
<group col="3" colspan="4">
<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(wizard_invoice_pay)d" type="action" string="Pay Invoice" states="open,paid,proforma2" icon="STOCK_EXECUTE" />
<button name="%(action_account_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
</group>
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
@@ -285,16 +281,13 @@
<field name="amount_total"/>
<field name="state" select="2"/>
<field name="residual"/>
<group col="7" colspan="4" groups="base.group_user">
<group col="3" colspan="4" groups="base.group_user">
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
<button name='%(wizard_paid_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(wizard_invoice_pay)d" type="action" string="Pay Invoice" states="open,paid,proforma2" icon="STOCK_EXECUTE" />
<button name="%(action_account_invoice_refund)d" type="action" string="Credit Note" icon="STOCK_EXECUTE" />
</group>
</group>
</group>
</page>
<page string="Other Info">
+9 -15
View File
@@ -81,10 +81,6 @@
<separator colspan="4" string="States"/>
<field name="state" select="1"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert"/>
<!-- Wizard Buttons: To Remove -->
<button name="%(action_account_period_close)d"
states="draft" string="Close Period" type="action"
icon="gtk-close" />
</form>
</field>
</record>
@@ -671,8 +667,9 @@
<field eval="'ir.actions.wizard,%d'%action_move_journal_line_form_select" name="value"/>
<field eval="True" name="object"/>
</record>
<!-- <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Making Entries by Line"/>
<menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>-->
<wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/>
<menuitem icon="STOCK_JUSTIFY_FILL" action="action_move_journal_line_form" id="menu_action_move_journal_line_form" parent="account.menu_finance_entries" type="wizard" sequence="5"/>
<!--
Entries lines
@@ -977,7 +974,7 @@
<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">Making Entries by Move</field>
<field name="name">Entries by Move</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@@ -1010,9 +1007,9 @@
<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"/> -->
<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">
@@ -1082,11 +1079,8 @@
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" />
<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"/>
<act_window
domain="[('account_id', '=', active_id)]"
+10 -8
View File
@@ -11,18 +11,18 @@
<wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/>
<!-- close year, period, journal -->
<!-- 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
<menuitem
action="wizard_fiscalyear_close"
id="menu_wizard_fy_close"
parent="menu_account_end_year_treatments"
sequence="1"/>-->
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"/>
<wizard
id="wizard_open_closed_fiscalyear"
@@ -36,12 +36,13 @@
sequence="2"
parent="account.menu_account_end_year_treatments" type="wizard"/>
<!-- <wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>-->
<wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close a Period"/>
<!-- automatic reconcile -->
<wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/><menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>
<!-- Import entry in statement -->
<!-- Import entry in statement -->
<wizard
string="Import invoices"
@@ -56,7 +57,8 @@
<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"/>
+2 -1
View File
@@ -1136,7 +1136,8 @@ class account_invoice_line(osv.osv):
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
'note': fields.text('Notes', translate=True),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
_defaults = {
'quantity': lambda *a: 1,
+1 -1
View File
@@ -202,7 +202,7 @@
<field name="view_type">form</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="Making Entries by Line"/>
<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"/>
<menuitem type="wizard" icon="STOCK_JUSTIFY_FILL" action="action_account_analytic_line" id="account_entries_analytic_entries" parent="next_id_41"/>
@@ -39,7 +39,7 @@ def _action_open_window(self, cr, uid, data, context):
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'name': _('Analytic Entries'),
'name': _('Analytic Entries by line'),
'view_type': 'form',
"view_mode": 'tree,form',
'res_model': 'account.analytic.line',
@@ -71,11 +71,11 @@ class account_analytic_line(wizard.interface):
}
states = {
'init': {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':form1, 'fields':form1_fields, 'state': [('end', 'Cancel','gtk-cancel'),('open', 'Open Entries','gtk-ok')]}
},
'open': {
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
+9 -9
View File
@@ -19,14 +19,17 @@
#
##############################################################################
# OLD Wizards
import wizard_automatic_reconcile
import wizard_reconcile_select
import wizard_unreconcile_select
import wizard_reconcile
import wizard_unreconcile
import wizard_refund
import wizard_pay_invoice
import wizard_journal
import wizard_journal_select
import wizard_bank_reconcile
import wizard_subscription_generate
import wizard_aged_trial_balance
@@ -35,8 +38,9 @@ import wizard_third_party_ledger
import wizard_account_balance_report
import wizard_partner_balance_report
import wizard_period_close
import wizard_fiscalyear_close
#import wizard_fiscalyear_close_state
import wizard_fiscalyear_close_state
import wizard_open_closed_fiscalyear
import wizard_vat
@@ -44,6 +48,7 @@ import wizard_compare_account_balance_report
import wizard_invoice_state
import wizard_account_duplicate
import wizard_account_chart
import wizard_move_line_select
import wizard_validate_account_move
@@ -57,12 +62,7 @@ import wizard_central_journal
import wizard_general_journal
import wizard_change_currency
import account_invoice_refund
import account_period_close
import account_fiscalyear_close_state
import account_chart
import account_move_bank_reconcile
import account_move_line_reconcile_select
import account_move_journal
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-87
View File
@@ -1,87 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_chart(osv.osv_memory):
"""
For Chart of Accounrs
"""
def _get_defaults(self, cr, uid, context):
"""Return default Fiscalyear value"""
fiscalyear_obj = self.pool.get('account.fiscalyear')
fiscalyear = fiscalyear_obj.find(cr, uid)
return fiscalyear
def _account_chart_open_window(self, cr, uid, ids, context):
"""
Opens chart of Accounts
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of account chart’s IDs
@return: dictionary of Open account chart window on given fiscalyear and all Entries or posted entries
"""
for data in self.read(cr, uid, ids):
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': data['fiscalyear'], \
'state': data['target_move']})
if data['fiscalyear']:
result['name'] += ':' + self.pool.get('account.fiscalyear').read(cr, uid, [data['fiscalyear']])[0]['code']
return result
_name = "account.chart"
_description = "chart"
_columns = {
'fiscalyear': fields.many2one('account.fiscalyear', \
'Fiscal year', required=True, \
help = 'Keep empty for all open fiscal years'),
'target_move': fields.selection([
('all', 'All Entries'),
('posted', 'All Posted Entries'),
], 'Target Moves', required = True),
}
_defaults = {
'fiscalyear': _get_defaults,
'target_move': lambda * a: 'all'
}
account_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,40 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_chart" model="ir.ui.view">
<field name="name">account.chart.form</field>
<field name="model">account.chart</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account charts">
<group colspan="4" >
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open" string="Open Charts"
name="_account_chart_open_window" type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_chart" model="ir.actions.act_window">
<field name="name">Chart of Accounts</field>
<field name="res_model">account.chart</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_chart"/>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_INDENT" action="action_account_chart"
id="menu_action_account_tree2"
parent="account.menu_finance_charts" />
</data>
</openerp>
@@ -1,70 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_fiscalyear_close_state(osv.osv_memory):
"""
Closes Account Fiscalyear
"""
_name = "account.fiscalyear.close.state"
_description = "Fiscalyear Close state"
_columns = {
'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):
"""
This function close account fiscalyear
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Account fiscalyear close state’s IDs
"""
for data in self.read(cr, uid, ids):
if not data['sure']:
raise osv.except_osv(_('UserError'), _('Closing of states \
cancelled, please check the box !'))
fy_id = data['fy_id']
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
'WHERE period_id IN (SELECT id FROM account_period \
WHERE fiscalyear_id = %s)',
('done', fy_id))
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done', fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
return {}
account_fiscalyear_close_state()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,39 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_fiscalyear_close_state" model="ir.ui.view">
<field name="name">account.fiscalyear.close.state.form</field>
<field name="model">account.fiscalyear.close.state</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close states of Fiscal year and periods">
<group colspan="4" >
<field name="fy_id" domain = "[('state','=','draft')]"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close states" name="_data_save" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_fiscalyear_close_state" model="ir.actions.act_window">
<field name="name">Close a Fiscal Year</field>
<field name="res_model">account.fiscalyear.close.state</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_fiscalyear_close_state"/>
<field name="target">new</field>
</record>
<menuitem action="action_account_fiscalyear_close_state"
id="menu_wizard_fy_close_state"
parent="menu_account_end_year_treatments" />
</data>
</openerp>
@@ -1,214 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_invoice_refund(osv.osv_memory):
"""Refunds invoice."""
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation date', required=False),
'period': fields.many2one('account.period', 'Force period', required=False),
'description': fields.char('Description', size=150, required=True),
}
def _compute_refund(self, cr, uid, ids, mode, context):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: the account invoice refund’s ID or list of IDs
"""
inv_obj = self.pool.get('account.invoice')
for form in self.read(cr, uid, ids):
reconcile_obj = self.pool.get('account.move.reconcile')
account_m_line_obj = self.pool.get('account.move.line')
created_inv = []
date = False
period = False
description = False
for inv in inv_obj.browse(cr, uid, context['active_ids']):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if form['period'] :
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
cr.execute("select name from ir_model_fields \
where model = 'account.period' \
and name = 'company_id'")
result_query = cr.fetchone()
if result_query:
#in multi company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop \
and company_id = %s limit 1 """,
(form['date'], self.pool.get('res.users').browse(cr, uid, uid).company_id.id,))
else:
#in mono company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop \
limit 1 """, (form['date'],))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description'] :
description = form['description']
else:
description = inv.name
if not period:
raise osv.except_osv(_('Data Insufficient !'), \
_('No Period found on Invoice!'))
refund_id = inv_obj.refund(cr, uid, [inv.id], date, period, description)
refund = inv_obj.browse(cr, uid, refund_id[0])
# we compute due date
#!!!due date = date inv date on formdate
inv_obj.write(cr, uid, [refund.id], {'date_due': date,
'check_total': inv.check_total})
# to make the taxes calculated
inv_obj.button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
#if inv is paid we unreconcile
if mode in ('cancel', 'modify'):
movelines = inv.move_id.line_id
#we unreconcile the lines
to_reconcile_ids = {}
for line in movelines :
#if the account of the line is the as the one in the invoice
#we reconcile
if line.account_id.id == inv.account_id.id :
to_reconcile_ids[line.account_id.id] = [line.id]
if type(line.reconcile_id) != osv.orm.browse_null :
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
#we advance the workflow of the refund to open
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', \
refund.id, 'invoice_open', cr)
#we reload the browse record
refund = inv_obj.browse(cr, uid, refund_id[0])
#we match the line to reconcile
for tmpline in refund.move_id.line_id :
if tmpline.account_id.id == inv.account_id.id :
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids :
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id=inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
#we create a new invoice that is the copy of the original
if mode == 'modify' :
invoice = inv_obj.read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id',
'address_contact_id', 'address_invoice_id',
'partner_insite', 'partner_contact',
'partner_ref', 'payment_term', 'account_id',
'currency_id', 'invoice_line', 'tax_line',
'journal_id', 'period_id'])
invoice = invoice[0]
del invoice['id']
invoice_lines = self.pool.get('account.invoice.line').read(cr, uid, invoice['invoice_line'])
invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = self.pool.get('account.invoice.tax').read(
cr, uid, invoice['tax_line'])
tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name': description
})
#take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
inv_id = inv_obj.create(cr, uid, invoice, {})
# we compute due date
if inv.payment_term.id:
data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv.payment_term.id, date)
if 'value' in data and data['value']:
inv_obj.write(cr, uid, [inv_id], data['value'])
created_inv.append(inv_id)
#we get the view id
mod_obj = self.pool.get('ir.model.data')
act_obj = self.pool.get('ir.actions.act_window')
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
elif type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
#we get the model
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
# we read the act window
result = act_obj.read(cr, uid, id)
result['res_id'] = created_inv
return result
def _invoice_refund(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'refund', context)
def _invoice_cancel(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'cancel', context)
def _invoice_modify(self, cr, uid, ids, context):
return self._compute_refund(cr, uid, ids, 'modify', context)
account_invoice_refund()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,40 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_invoice_refund" model="ir.ui.view">
<field name="name">account.invoice.refund.form</field>
<field name="model">account.invoice.refund</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Credit Note">
<group colspan="4" >
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
<newline/>
<field name="date"/>
<field name="period"/>
<field name="description"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-redo" string="Refund Invoice" name="_invoice_refund" type="object"/>
<button icon="gtk-ok" string="Cancel Invoice" name="_invoice_cancel" type="object"/>
<button icon="gtk-undo" string="Modify Invoice" name="_invoice_modify" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_invoice_refund" model="ir.actions.act_window">
<field name="name">Credit Note</field>
<field name="res_model">account.invoice.refund</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_invoice_refund"/>
<field name="target">new</field>
</record>
</data>
</openerp>
@@ -1,67 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_move_bank_reconcile(osv.osv_memory):
"""
Bank Reconciliation
"""
_name = "account.move.bank.reconcile"
_description = "Move bank reconcile"
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
}
def _action_open_window(self, cr, uid, ids, context):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move bank reconcile’s ID or list of IDs
@return: dictionary of Open account move line on given journal_id.
"""
for data in self.read(cr, uid, ids):
cr.execute('select default_credit_account_id \
from account_journal where id=%s', (data['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise osv.except_osv(_('Error'), _('You have to define \
the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (data['journal_id'], account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id': %d}" % (data['journal_id'],),
'type': 'ir.actions.act_window'
}
account_move_bank_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,33 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_bank_reconcile" model="ir.ui.view">
<field name="name">account.move.bank.reconcile.form</field>
<field name="model">account.move.bank.reconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Bank reconciliation">
<group colspan="4" >
<field name="journal_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open for bank reconciliation" name="_action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_bank_reconcile_tree" model="ir.actions.act_window">
<field name="name">Bank reconciliation</field>
<field name="res_model">account.move.bank.reconcile</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_bank_reconcile"/>
<field name="target">new</field>
</record>
</data>
</openerp>
@@ -1,102 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_move_journal(osv.osv_memory):
def _get_period(self, cr, uid, context={}):
"""Return default account period value"""
ids = self.pool.get('account.period').find(cr, uid, context=context)
period_id = False
if len(ids):
period_id = ids[0]
return period_id
def _action_open_window(self, cr, uid, ids, context={}):
"""
This function Open action move line window on given period and Journal/Payment Mode
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move journal’s ID or list of IDs
@return: dictionary of Open action move line window on given period and Journal/Payment Mode
"""
for data in self.read(cr, uid, ids, ['journal_id', 'period_id']):
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
view_res = cr.fetchone()
journal_id = data['journal_id']
period_id = data['period_id']
jp = self.pool.get('account.journal.period')
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), \
('period_id', '=', period_id)])
if not len(ids):
name = self.pool.get('account.journal').read(cr, uid, [journal_id])[0]['name']
state = self.pool.get('account.period').read(cr, uid, [period_id])[0]['state']
if state == 'done':
raise osv.except_osv(_('UserError'), _('This period is already closed !'))
company = self.pool.get('account.period').read(cr, uid, [period_id])[0]['company_id'][0]
jp.create(cr, uid, {'name': name, 'period_id': period_id, 'journal_id': journal_id, 'company_id': company})
ids = jp.search(cr, uid, [('journal_id', '=', journal_id), ('period_id', '=', period_id)])
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
res = mod_obj.read(cr, uid, result, ['res_id'])
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (journal_id, period_id),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id': %d, 'period_id': %d}" % (journal_id, period_id),
'type': 'ir.actions.act_window',
'search_view_id': res['res_id']
}
_name = "account.move.journal"
_description = "Move journal"
_columns = {
'journal_id': fields.many2one('account.journal', 'Journal/Payment Mode', required=True),
'period_id': fields.many2one('account.period', 'Period', required=True),
}
_defaults = {
'period_id': _get_period
}
account_move_journal()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,41 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_journal_form" model="ir.ui.view">
<field name="name">account.move.journal.form</field>
<field name="model">account.move.journal</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Standard entries">
<group colspan="4" >
<field name="journal_id"/>
<newline/>
<field name="period_id" />
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open Journal" name="_action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_move_journal_line_form" model="ir.actions.act_window">
<field name="name">Making Entries by Line</field>
<field name="res_model">account.move.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_journal_form"/>
<field name="target">new</field>
</record>
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_account_move_journal_line_form"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries" sequence="5" />
</data>
</openerp>
@@ -1,61 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_move_line_reconcile_select(osv.osv_memory):
_name = "account.move.line.reconcile.select"
_description = "Move line reconcile select"
_columns = {
'account_id': fields.many2one('account.account', 'Account', \
domain = [('reconcile', '=', 1)], required=True),
}
def _action_open_window(self, cr, uid, ids, context):
"""
This function Open account move line window for reconcile on given account id
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account move line reconcile select’s ID or list of IDs
@return: dictionary of Open account move line window for reconcile on given account id
"""
for data in self.read(cr, uid, ids):
return {
'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['account_id'],
'name': _('Reconciliation'),
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
account_move_line_reconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,40 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_move_line_reconcile_select" model="ir.ui.view">
<field name="name">account.move.line.reconcile.select.form</field>
<field name="model">account.move.line.reconcile.select</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<group colspan="4" >
<field name="account_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel" />
<button icon="gtk-open"
string="Open for reconciliation" name="_action_open_window"
type="object" />
</group>
</form>
</field>
</record>
<record id="action_account_reconcile_select" model="ir.actions.act_window">
<field name="name">Reconcile entries</field>
<field name="res_model">account.move.line.reconcile.select</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_reconcile_select"/>
<field name="target">new</field>
</record>
<menuitem id="next_id_20" name="Reconciliation"
parent="menu_finance_periodical_processing" />
<menuitem action="action_account_reconcile_select"
id="menu_reconcile_select" parent="account.next_id_20" />
</data>
</openerp>
@@ -1,61 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class account_period_close(osv.osv_memory):
"""
close period
"""
_name = "account.period.close"
_description = "period close"
_columns = {
'sure': fields.boolean('Check this box', required=False),
}
def _data_save(self, cr, uid, ids, context):
"""
This function close period
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: account period close’s ID or list of IDs
"""
mode = 'done'
for form in self.read(cr, uid, ids):
if form['sure']:
for id in context['active_ids']:
cr.execute('update account_journal_period set state=%s \
where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s \
where id=%s', (mode, id))
return {}
account_period_close()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,35 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_period_close" model="ir.ui.view">
<field name="name">account.period.close.form</field>
<field name="model">account.period.close</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close Period">
<group colspan="4" >
<separator string="Are you sure ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close Period" name="_data_save" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_period_close" model="ir.actions.act_window">
<field name="name">Close a Period</field>
<field name="res_model">account.period.close</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_period_close"/>
<field name="target">new</field>
</record>
</data>
</openerp>
@@ -0,0 +1,80 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import pooler
class wizard_account_chart(wizard.interface):
_account_chart_arch = '''<?xml version="1.0"?>
<form string="Account charts">
<field name="fiscalyear"/>
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
<field name="target_move"/>
</form>'''
_account_chart_fields = {
'fiscalyear': {
'string': 'Fiscal year',
'type': 'many2one',
'relation': 'account.fiscalyear',
'help': 'Keep empty for all open fiscal years',
},
'target_move': {
'string': 'Target Moves',
'type': 'selection',
'selection': [('all','All Entries'),('posted','All Posted Entries')],
'required': True,
'default': lambda *a:"all",
},
}
def _get_defaults(self, cr, uid, data, context):
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
return data['form']
def _account_chart_open_window(self, cr, uid, data, context):
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
act_obj = pooler.get_pool(cr.dbname).get('ir.actions.act_window')
result = mod_obj._get_id(cr, uid, 'account', 'action_account_tree')
id = mod_obj.read(cr, uid, [result], ['res_id'])[0]['res_id']
result = act_obj.read(cr, uid, [id], context=context)[0]
result['context'] = str({'fiscalyear': data['form']['fiscalyear'],'state':data['form']['target_move']})
if data['form']['fiscalyear']:
result['name']+=':'+pooler.get_pool(cr.dbname).get('account.fiscalyear').read(cr,uid,[data['form']['fiscalyear']])[0]['code']
return result
states = {
'init': {
'actions': [_get_defaults],
'result': {'type': 'form', 'arch':_account_chart_arch, 'fields':_account_chart_fields, 'state': [('end', 'Cancel'), ('open', 'Open Charts')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action':_account_chart_open_window, 'state':'end'}
}
}
wizard_account_chart('account.chart')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,67 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="%s">
<field name="journal_id"/>
</form>''' % ('Bank reconciliation',)
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select default_credit_account_id from account_journal where id=%s', (form['journal_id'],))
account_id = cr.fetchone()[0]
if not account_id:
raise wizard.except_wizard(_('Error'), _('You have to define the bank account\nin the journal definition for reconciliation.'))
return {
'domain': "[('journal_id','=',%d), ('account_id','=',%d), ('state','<>','draft')]" % (form['journal_id'],account_id),
'name': _('Standard Encoding'),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': False,
'context': "{'journal_id':%d}" % (form['journal_id'],),
'type': 'ir.actions.act_window'
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for bank reconciliation')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.bank.reconcile')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,71 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import osv
import pooler
from tools.translate import _
_transaction_form = '''<?xml version="1.0"?>
<form string=" Close states of Fiscal year and periods">
<field name="fy_id"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'fy_id': {'string':'Fiscal Year to close', 'type':'many2one', 'relation': 'account.fiscalyear','required':True, 'domain':[('state','=','draft')]},
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
if not data['form']['sure']:
raise wizard.except_wizard(_('UserError'), _('Closing of states cancelled, please check the box !'))
pool = pooler.get_pool(cr.dbname)
fy_id = data['form']['fy_id']
cr.execute('UPDATE account_journal_period ' \
'SET state = %s ' \
'WHERE period_id IN (SELECT id FROM account_period WHERE fiscalyear_id = %s)',
('done',fy_id))
cr.execute('UPDATE account_period SET state = %s ' \
'WHERE fiscalyear_id = %s', ('done',fy_id))
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
return {}
class wiz_journal_close_state(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close states')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close_state('account.fiscalyear.close.state')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+99
View File
@@ -0,0 +1,99 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
from osv import osv
import pooler
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="Standard entries">
<field name="journal_id"/>
<newline/>
<field name="period_id"/>
</form>'''
def _period_get(self, cr, uid, datas, ctx={}):
try:
pool = pooler.get_pool(cr.dbname)
ids = pool.get('account.period').find(cr, uid, context=ctx)
return {'period_id': ids[0]}
except:
return {}
_journal_fields = {
'journal_id': {'string':'Journal', 'type':'many2one', 'relation':'account.journal', 'required':True},
'period_id': {
'string':'Period',
'type':'many2one',
'relation':'account.period',
'required':True,
}
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
cr.execute('select id,name from ir_ui_view where model=%s and type=%s', ('account.move.line', 'form'))
view_res = cr.fetchone()
jp = pooler.get_pool(cr.dbname).get('account.journal.period')
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
if not len(ids):
name = pooler.get_pool(cr.dbname).get('account.journal').read(cr, uid, [form['journal_id']])[0]['name']
state = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['state']
if state == 'done':
raise wizard.except_wizard(_('UserError'), _('This period is already closed !'))
company = pooler.get_pool(cr.dbname).get('account.period').read(cr, uid, [form['period_id']])[0]['company_id'][0]
jp.create(cr, uid, {'name':name, 'period_id': form['period_id'], 'journal_id':form['journal_id'], 'company_id':company})
ids = jp.search(cr, uid, [('journal_id','=',form['journal_id']), ('period_id','=',form['period_id'])])
jp = jp.browse(cr, uid, ids, context=context)[0]
name = (jp.journal_id.code or '') + ':' + (jp.period_id.code or '')
mod_obj = pooler.get_pool(cr.dbname).get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_move_line_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
return {
'domain': "[('journal_id','=',%d), ('period_id','=',%d)]" % (form['journal_id'],form['period_id']),
'name': name,
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.move.line',
'view_id': view_res,
'context': "{'journal_id':%d, 'period_id':%d}" % (form['journal_id'],form['period_id']),
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
class wiz_journal(wizard.interface):
states = {
'init': {
'actions': [_period_get],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open Journal')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_journal('account.move.journal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,57 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
_transaction_form = '''<?xml version="1.0"?>
<form string="Close Period">
<separator string="Are you sure ?" colspan="4"/>
<field name="sure"/>
</form>'''
_transaction_fields = {
'sure': {'string':'Check this box', 'type':'boolean'},
}
def _data_save(self, cr, uid, data, context):
mode = 'done'
if data['form']['sure']:
for id in data['ids']:
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
return {}
class wiz_journal_close(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('close','Close Period')]}
},
'close': {
'actions': [_data_save],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_journal_close('account.period.close')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+29 -29
View File
@@ -19,13 +19,13 @@
#
##############################################################################
from datetime import datetime
from tools.translate import _
import wizard
import netsvc
import time
import osv
import pooler
import time
import wizard
from datetime import datetime
from tools.translate import _
_transaction_form = '''<?xml version="1.0"?>
<form string="Reconciliation">
@@ -39,10 +39,10 @@ _transaction_form = '''<?xml version="1.0"?>
</form>'''
_transaction_fields = {
'trans_nbr': {'string':'# of Transaction', 'type':'integer', 'readonly':True},
'credit': {'string':'Credit amount', 'type':'float', 'readonly':True},
'debit': {'string':'Debit amount', 'type':'float', 'readonly':True},
'writeoff': {'string':'Write-Off amount', 'type':'float', 'readonly':True},
'trans_nbr': {'string':'# of Transaction', 'type':'integer', 'readonly':True},
'credit': {'string':'Credit amount', 'type':'float', 'readonly':True},
'debit': {'string':'Debit amount', 'type':'float', 'readonly':True},
'writeoff': {'string':'Write-Off amount', 'type':'float', 'readonly':True},
}
def _trans_rec_get(self, cr, uid, data, context=None):
@@ -83,12 +83,12 @@ def _trans_rec_reconcile(self, cr, uid, data, context=None):
journal_id = form.get('journal_id', False)
context['comment'] = form.get('comment', False)
context['analytic_id'] = form.get('analytic_id', False)
account_move_line_obj.reconcile(cr, uid, data['ids'], 'manual', account_id,
account_move_line_obj.reconcile(cr, uid, data['ids'], 'manual', account_id,
period_id, journal_id, context=context)
return {}
def _partial_check(self, cr, uid, data, context):
if _trans_rec_get(self, cr, uid, data, context)['writeoff'] == 0:
if _trans_rec_get(self,cr,uid, data, context)['writeoff'] == 0:
return 'init_full'
return 'init_partial'
@@ -104,11 +104,11 @@ _transaction_add_form = '''<?xml version="1.0"?>
</form>'''
_transaction_add_fields = {
'journal_id': {'string': 'Write-Off Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
'writeoff_acc_id': {'string':'Write-Off account', 'type':'many2one', 'relation':'account.account', 'required':True},
'date_p': {'string':'Date', 'type':'date'},
'comment': {'string':'Comment', 'type':'char', 'size': 64, 'required':True},
'analytic_id': {'string':'Analytic Account', 'type': 'many2one', 'relation':'account.analytic.account'},
'journal_id': {'string': 'Write-Off Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
'writeoff_acc_id': {'string':'Write-Off account', 'type':'many2one', 'relation':'account.account', 'required':True},
'date_p': {'string':'Date','type':'date'},
'comment': {'string':'Comment','type':'char', 'size': 64, 'required':True},
'analytic_id': {'string':'Analytic Account', 'type': 'many2one', 'relation':'account.analytic.account'},
}
def _trans_rec_addendum(self, cr, uid, data, context={}):
@@ -119,27 +119,27 @@ def _trans_rec_addendum(self, cr, uid, data, context={}):
class wiz_reconcile(wizard.interface):
states = {
'init': {
'actions': [],
'actions': [],
'result': {'type': 'choice', 'next_state': _partial_check}
},
},
'init_full': {
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end', 'Cancel'), ('reconcile', 'Reconcile')]}
},
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
},
'init_partial': {
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end', 'Cancel'), ('addendum', 'Reconcile With Write-Off'), ('partial', 'Partial Reconcile')]}
},
'actions': [_trans_rec_get],
'result': {'type': 'form', 'arch':_transaction_form, 'fields':_transaction_fields, 'state':[('end','Cancel'),('addendum','Reconcile With Write-Off'),('partial','Partial Reconcile')]}
},
'addendum': {
'actions': [_trans_rec_addendum],
'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end', 'Cancel'), ('reconcile', 'Reconcile')]}
},
'actions': [_trans_rec_addendum],
'result': {'type': 'form', 'arch':_transaction_add_form, 'fields':_transaction_add_fields, 'state':[('end','Cancel'),('reconcile','Reconcile')]}
},
'reconcile': {
'actions': [_trans_rec_reconcile],
'actions': [_trans_rec_reconcile],
'result': {'type': 'state', 'state':'end'}
},
},
'partial': {
'actions': [_trans_rec_reconcile_partial],
'actions': [_trans_rec_reconcile_partial],
'result': {'type': 'state', 'state':'end'}
}
}
@@ -0,0 +1,61 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
from tools.translate import _
_journal_form = '''<?xml version="1.0"?>
<form string="%s">
<field name="account_id"/>
</form>''' % ('Reconciliation',)
_journal_fields = {
'account_id': {'string':'Account', 'type':'many2one', 'relation':'account.account','domain': [('reconcile','=',1)], 'required':True},
}
def _action_open_window(self, cr, uid, data, context):
return {
'domain': "[('account_id','=',%d),('reconcile_id','=',False),('state','<>','draft')]" % data['form']['account_id'],
'name': _('Reconciliation'),
'view_type': 'form',
'view_mode': 'tree,form',
'view_id': False,
'res_model': 'account.move.line',
'type': 'ir.actions.act_window'
}
class wiz_rec_select(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_journal_form, 'fields':_journal_fields, 'state':[('end','Cancel'),('open','Open for reconciliation')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
wiz_rec_select('account.move.line.reconcile.select')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+226
View File
@@ -0,0 +1,226 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import pooler
import osv
import netsvc
import time
from tools.translate import _
sur_form = '''<?xml version="1.0"?>
<form string="Credit Note">
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
<newline />
<field name="date" />
<field name="period" />
<field name="description" width="150" />
</form>'''
sur_fields = {
'date': {'string':'Operation date','type':'date', 'required':'False'},
'period':{'string': 'Force period', 'type': 'many2one',
'relation': 'account.period', 'required': False},
'description':{'string':'Description', 'type':'char', 'required':'True'},
}
class wiz_refund(wizard.interface):
def _invoice_refund(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'refund', context)
def _invoice_cancel(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'cancel', context)
def _invoice_modify(self, cr, uid, data, context):
return self._compute_refund(cr, uid, data, 'modify', context)
def _compute_refund(self, cr, uid, data, mode, context):
form = data['form']
pool = pooler.get_pool(cr.dbname)
reconcile_obj = pool.get('account.move.reconcile')
account_m_line_obj = pool.get('account.move.line')
created_inv = []
date = False
period = False
description = False
for inv in pool.get('account.invoice').browse(cr, uid, data['ids']):
if inv.state in ['draft', 'proforma2', 'cancel']:
raise wizard.except_wizard(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
if form['period'] :
period = form['period']
else:
period = inv.period_id and inv.period_id.id or False
if form['date'] :
date = form['date']
if not form['period'] :
cr.execute("select name from ir_model_fields where model='account.period' and name='company_id'")
result_query = cr.fetchone()
if result_query:
#in multi company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop and company_id = %s limit 1 """,
(form['date'],pool.get('res.users').browse(cr,uid,uid).company_id.id,))
else:
#in mono company mode
cr.execute("""SELECT id
from account_period where date('%s')
between date_start AND date_stop limit 1 """,
(form['date'],))
res = cr.fetchone()
if res:
period = res[0]
else:
date = inv.date_invoice
if form['description'] :
description = form['description']
else:
description = inv.name
if not period:
raise wizard.except_wizard(_('Data Insufficient !'), _('No Period found on Invoice!'))
refund_id = pool.get('account.invoice').refund(cr, uid, [inv.id],date, period, description)
refund = pool.get('account.invoice').browse(cr, uid, refund_id[0])
# we compute due date
#!!!due date = date inv date on formdate
pool.get('account.invoice').write(cr, uid, [refund.id],{'date_due':date,'check_total':inv.check_total})
# to make the taxes calculated
pool.get('account.invoice').button_compute(cr, uid, refund_id)
created_inv.append(refund_id[0])
#if inv is paid we unreconcile
if mode in ('cancel','modify'):
movelines = inv.move_id.line_id
#we unreconcile the lines
to_reconcile_ids = {}
for line in movelines :
#if the account of the line is the as the one in the invoice
#we reconcile
if line.account_id.id == inv.account_id.id :
to_reconcile_ids[line.account_id.id] =[line.id]
if type(line.reconcile_id) != osv.orm.browse_null :
reconcile_obj.unlink(cr,uid, line.reconcile_id.id)
#we advance the workflow of the refund to open
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', refund.id, 'invoice_open', cr)
#we reload the browse record
refund = pool.get('account.invoice').browse(cr, uid, refund_id[0])
#we match the line to reconcile
for tmpline in refund.move_id.line_id :
if tmpline.account_id.id == inv.account_id.id :
to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
for account in to_reconcile_ids :
account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
writeoff_period_id=period,
writeoff_journal_id=inv.journal_id.id,
writeoff_acc_id=inv.account_id.id
)
#we create a new invoice that is the copy of the original
if mode == 'modify' :
invoice = pool.get('account.invoice').read(cr, uid, [inv.id],
['name', 'type', 'number', 'reference',
'comment', 'date_due', 'partner_id', 'address_contact_id',
'address_invoice_id', 'partner_insite','partner_contact',
'partner_ref', 'payment_term', 'account_id', 'currency_id',
'invoice_line', 'tax_line', 'journal_id','period_id'
]
)
invoice = invoice[0]
del invoice['id']
invoice_lines = pool.get('account.invoice.line').read(cr, uid, invoice['invoice_line'])
invoice_lines = pool.get('account.invoice')._refund_cleanup_lines(cr, uid, invoice_lines)
tax_lines = pool.get('account.invoice.tax').read(
cr, uid, invoice['tax_line'])
tax_lines = pool.get('account.invoice')._refund_cleanup_lines(cr, uid, tax_lines)
invoice.update({
'type': inv.type,
'date_invoice': date,
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines,
'period_id': period,
'name':description
})
#take the id part of the tuple returned for many2one fields
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
'account_id', 'currency_id', 'payment_term', 'journal_id'):
invoice[field] = invoice[field] and invoice[field][0]
# create the new invoice
inv_id = pool.get('account.invoice').create(cr, uid, invoice,{})
# we compute due date
if inv.payment_term.id:
data = pool.get('account.invoice').onchange_payment_term_date_invoice(cr, uid, [inv_id],inv.payment_term.id,date)
if 'value' in data and data['value']:
pool.get('account.invoice').write(cr, uid, [inv_id],data['value'])
created_inv.append(inv_id)
#we get the view id
mod_obj = pool.get('ir.model.data')
act_obj = pool.get('ir.actions.act_window')
if inv.type == 'out_invoice':
xml_id = 'action_invoice_tree5'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree8'
elif type == 'out_refund':
xml_id = 'action_invoice_tree10'
else:
xml_id = 'action_invoice_tree12'
#we get the model
result = mod_obj._get_id(cr, uid, 'account', xml_id)
id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
# we read the act window
result = act_obj.read(cr, uid, id)
result['res_id'] = created_inv
return result
states = {
'init': {
'actions': [],
'result': {'type':'form', 'arch':sur_form, 'fields':sur_fields, 'state':[('end','Cancel'),('refund','Refund Invoice'),('cancel_invoice','Cancel Invoice'),('modify_invoice','Modify Invoice')]}
},
'refund': {
'actions': [],
'result': {'type':'action', 'action':_invoice_refund, 'state':'end'},
},
'cancel_invoice': {
'actions': [],
'result': {'type':'action', 'action':_invoice_cancel, 'state':'end'},
},
'modify_invoice': {
'actions': [],
'result': {'type':'action', 'action':_invoice_modify, 'state':'end'},
},
}
wiz_refund('account.invoice.refund')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+1 -1
View File
@@ -47,7 +47,7 @@ class wiz_state_open(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type':'form', 'arch':form, 'fields': fields, 'state':[('end','No','gtk-no'),('yes','Yes','gtk-yes')]}
'result': {'type':'form', 'arch':form, 'fields':fields, 'state':[('end','No','gtk-no'),('yes','Yes','gtk-yes')]}
},
'yes': {
'actions': [_change_inv_state],
+1 -2
View File
@@ -43,8 +43,7 @@
"voucher_sequence.xml",
"account_report.xml",
"voucher_view.xml",
"wizard/account_voucher_open_view.xml",
#"voucher_wizard.xml",
"voucher_wizard.xml",
"account_view.xml",
],
'certificate': '0037580727101',
+1 -2
View File
@@ -19,5 +19,4 @@
#
##############################################################################
import account_voucher_open
import open_voucher
@@ -1,76 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from mx.DateTime import RelativeDateTime
from osv import fields, osv
from tools import config
import ir
import mx.DateTime
import netsvc
import pooler
import time
class account_voucher_open(osv.osv_memory):
"""
Open Account Voucher
"""
_name ="account.voucher.open"
_description ="Open Voucher"
_columns ={
'type':fields.selection([('pay_voucher','Cash Payment Voucher'),('bank_pay_voucher','Bank Payment Voucher'),('rec_voucher','Cash Receipt Voucher'),('bank_rec_voucher','Bank Receipt Voucher'),('cont_voucher','Contra Voucher'),( 'journal_sale_vou','Journal Sale Voucher'),('journal_pur_voucher','Journal Purchase Voucher')], 'Voucher Type', required=True),
'state':fields.selection([('draft','Draft'),
('proforma','Pro-forma'),
('posted','Posted'),
('cancel','Cancel')], 'State', required=True),
'period_ids':fields.many2many('account.period', 'account_period_rel', 'voucher_id', 'period_id', 'Periods')
}
def _action_open_window(self, cr, uid, ids, context):
"""
Open account voucher form.
@param cr: the current row, from the database cursor.
@param uid: the current user’s ID for security checks.
@param id: List of account voucher open’s IDs.
@param return:dictionary of account voucher on given state ,type and account period id.
"""
for form in self.read(cr, uid, ids):
periods = []
if not form['period_ids']:
period = self.pool.get('account.period')
year = self.pool.get('account.fiscalyear')
year = year.find(cr, uid)
periods = period.search(cr, uid, [('fiscalyear_id','=',year)])
else:
periods = form['period_ids']
return {
'domain': "[('type','=','%s'), ('state','=','%s'), ('period_id','in',%s)]" % (form['type'], form['state'], periods),
'name': "%s - %s" % (form['type'],form['state']),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.voucher',
'view_id': False,
'context': "{'type':'%s', 'state':'%s', 'period_id':%s}" % (form['type'], form['state'], periods),
'type': 'ir.actions.act_window'
}
account_voucher_open()
@@ -1,41 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_voucher_open_form" model="ir.ui.view">
<field name="name">account.voucher.open.form</field>
<field name="model">account.voucher.open</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Open Vouchers">
<group colspan="4" >
<field name="type"/>
<field name="state"/>
<field name="period_ids" colspan="4"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-open" string="Open Voucher Entries" name="_action_open_window" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_voucher_open" model="ir.actions.act_window">
<field name="name">Open a Voucher Entry</field>
<field name="res_model">account.voucher.open</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_voucher_open_form"/>
<field name="target">new</field>
</record>
<menuitem
action="action_account_voucher_open"
id="menu_wizard_account_voucher_open"
name="Open Vouchers"
sequence="0"
parent="menu_action_voucher_list"/>
</data>
</openerp>
@@ -0,0 +1,104 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
from tools.translate import _
import pooler
_voucher_form = '''<?xml version="1.0"?>
<form string="Open Vouchers">
<field name="type"/>
<field name="state"/>
<field name="period_ids" colspan="4"/>
</form>'''
_types = {
'pay_voucher':'Cash Payment Voucher',
'bank_pay_voucher':'Bank Payment Voucher',
'rec_voucher':'Cash Receipt Voucher',
'bank_rec_voucher':'Bank Receipt Voucher',
'cont_voucher':'Contra Voucher',
'journal_sale_vou':'Journal Sale Voucher',
'journal_pur_voucher':'Journal Purchase Voucher'
}
_states = {
'draft':'Draft',
'proforma':'Pro-forma',
'posted':'Posted',
'cancel':'Cancel'
}
_voucher_fields = {
'type': {'string':'Voucher Type', 'type':'selection', 'selection':[
('pay_voucher','Cash Payment Voucher'),
('bank_pay_voucher','Bank Payment Voucher'),
('rec_voucher','Cash Receipt Voucher'),
('bank_rec_voucher','Bank Receipt Voucher'),
('cont_voucher','Contra Voucher'),
('journal_sale_vou','Journal Sale Voucher'),
('journal_pur_voucher','Journal Purchase Voucher')], 'required':True},
'state': {'string':'State', 'type':'selection', 'selection':[
('draft','Draft'),
('proforma','Pro-forma'),
('posted','Posted'),
('cancel','Cancel')], 'required':True},
'period_ids': {'string':'Periods', 'type':'many2many', 'relation':'account.period'},
}
def _action_open_window(self, cr, uid, data, context):
form = data['form']
periods = []
if not form['period_ids'][0][2]:
pool = pooler.get_pool(cr.dbname)
period = pool.get('account.period')
year = pool.get('account.fiscalyear')
year = year.find(cr, uid)
periods = period.search(cr, uid, [('fiscalyear_id','=',year)])
else:
periods = form['period_ids'][0][2]
return {
'domain': "[('type','=','%s'), ('state','=','%s'), ('period_id','in',%s)]" % (form['type'], form['state'], periods),
'name': "%s - %s" % (_types[form['type']], _states[form['state']]),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.voucher',
'view_id': False,
'context': "{'type':'%s', 'state':'%s', 'period_id':%s}" % (form['type'], form['state'], periods),
'type': 'ir.actions.act_window'
}
class OpenVoucherEntries(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':_voucher_form, 'fields':_voucher_fields, 'state':[('end','Cancel'),('open','Open Voucher Entries')]}
},
'open': {
'actions': [],
'result': {'type': 'action', 'action': _action_open_window, 'state':'end'}
}
}
OpenVoucherEntries('account.voucher.open')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-10
View File
@@ -34,16 +34,6 @@
'init_xml': ['auction_sequence.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',
'auction_view.xml',
'auction_report.xml',
'auction_wizard.xml'
+3 -5
View File
@@ -478,15 +478,13 @@ class auction_lots(osv.osv):
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name','obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context={}):
if not args:
args = []
def name_search(self, cr, user, name, args=[], operator='ilike', context={}):
try:
ids = self.search(cr, user, [('obj_num','=',int(name))] + args)
ids = self.search(cr, user, [('obj_num','=',int(name))]+ args)
except:
ids = []
if not ids:
ids = self.search(cr, user, [('name',operator,name)] + args)
ids = self.search(cr, user, [('name',operator,name)]+ args)
return self.name_get(cr, user, ids)
def _sum_taxes_by_type_and_id(self, taxes):
+5 -4
View File
@@ -3,8 +3,7 @@
<data>
<menuitem name="Auction Management" id="auction_menu_root" icon="terp-purchase"/>
<menuitem name="Configuration" parent="auction_menu_root" id="auction_config_menu" sequence="7"/>
<menuitem name="Tools Bar Codes" id="auction_outils_menu" parent="auction_menu_root" sequence="5" />
<menuitem name="Deliveries Management" action="action_auction_taken" id="menu_wizard_emporte" parent="auction_outils_menu"/>
=======================================================
Auction Management/Configuration/artist
=======================================================
@@ -204,7 +203,6 @@
<field name="lot_est2"/>
<field name="product_id"/>
<field name="state" readonly="1"/>
</form>
</field>
</record>
@@ -279,7 +277,7 @@
<separator string="Description" colspan="4"/>
<field name="obj_desc" colspan="4" nolabel="1" select="2"/>
<field name="state" colspan="1" select="2"/>
<group col="8" colspan="2">
<group col="4" colspan="2">
<button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
<button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>
<button name="button_taken_away" string="Taken away" states="sold" type="object" icon="gtk-goto-last"/>
@@ -332,6 +330,7 @@
<field name="date"/>
</tree>
</field>
</page>
<page string="Bids">
<field name="bid_lines" colspan="4" nolabel="1" editable="top">
@@ -341,7 +340,9 @@
<field name="call"/>
</tree>
</field>
</page>
</notebook>
</form>
</field>
+85 -3
View File
@@ -1,8 +1,8 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Following wizard is remaining to implement in osv_memory-->
<!--
<!--<delete model="ir.actions.wizard" search="[('wiz_name','like','auction.lots.')]"/>-->
<wizard string="Send to website"
model="auction.lots"
name="auction.lots.send.aie"
@@ -20,6 +20,45 @@
multi="1"
id="wizard_map_user"/>
<wizard string="Change Auction Date"
model="auction.lots"
name="auction.lots.auction_move"
multi="1"
id="wizard_change_auction"/>
<!--wizard string="Pay objects of the seller"
model="auction.lots"
name="auction.pay.sel"
id="wizard_lots_pay"/-->
<wizard string="Pay objects of the buyer"
model="auction.lots"
name="auction.pay.buy"
id="wizard_pay"/>
<wizard
string="Gestion emporte"
model="auction.dates"
name="auction.taken"
multi="1"
id="wizard_emporte"/>
<menuitem name="Tools Bar Codes"
id="auction_outils_menu"
parent="auction_menu_root" sequence="5"
/>
<menuitem name="Deliveries Management"
action="wizard_emporte"
type="wizard"
id="menu_wizard_emporte"
parent="auction_outils_menu"
/>
<!--wizard string="Cancel payment"
model="auction.lots"
name="auction.lots.cancel"
multi="1"
id="wizard_cancel_pay"/-->
<wizard string="Numerotation (per lot)"
model="auction.lots"
@@ -33,13 +72,56 @@
multi="1"
id="wizard_numerotate_automatic"/>
<wizard string="SMS Send"
model="auction.lots"
name="auction.lots.sms_send"
multi="1"
id="wizard_sms"/>
<!--wizard string="Invoice"
model="auction.lots"
name="auction.lots.invoice"
multi="1"
id="wizard_invoicing"/-->
<wizard string="Invoice Seller objects"
model="auction.lots"
name="auction.lots.make_invoice"
multi="1"
id="wizard_invoice"/>
<wizard string="Invoice Buyer objects"
model="auction.lots"
name="auction.lots.make_invoice_buyer"
id="wizard_invoice_buyer1"/>
<wizard string="Unmark as taken away"
model="auction.lots"
name="auction.lots.enable"
multi="1"
id="auction_wizard_enable_taken"/>
<wizard string="Mark as taken away"
model="auction.lots"
name="auction.lots.able"
multi="1"
id="auction_wizard_able_taken"/>
<wizard
id="auction_catalog_flagy"
string="Auction Catalog Flagey"
model="auction.dates"
name="auction.catalog.flagey"
keyword="client_print_multi"/>
-->
<wizard string="Mark as paid for seller"
model="auction.lots"
name="auction.payer.sel"
multi="1"
id="auction_wizard_payer_sel"/>
</data>
</openerp>
+19 -22
View File
@@ -19,27 +19,24 @@
#
##############################################################################
#import wizard_aie_send
#import wizard_aie_send_result
#import wizard_lots_buyer_map
#import wizard_lots_cancel
#import wizard_lots_invoice
#import wizard_lots_numerotate
#import wizard_lots_pay
#import wizard_pay
#import wizard_lot_date_move
#import wizard_transfer_unsold_object
#import auction_catalog_flagey
import auction_lots_able
import auction_lots_enable
import auction_lots_make_invoice_buyer
import auction_lots_make_invoice
import auction_taken
import auction_lots_auction_move
import auction_pay_buy
import auction_payer_sel
import auction_lots_sms_send
import wizard_aie_send
import wizard_aie_send_result
import wizard_lots_buyer_map
import wizard_lots_cancel
import wizard_lots_invoice
import wizard_lots_numerotate
import wizard_lots_pay
import wizard_pay
import wizard_lots_sms
import wizard_lot_date_move
import wizard_auction_journal
import wizard_auction_invoice_buyer
import wizard_transfer_unsold_object
import auction_wizard_enable_taken
import auction_wizard_able_taken
import auction_catalog_flagey
#import wizard_lots_barcode
import wizard_emporte
import wizard_payer
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,44 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_able(osv.osv_memory):
_name = "auction.lots.able"
_description = "Lots able"
def confirm_able(self, cr, uid, ids, context={}):
"""
This function Update auction lots object and set taken away field true.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of auction lots able’s IDs.
"""
self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'ach_emp':True})
return {}
auction_lots_able()
@@ -1,43 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_able" model="ir.ui.view">
<field name="name">auction.lots.able.form</field>
<field name="model">auction.lots.able</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Confirm">
<group colspan="4" >
<separator string="Confirmation set taken away" colspan="4"/>
<newline/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-goto-last" string="Able Taken away" name="confirm_able" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_able" model="ir.actions.act_window">
<field name="name">Mark as taken away</field>
<field name="res_model">auction.lots.able</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_able"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_able_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Mark as taken away</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_able'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
@@ -1,84 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_auction_move(osv.osv_memory):
_name = "auction.lots.auction.move"
_description = "Auction move "
_columns= {
'auction_id':fields.many2one('auction.dates', 'Auction Date', required=True),
}
def _top(self, cr, uid, ids, context={}):
refs = self.pool.get('auction.lots')
rec_ids = refs.browse(cr, uid, context['active_ids'])
for rec in rec_ids:
if not rec.auction_id:
raise osv.except_osv('Error !', 'You can not move a lot that has no auction date')
return {}
def auction_move_set(self, cr, uid, ids, context={}):
"""
This Function update auction date on auction lots to given auction date.
erase the auction lots's object adjudication price and its buyer and change state to draft.
create new entry in auction lot history.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of auction lots auction move’s IDs.
"""
for datas in self.read(cr, uid, ids):
if not (datas['auction_id'] and len(context['active_ids'])) :
return {}
refs = self.pool.get('auction.lots')
rec_ids = refs.browse(cr, uid, context['active_ids'])
line_ids = self.pool.get('auction.bid_line').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 = self.pool.get('auction.lot.history').create(cr, uid, {
'auction_id': rec.auction_id.id,
'lot_id': rec.id,
'price': rec.obj_ret
})
up_auction = self.pool.get('auction.lots').write(cr, uid, [rec.id], {
'auction_id':datas['auction_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 {}
auction_lots_auction_move()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,45 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_auction_move" model="ir.ui.view">
<field name="name">auction.lots.auction.move.form</field>
<field name="model">auction.lots.auction.move</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Change Auction Date">
<group colspan="4" >
<label string="Warning, this will erase the object adjudication price and its buyer !" colspan="2"/>
<newline/>
<field name="auction_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-redo" string="Move to Auction date" name="auction_move_set" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_auction_move" model="ir.actions.act_window">
<field name="name">Change Auction Date</field>
<field name="res_model">auction.lots.auction.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_auction_move"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_auction_move_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Change Auction Date</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_auction_move'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
@@ -1,47 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_enable(osv.osv_memory):
_name = "auction.lots.enable"
_description = "Lots Enable"
_columns= {
'confirm_en':fields.integer('Catalog Number')
}
def confirm_enable(self, cr, uid, ids, context={}):
"""
This function Update auction lots object and set taken away field False.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of auction lots enable’s IDs.
"""
self.pool.get('auction.lots').write(cr, uid, context['active_id'], {'ach_emp':False})
return {}
auction_lots_enable()
@@ -1,45 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_enable" model="ir.ui.view">
<field name="name">auction.lots.enable.form</field>
<field name="model">auction.lots.enable</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Confirm">
<group colspan="4" >
<separator string="Confirmation enable taken away" colspan="4"/>
<newline/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-goto-last" string="Enable Taken away" name="confirm_enable" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_enable" model="ir.actions.act_window">
<field name="name">Unmark as taken away</field>
<field name="res_model">auction.lots.enable</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_enable"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_enable_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Unmark as taken away</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_enable'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
@@ -1,93 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_make_invoice(osv.osv_memory):
def _value_amount(self, cr, uid, context={}):
"""
For Amount default value
@return:default auction lots amount value in amount fields.
"""
lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
amount_total=0.0
for lot in lots:
amount_total+=lot.seller_price
return amount_total
def _value_object(self, cr, uid, context={}):
"""
For object default value.
@return:length of id in Object field.
"""
object = len(context['active_ids'])
return object
def makeInvoices(self, cr, uid, ids, context):
"""
seller invoice :Create an invoice.
@param cr: the current row, from the database cursor.
@param uid: the current user’s ID for security checks.
@param ids: List of Auction lots make invoice’s IDs
@return: dictionary of account invoice form.
"""
for data in self.read(cr, uid, ids):
order_obj = self.pool.get('auction.lots')
mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
newinv = []
ids = order_obj.seller_trans_create(cr, uid, context['active_ids'], context)
cr.commit()
return {
'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
'name': 'Seller invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'out_refund'}",
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
_name = "auction.lots.make.invoice"
_description = "Make invoice"
_columns= {
'amount': fields.float('Invoiced Amount', required =True, readonly=True),
'objects':fields.integer('# of objects', required =True, readonly=True),
'number':fields.char('Invoice Number', size=64),
}
_defaults={
'amount':_value_amount,
'objects':_value_object,
'number':lambda *a: False,
}
auction_lots_make_invoice()
@@ -1,109 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_make_invoice_buyer(osv.osv_memory):
def _value_amount(self, cr, uid, context={}):
"""
For Amount default value
@return:default auction lots amount value in amount fields.
"""
lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
amount_total=0.0
for lot in lots:
amount_total+=lot.buyer_price
return amount_total
def _value_object(self, cr, uid, context={}):
"""
For object default value.
@return:length of id in Object field.
"""
object = len(context['active_ids'])
return object
def _value_buyer_id(self, cr, uid, context={}):
"""
For default buyer id value
@return:auction lots buyer id in buyer id field.
"""
lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
for lot in lots:
buyer=lot and lot.ach_uid.id or False
return buyer
def makeInvoices(self, cr, uid, ids, context):
"""
Create an invoice for selected lots (IDS) to BUYER_ID .
@param cr: the current row, from the database cursor.
@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.
"""
newinv = []
for data in self.read(cr, uid, ids):
order_obj = self.pool.get('auction.lots')
mod_obj = self.pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
lots = order_obj.browse(cr, uid, context['active_ids'])
invoice_number = data['number']
for lot in lots:
up_auction = self.pool.get('auction.lots').write(cr, uid, [lot.id], {'ach_uid':data['buyer_id']})
ids = order_obj.lots_invoice(cr, uid, context['active_ids'], context, data['number'])
cr.commit()
return {
'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
'name': 'Buyer invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'in_refund'}",
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
_name = "auction.lots.make.invoice.buyer"
_description = "Make invoice buyer "
_columns= {
'amount': fields.float('Invoiced Amount', required =True, readonly=True),
'objects':fields.integer('# of objects', required =True, readonly=True),
'number':fields.char('Invoice Number', size=64),
'buyer_id':fields.many2one('res.partner', 'Buyer', required=True),
}
_defaults={
'amount':_value_amount,
'objects':_value_object,
'number':lambda *a: False,
'buyer_id':_value_buyer_id
}
auction_lots_make_invoice_buyer()
@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_make_invoice_buyer" model="ir.ui.view">
<field name="name">auction.lots.make.invoice.buyer.form</field>
<field name="model">auction.lots.make.invoice.buyer</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Paid">
<group colspan="4" >
<field name="amount"/>
<field name="objects"/>
<field name="number"/>
<label string="(Keep empty for automatic number)" colspan="2"/>
<field name="buyer_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" string="Create invoices" name="makeInvoices" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_make_invoice_buyer" model="ir.actions.act_window">
<field name="name">Invoice Buyer objects</field>
<field name="res_model">auction.lots.make.invoice.buyer</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_make_invoice_buyer"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_make_invoice_buyer_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Invoice Buyer objects</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_make_invoice_buyer'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
@@ -1,45 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_make_invoice" model="ir.ui.view">
<field name="name">auction.lots.make.invoice.form</field>
<field name="model">auction.lots.make.invoice</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Paid">
<group colspan="4" >
<field name="amount"/>
<field name="objects"/>
<field name="number" colspan="3"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" string="Create invoices" name="makeInvoices" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_make_invoice" model="ir.actions.act_window">
<field name="name">Invoice Seller objects</field>
<field name="res_model">auction.lots.make.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_make_invoice"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_make_invoice_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Invoice Seller objects</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_make_invoice'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
@@ -1,67 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_lots_sms_send(osv.osv_memory):
_name = "auction.lots.sms.send"
_description = "Sms send "
_columns= {
'app_id':fields.char('API ID', size=64, required=True),
'user':fields.char('Login', size=64, required=True),
'password':fields.char('Password', size=64, required=True),
'text':fields.text('SMS Message', required=True)
}
def sms_send(self, cr, uid, ids, context):
for datas in self.read(cr, uid, ids):
lots = self.pool.get('auction.lots').read(cr, uid, context['active_ids'], ['obj_num','obj_price','ach_uid'])
print "lots",lots, [l['ach_uid'][0] for l in lots if l['ach_uid']]
res = self.pool.get('res.partner').read(cr, uid, [l['ach_uid'][0] for l in lots if l['ach_uid']], ['gsm'], context)
nbr = 0
for r in res:
add = self.pool.get('res.partner').address_get(cr, uid, [r['id']])['default']
addr = self.pool.get('res.partner.address').browse(cr, uid, add)
to = addr.mobile
if to:
tools.smssend(data['user'], data['password'], data['app_id'], unicode(data['text'], 'utf-8').encode('latin1'), to)
nbr += 1
return {'sms_sent': nbr}
if to:
tools.smssend(data['user'], data['password'], data['app_id'], unicode(data['text'], 'utf-8').encode('latin1'), to)
nbr += 1
return {'sms_sent': nbr}
#
auction_lots_sms_send()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_lots_sms_send" model="ir.ui.view">
<field name="name">auction.lots.sms.send.form</field>
<field name="model">auction.lots.sms.send</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="SMS - Gateway: clickatell','Bulk SMS send">
<group colspan="4" >
<separator string="SMS - Gateway: clickatell','Bulk SMS send" colspan="4"/>
<field name="app_id"/>
<newline/>
<field name="user"/>
<field name="password"/>
<newline/>
<field name="text" colspan="3"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-go-back" string="Send SMS" name="sms_send" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_lots_sms_send" model="ir.actions.act_window">
<field name="name">SMS Send</field>
<field name="res_model">auction.lots.sms.send</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_lots_sms_send"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_lots_sms_send_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">SMS Send</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_lots_sms_send'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
-105
View File
@@ -1,105 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_pay_buy(osv.osv_memory):
def _start(self, cr, uid, context):
rec = self.pool.get('auction.lots').browse(cr, uid, context['active_ids'], context)
amount1 = 0.0
for r in rec:
amount1+= r.buyer_price
if r.is_ok:
raise osv.except_osv('Error !', 'Some lots of the selection are already paid.')
return amount1
def _value_buyer_id(self, cr, uid, context={}):
"""
For default buyer id value
@return:auction lots buyer id in buyer id field.
"""
lots= self.pool.get('auction.lots').browse(cr, uid, context['active_ids'])
for lot in lots:
buyer=lot and lot.ach_uid.id or False
return buyer
def pay_and_reconcile(self, cr, uid, ids, context):
for datas in self.read(cr, uid, ids):
if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01:
rest = datas['total']-(datas['amount'] + datas['amount2'] + datas['amount3'])
raise osv.except_osv('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest, 2)))
lots = self.pool.get('auction.lots').browse(cr, uid, context['active_ids'], context)
ref_bk_s = self.pool.get('account.bank.statement.line')
for lot in lots:
if datas['buyer_id']:
self.pool.get('auction.lots').write(cr, uid, [lot.id], {'ach_uid':datas['buyer_id']})
if not lot.auction_id:
raise osv.except_osv('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
self.pool.get('auction.lots').write(cr, uid, [lot.id], {'is_ok':True})
for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]:
if datas[st]:
new_id = ref_bk_s.create(cr, uid, {
'name':'Buyer:'+ str(lot.ach_login or '')+', auction:'+ lots[0].auction_id.name,
'date': time.strftime('%Y-%m-%d'),
'partner_id': datas['buyer_id'] or False,
'type':'customer',
'statement_id': datas[st],
'account_id': lot.auction_id.acc_income.id,
'amount': datas[stamount]
})
for lot in lots:
self.pool.get('auction.lots').write(cr, uid, [lot.id], {'statement_id':[(4, new_id)]})
return {}
_name = "auction.pay.buy"
_description = "Pay buy"
_columns= {
'amount': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy']))),
'buyer_id':fields.many2one('res.partner', 'Buyer'),
'statement_id1':fields.many2one('account.bank.statement', 'Statement', required=True),
'amount2': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy']))),
'statement_id2':fields.many2one('account.bank.statement', 'Statement'),
'amount3': fields.float('Amount paid', digits = (16, int(tools.config['price_accuracy']))),
'statement_id3':fields.many2one('account.bank.statement', 'Statement'),
'total': fields.float('Amount paid', digits = (16, int(tools.config['price_accuracy'])), readonly =True),
}
_defaults={
'amount' : _start,
'total' : _start,
'buyer_id' : _value_buyer_id
}
auction_pay_buy()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,51 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_pay_buy" model="ir.ui.view">
<field name="name">auction.pay.buy.form</field>
<field name="model">auction.pay.buy</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Pay objects">
<group colspan="4" >
<field name="amount"/>
<field name="statement_id1" domain="[('state','=','draft')]"/>
<field name="amount2"/>
<field name="statement_id2" domain="[('state','=','draft')]"/>
<field name="amount3"/>
<field name="statement_id3" domain="[('state','=','draft')]"/>
<newline/>
<field name="buyer_id"/>
<field name="total"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-yes" string="Pay" name="pay_and_reconcile" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_pay_buy" model="ir.actions.act_window">
<field name="name">Pay objects of the buyer</field>
<field name="res_model">auction.pay.buy</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_pay_buy"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_pay_buy_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Pay objects of the buyer</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_pay_buy'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
-51
View File
@@ -1,51 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_pay_sel(osv.osv_memory):
_name = "auction.pay.sel"
_description = "Pay Invoice"
_columns= {
'amount': fields.float('Amount paid', digits= (16, int(tools.config['price_accuracy'])), 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):
lot = self.pool.get('auction.lots').browse(cr, uid, context['active_id'], context)
for datas in self.read(cr, uid, ids):
account_id = datas.get('writeoff_acc_id', False)
period_id = datas.get('period_id', False)
journal_id = datas.get('journal_id', False)
if lot.sel_inv_id:
p = self.pool.get('account.invoice').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()
@@ -1,35 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_pay_sel" model="ir.ui.view">
<field name="name">auction.pay.sel.form</field>
<field name="model">auction.pay.sel</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Pay invoice">
<group colspan="4" >
<field name="amount"/>
<field name="dest_account_id"/>
<field name="journal_id"/>
<field name="period_id"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-yes" string="Pay" name="pay_and_reconcile" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_pay_sel" model="ir.actions.act_window">
<field name="name">Pay objects of the seller</field>
<field name="res_model">auction.pay.sel</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_pay_sel"/>
<field name="target">new</field>
</record>
</data>
</openerp>
@@ -1,55 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_payer" model="ir.ui.view">
<field name="name">auction.payer.form</field>
<field name="model">auction.payer</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Check payment for buyer">
<separator string="" colspan="4" />
<group colspan="4" col="2">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon = "gtk-yes" string="Pay" name="payer" type="object"/>
</group>
</form>
</field>
</record>
<record id="view_auction_payer_sel" model="ir.ui.view">
<field name="name">auction.payer.sel.form</field>
<field name="model">auction.payer.sel</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Check payment for seller">
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-yes" string="Pay" name="payer_sel" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_auction_payer_sel" model="ir.actions.act_window">
<field name="name">Mark as paid for seller</field>
<field name="res_model">auction.payer.sel</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_payer_sel"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record id="auction_payer_sel_values" model="ir.values">
<field name="model_id" ref="auction.model_auction_lots" />
<field name="object" eval="1" />
<field name="name">Mark as paid for seller</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_auction_payer_sel'))" />
<field name="key">action</field>
<field name="model">auction.lots</field>
</record>
</data>
</openerp>
-57
View File
@@ -1,57 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import netsvc
import pooler
import time
import tools
import wizard
class auction_taken(osv.osv_memory):
"""
Auction lots taken.
"""
_name = "auction.taken"
_description = "Auction taken"
_columns = {
'lot_ids':fields.many2many('auction.lots', 'auction_taken_rel', 'taken_id', 'lot_id', 'Lots Emportes'),
}
def _to_xml(s):
return s.replace('&','&amp;').replace('<','&lt;').replace('>','&gt;')
def process(self, cr, uid, ids, context):
"""
Update Auction lots state to taken_away.
@param cr: the current row, from the database cursor.
@param uid: the current user’s ID for security checks.
@param ids: List of Auction taken’s IDs
@return: dictionary of lot_ids fields with empty list
"""
for data in self.read(cr, uid, ids):
lot_obj = self.pool.get('auction.lots')
if data['lot_ids']:
lot_obj.write(cr, uid, data['lot_ids'], {'state':'taken_away'})
return {'lot_ids': []}
auction_taken()
@@ -1,42 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auction_taken" model="ir.ui.view">
<field name="name">auction.taken.form</field>
<field name="model">auction.taken</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Mark Lots">
<group colspan="4" >
<label string="Select lots which are Sold" colspan="4"/>
<field name="lot_ids" nolabel="1" colspan="4" domain="[('state','=','sold')]"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-ok" string="OK" name="process" type="object" />
</group>
</form>
</field>
</record>
<record id="action_auction_taken" model="ir.actions.act_window">
<field name="name">Gestion emporte</field>
<field name="res_model">auction.taken</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_auction_taken"/>
<field name="target">new</field>
</record>
<!-- <menuitem name="Tools Bar Codes"
id="auction_outils_menu"
parent="auction_menu_root" sequence="5"
/>
<menuitem name="Deliveries Management"
action="action_auction_taken"
id="menu_wizard_emporte"
parent="auction_outils_menu"
/> -->
</data>
</openerp>
@@ -19,34 +19,43 @@
#
##############################################################################
import wizard
import netsvc
from osv import osv, fields
import pooler
take_form = """<?xml version="1.0"?>
<form title="Confirm">
<separator string="Confirmation set taken away" colspan="4"/>
<newline/>
</form>
"""
class make_invoice(osv.osv_memory):
_name = 'mrp.repair.make_invoice'
_description = 'Make Invoice'
_columns = {
'group': fields.boolean('Group by partner invoice address'),
}
take_fields = {
# 'confirm_en': {'string':'Catalog Number', 'type':'integer'},
}
def make_invoices(self, cr, uid, ids, context):
inv = self.browse(cr, uid, ids[0])
order_obj = self.pool.get('mrp.repair')
newinv = order_obj.action_invoice_create(cr, uid, context['active_ids'], group=inv.group,context=context)
return {
'domain': [('id','in', newinv.values())],
'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'
}
def _confirm_able(self,cr,uid,data,context={}):
res={}
pool = pooler.get_pool(cr.dbname)
pool.get('auction.lots').write(cr,uid,data['ids'],{'ach_emp':True})
return {}
class able_take_away(wizard.interface):
states = {
'init' : {
'actions' : [],
'result' : {
'type' : 'form',
'arch' : take_form,
'fields' : take_fields,
'state' : [('end', 'Cancel'),('go', 'Able Taken away')]}
},
'go' : {
'actions' : [_confirm_able],
'result' : {'type' : 'state', 'state' : 'end'}
},
}
able_take_away('auction.lots.able')
make_invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -19,42 +19,43 @@
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import wizard
import netsvc
import pooler
import time
import tools
import wizard
#field name="confirm_en"/>
class auction_payer(osv.osv_memory):
take_form = """<?xml version="1.0"?>
<form title="Confirm">
<separator string="Confirmation enable taken away" colspan="4"/>
<newline/>
</form>
"""
_name = "auction.payer"
_description = "Auction payer"
def payer(self, cr, uid, ids, context):
self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'is_ok':True, 'state':'paid'})
return {}
auction_payer()
take_fields = {
'confirm_en': {'string':'Catalog Number', 'type':'integer'},
}
def _confirm_enable(self,cr,uid,data,context={}):
pool = pooler.get_pool(cr.dbname)
pool.get('auction.lots').write(cr,uid,data['ids'],{'ach_emp':False})
return {}
class enable_take_away(wizard.interface):
states = {
'init' : {
'actions' : [],
'result' : {
'type' : 'form',
'arch' : take_form,
'fields' : take_fields,
'state' : [ ('end', 'Cancel'),('go', 'Enable Taken away')]}
},
'go' : {
'actions' : [_confirm_enable],
'result' : {'type' : 'state', 'state' : 'end'}
},
}
enable_take_away('auction.lots.enable')
class auction_payer_sel(osv.osv_memory):
"""
For Mark as payment for seller
"""
_name = "auction.payer.sel"
_description = "Auction payment for seller"
def payer_sel(self, cr, uid, ids, context):
"""
This function Update auction lots object and seller paid true.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of auction payer sel’s IDs.
"""
self.pool.get('auction.lots').write(cr, uid, context['active_ids'], {'paid_vnd':True})
return {}
auction_payer_sel()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,111 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import pooler
invoice_form = '''<?xml version="1.0"?>
<form title="Paid ?">
<field name="amount"/>
<field name="objects"/>
<field name="number"/>
<label string="(Keep empty for automatic number)" colspan="2"/>
<field name="buyer_id"/>
</form>'''
invoice_fields = {
'amount': {'string':'Invoiced Amount', 'type':'float', 'required':True, 'readonly':True},
'objects': {'string':'# of objects', 'type':'integer', 'required':True, 'readonly':True},
'number': {'string':'Invoice Number', 'type':'char'},
'buyer_id':{'string': 'Buyer', 'type': 'many2one', 'relation':'res.partner'}
}
def _values(self,cr,uid, datas,context={}):
pool = pooler.get_pool(cr.dbname)
lots= pool.get('auction.lots').browse(cr,uid,datas['ids'])
# price = 0.0
amount_total=0.0
# pt_tax=pooler.get_pool(cr.dbname).get('account.tax')
for lot in lots:
buyer=lot and lot.ach_uid.id or False
amount_total+=lot.buyer_price
# taxes = lot.product_id.taxes_id
# if lot.author_right:
# taxes.append(lot.author_right)
# if lot.auction_id:
# taxes += lot.auction_id.buyer_costs
# tax=pt_tax.compute(cr,uid,taxes,lot.obj_price,1)
# for t in tax:
# amount_total+=t['amount']
# amount_total+=lot.obj_price
# up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':datas['form']['buyer_id']})
invoice_number = False
return {'objects':len(datas['ids']), 'amount':amount_total, 'number':invoice_number,'buyer_id':buyer}
def _makeInvoices(self, cr, uid, data, context):
newinv = []
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('auction.lots')
mod_obj = pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
lots= order_obj.browse(cr,uid,data['ids'])
invoice_number=data['form']['number']
for lot in lots:
up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':data['form']['buyer_id']})
ids = order_obj.lots_invoice(cr, uid, data['ids'],context,data['form']['number'])
# ids = order_obj.lots_invoice(cr, uid, data['ids'],context,invoice_number)
cr.commit()
return {
'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
'name': 'Buyer invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'in_refund'}",
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
return {}
class make_invoice(wizard.interface):
states = {
'init' : {
'actions' : [_values],
'result' : {'type' : 'form',
'arch' : invoice_form,
'fields' : invoice_fields,
'state' : [('end', 'Cancel'),('invoice', 'Create invoices')]}
},
'invoice' : {
'actions' : [],
'result' : {'type' : 'action',
'action' : _makeInvoices}
},
}
make_invoice("auction.lots.make_invoice_buyer")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,105 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import pooler
invoice_form = '''<?xml version="1.0"?>
<form title="Paid ?">
<field name="amount"/>
<field name="objects"/>
<field name="number" colspan="3"/>
</form>'''
invoice_fields = {
'amount': {'string':'Invoiced Amount', 'type':'float', 'required':True, 'readonly':True},
'objects': {'string':'# of objects', 'type':'integer', 'required':True, 'readonly':True},
'number': {'string':'Invoice Number', 'type':'integer'},
}
def _values(self,cr,uid, datas,context={}):
lots= pooler.get_pool(cr.dbname).get('auction.lots').browse(cr,uid,datas['ids'])
# service = netsvc.LocalService("object_proxy")
# lots = service.execute(cr,uid, 'auction.lots', 'read', datas['ids'])
# auction = service.execute(cr,uid, 'auction.dates', 'read', [lots[0]['auction_id'][0]])[0]
price = 0.0
amount_total=0.0
pt_tax=pooler.get_pool(cr.dbname).get('account.tax')
for lot in lots:
# taxes = lot.product_id.taxes_id
# if lot.bord_vnd_id.tax_id:
# taxes.append(lot.bord_vnd_id.tax_id)
# if lot.auction_id:
# taxes += lot.auction_id.seller_costs
# tax=pt_tax.compute(cr,uid,taxes,lot.obj_price,1)
# for t in tax:
# amount_total+=t['amount']
# amount_total+=lot.obj_price
amount_total+=lot.seller_price
#TODO: recuperer id next invoice (de la sequence)???
invoice_number = False
return {'objects':len(datas['ids']), 'amount':amount_total, 'number':invoice_number}
def _makeInvoices(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
order_obj = pool.get('auction.lots')
mod_obj = pool.get('ir.model.data')
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
id = mod_obj.read(cr, uid, result, ['res_id'])
newinv = []
ids = order_obj.seller_trans_create(cr, uid, data['ids'],context)
cr.commit()
return {
'domain': "[('id','in', ["+','.join(map(str, ids))+"])]",
'name': 'Seller invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'out_refund'}",
'type': 'ir.actions.act_window',
'search_view_id': id['res_id']
}
return {}
class make_invoice(wizard.interface):
states = {
'init' : {
'actions' : [_values],
'result' : {'type' : 'form',
'arch' : invoice_form,
'fields' : invoice_fields,
'state' : [('end', 'Cancel'),('invoice', 'Create invoices')]}
},
'invoice' : {
'actions' : [_makeInvoices],
'result' : {'type' : 'action',
'action' : _makeInvoices,
'state' : 'end'}
},
}
make_invoice("auction.lots.make_invoice")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+73
View File
@@ -0,0 +1,73 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import pooler
from tools.misc import UpdateableStr
# Dossier
_lot_arch = """<?xml version="1.0"?>
<form string="Mark Lots" height="500" width="1000">
<label string="Select lots which are Sold" colspan="4"/>
<field name="lot_ids" nolabel="1" colspan="4" domain="[('state','=','sold')]"/>
</form>
"""
_lot_fields = {
'lot_ids': {'string':'Lots Emportes','relation':'auction.lots','type':'many2many'}
}
def _to_xml(s):
return s.replace('&','&amp;').replace('<','&lt;').replace('>','&gt;')
def _process(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
lot_obj = pool.get('auction.lots')
if data['form']['lot_ids']:
lot_obj.write(cr, uid, data['form']['lot_ids'][0][2], {'state':'taken_away'})
return {'lot_ids': []}
class wizard_reprint(wizard.interface):
states = {
'valid': {
'actions': [_process],
'result': {'type':'state', 'state':'init'}
},
'init': {
'actions': [],
'result': {
'type':'form',
'arch': _lot_arch,
'fields': _lot_fields,
'state': [
('valid',' OK ')
],
}
}
}
wizard_reprint('auction.taken')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -0,0 +1,96 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import pooler
import sql_db
auction_move = '''<?xml version="1.0"?>
<form string="Change Auction Date">
<group col="1" colspan="2">
<label string="Warning, this will erase the object adjudication price and its buyer !" colspan="2"/>
</group>
<newline/>
<field name="auction_id"/>
</form>'''
auction_move_fields = {
'auction_id': {'string':'Auction Date', 'type':'many2one', 'required':True, 'relation':'auction.dates'},
}
#def _auction_move_set(self, uid, datas):
# if datas['form']['auction_id']:
# cr = sql_db.db.cursor()
# cr.execute('update auction_lots set auction_id=%s, obj_price=NULL, ach_login=NULL, ach_uid=NULL, ach_pay_id=NULL, ach_inv_id=NULL, state=%s where id in ('+','.join(map(str, datas['ids']))+')', (str(datas['form']['auction_id']), 'draft'))
# cr.execute('delete from auction_bid_line where lot_id in ('+','.join(map(str, datas['ids']))+')')
# cr.commit()
# cr.close()
# return {}
def _top(self,cr,uid,datas,context={}):
refs = pooler.get_pool(cr.dbname).get('auction.lots')
rec_ids = refs.browse(cr,uid,datas['ids'])
for rec in rec_ids:
if not rec.auction_id:
raise wizard.except_wizard('Error !','You can not move a lot that has no auction date')
return {}
def _auction_move_set(self,cr,uid,datas,context={}):
if not (datas['form']['auction_id'] and len(datas['ids'])) :
return {}
refs = pooler.get_pool(cr.dbname).get('auction.lots')
rec_ids = refs.browse(cr,uid,datas['ids'])
line_ids= pooler.get_pool(cr.dbname).get('auction.bid_line').search(cr,uid,[('lot_id','in',datas['ids'])])
# pooler.get_pool(cr.dbname).get('auction.bid_line').unlink(cr, uid, line_ids)
for rec in rec_ids:
new_id=pooler.get_pool(cr.dbname).get('auction.lot.history').create(cr,uid,{
'auction_id':rec.auction_id.id,
'lot_id':rec.id,
'price': rec.obj_ret
})
up_auction=pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,[rec.id],{
'auction_id':datas['form']['auction_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 {}
class wiz_auc_lots_auction_move(wizard.interface):
states = {
'init': {
'actions': [_top],
'result': {'type': 'form', 'arch':auction_move, 'fields': auction_move_fields, 'state':[('set_date', 'Move to Auction date'),('end','Cancel')]}
},
'set_date': {
'actions': [_auction_move_set],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_auc_lots_auction_move('auction.lots.auction_move')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import netsvc
import osv
import time
import pooler
invoice_form = '''<?xml version="1.0"?>
<form string="Pay invoice">
<field name="amount"/>
<field name="dest_account_id"/>
<field name="journal_id"/>
<field name="period_id"/>
</form>'''
invoice_fields = {
'amount': {'string': 'Amount paid', 'type':'float', 'required':True},
'dest_account_id': {'string':'Payment to Account', 'type':'many2one', 'required':True, 'relation':'account.account', 'domain':[('type','=','cash')]},
'journal_id': {'string': 'Journal', 'type': 'many2one', 'relation':'account.journal', 'required':True},
'period_id': {'string': 'Period', 'type': 'many2one', 'relation':'account.period', 'required':True},
}
#def pay_n_check(self, cr, uid, data, context):
#
# auction = pool.get('auction.lots').browse(cr,uid,data['id'],context)
# try:
#
# for lot in auction:
#
# if not lot.auction_id :
# raise osv.except_osv("Error","No payment defined for this auction.")
# i=1
# tot= 0
# for payment in auction:
# if not payment.journal_id :
# raise osv.except_osv("Error","No journal defined for the payment line %d" % (i,))
# if not payment.ach_inv_id.amount :
# raise osv.except_osv("Error","No amount defined for the payment line %d." % (i,))
# i+=1
# tot+= payment.ach_inv_id.amount
# if abs(float(tot)) - abs(float(lot.obj_ret)) > 10**-6:
# raise osv.except_osv("Error","The amount paid does not match the total amount")
# else:
# for lot in auction:
# if not lot.journal_id :
# raise osv.except_osv("Error","Please choose a journal for the auction ("+lot.name+").")
# pool.get('auction.lots').create(cr,uid,{
# 'auction_id': lot.auction.id,
# 'journal_id': lot.journal_id,
#
# })
# except osv.except_osv, e:
# raise wizard.except_wizard(e.name, e.name)
# return True
def _pay_and_reconcile(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
lot = pool.get('auction.lots').browse(cr,uid,data['id'],context)
form = data['form']
account_id = form.get('writeoff_acc_id', False)
period_id = form.get('period_id', False)
journal_id = form.get('journal_id', False)
if lot.sel_inv_id:
p=pool.get('account.invoice').pay_and_reconcile(['lot.sel_inv_id.id'], form['amount'], form['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 {}
class wiz_auc_lots_pay(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':invoice_form, 'fields': invoice_fields, 'state':[ ('pay','Pay'), ('end','Cancel')]}
},
'pay': {
'actions': [_pay_and_reconcile],
'result': {'type': 'state', 'state':'end'}
}}
wiz_auc_lots_pay('auction.pay.sel');
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import urllib
sms_send_form = '''<?xml version="1.0"?>
<form title="%s">
<separator string="%s" colspan="4"/>
<field name="app_id"/>
<newline/>
<field name="user"/>
<field name="password"/>
<newline/>
<field name="text" colspan="3"/>
</form>''' % ('SMS - Gateway: clickatell', 'Bulk SMS send')
sms_send_fields = {
'app_id': {'string':'API ID', 'type':'char', 'required':True},
'user': {'string':'Login', 'type':'char', 'required':True},
'password': {'string':'Password', 'type':'char', 'required':True},
'text': {'string':'SMS Message', 'type':'text', 'required':True, 'value':'Les lots [lots] vous ont etes adjuges. -- Rops'}
}
##############################################################################
#
# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
# Fabien Pinckaers <fp@tiny.Be>
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# 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 2
# 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, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import wizard
import netsvc
import pooler
sms_send_form = '''<?xml version="1.0"?>
<form string="%s">
<separator string="%s" colspan="4"/>
<field name="app_id"/>
<newline/>
<field name="user"/>
<field name="password"/>
<newline/>
<field name="text" colspan="3"/>
</form>''' % ('SMS - Gateway: clickatell','Bulk SMS send')
sms_send_fields = {
'app_id': {'string':'API ID', 'type':'char', 'required':True},
'user': {'string':'Login', 'type':'char', 'required':True},
'password': {'string':'Password', 'type':'char', 'required':True},
'text': {'string':'SMS Message', 'type':'text', 'required':True}
}
def _sms_send(self, cr, uid, data, context):
service = netsvc.LocalService("object_proxy")
lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', data['ids'], ['obj_num','obj_price','ach_uid'])
res = service.execute(cr.dbname,uid, 'res.partner', 'read', [l['ach_uid'] for l in lots if l['ach_uid']], ['gsm'])
#res = service.execute(cr.dbname, uid, 'res.partner', 'read', data['ids'], ['gsm'])
# service = netsvc.LocalService("object_proxy")
# pool=pooler.get_pool(cr.dbname)
# lots=pool.get('auction.lots').browse(cr,uid,data['id'],context)
# r=lots.ach_uid.id
nbr = 0
for r in res:
to = r['mobile']
if to:
tools.smssend(data['form']['user'], data['form']['password'], data['form']['app_id'], unicode(data['form']['text'], 'utf-8').encode('latin1'), to)
nbr += 1
return {'sms_sent': nbr}
if to:
tools.smssend(data['form']['user'], data['form']['password'], data['form']['app_id'], unicode(data['form']['text'], 'utf-8').encode('latin1'), to)
nbr += 1
return {'sms_sent': nbr}
#
#def _sms_send(self, uid, datas):
# service = netsvc.LocalService("object_proxy")
# pool=pooler.ger_pool(cr.dbname)
# lots=pool.get('auction.lots').browse(cr,uid,datas['ids'],context)
# #lots = service.execute(uid, 'auction.lots', 'read', datas['ids'], ['obj_num','obj_price','ach_uid'])
# #part = service.execute(uid, 'res.partner', 'read', [l['ach_uid'] for l in lots if l['ach_uid']], ['gsm'])
#
# part =ach_uid.id
# part = map(lambda x: (x.id,x.mobile), part)
# for l in lots:
# part.append(str(l.obj_num)+'-%dEUR' % int(l.obj_price))
#
# for p in part.values():
# to = p.mobile
# if to:
# params = urllib.urlencode({'user': datas['form']['user'], 'password': datas['form']['password'], 'api_id': datas['form']['app_id'], 'text':unicode(datas['form']['text'].replace('[lots]',', '.join(p['lots'])), 'utf-8').encode('latin1'), 'to':to})
# f = urllib.urlopen("http://196.7.150.220/http/sendmsg", params)
# nbr+=1
# return {'sms_sent':nbr}
class lots_sms(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':sms_send_form, 'fields': sms_send_fields, 'state':[('send','Send SMS'), ('end','Cancel')]}
},
'send': {
'actions': [_sms_send],
'result': {'type': 'state', 'state':'end'}
}
}
lots_sms('auction.lots.sms_send');
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+109
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@@ -0,0 +1,109 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import netsvc
import osv
import time
import pooler
pay_form = '''<?xml version="1.0"?>
<form string="Pay objects">
<field name="amount"/>
<field name="statement_id1" domain="[('state','=','draft')]"/>
<field name="amount2"/>
<field name="statement_id2" domain="[('state','=','draft')]"/>
<field name="amount3"/>
<field name="statement_id3" domain="[('state','=','draft')]"/>
<newline/>
<field name="buyer_id"/>
<field name="total"/>
</form>'''
def _start(self,cr,uid,data,context):
pool = pooler.get_pool(cr.dbname)
rec=pool.get('auction.lots').browse(cr,uid,data['ids'],context)
amount1=0.0
for r in rec:
amount1+=r.buyer_price
buyer= r and r.ach_uid.id or False
if r.is_ok:
raise wizard.except_wizard('Error !', 'Some lots of the selection are already paid.')
return {'amount':amount1, 'total':amount1,'buyer_id':buyer}
pay_fields = {
'amount': {'string': 'Amount paid', 'type':'float'},
'buyer_id': {'string': 'Buyer', 'type': 'many2one', 'relation':'res.partner'},
'statement_id1': {'string':'Statement', 'type':'many2one', 'required':True, 'relation':'account.bank.statement'},
'amount2': {'string': 'Amount paid', 'type':'float'},
'statement_id2': {'string':'Statement', 'type':'many2one', 'relation':'account.bank.statement'},
'amount3': {'string': 'Amount paid', 'type':'float'},
'statement_id3': {'string':'Statement', 'type':'many2one', 'relation':'account.bank.statement'},
'total': {'string': 'Amount to paid', 'type':'float','readonly':True}
}
def _pay_and_reconcile(self, cr, uid, data, context):
if not abs(data['form']['total'] - (data['form']['amount']+data['form']['amount2']+data['form']['amount3']))<0.01:
rest=data['form']['total']-(data['form']['amount']+data['form']['amount2']+data['form']['amount3'])
raise wizard.except_wizard('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest,2)))
pool = pooler.get_pool(cr.dbname)
lots = pool.get('auction.lots').browse(cr,uid,data['ids'],context)
ref_bk_s=pooler.get_pool(cr.dbname).get('account.bank.statement.line')
for lot in lots:
if data['form']['buyer_id']:
pool.get('auction.lots').write(cr,uid,[lot.id],{'ach_uid':data['form']['buyer_id']})
if not lot.auction_id:
raise wizard.except_wizard('Error !', 'No auction date for "%s": Please set one.'%(lot.name))
pool.get('auction.lots').write(cr,uid,[lot.id],{'is_ok':True})
for st,stamount in [('statement_id1','amount'),('statement_id2','amount2'),('statement_id3','amount3')]:
if data['form'][st]:
new_id=ref_bk_s.create(cr,uid,{
'name':'Buyer:'+str(lot.ach_login or '')+', auction:'+ lots[0].auction_id.name,
'date': time.strftime('%Y-%m-%d'),
'partner_id':data['form']['buyer_id'] or False,
'type':'customer',
'statement_id':data['form'][st],
'account_id':lot.auction_id.acc_income.id,
'amount':data['form'][stamount]
})
for lot in lots:
pool.get('auction.lots').write(cr,uid,[lot.id],{'statement_id':[(4,new_id)]})
return {}
class wiz_auc_lots_pay(wizard.interface):
states = {
'init': {
'actions': [_start],
'result': {'type': 'form', 'arch':pay_form, 'fields': pay_fields, 'state':[('end','Cancel'),('pay','Pay')]}
},
'pay': {
'actions': [_pay_and_reconcile],
'result': {'type': 'state', 'state':'end'}
}}
wiz_auc_lots_pay('auction.pay.buy')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+79
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@@ -0,0 +1,79 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
import wizard
import netsvc
import netsvc
import osv
import time
import pooler
pay_form = '''<?xml version="1.0"?>
<form string="Check payment for buyer">
</form>'''
pay_fields = {
}
pay_form1 = '''<?xml version="1.0"?>
<form string="Check payment for seller">
</form>'''
pay_fields1 = {
}
def _payer(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
pool.get('auction.lots').write(cr,uid,data['ids'],{'is_ok':True, 'state':'paid'})
return {}
def _payer_sel(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
pool.get('auction.lots').write(cr,uid,data['ids'],{'paid_vnd':True})
return {}
class wiz_auc_pay(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':pay_form, 'fields': pay_fields, 'state':[('end','Cancel'),('pay','Pay')]}
},
'pay': {
'actions': [_payer],
'result': {'type': 'state', 'state':'end'}
}}
wiz_auc_pay('auction.payer')
class wiz_auc_pay_sel(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch':pay_form1, 'fields': pay_fields1, 'state':[('end','Cancel'),('pay2','Pay')]}
},
'pay2': {
'actions': [_payer_sel],
'result': {'type': 'state', 'state':'end'}
}}
wiz_auc_pay_sel('auction.payer.sel')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+27 -17
View File
@@ -111,15 +111,19 @@ class base_module_record(osv.osv):
return obj.module+'.'+obj.name, obj.noupdate
def _create_record(self, cr, uid, doc, model, data, record_id, noupdate=False):
data_pool = self.pool.get('ir.model.data')
model_pool = self.pool.get(model)
record = doc.createElement('record')
record.setAttribute("id", record_id)
record.setAttribute("model", model)
record_list = [record]
lids = self.pool.get('ir.model.data').search(cr, uid, [('model','=',model)])
res = self.pool.get('ir.model.data').read(cr, uid, lids[:1], ['module'])
lids = data_pool.search(cr, uid, [('model','=',model)])
res = data_pool.read(cr, uid, lids[:1], ['module'])
if res:
self.depends[res[0]['module']]=True
fields = self.pool.get(model).fields_get(cr, uid)
fields = model_pool.fields_get(cr, uid)
for key,val in data.items():
if not (val or (fields[key]['type']=='boolean')):
continue
@@ -142,9 +146,11 @@ class base_module_record(osv.osv):
id,update = self._get_id(cr, uid, fields[key]['relation'], val)
noupdate = noupdate or update
if not id:
relation_pool = self.pool.get(fields[key]['relation'])
field.setAttribute("model", fields[key]['relation'])
fld_nm = self.pool.get(fields[key]['relation'])._rec_name
name = self.pool.get(fields[key]['relation']).read(cr, uid, val,[fld_nm])[fld_nm] or False
fld_nm = relation_pool._rec_name
name = relation_pool.read(cr, uid, val,[fld_nm])[fld_nm] or False
field.setAttribute("search", str([(str(fld_nm) ,'=', name)]))
else:
field.setAttribute("ref", id)
@@ -152,10 +158,10 @@ class base_module_record(osv.osv):
elif fields[key]['type'] in ('one2many',):
for valitem in (val or []):
if valitem[0] in (0,1):
if key in self.pool.get(model)._columns:
fname = self.pool.get(model)._columns[key]._fields_id
if key in model_pool._columns:
fname = model_pool._columns[key]._fields_id
else:
fname = self.pool.get(model)._inherit_fields[key][2]._fields_id
fname = model_pool._inherit_fields[key][2]._fields_id
valitem[2][fname] = record_id
newid,update = self._get_id(cr, uid, fields[key]['relation'], valitem[1])
if not newid:
@@ -190,14 +196,18 @@ class base_module_record(osv.osv):
def _create_yaml_record(self, cr, uid, model, data, record_id):
record={'model': model, 'id': str(record_id)}
lids = self.pool.get('ir.model.data').search(cr, uid, [('model','=',model)])
res = self.pool.get('ir.model.data').read(cr, uid, lids[:1], ['module'])
model_pool = self.pool.get(model)
data_pool = self.pool.get('ir.model.data')
lids = data_pool.search(cr, uid, [('model','=',model)])
res = data_pool.read(cr, uid, lids[:1], ['module'])
attrs={}
if res:
self.depends[res[0]['module']]=True
fields = self.pool.get(model).fields_get(cr, uid)
fields = model_pool.fields_get(cr, uid)
defaults={}
defaults[model] = self.pool.get(model).default_get(cr, uid, data)
defaults[model] = model_pool.default_get(cr, uid, data)
for key,val in data.items():
if ((key in defaults[model]) and (val == defaults[model][key])) and not(fields[key].get('required',False)):
continue
@@ -210,19 +220,19 @@ class base_module_record(osv.osv):
elif fields[key]['type'] in ('integer','float'):
attrs[key] = val
elif fields[key]['type'] in ('many2one',):
if type(val) in (type(''),type(u'')):
if type(val) in (type(''), type(u'')):
id = val
else:
id,update = self._get_id(cr, uid, fields[key]['relation'], val)
id, update = self._get_id(cr, uid, fields[key]['relation'], val)
attrs[key] = str(id)
elif fields[key]['type'] in ('one2many',):
items=[[]]
for valitem in (val or []):
if valitem[0] in (0,1):
if key in self.pool.get(model)._columns:
fname = self.pool.get(model)._columns[key]._fields_id
if key in model_pool._columns:
fname = model_pool._columns[key]._fields_id
else:
fname = self.pool.get(model)._inherit_fields[key][2]._fields_id
fname = model_pool._inherit_fields[key][2]._fields_id
valitem[2][fname] = record_id
newid,update = self._get_id(cr, uid, fields[key]['relation'], valitem[1])
if not newid:
+1 -1
View File
@@ -66,7 +66,7 @@ between mails and Open ERP.""",
'wizard/crm_phonecall2phonecall.xml',
'wizard/phonecall2meeting.xml',
'wizard/phonecall2partner_view.xml',
'wizard/phonecall2opportunity.xml',
'wizard/crm_phonecall_to_opportunity_view.xml',
'wizard/crm_opportunity_to_meeting_view.xml',
'wizard/crm_opportunity_to_phonecall_view.xml',
'crm_wizard.xml',
+2 -1
View File
@@ -65,7 +65,7 @@ class crm_lead(osv.osv):
_columns = {
'categ_id': fields.many2one('crm.case.categ', 'Lead Source', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.opportunity')]"),
'type_id': fields.many2one('crm.case.resource.type', 'Lead Type', domain="[('section_id','=',section_id),('object_id.model', '=', 'crm.lead')]"),
'partner_name': fields.char("Lead Name", size=64),
'partner_name': fields.char("Contact Name", size=64),
'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
'date_closed': fields.datetime('Closed', readonly=True),
@@ -78,6 +78,7 @@ class crm_lead(osv.osv):
method=True, type="integer", store=True),
'day_close': fields.function(_compute_closeday, string='Days to Close', \
method=True, type="integer", store=True),
'function_name' : fields.char('Function', size=64),
}
_defaults = {
+5 -6
View File
@@ -42,7 +42,7 @@
<field name="arch" type="xml">
<form string="Leads Form">
<group colspan="4" col="7">
<field name="partner_name" required="1"/>
<field name="name" required="1"/>
<field name="priority"/>
<field name="date_deadline"/>
<button
@@ -57,7 +57,6 @@
<field name="user_id"/>
<field name="stage_id" widget="selection" readonly="1" domain="[('object_id.model', '=', 'crm.lead')]"/>
<group col="2" colspan="1">
<button name="stage_previous" string="Previous" states="open,pending" type="object" icon="gtk-go-back"/>
<button name="stage_next" string="Next" states="open,pending" type="object" icon="gtk-go-forward"/>
</group>
@@ -66,10 +65,10 @@
<page string="Lead">
<group colspan="2" col="4">
<separator string="Contact" colspan="4" col="4"/>
<field name="name" string="Contact Name" colspan="4"/>
<field name="partner_name" string="Contact Name" colspan="4"/>
<newline/>
<field domain="[('domain', '=', 'contact')]" name="title"/>
<field name="function"/>
<field name="function_name" />
<field name="street" colspan="4"/>
<field name="street2" colspan="4"/>
<field name="zip"/>
@@ -79,14 +78,14 @@
</group>
<group colspan="2" col="3">
<separator string="Communication" colspan="4" col="3"/>
<field name="email_from" widget="email"/>
<newline/>
<field name="phone"/>
<newline/>
<field name="fax"/>
<newline/>
<field name="mobile"/>
<newline/>
<field name="email_from" widget="email"/>
<newline/>
<separator string="Links" colspan="4" col="3"/>
<field name="partner_id"/>
<button
+5 -4
View File
@@ -56,10 +56,11 @@
<form string="Opportunities">
<group colspan="4" col="7">
<field name="name" string="Opportunity"/>
<group colspan="2" col="4">
<field name="stage_id" readonly="1" on_change="onchange_stage_id(stage_id)" widget="selection" domain="[('object_id.model', '=', 'crm.opportunity')]"/>
<button name="stage_previous" string="Previous" states="open,pending" type="object" icon="gtk-go-back"/>
<button name="stage_next" string="Next" states="open,pending" type="object" icon="gtk-go-forward"/>
<label string="Stage:" align="1.0"/>
<group colspan="1" col="4">
<field name="stage_id" nolabel="1" on_change="onchange_stage_id(stage_id)" widget="selection" domain="[('object_id.model', '=', 'crm.opportunity')]"/>
<button name="stage_previous" states="open,pending" type="object" icon="gtk-go-back" string=""/>
<button name="stage_next" states="open,pending" type="object" icon="gtk-go-forward" string=""/>
</group>
<field name="user_id"/>
<button string="Schedule Meeting"
+1 -1
View File
@@ -42,7 +42,7 @@ class crm_phonecall(osv.osv):
'opportunity_id':fields.many2one ('crm.opportunity', 'Opportunity'),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d')
'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S')
}
crm_phonecall()
+1 -1
View File
@@ -86,7 +86,7 @@
icon="gtk-index" type="action"
attrs="{'invisible':[('opportunity_id','!=',False)]}" />
<label colspan="6" string=""/>
<button string="Schedule Call Other"
<button string="Schedule Other Call"
icon="gtk-redo"
name="%(phonecall_to_phonecall_act)d"
type="action" />
@@ -1,3 +1,4 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
##############################################################################
#
@@ -29,14 +30,8 @@ import os
import binascii
import time, socket
email_re = re.compile(r"""
([a-zA-Z][\w\.-]*[a-zA-Z0-9] # username part
@ # mandatory @ sign
[a-zA-Z0-9][\w\.-]* # domain must start with a letter ... Ged> why do we include a 0-9 then?
\.
[a-z]{2,3} # TLD
)
""", re.VERBOSE)
email_re = re.compile(r"([A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,6})")
case_re = re.compile(r"\[([0-9]+)\]", re.UNICODE)
command_re = re.compile("^Set-([a-z]+) *: *(.+)$", re.I + re.UNICODE)
reference_re = re.compile("<.*-tinycrm-(\\d+)@(.*)>", re.UNICODE)
@@ -123,7 +118,7 @@ def html2plaintext(html, body_id=None, encoding='utf-8'):
html += '\n\n'
html += '[%s] %s\n' % (i+1, url)
return html
class rpc_proxy(object):
def __init__(self, uid, passwd, host='localhost', port=8069, path='object', dbname='terp'):
self.rpc = xmlrpclib.ServerProxy('http://%s:%s/xmlrpc/%s' % (host, port, path))
@@ -177,11 +172,7 @@ class email_parser(object):
'user_id': False,
'description': message['body'],
}
try:
data.update(self.partner_get(self._decode_header(msg['From'])))
except Exception, e:
import netsvc
netsvc.Logger().notifyChannel('mailgate', netsvc.LOG_ERROR, "%s" % e)
data.update(self.partner_get(self._decode_header(msg['From'])))
try:
id = self.rpc(self.model, 'create', data)
@@ -257,7 +248,6 @@ class email_parser(object):
message['attachment'] = attachment
#end for
return message
#end def
def msg_user(self, msg, id):
body = self.msg_body_get(msg)
@@ -362,7 +352,7 @@ class email_parser(object):
if msg.get('Subject', ''):
del msg['Subject']
msg['Subject'] = '['+str(case_id)+'] '+subject
msg['Message-Id'] = '<'+str(time.time())+'-tinycrm-'+str(case_id)+'@'+socket.gethostname()+'>'
msg['Message-Id'] = '<'+str(time.time())+'-openerpcrm-'+str(case_id)+'@'+socket.gethostname()+'>'
emails = self.rpc(self.model, 'emails_get', case_id)
priority = emails[3]
@@ -385,9 +375,7 @@ class email_parser(object):
if __name__ == '__main__':
import sys, optparse
parser = optparse.OptionParser(
usage='usage: %prog [options]',
version='%prog v1.0')
parser = optparse.OptionParser( usage='usage: %prog [options]', version='%prog v1.0')
group = optparse.OptionGroup(parser, "Note",
"This program parse a mail from standard input and communicate "
"with the Open ERP server for case management in the CRM module.")
@@ -407,10 +395,6 @@ if __name__ == '__main__':
msg_txt = email.message_from_file(sys.stdin)
try :
parser.parse(msg_txt)
except Exception, e:
if getattr(e, 'faultCode', '') and 'Connection unexpectedly closed' in e.faultCode:
print e
parser.parse(msg_txt)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+1 -1
View File
@@ -34,7 +34,7 @@ import crm_opportunity_to_phonecall
import crm_phonecall2phonecall
import phonecall2partner
import phonecall2meeting
import phonecall_to_opportunity
import crm_phonecall_to_opportunity
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+27 -26
View File
@@ -65,34 +65,35 @@ class crm_lead2opportunity(osv.osv_memory):
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
for this in self.browse(cr, uid, ids, context=context):
lead = lead_obj.browse(cr, uid, record_id, context=context)
new_opportunity_id = opp_obj.create(cr, uid, {
'name': this.name,
'planned_revenue': this.planned_revenue,
'probability': this.probability,
'partner_id': lead.partner_id and lead.partner_id.id or False ,
'section_id': lead.section_id and lead.section_id.id or False,
'description': lead.description or False,
'date_deadline': lead.date_deadline or False,
'partner_address_id': lead.partner_address_id and \
lead.partner_address_id.id or False ,
'priority': lead.priority,
'phone': lead.phone,
'email_from': lead.email_from
})
new_opportunity = opp_obj.browse(cr, uid, new_opportunity_id)
vals = {
'partner_id': this.partner_id and this.partner_id.id or False,
}
if not lead.opportunity_id:
vals.update({'opportunity_id' : new_opportunity.id})
lead_obj.write(cr, uid, [lead.id], vals)
lead_obj.case_close(cr, uid, [lead.id])
opp_obj.case_open(cr, uid, [new_opportunity_id])
for this in self.browse(cr, uid, ids, context=context):
new_opportunity_id = opp_obj.create(cr, uid, {
'name': this.name,
'planned_revenue': this.planned_revenue,
'probability': this.probability,
'partner_id': lead.partner_id and lead.partner_id.id or False ,
'section_id': lead.section_id and lead.section_id.id or False,
'description': lead.description or False,
'date_deadline': lead.date_deadline or False,
'partner_address_id': lead.partner_address_id and \
lead.partner_address_id.id or False ,
'priority': lead.priority,
'phone': lead.phone,
'email_from': lead.email_from
})
new_opportunity = opp_obj.browse(cr, uid, new_opportunity_id)
vals = {
'partner_id': this.partner_id and this.partner_id.id or False,
}
if not lead.opportunity_id:
vals.update({'opportunity_id' : new_opportunity.id})
lead_obj.write(cr, uid, [lead.id], vals)
lead_obj.case_close(cr, uid, [lead.id])
opp_obj.case_open(cr, uid, [new_opportunity_id])
value = {
'name': _('Opportunity'),
@@ -68,7 +68,6 @@ class crm_opportunity2meeting(osv.osv_memory):
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
for this in self.browse(cr, uid, ids, context=context):
opp = opp_obj.browse(cr, uid, record_id, context=context)
context = {
'default_opportunity_id': opp.id,
@@ -23,6 +23,8 @@ from osv import osv, fields
from tools.translate import _
class crm_opportunity2phonecall(osv.osv_memory):
"""Converts Opportunity to Phonecall"""
_name = 'crm.opportunity2phonecall'
_description = 'Opportunity to Phonecall'
@@ -85,8 +87,11 @@ class crm_opportunity2phonecall(osv.osv_memory):
result = mod_obj._get_id(cr, uid, 'crm', 'view_crm_case_phonecalls_filter')
res = mod_obj.read(cr, uid, result, ['res_id'])
# Select the view
data_obj = self.pool.get('ir.model.data')
categ_id = mod_obj._get_id(cr, uid, 'crm', 'categ_phone1')
categ_id = data_obj.browse(cr, uid, categ_id, context=context).res_id
# Select the view
id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_phone_tree_view')
id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_phone_form_view')
if id2:
@@ -100,7 +105,7 @@ class crm_opportunity2phonecall(osv.osv_memory):
'name' : opp.name,
'case_id' : opp.id ,
'user_id' : this.user_id and this.user_id.id or False,
'categ_id' : opp.categ_id and opp.categ_id.id or False,
'categ_id' : categ_id,
'description' : opp.description or False,
'date' : this.date,
'section_id' : opp.section_id and opp.section_id.id or False,
+94 -51
View File
@@ -1,88 +1,131 @@
# -*- encoding: utf-8 -*-
############################################################################################
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2008-2009 AJM Technologies S.A. (<http://www.ajm.lu). All Rights Reserved
# $Id$
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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.
# it under the terms of the GNU Affero 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.
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# 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/>.
#
############################################################################################
############################################################################################
##############################################################################
from osv import osv, fields
import netsvc
import time
import tools
import mx.DateTime
from tools import config
from tools.translate import _
import tools
class crm_phonecall2phonecall(osv.osv_memory):
""" Converts Phonecall to Phonecall"""
_name = 'crm.phonecall2phonecall'
_description = 'Phonecall To Phonecall'
def action_cancel(self, cr, uid, ids, context=None):
"""
Closes Phonecall to Phonecall form
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Phonecall to Phonecall's IDs
@param context: A standard dictionary for contextual values
"""
return {'type':'ir.actions.act_window_close'}
def action_apply(self, cr, uid, ids, context=None):
this = self.browse(cr, uid, ids)[0]
values={}
record_id = context and context.get('record_id', False) or False
"""
This converts Phonecall to Phonecall and opens Phonecall view
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Phonecall to Phonecall IDs
@param context: A standard dictionary for contextual values
@return : Dictionary value for created Opportunity form
"""
res = {}
record_id = context and context.get('active_id', False) or False
phonecall_obj = self.pool.get('crm.phonecall')
if record_id:
for case in self.pool.get('crm.phonecall').browse(cr, uid, [record_id], context=context):
values['name']=this.name
values['user_id']=this.user_id and this.user_id.id
values['categ_id']=case.categ_id and case.categ_id.id or False
values['section_id']=case.section_id and case.section_id.id
values['description']=case.description or ''
values['partner_id']=case.partner_id.id
values['partner_address_id']=case.partner_address_id.id
values['partner_mobile']=case.partner_mobile or False
values['priority']=case.priority
values['partner_phone']=case.partner_phone or False
values['date']=this.date
phonecall_proxy = self.pool.get('crm.phonecall')
phonecall_id = phonecall_proxy.create(cr, uid, values, context=context)
value = {
data_obj = self.pool.get('ir.model.data')
# Get Phonecall views
result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_phonecalls_filter')
res = data_obj.read(cr, uid, result, ['res_id'])
id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_phone_form_view')
id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_phone_tree_view')
if id2:
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
phonecall = phonecall_obj.browse(cr, uid, record_id, context=context)
for this in self.browse(cr, uid, ids, context=context):
values = {
'name': this.name,
'user_id': this.user_id and this.user_id.id,
'categ_id': phonecall.categ_id and phonecall.categ_id.id or False,
'section_id': phonecall.section_id and phonecall.section_id.id,
'description': phonecall.description or '',
'partner_id': phonecall.partner_id.id,
'partner_address_id': phonecall.partner_address_id.id,
'partner_mobile': phonecall.partner_mobile or False,
'priority': phonecall.priority,
'partner_phone': phonecall.partner_phone or False,
'date': this.date
}
phonecall_id = phonecall_obj.create(cr, uid, values, context=context)
print phonecall_id
res = {
'name': _('Phone Call'),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'crm.phonecall',
'view_id': False,
'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
'type': 'ir.actions.act_window',
'res_id': phonecall_id
}
return value
return res
_columns = {
'name' : fields.char('Call summary', size=64, required=True, select=1),
'user_id' : fields.many2one('res.users',"Assign To"),
'date': fields.datetime('Date'),
'section_id':fields.many2one('crm.case.section','Sales Team'),
}
'name' : fields.char('Call summary', size=64, required=True, select=1),
'user_id' : fields.many2one('res.users',"Assign To"),
'date': fields.datetime('Date'),
'section_id':fields.many2one('crm.case.section','Sales Team'),
}
def default_get(self, cr, uid, fields, context=None):
record_id = context and context.get('record_id', False) or False
res = super(crm_phonecall2phonecall, self).default_get(cr, uid, fields, context=context)
"""
This function gets default values
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
@return : default values of fields.
"""
record_id = context and context.get('active_id', False) or False
if record_id:
phonecall_id = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
res['name']=phonecall_id.name
res['user_id']=phonecall_id.user_id and phonecall_id.user_id.id or False
res['date']=phonecall_id.date
res['section_id']=phonecall_id.section_id and phonecall_id.section_id.id or False
phonecall = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
res = {
'name': phonecall.name,
'user_id': phonecall.user_id and phonecall.user_id.id or False,
'date': phonecall.date,
'section_id': phonecall.section_id and phonecall.section_id.id or False
}
return res
crm_phonecall2phonecall()
crm_phonecall2phonecall()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+12 -4
View File
@@ -1,23 +1,31 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Phonecall to Phonecall view -->
<record model="ir.ui.view" id="phonecall_to_phonecall_view">
<field name="name">crm.phonecall2phonecall.form</field>
<field name="model">crm.phonecall2phonecall</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Schedule Other Call" col="2">
<form string="Schedule Other Call">
<field name="name"/>
<field name="user_id" />
<field name="date" string="Planned Date"/>
<field name="section_id"/>
<group colspan="2" col="2" >
<separator string=" " colspan="4"/>
<group colspan="4" col="3" >
<label string=" " />
<button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
<button name="action_apply" type="object" string="_Apply" icon="gtk-apply" />
<button name="action_apply" type="object" string="_Schedule" icon="gtk-go-forward" />
</group>
</form>
</field>
</record>
<!-- Phonecall to Phonecall action -->
<record model="ir.actions.act_window" id="phonecall_to_phonecall_act">
<field name="name">Schedule Other Call</field>
<field name="res_model">crm.phonecall2phonecall</field>
@@ -25,7 +33,7 @@
<field name="view_mode">form</field>
<field name="view_id" ref="phonecall_to_phonecall_view"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
</data>
</openerp>
@@ -0,0 +1,135 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero 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 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/>.
#
##############################################################################
from osv import osv, fields
from tools.translate import _
class crm_phonecall2opportunity(osv.osv_memory):
""" Converts Phonecall to Opportunity"""
_name = 'crm.phonecall2opportunity'
_description = 'Phonecall To Opportunity'
def action_cancel(self, cr, uid, ids, context=None):
"""
Closes Phonecall to Opportunity form
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Phonecall to Opportunity's IDs
@param context: A standard dictionary for contextual values
"""
return {'type':'ir.actions.act_window_close'}
def action_apply(self, cr, uid, ids, context=None):
"""
This converts Phonecall to Opportunity and opens Phonecall view
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Phonecall to Opportunity IDs
@param context: A standard dictionary for contextual values
@return : Dictionary value for created Opportunity form
"""
record_id = context and context.get('active_id', False) or False
if record_id:
opp_obj = self.pool.get('crm.opportunity')
phonecall_obj = self.pool.get('crm.phonecall')
case = phonecall_obj.browse(cr, uid, record_id, context=context)
if case.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning"), _("Closed/Cancelled Phone \
Call Could not convert into Opportunity"))
else:
data_obj = self.pool.get('ir.model.data')
result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_opportunities_filter')
res = data_obj.read(cr, uid, result, ['res_id'])
id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_oppor')
id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_oppor')
if id2:
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
for this in self.browse(cr, uid, ids, context=context):
new_opportunity_id = opp_obj.create(cr, uid, {
'name': this.name,
'planned_revenue': this.planned_revenue,
'probability': this.probability,
'partner_id': this.partner_id and this.partner_id.id or False,
'section_id': case.section_id and case.section_id.id or False,
'description': case.description or False,
'phonecall_id': case.id,
'priority': case.priority,
'phone': case.partner_phone or False,
})
new_opportunity = opp_obj.browse(cr, uid, new_opportunity_id)
vals = {
'partner_id': this.partner_id.id,
'opportunity_id' : new_opportunity_id,
}
phonecall_obj.write(cr, uid, [case.id], vals)
phonecall_obj.case_close(cr, uid, [case.id])
opp_obj.case_open(cr, uid, [new_opportunity_id])
value = {
'name': _('Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.opportunity',
'res_id': int(new_opportunity_id),
'view_id': False,
'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
'type': 'ir.actions.act_window',
'search_view_id': res['res_id']
}
return value
_columns = {
'name' : fields.char('Opportunity Summary', size=64, required=True, select=1),
'probability': fields.float('Success Probability'),
'planned_revenue': fields.float('Expected Revenue'),
'partner_id': fields.many2one('res.partner', 'Partner'),
}
def default_get(self, cr, uid, fields, context=None):
"""
This function gets default values
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param fields: List of fields for default value
@param context: A standard dictionary for contextual values
@return : default values of fields.
"""
record_id = context and context.get('active_id', False) or False
if record_id:
phonecall = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
res = {
'name': phonecall.name,
'partner_id': phonecall.partner_id and phonecall.partner_id.id or False
}
return res
crm_phonecall2opportunity()
@@ -1,24 +1,32 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Phonecall to Opportunity view -->
<record model="ir.ui.view" id="phonecall2opportunity_view">
<field name="name">crm.phonecall2opportunity.form</field>
<field name="model">crm.phonecall2opportunity</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Convert To Opportunity " col="2">
<form string="Convert To Opportunity ">
<field name="name"/>
<field name="partner_id" />
<newline/>
<field name="planned_revenue"/>
<field name="probability"/>
<group colspan="2" col="2" >
<separator string=" " colspan="4"/>
<group colspan="4" col="3" >
<label string=" " />
<button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
<button name="action_apply" type="object" string="_Apply" icon="gtk-apply" />
<button name="action_apply" type="object" string="_Convert" icon="gtk-convert" />
</group>
</form>
</field>
</record>
<!-- Phonecall to Opportunity action -->
<record model="ir.actions.act_window" id="phonecall2opportunity_act">
<field name="name">Convert To Opportunity</field>
<field name="res_model">crm.phonecall2opportunity</field>
@@ -26,7 +34,7 @@
<field name="view_mode">form</field>
<field name="view_id" ref="phonecall2opportunity_view"/>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
</data>
</openerp>
@@ -1,107 +0,0 @@
# -*- encoding: utf-8 -*-
############################################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# Copyright (C) 2008-2009 AJM Technologies S.A. (<http://www.ajm.lu). 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 osv, fields
import netsvc
import time
import tools
import mx.DateTime
from tools import config
from tools.translate import _
import tools
class crm_phonecall2opportunity(osv.osv_memory):
_name = 'crm.phonecall2opportunity'
_description = 'Phonecall To Opportunity'
def action_cancel(self, cr, uid, ids, context=None):
return {'type':'ir.actions.act_window_close'}
def action_apply(self, cr, uid, ids, context=None):
this = self.browse(cr, uid, ids[0], context=context)
record_id = context and context.get('record_id', False) or False
if record_id:
for case in self.pool.get('crm.phonecall').browse(cr, uid, [record_id], context=context):
if case.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning"),
_("Closed/Cancelled Phone Call Could not convert into Opportunity"))
else:
data_obj = self.pool.get('ir.model.data')
result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_opportunities_filter')
res = data_obj.read(cr, uid, result, ['res_id'])
id2 = data_obj._get_id(cr, uid, 'crm', 'crm_case_form_view_oppor')
id3 = data_obj._get_id(cr, uid, 'crm', 'crm_case_tree_view_oppor')
if id2:
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
opportunity_case_obj = self.pool.get('crm.opportunity')
phonecall_case_obj = self.pool.get('crm.phonecall')
new_opportunity_id = opportunity_case_obj.create(cr, uid, {
'name': this.name,
'planned_revenue': this.planned_revenue,
'probability': this.probability,
'partner_id': this.partner_id and this.partner_id.id or False,
'section_id': case.section_id and case.section_id.id or False,
'description': case.description or False,
'phonecall_id': case.id,
'priority': case.priority,
'phone': case.partner_phone or False,
})
new_opportunity = opportunity_case_obj.browse(cr, uid, new_opportunity_id)
vals = {
'partner_id': this.partner_id.id,
'opportunity_id' : new_opportunity_id,
}
phonecall_case_obj.write(cr, uid, [case.id], vals)
phonecall_case_obj.case_close(cr, uid, [case.id])
phonecall_case_obj.case_open(cr, uid, [new_opportunity_id])
value = {
'name': _('Opportunity'),
'view_type': 'form',
'view_mode': 'form,tree',
'res_model': 'crm.opportunity',
'res_id': int(new_opportunity_id),
'view_id': False,
'views': [(id2,'form'),(id3,'tree'),(False,'calendar'),(False,'graph')],
'type': 'ir.actions.act_window',
'search_view_id': res['res_id']
}
return value
_columns = {
'name' : fields.char('Opportunity Summary', size=64, required=True, select=1),
'probability': fields.float('Success Probability'),
'planned_revenue': fields.float('Expected Revenue'),
'partner_id': fields.many2one('res.partner', 'Partner'),
}
def default_get(self, cr, uid, fields, context=None):
record_id = context and context.get('record_id', False) or False
res = super(crm_phonecall2opportunity, self).default_get(cr, uid, fields, context=context)
if record_id:
phonecall_id = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
res['name']=phonecall_id.name
res['partner_id']=phonecall_id.partner_id and phonecall_id.partner_id.id
return res
crm_phonecall2opportunity()
@@ -74,7 +74,7 @@ def _mass_mail_send(self, cr, uid, data, context):
case = case_pool.browse(cr,uid,data['ids'])[0]
case_pool.write(cr, uid, [case.id], {
'som': False,
#'som': False,
'canal_id': False,
})
emails = [data['form']['to']] + (data['form']['cc'] or '').split(',')
-1
View File
@@ -30,7 +30,6 @@
'init_xml': ['delivery_data.xml'],
'update_xml': [
'security/ir.model.access.csv',
'wizard/delivery_sale_order_view.xml',
'delivery_view.xml',
'delivery_wizard.xml',
'partner_view.xml'
+1 -1
View File
@@ -2,7 +2,7 @@
<openerp>
<data>
<!-- <wizard id="wizard_deliver_line_add" keyword="client_action_multi" model="sale.order" name="delivery.sale.order" string="Delivery Costs"/>-->
<wizard id="wizard_deliver_line_add" keyword="client_action_multi" model="sale.order" name="delivery.sale.order" string="Delivery Costs"/>
</data>
</openerp>
+66 -57
View File
@@ -19,69 +19,78 @@
#
##############################################################################
from osv import fields, osv
from tools.translate import _
import time
import wizard
import ir
import pooler
from tools.translate import _
class delivery_sale_order(osv.osv_memory):
"""
Sale order Delivery.
"""
def _delivery_default(self, cr, uid, context):
"""
Get Default value for carrier_id field.
"""
order_obj = self.pool.get('sale.order')
order = order_obj.browse(cr, uid, context['active_ids'])[0]
if not order.state in ('draft'):
raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.'))
carrier_id = order.partner_id.property_delivery_carrier.id
return carrier_id
from tools.misc import UpdateableStr
def delivery_set(self, cr, uid, ids, context):
"""
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of delivery set order’s IDs
@return: dictionary {}.
"""
for data in self.read(cr, uid, ids):
order_obj = self.pool.get('sale.order')
line_obj = self.pool.get('sale.order.line')
order_objs = order_obj.browse(cr, uid, context['active_ids'], context)
delivery_form = UpdateableStr()
for order in order_objs:
grid_id = self.pool.get('delivery.carrier').grid_get(cr, uid, [data['carrier_id']], order.partner_shipping_id.id)
if not grid_id:
raise osv.except_osv(_('No grid avaible !'), _('No grid matching for this carrier !'))
grid_obj = self.pool.get('delivery.grid')
grid = grid_obj.browse(cr, uid, [grid_id])[0]
delivery_fields = {
'carrier_id' : {'string':'Delivery Method', 'type':'many2one', 'relation': 'delivery.carrier','required':True}
}
taxes = grid.carrier_id.product_id.taxes_id
fpos = order.fiscal_position or False
taxes_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
line_obj.create(cr, uid, {
'order_id': order.id,
'name': grid.carrier_id.name,
'product_uom_qty': 1,
'product_uom': grid.carrier_id.product_id.uom_id.id,
'product_id': grid.carrier_id.product_id.id,
'price_unit': grid_obj.get_price(cr, uid, grid.id, order, time.strftime('%Y-%m-%d'), context),
'tax_id': [(6,0,taxes_ids)],
'type': 'make_to_stock'
})
return {}
def _delivery_default(self, cr, uid, data, context):
order_obj = pooler.get_pool(cr.dbname).get('sale.order')
order = order_obj.browse(cr, uid, data['ids'])[0]
delivery_form.string="""<?xml version="1.0"?>
<form string="Create deliveries">
<separator colspan="4" string="Delivery Method" />
<field name="carrier_id" context="{'order_id': %d}"/>
</form>
""" % (data['id'],)
_name = "delivery.sale.order"
_description = "Delivery sale order"
_columns = {
'carrier_id':fields.many2one('delivery.carrier', 'Delivery Method', required=True, ondelete='cascade'),
}
_defaults = {
'carrier_id':_delivery_default
}
delivery_sale_order()
if not order.state in ('draft'):
raise wizard.except_wizard(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.'))
carrier_id = order.partner_id.property_delivery_carrier.id
return {'carrier_id': carrier_id}
def _delivery_set(self, cr, uid, data, context):
order_obj = pooler.get_pool(cr.dbname).get('sale.order')
line_obj = pooler.get_pool(cr.dbname).get('sale.order.line')
order_objs = order_obj.browse(cr, uid, data['ids'], context)
for order in order_objs:
grid_id = pooler.get_pool(cr.dbname).get('delivery.carrier').grid_get(cr, uid, [data['form']['carrier_id']],order.partner_shipping_id.id)
if not grid_id:
raise wizard.except_wizard(_('No grid avaible !'), _('No grid matching for this carrier !'))
grid_obj=pooler.get_pool(cr.dbname).get('delivery.grid')
grid = grid_obj.browse(cr, uid, [grid_id])[0]
taxes = grid.carrier_id.product_id.taxes_id
fpos = order.fiscal_position or False
taxes_ids = pooler.get_pool(cr.dbname).get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
line_obj.create(cr, uid, {
'order_id': order.id,
'name': grid.carrier_id.name,
'product_uom_qty': 1,
'product_uom': grid.carrier_id.product_id.uom_id.id,
'product_id': grid.carrier_id.product_id.id,
'price_unit': grid_obj.get_price(cr, uid, grid.id, order, time.strftime('%Y-%m-%d'), context),
'tax_id': [(6,0,taxes_ids)],
'type': 'make_to_stock'
})
return {}
class make_delivery(wizard.interface):
states = {
'init' : {
'actions' : [_delivery_default],
'result' : {'type' : 'form', 'arch' : delivery_form, 'fields' : delivery_fields, 'state' : [('end', 'Cancel', 'gtk-cancel'),('delivery', 'Add Delivery Costs', 'gtk-ok') ]}
},
'delivery' : {
'actions' : [_delivery_set],
'result' : {'type' : 'state', 'state' : 'end'}
},
}
make_delivery("delivery.sale.order")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
@@ -1,38 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_delivery_sale_order" model="ir.ui.view">
<field name="name">delivery.sale.order.form</field>
<field name="model">delivery.sale.order</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Create deliveries">
<group colspan="4" >
<separator colspan="4" string="Delivery Method" />
<field name="carrier_id" />
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" name="delivery_set" string="Add Delivery" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_delivery_sale_order" model="ir.actions.act_window">
<field name="name">Delivery Costs</field>
<field name="res_model">delivery.sale.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_delivery_sale_order"/>
<field name="target">new</field>
</record>
<act_window id="action_delivery_sale_order_values"
key2="client_action_multi" name="Delivery Costs"
res_model="delivery.sale.order" src_model="sale.order"
view_mode="form" target="new" view_type="form" />
</data>
</openerp>
+1 -1
View File
@@ -45,7 +45,7 @@ class ir_action_report_xml(osv.osv):
res[data.get('id')] = False
return res
def _model_search(self, cr, uid, obj, name, args):
def _model_search(self, cr, uid, obj, name, args, context={}):
if not len(args):
return []
model_id= args[0][2]
+2 -2
View File
@@ -215,8 +215,8 @@ class document_directory(osv.osv):
path.append(duri[0])
duri = duri[1:]
did = nid[0]
return (nodes.node_dir(path, nparent,ncontext,self.browse(cr,uid,did, context)), duri)
root_node = did and self.browse(cr,uid,did, context) or False
return (nodes.node_dir(path, nparent,ncontext, root_node), duri)
nid = self.search(cr,uid,[('parent_id','=',did),('name','=',duri[0]),('type','=','ressource')], context=context)
+10 -11
View File
@@ -49,18 +49,17 @@ class node_context(object):
context """
cached_roots = {}
def __init__(self, cr, uid, context=None):
# we don't cache the cr!
def __init__(self, cr, uid, context=None):
self.dbname = cr.dbname
self.uid = uid
self.context = context
self._dirobj = pooler.get_pool(cr.dbname).get('document.directory')
assert self._dirobj
self.rootdir = self._dirobj._get_root_directory(cr,uid,context)
self.rootdir = False #self._dirobj._get_root_directory(cr,uid,context)
def get_uri(self, cr, uri):
""" Although this fn passes back to doc.dir, it is needed since
it is a potential caching point """
it is a potential caching point """
(ndir, duri) = self._dirobj._locate_child(cr,self.uid, self.rootdir,uri, None, self)
while duri:
ndir = ndir.child(cr, duri[0])
@@ -168,23 +167,23 @@ class node_dir(node_class):
our_type = 'collection'
def __init__(self,path, parent, context, dirr, dctx=None):
super(node_dir,self).__init__(path, parent,context)
self.dir_id = dirr.id
self.dir_id = dirr and dirr.id or False
#todo: more info from dirr
self.mimetype = 'application/x-directory'
# 'httpd/unix-directory'
self.create_date = dirr.create_date
self.domain = dirr.domain
self.res_model = dirr.ressource_type_id and dirr.ressource_type_id.model or False
self.create_date = dirr and dirr.create_date or False
self.domain = dirr and dirr.domain or []
self.res_model = dirr and dirr.ressource_type_id and dirr.ressource_type_id.model or False
# TODO: the write date should be MAX(file.write)..
self.write_date = dirr.write_date or dirr.create_date
self.write_date = dirr and (dirr.write_date or dirr.create_date) or False
self.content_length = 0
if dctx:
self.dctx.update(dctx)
dc2 = self.context.context
dc2.update(self.dctx)
dc2['dir_id'] = self.dir_id
self.displayname = dirr.name
if dirr.dctx_ids:
self.displayname = dirr and dirr.name or False
if dirr and dirr.dctx_ids:
for dfld in dirr.dctx_ids:
try:
self.dctx['dctx_' + dfld.field] = safe_eval(dfld.expr,dc2)
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
@@ -15,7 +15,7 @@
# 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/>.
#
##############################################################################
@@ -43,7 +43,7 @@ def _create_duplicate(self, cr, uid, data, context):
event_obj=pooler.get_pool(cr.dbname).get('event.event')
project_obj = pooler.get_pool(cr.dbname).get('project.project')
duplicate_project_id= project_obj.copy(cr, uid,data['form']['project_id'], {'active': True})
project_obj.write(cr, uid, [duplicate_project_id], {'name': "copy of " + project_obj.browse(cr, uid, duplicate_project_id, context).name , 'date_start':time.strftime('%Y-%m-%d'),'date_end': event_obj.browse(cr, uid, [data['id']])[0].date_begin[0:10] })
project_obj.write(cr, uid, [duplicate_project_id], {'name': "copy of " + project_obj.browse(cr, uid, duplicate_project_id, context).name , 'date_start':time.strftime('%Y-%m-%d'),'date': event_obj.browse(cr, uid, [data['id']])[0].date_begin[0:10] })
event_obj.write(cr, uid, [data['id']], {'project_id': duplicate_project_id })
return {}
-2
View File
@@ -26,6 +26,4 @@ import wizard
import report
import company
import schedulers
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-3
View File
@@ -69,9 +69,6 @@
'process/service_product_process.xml',
'process/procurement_process.xml',
'mrp_installer.xml',
'make_procurement.xml',
'orderpoint_procurement.xml',
'schedulers_all.xml',
],
'demo_xml': ['mrp_demo.xml', 'mrp_order_point.xml'],
'installable': True,
-51
View File
@@ -1,51 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Make Procurement -->
<record id="view_make_procurment_wizard" model="ir.ui.view">
<field name="name">Requisition Request</field>
<field name="model">make.procurement</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Requisition Request">
<label string="This wizard will plan the procurement for this product. This procurement may generate task, production orders or purchase orders." colspan="4"/>
<field name="product_id" on_change="onchange_product_id(product_id)"/>
<field name="qty"/>
<field name="uom_id"/>
<field name="date_planned"/>
<field name="warehouse_id" colspan="4"/>
<newline/>
<group col="2" colspan="4">
<button icon='gtk-cancel' special="cancel"
string="Cancel" />
<button name="make_procurement" string="Ask New Products"
colspan="1" type="object" icon="gtk-ok" />
</group>
</form>
</field>
</record>
<record id="action_make_procurement" model="ir.actions.act_window">
<field name="name">Requisition Request</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">make.procurement</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'record_id' : active_id}</field>
</record>
<record model="ir.values" id="make_procurement_products">
<field name="model_id" ref="product.model_product_product" />
<field name="object" eval="1" />
<field name="name">Requisition Request</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_make_procurement'))" />
<field name="key">action</field>
<field name="model">product.product</field>
</record>
</data>
</openerp>
+7 -7
View File
@@ -8,7 +8,7 @@
<menuitem action="wiz_mrp_proc1" id="menu_wiz_mrp_proc1" parent="mrp.mrp_Sched_all" type="wizard"/>
-->
<!-- <wizard id="wiz_mrp_proc2" model="mrp.procurement" string="Compute Stock Minimum Rules Only" name="mrp.procurement.orderpoint.compute"/>-->
<wizard id="wiz_mrp_proc2" model="mrp.procurement" string="Compute Stock Minimum Rules Only" name="mrp.procurement.orderpoint.compute"/>
<!--
<menuitem action="wiz_mrp_proc2" id="menu_wiz_mrp_proc2" parent="mrp.mrp_Sched_all" type="wizard"/>
-->
@@ -24,12 +24,12 @@
<field eval="True" name="object"/>
</record>
<!-- <wizard-->
<!-- string="Requisition Request"-->
<!-- model="product.product"-->
<!-- name="product.product.procurement"-->
<!-- keyword="client_action_multi"-->
<!-- id="product_procurement_wizard"/>-->
<wizard
string="Requisition Request"
model="product.product"
name="product.product.procurement"
keyword="client_action_multi"
id="product_procurement_wizard"/>
</data>
</openerp>

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