diff --git a/addons/account/account.py b/addons/account/account.py
index 6095c2aa113..5181028c17b 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -231,9 +231,9 @@ class account_account(osv.osv):
aml_query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
wheres = [""]
- if query:
+ if query.strip():
wheres.append(query.strip())
- if aml_query:
+ if aml_query.strip():
wheres.append(aml_query.strip())
query = " AND ".join(wheres)
@@ -251,6 +251,7 @@ class account_account(osv.osv):
# consolidate accounts with direct children
+ ids2.reverse()
brs = list(self.browse(cr, uid, ids2, context=context))
sums = {}
while brs:
@@ -270,8 +271,9 @@ class account_account(osv.osv):
if current.child_id:
sums[current.id][fn] += sum(sums[child.id][fn] for child in current.child_id)
res = {}
+ null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
- res[id] = sums[id]
+ res[id] = sums.get(id, null_result)
return res
def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
@@ -313,7 +315,7 @@ class account_account(osv.osv):
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities."),
- 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
+ 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, method=True, type='many2many', relation="account.account", string="Child Accounts"),
@@ -450,18 +452,42 @@ class account_account(osv.osv):
def _check_moves(self, cr, uid, ids, method, context):
line_obj = self.pool.get('account.move.line')
account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
+
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
if method == 'write':
raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
elif method == 'unlink':
raise osv.except_osv(_('Error !'), _('You cannot remove an account which has account entries!. '))
+ #Checking whether the account is set as a property to any Partner or not
+ value = 'account.account,' + str(ids[0])
+ partner_prop_acc = self.pool.get('ir.property').search(cr, uid, [('value_reference','=',value)], context=context)
+ if partner_prop_acc:
+ raise osv.except_osv(_('Warning !'), _('You cannot remove/deactivate an account which is set as a property to any Partner.'))
+ return True
+
+ def _check_allow_type_change(self, cr, uid, ids, new_type, context):
+ group1 = ['payable', 'receivable', 'other']
+ group2 = ['consolidation','view']
+ line_obj = self.pool.get('account.move.line')
+ for account in self.browse(cr, uid, ids, context=context):
+ old_type = account.type
+ account_ids = self.search(cr, uid, [('id', 'child_of', [account.id])])
+ if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
+ #Check for 'Closed' type
+ if old_type == 'closed' and new_type !='closed':
+ raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type which contains account entries!"))
+ #Check for change From group1 to group2 and vice versa
+ if (old_type in group1 and new_type in group2) or (old_type in group2 and new_type in group1):
+ raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from '%s' to '%s' type as it contains account entries!") % (old_type,new_type,))
return True
def write(self, cr, uid, ids, vals, context=None):
- if not context:
+ if context is None:
context = {}
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
+ if 'type' in vals.keys():
+ self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
def unlink(self, cr, uid, ids, context={}):
@@ -557,15 +583,16 @@ class account_journal(osv.osv):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
- args=[]
- if not context:
- context={}
+ args = []
+ if context is None:
+ context = {}
ids = []
if name:
- ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+ ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit, context=context)
if not ids:
- ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+ ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
+
account_journal()
class account_fiscalyear(osv.osv):
@@ -631,6 +658,19 @@ class account_fiscalyear(osv.osv):
else:
return False
return ids[0]
+
+ def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
+ if args is None:
+ args = []
+ if context is None:
+ context = {}
+ ids = []
+ if name:
+ ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+ if not ids:
+ ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+ return self.name_get(cr, user, ids, context=context)
+
account_fiscalyear()
class account_period(osv.osv):
@@ -706,12 +746,24 @@ class account_period(osv.osv):
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 True
+
+ def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
+ if args is None:
+ args = []
+ if context is None:
+ context = {}
+ ids = []
+ if name:
+ ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+ if not ids:
+ ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+ return self.name_get(cr, user, ids, context=context)
account_period()
class account_journal_period(osv.osv):
_name = "account.journal.period"
- _description = "Journal - Period"
+ _description = "Journal Period"
def _icon_get(self, cr, uid, ids, field_name, arg=None, context={}):
result = {}.fromkeys(ids, 'STOCK_NEW')
@@ -950,7 +1002,6 @@ class account_move(osv.osv):
l[2]['period_id'] = default_period
context['period_id'] = default_period
- accnt_journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'])
if 'line_id' in vals:
c = context.copy()
c['novalidate'] = True
@@ -1248,7 +1299,7 @@ class account_tax_code(osv.osv):
_description = 'Tax Code'
_rec_name = 'code'
_columns = {
- 'name': fields.char('Tax Case Name', size=64, required=True),
+ 'name': fields.char('Tax Case Name', size=64, required=True, translate=True),
'code': fields.char('Case Code', size=64),
'info': fields.text('Description'),
'sum': fields.function(_sum_year, method=True, string="Year Sum"),
@@ -1262,6 +1313,15 @@ class account_tax_code(osv.osv):
}
+ def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
+ if not args:
+ args = []
+ if context is None:
+ context = {}
+ ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
+ return self.name_get(cr, user, ids, context)
+
+
def name_get(self, cr, uid, ids, context=None):
if not len(ids):
return []
@@ -1290,7 +1350,15 @@ class account_tax_code(osv.osv):
return False
level -= 1
return True
+
+ def copy(self, cr, uid, id, default=None, context=None):
+ if default is None:
+ default = {}
+ default = default.copy()
+ default.update({'line_ids': []})
+ return super(account_tax_code, self).copy(cr, uid, id, default, context)
+
_constraints = [
(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
]
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index ce6341cc9b2..1fa0a5c6cfa 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -30,7 +30,7 @@ from tools import config
class account_analytic_line(osv.osv):
_inherit = 'account.analytic.line'
- _description = 'Analytic lines'
+ _description = 'Analytic Line'
_columns = {
'product_uom_id' : fields.many2one('product.uom', 'UoM'),
'product_id' : fields.many2one('product.product', 'Product'),
@@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date'
@@ -118,7 +118,7 @@ account_analytic_line()
class timesheet_invoice(osv.osv):
_name = "report.hr.timesheet.invoice.journal"
- _description = "Analytic account costs and revenues"
+ _description = "Analytic Account Costs and Revenues"
_auto = False
_columns = {
'name': fields.char('Year',size=64,required=False, readonly=True),
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index deb010c7cd0..81b6e3157a1 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -387,7 +387,7 @@ account_bank_statement()
class account_bank_statement_reconcile(osv.osv):
_name = "account.bank.statement.reconcile"
- _description = "Statement reconcile"
+ _description = "Statement Reconcile"
def _total_entry(self, cursor, user, ids, name, attr, context=None):
result = {}
@@ -558,35 +558,40 @@ class account_bank_statement_line(osv.osv):
def onchange_partner_id(self, cursor, user, line_id, partner_id, type, currency_id,
context={}):
+ res = {'value': {}}
if not partner_id:
- return {}
- res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
-
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
-
- if not currency_id:
- currency_id = company_currency_id
-
- part = self.pool.get('res.partner').browse(cursor, user, partner_id,
+ return res
+ line = self.browse(cursor, user, line_id)
+
+ if not line or (line and not line[0].account_id):
+ part = self.pool.get('res.partner').browse(cursor, user, partner_id,
context=context)
- if type == 'supplier':
- account_id = part.property_account_payable.id
- else:
- account_id = part.property_account_receivable.id
+ if type == 'supplier':
+ account_id = part.property_account_payable.id
+ else:
+ account_id = part.property_account_receivable.id
+ res['value']['account_id'] = account_id
- cursor.execute('SELECT sum(debit-credit) \
+ if not line or (line and not line[0].amount):
+ res_users_obj = self.pool.get('res.users')
+ res_currency_obj = self.pool.get('res.currency')
+ company_currency_id = res_users_obj.browse(cursor, user, user,
+ context=context).company_id.currency_id.id
+ if not currency_id:
+ currency_id = company_currency_id
+
+ cursor.execute('SELECT sum(debit-credit) \
FROM account_move_line \
WHERE (reconcile_id is null) \
AND partner_id = %s \
AND account_id=%s', (partner_id, account_id))
- res = cursor.fetchone()
- balance = res and res[0] or 0.0
+ pgres = cursor.fetchone()
+ balance = pgres and pgres[0] or 0.0
- balance = res_currency_obj.compute(cursor, user, company_currency_id,
+ balance = res_currency_obj.compute(cursor, user, company_currency_id,
currency_id, balance, context=context)
- return {'value': {'amount': balance, 'account_id': account_id}}
+ res['value']['amount'] = balance
+ return res
def _reconcile_amount(self, cursor, user, ids, name, args, context=None):
if not ids:
@@ -625,7 +630,7 @@ class account_bank_statement_line(osv.osv):
'statement_id': fields.many2one('account.bank.statement', 'Statement',
select=True, required=True, ondelete='cascade'),
'reconcile_id': fields.many2one('account.bank.statement.reconcile',
- 'Reconcile', states={'confirm':[('readonly',True)]}),
+ 'Reconcile'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'Moves'),
@@ -633,7 +638,7 @@ class account_bank_statement_line(osv.osv):
'note': fields.text('Notes'),
'reconcile_amount': fields.function(_reconcile_amount,
string='Amount reconciled', method=True, type='float'),
- 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."),
+ 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
}
_defaults = {
'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 2ce4324f7c6..2da7c71021c 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -478,9 +478,11 @@
-
-
+
+
+
+
res.partner.invoice.info.inheritres.partner
diff --git a/addons/account/account_invoice_workflow.xml b/addons/account/account_invoice_workflow.xml
index 374a436e9ac..4c919765596 100644
--- a/addons/account/account_invoice_workflow.xml
+++ b/addons/account/account_invoice_workflow.xml
@@ -50,7 +50,7 @@ write({'state':'open'})
paid
- write({'state':'paid'})
+ confirm_paid()functionsubflow.paid
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index a86fce20772..36b65d20dca 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -30,7 +30,7 @@ import tools
class account_move_line(osv.osv):
_name = "account.move.line"
- _description = "Entry lines"
+ _description = "Entry Lines"
def _query_get(self, cr, uid, obj='l', context={}):
fiscalyear_obj = self.pool.get('account.fiscalyear')
@@ -577,11 +577,12 @@ class account_move_line(osv.osv):
merges_rec = []
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
- raise osv.except_osv(_('Already Reconciled'), _('Already Reconciled'))
+ raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
if line.reconcile_partial_id:
for line2 in line.reconcile_partial_id.line_partial_ids:
if not line2.reconcile_id:
- merges.append(line2.id)
+ if line2.id not in merges:
+ merges.append(line2.id)
total += (line2.debit or 0.0) - (line2.credit or 0.0)
merges_rec.append(line.reconcile_partial_id.id)
else:
@@ -774,6 +775,17 @@ class account_move_line(osv.osv):
result['fields'] = self.fields_get(cr, uid, fields, context)
return result
+ def _check_moves(self, cr, uid, context):
+ # use the first move ever created for this journal and period
+ cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
+ res = cr.fetchone()
+ if res:
+ if res[1] != 'draft':
+ raise osv.except_osv(_('UserError'),
+ _('The account move (%s) for centralisation ' \
+ 'has been confirmed!') % res[2])
+ return res
+
def unlink(self, cr, uid, ids, context={}, check=True):
self._update_check(cr, uid, ids, context)
result = False
@@ -809,7 +821,7 @@ class account_move_line(osv.osv):
return True
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
- if not context:
+ if context is None:
context={}
if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
@@ -825,6 +837,24 @@ class account_move_line(osv.osv):
if vals.get('date', False):
todo_date = vals['date']
del vals['date']
+
+ for line in self.browse(cr, uid, ids,context=context):
+ ctx = context.copy()
+ if ('journal_id' not in ctx):
+ if line.move_id:
+ ctx['journal_id'] = line.move_id.journal_id.id
+ else:
+ ctx['journal_id'] = line.journal_id.id
+ if ('period_id' not in ctx):
+ if line.move_id:
+ ctx['period_id'] = line.move_id.period_id.id
+ else:
+ ctx['period_id'] = line.period_id.id
+ #Check for centralisation
+ journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
+ if journal.centralisation:
+ self._check_moves(cr, uid, context=ctx)
+
result = super(account_move_line, self).write(cr, uid, ids, vals, context)
if check:
@@ -891,14 +921,9 @@ class account_move_line(osv.osv):
is_new_move = False
if not move_id:
if journal.centralisation:
- # use the first move ever created for this journal and period
- cr.execute('select id, state, name from account_move where journal_id=%s and period_id=%s order by id limit 1', (context['journal_id'],context['period_id']))
- res = cr.fetchone()
+ #Check for centralisation
+ res = self._check_moves(cr, uid, context)
if res:
- if res[1] != 'draft':
- raise osv.except_osv(_('UserError'),
- _('The Ledger Posting (%s) for centralisation ' \
- 'has been confirmed!') % res[2])
vals['move_id'] = res[0]
if not vals.get('move_id', False):
@@ -926,7 +951,7 @@ class account_move_line(osv.osv):
break
if journal.account_control_ids and not ok:
for a in journal.account_control_ids:
- if a.id==vals['account_id']:
+ if a.id == vals['account_id']:
ok = True
break
if (account.currency_id) and 'amount_currency' not in vals and account.currency_id.id <> company_currency:
@@ -941,7 +966,7 @@ class account_move_line(osv.osv):
if not ok:
raise osv.except_osv(_('Bad account !'), _('You can not use this general account in this journal !'))
- if 'analytic_account_id' in vals and vals['analytic_account_id']:
+ if vals.get('analytic_account_id',False):
if journal.analytic_journal_id:
vals['analytic_lines'] = [(0,0, {
'name': vals['name'],
@@ -961,8 +986,8 @@ class account_move_line(osv.osv):
result = super(osv.osv, self).create(cr, uid, vals, context)
# CREATE Taxes
- if 'account_tax_id' in vals and vals['account_tax_id']:
- tax_id=tax_obj.browse(cr,uid,vals['account_tax_id'])
+ if vals.get('account_tax_id',False):
+ tax_id = tax_obj.browse(cr, uid, vals['account_tax_id'])
total = vals['debit'] - vals['credit']
if journal.refund_journal:
base_code = 'ref_base_code_id'
@@ -978,7 +1003,7 @@ class account_move_line(osv.osv):
tax_sign = 'tax_sign'
tmp_cnt = 0
- for tax in tax_obj.compute(cr,uid,[tax_id],total,1.00):
+ for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
#create the base movement
if tmp_cnt == 0:
if tax[base_code]:
@@ -1031,7 +1056,7 @@ class account_move_line(osv.osv):
# if context and ('__last_update' in context):
# del context['__last_update']
# self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
- if check and not context.get('no_store_function'):
+ if check and ((not context.get('no_store_function')) or journal.entry_posted):
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
if journal.entry_posted and tmp:
self.pool.get('account.move').button_validate(cr,uid, [vals['move_id']],context)
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 5e514041d1d..6c5be231657 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -531,7 +531,10 @@
+
+
+
@@ -551,6 +554,7 @@
+
@@ -562,7 +566,7 @@
@@ -1453,9 +1457,11 @@
-
+
-
+
+
+ Account Add wizard
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 320fdc82290..7389cdda788 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-03-15 03:12+0000\n"
+"PO-Revision-Date: 2010-05-20 07:09+0000\n"
"Last-Translator: Songpon Phusing \n"
"Language-Team: Thai \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
+"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -51,7 +51,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
-msgstr ""
+msgstr "สินทรัพย์"
#. module: account
#: constraint:ir.actions.act_window:0
@@ -106,7 +106,7 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
-msgstr ""
+msgstr "พิมพ์รายงานภาษี"
#. module: account
#: field:account.account,parent_id:0
@@ -2133,7 +2133,8 @@ msgid "Analytic Entry"
msgstr ""
#. module: account
-#: view:res.company:0 field:res.company,overdue_msg:0
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index 34c7aa3e6ba..dbaa321f329 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -23,8 +23,8 @@ import time
import decimal_precision as dp
import netsvc
+
from osv import fields, osv, orm
-import ir
import pooler
from tools import config
from tools.translate import _
@@ -217,6 +217,7 @@ class account_invoice(osv.osv):
_name = "account.invoice"
_description = 'Invoice'
_order = "number"
+ _log_create = True
_columns = {
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."),
@@ -333,7 +334,14 @@ class account_invoice(osv.osv):
raise orm.except_orm(_('Configuration Error!'),
_('There is no Accounting Journal of type Sale/Purchase defined!'))
else:
- raise
+ raise orm.except_orm(_('UnknownError'), str(e))
+
+ def confirm_paid(self, cr, uid, ids, context=None):
+ self.write(cr, uid, ids, {'state':'paid'}, context=context)
+ for (id,name) in self.name_get(cr, uid, ids):
+ message = _('Document ') + " '" + name + "' "+ _("has been paid.")
+ self.log(cr, uid, id, message)
+ return True
def unlink(self, cr, uid, ids, context=None):
invoices = self.read(cr, uid, ids, ['state'])
@@ -350,7 +358,7 @@ class account_invoice(osv.osv):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id,
- date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
+ date_invoice=False, payment_term=False, partner_bank=False, company_id=False):
invoice_addr_id = False
contact_addr_id = False
partner_payment_term = False
@@ -415,7 +423,7 @@ class account_invoice(osv.osv):
else:
result['value']['date_due'] = False
- if partner_bank_id != bank_id:
+ if partner_bank != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)
result['value'].update(to_update['value'])
return result
@@ -450,7 +458,7 @@ class account_invoice(osv.osv):
def onchange_invoice_line(self, cr, uid, ids, lines):
return {}
- def onchange_partner_bank(self, cursor, user, ids, partner_bank_id):
+ def onchange_partner_bank(self, cursor, user, ids, partner_bank):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
@@ -650,6 +658,16 @@ class account_invoice(osv.osv):
self.write(cr, uid, [inv.id], res['value'])
return True
+ def finalize_invoice_move_lines(self, cr, uid, invoice_browse, move_lines):
+ """finalize_invoice_move_lines(cr, uid, invoice, move_lines) -> move_lines
+ Hook method to be overridden in additional modules to verify and possibly alter the
+ move lines to be created by an invoice, for special cases.
+ :param invoice_browse: browsable record of the invoice that is generating the move lines
+ :param move_lines: list of dictionaries with the account.move.lines (as for create())
+ :return: the (possibly updated) final move_lines to create for this invoice
+ """
+ return move_lines
+
def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
if not inv.tax_line:
for tax in compute_taxes.values():
@@ -912,7 +930,12 @@ class account_invoice(osv.osv):
# will be automatically deleted too
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
if i['payment_ids']:
- self.pool.get('account.move.line').write(cr, uid, i['payment_ids'], {'reconcile_partial_id': False})
+ account_move_line_obj = self.pool.get('account.move.line')
+ pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
+ for move_line in pay_ids:
+ if move_line.reconcile_partial_id and move_line.reconcile_partial_id.line_partial_ids:
+ raise osv.except_osv(_('Error !'), _('You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!'))
+
self.write(cr, uid, ids, {'state':'cancel', 'move_id':False})
self._log_event(cr, uid, ids,-1.0, 'Cancel Invoice')
return True
@@ -1147,14 +1170,14 @@ class account_invoice_line(osv.osv):
t = t - (p * l[2].get('quantity'))
taxes = l[2].get('invoice_line_tax_id')
if len(taxes[0]) >= 3 and taxes[0][2]:
- taxes=tax_obj.browse(cr, uid, taxes[0][2])
+ taxes = tax_obj.browse(cr, uid, taxes[0][2])
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
t = t - tax['amount']
return t
return 0
_name = "account.invoice.line"
- _description = "Invoice line"
+ _description = "Invoice Line"
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
@@ -1200,8 +1223,8 @@ class account_invoice_line(osv.osv):
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
- lang=part.lang
- context.update({'lang': lang})
+ if part.lang:
+ context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 494c0f71a48..edbe704d4db 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -113,6 +113,7 @@
+
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 71e57cb82e2..e57629d2618 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -25,13 +25,13 @@
-
+
@@ -97,6 +97,7 @@
formtree,graph,form
+ {"search_default_user_id":uid}
@@ -188,11 +189,11 @@
-
+
@@ -202,6 +203,7 @@
ir.actions.act_windowaccount.analytic.lineform
+ {"search_default_user_id":uid}
diff --git a/addons/account/project/report/analytic_check.py b/addons/account/project/report/analytic_check.py
index 54fbaddc4d9..458827d8bf3 100644
--- a/addons/account/project/report/analytic_check.py
+++ b/addons/account/project/report/analytic_check.py
@@ -54,12 +54,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
- WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
+ WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
(ad,) = self.cr.fetchone()
ad = ad or 0.0
self.cr.execute("SELECT abs(sum(amount)) AS balance \
FROM account_analytic_line \
- WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
+ WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
(ac,) = self.cr.fetchone()
ac = ac or 0.0
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 461347cbfbb..160a77f6ffa 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -85,10 +85,6 @@
- account.invoice.reportformtree,graph
- {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
+ {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[],'search_default_user_id':uid}
diff --git a/addons/account/report/overdue.rml b/addons/account/report/overdue.rml
index 2713b665d06..e8e1a7dc84c 100644
--- a/addons/account/report/overdue.rml
+++ b/addons/account/report/overdue.rml
@@ -84,8 +84,8 @@
+
- [[ repeatIn(objects,'o') ]][[ setLang(o.lang) ]]
@@ -177,16 +177,16 @@
[[ line['ref'] ]]
- [[ line['date_maturity'] ]]
+ [[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]
- [[ formatLang(line['debit']) and formatLang(line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]
+ [[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]
- [[ formatLang(line['credit']) and formatLang(line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) ]]
+ [[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]
- [[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d')) and ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1))) ]]
+ [[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]]
[[ line['blocked'] and 'X' or '' ]]
@@ -205,13 +205,13 @@
Sub-Total :
- [[ formatLang((reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]
+ [[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]
- [[ formatLang((reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]
+ [[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]]
- [[ formatLang((reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]]
+ [[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]]
@@ -248,9 +248,9 @@
- Total amount due: [[ formatLang((reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0))) ]] [[ company.currency_id.name ]].
+ Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]].
-
+
\ No newline at end of file
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index e1aa3b6510a..7458594d240 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -15,8 +15,8 @@
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
-"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0
-"access_account_tax","account.tax","model_account_tax",,1,0,0,0
+"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
+"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
@@ -93,3 +93,13 @@
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
+"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
+"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
+"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
+"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
+"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
+"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
+"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
+"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
+"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
+"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1
diff --git a/addons/account/sequence.py b/addons/account/sequence.py
index d48f23eb1cf..e23ec1e3def 100644
--- a/addons/account/sequence.py
+++ b/addons/account/sequence.py
@@ -42,7 +42,7 @@ class ir_sequence(osv.osv):
_columns = {
'fiscal_ids' : fields.one2many('account.sequence.fiscalyear', 'sequence_main_id', 'Sequences')
}
- def get_id(self, cr, uid, sequence_id, test='id', context={}):
+ def get_id(self, cr, uid, sequence_id, test='id', context={}):
cr.execute('select id from ir_sequence where '+test+'=%s and active=%s', (sequence_id, True,))
res = cr.dictfetchone()
if res:
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index f7e9d79b27a..506155e1ff1 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -21,6 +21,7 @@
from osv import fields, osv
from tools.translate import _
import netsvc
+import time
class account_invoice_refund(osv.osv_memory):
@@ -29,10 +30,14 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
- 'date': fields.date('Operation date', required=False),
+ 'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period', required=False),
'description': fields.char('Description', size=150, required=True),
- }
+ }
+
+ _defaults = {
+ 'date': time.strftime('%Y-%m-%d'),
+ }
def compute_refund(self, cr, uid, ids, mode, context=None):
"""
@@ -167,7 +172,7 @@ class account_invoice_refund(osv.osv_memory):
xml_id = 'action_invoice_tree1'
elif inv.type == 'in_invoice':
xml_id = 'action_invoice_tree2'
- elif type == 'out_refund':
+ elif inv.type == 'out_refund':
xml_id = 'action_invoice_tree3'
else:
xml_id = 'action_invoice_tree4'
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 1f745419c5a..be0ebc40677 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -19,7 +19,6 @@
#
##############################################################################
import time
-import datetime
from osv import fields, osv
from tools.translate import _
diff --git a/addons/account/wizard/account_unreconcile.py b/addons/account/wizard/account_unreconcile.py
index d50994a6f28..c1de3294c79 100644
--- a/addons/account/wizard/account_unreconcile.py
+++ b/addons/account/wizard/account_unreconcile.py
@@ -29,11 +29,17 @@ class account_unreconcile(osv.osv_memory):
obj_move_reconcile = self.pool.get('account.move.reconcile')
if context is None:
context = {}
- recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id',])
- recs = filter(lambda x: x['reconcile_id'], recs)
- rec_ids = [rec['reconcile_id'][0] for rec in recs]
- if len(rec_ids):
- obj_move_reconcile.unlink(cr, uid, rec_ids)
+ recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id'])
+ unlink_ids = []
+ full_recs = filter(lambda x: x['reconcile_id'], recs)
+ rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
+ part_recs = filter(lambda x: x['reconcile_partial_id'], recs)
+ part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
+ unlink_ids += rec_ids
+ unlink_ids += part_rec_ids
+
+ if len(unlink_ids):
+ pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids)
return {}
account_unreconcile()
@@ -44,10 +50,11 @@ class account_unreconcile_reconcile(osv.osv_memory):
def trans_unrec_reconcile(self, cr, uid, ids, context=None):
obj_move_reconcile = self.pool.get('account.move.reconcile')
+ rec_ids = context['active_ids']
if context is None:
context = {}
if len(rec_ids):
- obj_move_reconcile.unlink(cr, uid, context['active_ids'])
+ obj_move_reconcile.unlink(cr, uid, rec_ids)
return {}
account_unreconcile_reconcile()
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 7e4807a3f81..742ef74cc84 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -393,7 +393,7 @@ account_analytic_account()
class account_analytic_account_summary_user(osv.osv):
_name = "account_analytic_analysis.summary.user"
- _description = "Hours summary by user"
+ _description = "Hours Summary by User"
_order='user'
_auto = False
_rec_name = 'user'
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index ab81e7d88fc..84fd933d9a9 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -25,7 +25,7 @@ import time
class account_analytic_default(osv.osv):
_name = 'account.analytic.default'
- _description = 'Analytic Distributions'
+ _description = 'Analytic Distribution'
_rec_name = 'analytic_id'
_order = 'sequence'
_columns = {
@@ -69,7 +69,7 @@ account_analytic_default()
class account_invoice_line(osv.osv):
_inherit = 'account.invoice.line'
- _description = 'account invoice line'
+ _description = 'Invoice Line'
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, currency_id=False, context={}):
res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, currency_id=currency_id, context=context)
@@ -103,6 +103,8 @@ class sale_order_line(osv.osv):
# Method overridden to set the analytic account by default on criterion match
def invoice_line_create(self, cr, uid, ids, context={}):
create_ids = super(sale_order_line,self).invoice_line_create(cr, uid, ids, context)
+ if not ids:
+ return create_ids
sale_line_obj = self.browse(cr, uid, ids[0], context)
pool_inv_line = self.pool.get('account.invoice.line')
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 57acdb6dee5..db441d0931f 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -54,7 +54,7 @@ class one2many_mod2(fields.one2many):
class account_analytic_plan(osv.osv):
_name = "account.analytic.plan"
- _description = "Analytic Plans"
+ _description = "Analytic Plan"
_columns = {
'name': fields.char('Analytic Plan', size=64, required=True, select=True,),
'plan_ids': fields.one2many('account.analytic.plan.line','plan_id','Analytic Plans'),
@@ -63,7 +63,7 @@ account_analytic_plan()
class account_analytic_plan_line(osv.osv):
_name = "account.analytic.plan.line"
- _description = "Analytic Plan Lines"
+ _description = "Analytic Plan Line"
_columns = {
'plan_id':fields.many2one('account.analytic.plan','Analytic Plan'),
'name': fields.char('Plan Name', size=64, required=True, select=True),
@@ -297,14 +297,15 @@ class account_move_line(osv.osv):
def create_analytic_lines(self, cr, uid, ids, context={}):
super(account_move_line, self).create_analytic_lines(cr, uid, ids, context)
+ analytic_line_obj = self.pool.get('account.analytic.line')
for line in self.browse(cr, uid, ids, context):
if line.analytics_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,))
- toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context)
+ toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
- line.unlink(cr, uid, toremove, context=context)
+ analytic_line_obj.unlink(cr, uid, toremove, context=context)
for line2 in line.analytics_id.account_ids:
val = (line.credit or 0.0) - (line.debit or 0.0)
amt=val * (line2.rate/100)
@@ -321,7 +322,7 @@ class account_move_line(osv.osv):
'journal_id': line.journal_id.analytic_journal_id.id,
'ref': line.ref,
}
- ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals)
+ ali_id=analytic_line_obj.create(cr, uid, al_vals, context=context)
return True
account_move_line()
diff --git a/addons/account_anglo_saxon/purchase.py b/addons/account_anglo_saxon/purchase.py
index 98694a3d5dd..ac2dffbfd22 100644
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@@ -24,7 +24,7 @@ from osv import fields, osv
class purchase_order(osv.osv):
_name = "purchase.order"
_inherit = "purchase.order"
- _description = "Purchase order"
+ _description = "Purchase Order"
def inv_line_create(self, cr, uid, a, ol):
line = super(purchase_order, self).inv_line_create(cr, uid, a, ol)
@@ -37,5 +37,4 @@ class purchase_order(osv.osv):
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
line[2].update({'account_id': a})
return line
-purchase_order()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+purchase_order()
diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index 0fdb10c89a6..0e2ef2a363d 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -239,7 +239,7 @@ class crossovered_budget_lines(osv.osv):
res[line.id]=0.00
return res
_name="crossovered.budget.lines"
- _description = "Budget Lines"
+ _description = "Budget Line"
_columns = {
'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
new file mode 100644
index 00000000000..e53bfc9b6c2
--- /dev/null
+++ b/addons/account_chart/i18n/th.po
@@ -0,0 +1,23 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-05-20 04:33+0000\n"
+"Last-Translator: Songpon Phusing \n"
+"Language-Team: Thai \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-05-21 03:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "ทำการลบตัวอย่างผังบัญชีแบบง่าย"
diff --git a/addons/account_followup/followup.py b/addons/account_followup/followup.py
index 5eaa2a4e25a..c8bf9537f13 100644
--- a/addons/account_followup/followup.py
+++ b/addons/account_followup/followup.py
@@ -23,7 +23,7 @@ from osv import fields, osv
class followup(osv.osv):
_name = 'account_followup.followup'
- _description = 'Follow-Ups'
+ _description = 'Follow-Up'
_columns = {
'name': fields.char('Name', size=64, required=True),
'description': fields.text('Description'),
@@ -34,7 +34,7 @@ followup()
class followup_line(osv.osv):
_name = 'account_followup.followup.line'
- _description = 'Follow-Ups Criteria'
+ _description = 'Follow-Up Criteria'
_columns = {
'name': fields.char('Name', size=64, required=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
diff --git a/addons/account_followup/followup_report.py b/addons/account_followup/followup_report.py
index 79cd6006e2b..5ce062ebd0b 100644
--- a/addons/account_followup/followup_report.py
+++ b/addons/account_followup/followup_report.py
@@ -30,7 +30,7 @@ def _code_get(self, cr, uid, context={}):
class account_followup_stat(osv.osv):
_name = "account_followup.stat"
- _description = "Followup statistics"
+ _description = "Followup Statistics"
_auto = False
_columns = {
'name': fields.many2one('res.partner', 'Partner', readonly=True),
diff --git a/addons/account_followup/followup_view.xml b/addons/account_followup/followup_view.xml
index 4b5e77beb87..ae31f7253a2 100644
--- a/addons/account_followup/followup_view.xml
+++ b/addons/account_followup/followup_view.xml
@@ -124,7 +124,7 @@
-
+
diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py
index 8f68bdaf46f..8e300f7072a 100644
--- a/addons/account_payment/payment.py
+++ b/addons/account_payment/payment.py
@@ -28,7 +28,7 @@ import pooler
class payment_type(osv.osv):
_name= 'payment.type'
- _description= 'Payment type'
+ _description= 'Payment Type'
_columns= {
'name': fields.char('Name', size=64, required=True,help='Payment Type'),
'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'),
@@ -43,7 +43,7 @@ payment_type()
class payment_mode(osv.osv):
_name= 'payment.mode'
- _description= 'Payment mode'
+ _description= 'Payment Mode'
_columns= {
'name': fields.char('Name', size=64, required=True,help='Mode of Payment'),
'bank_id': fields.many2one('res.partner.bank', "Bank account",
diff --git a/addons/account_payment/payment_view.xml b/addons/account_payment/payment_view.xml
index 63dd950520f..d238fe952fc 100644
--- a/addons/account_payment/payment_view.xml
+++ b/addons/account_payment/payment_view.xml
@@ -25,6 +25,8 @@
+
+
@@ -279,7 +281,6 @@
-
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 001804c9e8a..266dcb535d8 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -104,7 +104,7 @@ class payment_order_create(osv.osv_memory):
# Search for move line to pay:
domain = [('reconcile_id', '=', False),('account_id.type', '=', 'payable'),('amount_to_pay', '>', 0)]
- domain = domain + ['|',('date_maturity','<',search_due_date),('date_maturity','=',False)]
+ domain = domain + ['|',('date_maturity','<=',search_due_date),('date_maturity','=',False)]
line_ids = line_obj.search(cr, uid, domain, context=context)
context.update({'line_ids': line_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_create_payment_order_lines')], context=context)
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 3f8f9330343..381f0d0f8f7 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -106,5 +106,3 @@ class account_payment_populate_statement(osv.osv_memory):
return {'type' : 'ir.actions.act_window_close'}
account_payment_populate_statement()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_report/account.py b/addons/account_report/account.py
index 7a6d65878f0..a3f92676111 100644
--- a/addons/account_report/account.py
+++ b/addons/account_report/account.py
@@ -32,7 +32,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
class account_report(osv.osv):
_name = "account.report.report"
- _description = "Account reporting"
+ _description = "Account Reporting"
# _color = [
# ('', ''),
# ('green','Green'),
diff --git a/addons/account_reporting/account.py b/addons/account_reporting/account.py
index ad1ce59f769..0b4a16b0dd8 100644
--- a/addons/account_reporting/account.py
+++ b/addons/account_reporting/account.py
@@ -30,7 +30,7 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
class color_rml(osv.osv):
_name = "color.rml"
- _description = "Rml Colors"
+ _description = "Rml Color"
_columns = {
'name': fields.char('Name', size=64, required=True),
'code': fields.char('code',size=64,required=True),
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 66b701fb97a..140442aa02e 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -103,7 +103,7 @@ class account_voucher(osv.osv):
],'Type', readonly=True, select=True , size=128),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
@@ -167,15 +167,14 @@ class account_voucher(osv.osv):
return {'value':{'account_id':account_id.id}}
def open_voucher(self, cr, uid, ids, context={}):
- obj=self.pool.get('account.voucher').browse(cr,uid,ids)
- total=0
+ obj = self.pool.get('account.voucher').browse(cr,uid,ids)
+ total = 0
for i in obj[0].payment_ids:
- total+=i.amount
- if total!=0:
- self.write(cr,uid,ids,{'amount':total})
- self.write(cr, uid, ids, {'state':'proforma'})
+ total += i.amount
+ if total != 0:
+ self.write(cr, uid, ids, {'amount':total, 'state':'proforma'})
else:
- raise osv.except_osv('Invalid action !', 'You can not post to Pro-Forma a voucher with Total amount = 0')
+ raise osv.except_osv('Invalid action !', 'You cannot post to Pro-Forma a voucher with Total amount = 0 !')
return True
def proforma_voucher(self, cr, uid, ids, context={}):
@@ -302,9 +301,9 @@ class account_voucher(osv.osv):
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
move = {
- 'name': name,
+ 'name' : name,
'journal_id': journal_id,
- 'voucher_type':inv.type,
+ 'type' : inv.type,
'narration' : inv.narration
}
if inv.period_id:
@@ -487,7 +486,7 @@ class account_voucher_line(osv.osv):
_columns = {
'voucher_id':fields.many2one('account.voucher', 'Voucher'),
'name':fields.char('Description', size=256, required=True),
- 'account_id':fields.many2one('account.account','Account', required=True),
+ 'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
'amount':fields.float('Amount'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
diff --git a/addons/analytic/project.py b/addons/analytic/project.py
index c0f01322a6c..a3425c3925b 100644
--- a/addons/analytic/project.py
+++ b/addons/analytic/project.py
@@ -31,7 +31,7 @@ import decimal_precision as dp
class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
- _description = 'Analytic Accounts'
+ _description = 'Analytic Account'
def _compute_currency_for_level_tree(self, cr, uid, ids, ids2, res, acc_set, context={}):
# Handle multi-currency on each level of analytic account
@@ -285,7 +285,7 @@ account_analytic_account()
class account_analytic_line(osv.osv):
_name = 'account.analytic.line'
- _description = 'Analytic lines'
+ _description = 'Analytic Line'
def _amount_currency(self, cr, uid, ids, field_name, arg, context={}):
result = {}
for rec in self.browse(cr, uid, ids, context):
@@ -343,7 +343,7 @@ class account_analytic_line(osv.osv):
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', c),
+ 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date'
account_analytic_line()
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index c5c2af729a0..fe238d373be 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -100,7 +100,7 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit=self.on_change_unit_amount(cr, uid, ids,
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
@@ -136,7 +136,7 @@ class hr_analytic_timesheet(osv.osv):
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
- amount_unit=self.on_change_unit_amount(cr, uid, ids,
+ amount_unit = self.on_change_unit_amount(cr, uid, ids,
r.product_id.id, unit_amount, r.product_id.uom_id.id)['value']['amount']
amount = unit_amount * amount_unit
diff --git a/addons/auction/__openerp__.py b/addons/auction/__openerp__.py
index 8918a6394aa..cd27c60fdb7 100644
--- a/addons/auction/__openerp__.py
+++ b/addons/auction/__openerp__.py
@@ -50,8 +50,10 @@
'wizard/auction_payer_sel_view.xml',
'wizard/auction_lots_sms_send_view.xml',
'wizard/auction_catalog_flagey_view.xml',
+# 'wizard/auction_aie_send_view.xml',
# 'wizard/auction_aie_send_result_view.xml',
'wizard/auction_lots_buyer_map_view.xml',
+# 'wizard/auction_lots_numerotate_view.xml',
'auction_view.xml',
'auction_report.xml',
diff --git a/addons/auction/security/ir.model.access.csv b/addons/auction/security/ir.model.access.csv
index 1c1df0828ca..cc3a2e304f7 100644
--- a/addons/auction/security/ir.model.access.csv
+++ b/addons/auction/security/ir.model.access.csv
@@ -32,3 +32,5 @@
"acess_auction_payer","auction.payer","model_auction_payer","base.group_user",1,0,0,0
"access_auction_pay_sel","auction.pay.sel","model_auction_payer_sel","base.group_user",1,0,0,0
"acess_auction_taken","auction.taken","model_auction_taken","base.group_user",1,0,0,0
+"access_auction_catalog_flagey","auction.catalog.flagey","model_auction_catalog_flagey","base.group_user",1,0,0,0
+"access_auction_lots_buyer_map_user","auction_lots_buyer_map_user","model_auction_lots_buyer_map","base.group_user",1,0,0,0
diff --git a/addons/auction/wizard/__init__.py b/addons/auction/wizard/__init__.py
index 957ab02b053..41ada315889 100644
--- a/addons/auction/wizard/__init__.py
+++ b/addons/auction/wizard/__init__.py
@@ -31,8 +31,10 @@ import auction_lots_sms_send
import auction_catalog_flagey_report
#import auction_lots_cancel
#import auction_transfer_unsold_object
+#import auction_aie_send
#import auction_aie_send_result
import auction_lots_buyer_map
+#import auction_lots_numerotate
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_aie_send.py b/addons/auction/wizard/auction_aie_send.py
new file mode 100644
index 00000000000..51368349a98
--- /dev/null
+++ b/addons/auction/wizard/auction_aie_send.py
@@ -0,0 +1,223 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# 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 .
+#
+##############################################################################
+
+#
+# Does not properly work concurrently !!!
+#
+import base64
+import mimetypes
+import httplib
+import threading
+from tools.translate import _
+from osv import fields,osv
+
+class auction_lots_send_aie(osv.osv_memory):
+ _name = 'auction.lots.send.aie'
+ _descritption = 'Send to website'
+
+ def _date_get(self, cr, uid, context={}):
+ selection = context and context.get('selection')
+ if selection:
+ return [('','')] + selection
+ return [('','')]
+
+ _columns = {
+ 'uname': fields.char('Login', size=64),
+ 'password': fields.char('Password', size=64),
+ 'objects': fields.integer('# of objects', readonly=True),
+ 'lang': fields.selection([('fr','fr'),('ned','ned'),('eng','eng'),('de','de')],'Language'),
+ 'numerotation': fields.selection([('prov','Provisoire'),('definite','Definitive (ordre catalogue)')],'Numerotation'),
+ 'dates': fields.selection(_date_get,'Auction Date'),
+ 'img_send': fields.boolean('Send Image also ?'),
+ }
+
+ def default_get(self, cr, uid, fields, context):
+ """
+ To get default values for the object.
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param fields: List of fields for which we want default values
+ @param context: A standard dictionary
+ @return: A dictionary which of fields with values.
+ """
+ res = super(auction_lots_send_aie, self).default_get(cr, uid, fields, context=context)
+ if 'uname' in fields and context.get('uname',False):
+ res['uname'] = context.get('uname')
+ if 'password' in fields and context.get('password',False):
+ res['password'] = context.get('password')
+ return res
+
+ def _catalog_send(uname, passwd, lang, did, catalog):
+ def post_multipart(host, selector, fields, files):
+ def encode_multipart_formdata(fields, files):
+ BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
+ CRLF = '\r\n'
+ L = []
+ for (key, value) in fields:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"' % key)
+ L.append('')
+ L.append(value)
+ for (key,value) in files:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
+ L.append('Content-Type: application/octet-stream')
+ L.append('')
+ L.append(value)
+ L.append('--' + BOUNDARY + '--')
+ L.append('')
+ body = CRLF.join(L)
+ content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
+ return content_type, body
+ content_type, body = encode_multipart_formdata(fields, files)
+ import httplib
+
+ headers = {"Content-type": content_type, "Accept": "*/*"}
+ conn = httplib.HTTPConnection(host)
+ conn.request("POST", '/bin/catalog.cgi', body, headers = headers)
+ response = conn.getresponse()
+ val = response.status
+ conn.close()
+ return val
+ return post_multipart('auction-in-europe.com', "/bin/catalog.cgi", (('uname',uname),('password',passwd),('did',did),('lang',lang)),(('file',catalog),))
+
+ def _photo_bin_send(uname, passwd, ref, did, photo_name, photo_data):
+ def get_content_type(filename):
+ return mimetypes.guess_type(filename)[0] or 'application/octet-stream'
+
+ def post_multipart(host, selector, fields, files):
+ def encode_multipart_formdata(fields, files):
+ BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
+ CRLF = '\r\n'
+ L = []
+ for (key, value) in fields:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"' % key)
+ L.append('')
+ L.append(value)
+ for (key, filename, data) in files:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, filename))
+ L.append('Content-Type: %s' % get_content_type(filename))
+ L.append('')
+ L.append(data)
+ L.append('--' + BOUNDARY + '--')
+ L.append('')
+ body = CRLF.join(L)
+ content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
+ return content_type, body
+ content_type, body = encode_multipart_formdata(fields, files)
+
+ headers = {"Content-type": content_type, "Accept": "*/*"}
+ conn = httplib.HTTPConnection(host)
+ conn.request("POST", '/bin/photo.cgi', body, headers = headers)
+ response = conn.getresponse()
+ val = response.status
+ conn.close()
+ return val
+ return post_multipart('auction-in-europe.com', "/bin/photo.cgi", (('uname',uname),('ref',ref),('passwd',passwd),('did',did)),(('file',photo_name,photo_data),))
+
+
+ def _photos_send(cr, uid, uname, passwd, did, ids):
+ service = netsvc.LocalService("object_proxy")
+ for (ref,id) in ids:
+
+ # ids_attach = service.execute(db_name,uid, 'ir.attachment', 'search', [('res_model','=','auction.lots'), ('res_id', '=',id)])
+ datas = service.execute(cr.db_name,uid, 'auction.lots', 'read',[id], ['name','image'])
+ if len(datas):
+ bin = base64.decodestring(datas[0]['image'])
+ fname = datas[0]['name']
+ _photo_bin_send(uname, passwd, ref, did, fname, bin)
+
+ def get_dates(self, cr, uid, ids, context={}):
+ import httplib
+ data_obj = self.pool.get('ir.model.data')
+ conn = httplib.HTTPConnection('www.auction-in-europe.com')
+ datas = self.read(cr, uid, ids[0],['uname','password'])
+ conn.request("GET", "/aie_upload/dates_get.php?uname=%s&passwd=%s" % (datas['uname'], datas['password']))
+ response = conn.getresponse()
+ if response.status == 200:
+ def _date_decode(x):
+ return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1','replace').encode('utf-8','replace')))
+ context['selection'] = map(_date_decode, response.read().split('\n'))
+ self._date_get(cr, uid, context=context)
+ else:
+ raise osv.except_osv(_('Error'), _("Connection to WWW.Auction-in-Europe.com failed !"))
+ id1 = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_send')
+ res_id = data_obj.browse(cr, uid, id1, context=context).res_id
+ context.update(datas)
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'auction.lots.send.aie',
+ 'views': [(res_id,'form')],
+ 'type': 'ir.actions.act_window',
+ 'target':'new',
+ 'context': context
+ }
+
+ def _send(self, cr, uid, ids, context={}):
+ import pickle, thread, sql_db
+ cr.execute('select name,aie_categ from auction_lot_category')
+ vals = dict(cr.fetchall())
+ cr.close()
+
+ service = netsvc.LocalService("object_proxy")
+ lots = service.execute(cr.dbname, uid, 'auction.lots', 'read', context['active_ids'], ['obj_num','lot_num','obj_desc','bord_vnd_id','lot_est1','lot_est2','artist_id','lot_type','aie_categ'])
+ lots_ids = []
+ datas = self.read(cr, uid, ids[0],['uname','login','lang','numerotation','dates'])
+ for l in lots:
+ if datas['numerotation']=='prov':
+ l['ref']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
+ l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
+ else:
+ l['ref']='%04d' % (l['obj_num'],)
+ l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
+ if l['artist_id']:
+ l['artist_id'] = l['artist_id'][1]
+ else:
+ l['artist_id'] = ''
+ for n in ('obj_desc','artist_id','lot_type'):
+ try:
+ l[n]=l[n].decode('utf-8','replace').encode('latin1','replace')
+ except:
+ l[n]=''
+ del l['lot_num']
+ del l['obj_num']
+ del l['bord_vnd_id']
+ l['aie_categ'] = vals.get(l['lot_type'], False)
+ lots_ids.append((l['ref'], l['id']))
+ args = pickle.dumps(lots)
+ thread.start_new_thread(_catalog_send, (datas['uname'],datas['password'],datas['lang'],datas['dates'], args))
+ if(datas['form']['img_send']==True):
+ thread.start_new_thread(_photos_send, (cr.dbname, uid, datas['uname'], datas['password'],datas['dates'], lots_ids))
+ return {}
+
+ def send_pdf(self, cr, uid, ids, context):
+ threaded_calculation = threading.Thread(target=self._send, args=(cr, uid, ids, context))
+ threaded_calculation.start()
+ return {}
+
+auction_lots_send_aie()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/auction/wizard/auction_aie_send_result.py b/addons/auction/wizard/auction_aie_send_result.py
new file mode 100644
index 00000000000..404881b2d6b
--- /dev/null
+++ b/addons/auction/wizard/auction_aie_send_result.py
@@ -0,0 +1,139 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# 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 .
+#
+##############################################################################
+
+#
+# Does not properly work concurrently !!!
+#
+
+import netsvc
+from tools.translate import _
+from osv import fields, osv
+
+class auction_lots_pay(osv.osv_memory):
+ _name = 'auction.lots.send.aie.results'
+ _description = 'Send results to Auction-in-europe.com'
+
+
+ def _date_get(self, cr, uid, context={}):
+ selection = context and context.get('selection')
+ if selection:
+ return [('','')] + selection
+ return [('','')]
+
+ _columns = {
+ 'uname': fields.char('Login', size=64),
+ 'password': fields.char('Password', size=64),
+ 'objects': fields.integer('# of objects'),
+ 'dates': fields.selection(_date_get,'Auction Date'),
+ }
+
+ def default_get(self, cr, uid, fields, context):
+ """
+ To get default values for the object.
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param fields: List of fields for which we want default values
+ @param context: A standard dictionary
+ @return: A dictionary which of fields with values.
+ """
+ res = super(auction_lots_pay, self).default_get(cr, uid, fields, context=context)
+ if 'uname' in fields and context.get('uname',False):
+ res['uname'] = context.get('uname')
+ if 'password' in fields and context.get('password',False):
+ res['password'] = context.get('password')
+ return res
+
+ def _catalog_send(self, uname, passwd, did, catalog):
+ def post_multipart(host, selector, fields, files):
+ def encode_multipart_formdata(fields, files):
+ BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
+ CRLF = '\r\n'
+ L = []
+ for (key, value) in fields:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"' % key)
+ L.append('')
+ L.append(value)
+ for (key,value) in files:
+ L.append('--' + BOUNDARY)
+ L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
+ L.append('Content-Type: application/octet-stream')
+ L.append('')
+ L.append(value)
+ L.append('--' + BOUNDARY + '--')
+ L.append('')
+ body = CRLF.join(L)
+ content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
+ return content_type, body
+ content_type, body = encode_multipart_formdata(fields, files)
+ import httplib
+
+ headers = {"Content-type": content_type, "Accept": "*/*"}
+ conn = httplib.HTTPConnection(host)
+ conn.request("POST", '/bin/catalog_result.cgi', body, headers = headers)
+ response = conn.getresponse()
+ val = response.status
+ conn.close()
+ return val
+ return post_multipart('auction-in-europe.com', "/bin/catalog_result.cgi", (('uname',uname),('password',passwd),('did',did)),(('file',catalog),))
+
+ def get_dates(self, cr, uid, ids, context):
+ import httplib
+ conn = httplib.HTTPConnection('www.auction-in-europe.com')
+ data_obj = self.pool.get('ir.model.data')
+ datas = self.read(cr, uid, ids[0],['uname','password'])
+ conn.request("GET", "/aie_upload/dates_get_result.php?uname=%s&passwd=%s" % (datas['uname'], datas['password']))
+ response = conn.getresponse()
+ if response.status == 200:
+ def _date_decode(x):
+ return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1').encode('utf-8')))
+ context['selection'] = map(_date_decode, response.read().split('\n'))
+ self._date_get(cr, uid, context=context)
+ else:
+ raise osv.except_osv(_('Error'),
+ _("Connection to WWW.Auction-in-Europe.com failed !"))
+ id1 = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_send_result_send')
+ res_id = data_obj.browse(cr, uid, id1, context=context).res_id
+ context.update(datas)
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'auction.lots.send.aie.results',
+ 'views': [(res_id,'form')],
+ 'type': 'ir.actions.act_window',
+ 'target':'new',
+ 'context': context
+ }
+
+ def send(self, cr, uid, ids, context):
+ import pickle
+ service = netsvc.LocalService("object_proxy")
+ datas = self.read(cr, uid, ids[0],['uname','password','dates'])
+ lots = service.execute(cr.dbname, uid, 'auction.lots', 'read', context['active_ids'], ['obj_num','obj_price'])
+ args = pickle.dumps(lots)
+ self._catalog_send(datas['uname'], datas['password'], datas['dates'], args)
+ return {}
+
+auction_lots_pay()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/auction/wizard/auction_aie_send_result_view.xml b/addons/auction/wizard/auction_aie_send_result_view.xml
new file mode 100644
index 00000000000..7056e88b20e
--- /dev/null
+++ b/addons/auction/wizard/auction_aie_send_result_view.xml
@@ -0,0 +1,58 @@
+
+
+
+
+
+
+
+ Auction lots send result - Login
+ auction.lots.send.aie.results
+ form
+
+
+
+
+
+
+
+
+ Auction lots send result - Send
+ auction.lots.send.aie.results
+ form
+
+
+
+
+
+
+
diff --git a/addons/auction/wizard/auction_aie_send_view.xml b/addons/auction/wizard/auction_aie_send_view.xml
new file mode 100644
index 00000000000..b26aaaf8bc4
--- /dev/null
+++ b/addons/auction/wizard/auction_aie_send_view.xml
@@ -0,0 +1,63 @@
+
+
+
+
+
+
+
+ Auction lots send - Login
+ auction.lots.send.aie
+ form
+
+
+
+
+
+
+
+
+ Auction lots - Send
+ auction.lots.send.aie
+ form
+
+
+
+
+
+
+
diff --git a/addons/auction/wizard/auction_lots_numerotate.py b/addons/auction/wizard/auction_lots_numerotate.py
new file mode 100644
index 00000000000..b464ba49a28
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_numerotate.py
@@ -0,0 +1,184 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# 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 .
+#
+##############################################################################
+
+import netsvc
+import sql_db
+from osv import osv, fields
+from tools.translate import _
+
+class auction_lots_numerotate_per_lot(osv.osv_memory):
+ _name = 'auction.lots.numerotate'
+ _description = 'Numerotation (per lot)'
+
+ _columns = {
+ 'bord_vnd_id': fields.many2one('auction.deposit', 'Depositer Inventory', required=True),
+ 'lot_num': fields.integer('Inventory Number', readonly=True),
+ 'lot_est1': fields.float('Minimum Estimation', readonly=True),
+ 'lot_est2': fields.float('Maximum Estimation', readonly=True),
+ 'name': fields.char('Short Description', size=64, readonly=True),
+ 'obj_desc': fields.text('Description', readonly=True),
+ 'obj_num': fields.integer('Catalog Number', required=True)
+ }
+
+ def default_get(self, cr, uid, fields, context):
+ """
+ To get default values for the object.
+ @param self: The object pointer.
+ @param cr: A database cursor
+ @param uid: ID of the user currently logged in
+ @param fields: List of fields for which we want default values
+ @param context: A standard dictionary
+ @return: A dictionary which of fields with values.
+ """
+ res = super(auction_lots_numerotate_per_lot, self).default_get(cr, uid, fields, context=context)
+ active_id = context.get('active_id',False)
+ active_model = context.get('active_model')
+ if active_id and (active_model and active_model!='auction.lots'):
+ return res
+ lots_obj = self.pool.get('auction.lots')
+ lots = lots_obj.browse(cr, uid, active_id)
+ if 'bord_vnd_id' in fields and context.get('bord_vnd_id',False):
+ res['bord_vnd_id'] = context.get('bord_vnd_id')
+ if 'lot_num' in fields and context.get('lot_num',False):
+ res['lot_num'] = context.get('lot_num')
+ if 'lot_est1' in fields:
+ res['lot_est1'] = lots.lot_est1
+ if 'lot_est2' in fields:
+ res['lot_est2'] = lots.lot_est2
+ if 'name' in fields:
+ res['name'] = lots.name
+ if 'obj_desc' in fields:
+ res['obj_desc'] = lots.obj_desc
+ if 'obj_num' in fields:
+ res['obj_num'] = lots.obj_num
+ return res
+
+ def open_init_form(self, cr, uid, ids, context={}):
+ record_ids = context and context.get('active_ids',False) or False
+ assert record_ids, _('Active IDs not Found')
+ data_obj = self.pool.get('ir.model.data')
+ view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
+ if view_id:
+ res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'auction.lots.numerotate',
+ 'res_id' : False,
+ 'views': [(res_id,'form')],
+ 'type': 'ir.actions.act_window',
+ 'target':'new',
+ 'context': context
+ }
+
+ def numerotate(self, cr, uid, ids, context={}):
+ record_ids = context and context.get('active_ids',False) or False
+ assert record_ids, _('Active IDs not Found')
+ datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num','obj_num'])
+ data_obj = self.pool.get('ir.model.data')
+ lots_obj = self.pool.get('auction.lots')
+ res = lots_obj.search(cr,uid,[('bord_vnd_id','=',datas['bord_vnd_id']),
+ ('lot_num','=',int(datas['lot_num']))])
+ found = [r for r in res if r in record_ids]
+ if len(found)==0:
+ raise osv.except_osv('UserError', 'This record does not exist !')
+ lots_obj.write(cr, uid, found, {'obj_num':int(datas['obj_num'])} )
+ view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate')
+ if view_id:
+ res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
+ context.update(datas)
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'auction.lots.numerotate',
+ 'res_id' : False,
+ 'views': [(res_id,'form')],
+ 'type': 'ir.actions.act_window',
+ 'target':'new',
+ 'context': context
+ }
+
+ def read_record(self, cr, uid, ids, context={}):
+ record_ids = context and context.get('active_ids',False) or False
+ assert record_ids, _('Active IDs not Found')
+ datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num'])
+ lots_obj = self.pool.get('auction.lots')
+ res = lots_obj.search(cr, uid, [('bord_vnd_id','=',datas['bord_vnd_id']),
+ ('lot_num','=',int(datas['lot_num']))])
+ found = [r for r in res if r in record_ids]
+ if len(found)==0:
+ raise osv.except_osv('UserError', 'This record does not exist !')
+ lots_datas = lots_obj.read(cr, uid, found,
+ ['obj_num', 'name', 'lot_est1',
+ 'lot_est2', 'obj_desc'])
+ return lots_datas[0]
+
+ def test_exist(self, cr, uid, ids, context={}):
+ record_ids = context and context.get('active_ids',False) or False
+ assert record_ids, _('Active IDs not Found')
+ data_obj = self.pool.get('ir.model.data')
+ datas = self.read(cr, uid, ids[0], ['bord_vnd_id','lot_num'])
+ res = self.pool.get('auction.lots').search(cr, uid,
+ [('bord_vnd_id','=',datas['bord_vnd_id']),
+ ('lot_num','=',int(datas['lot_num']))])
+ found = [r for r in res if r in record_ids]
+ if len(found)==0:
+ raise osv.except_osv('Error', 'This lot does not exist !')
+ view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_numerotate_second')
+ if view_id:
+ res_id = data_obj.browse(cr, uid, view_id, context=context).res_id
+ context.update(datas)
+ return {
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'auction.lots.numerotate',
+ 'res_id' : False,
+ 'views': [(res_id,'form')],
+ 'type': 'ir.actions.act_window',
+ 'target':'new',
+ 'context' : context
+ }
+
+auction_lots_numerotate_per_lot()
+
+class auction_lots_numerotate(osv.osv_memory):
+ _name = 'auction.lots.numerotate_cont'
+ _description = 'Numerotation (automatic)'
+
+ _columns = {
+ 'number': fields.integer('First Number', required=True)
+ }
+
+ def numerotate_cont(self, cr, uid, ids, context={}):
+ record_ids = context and context.get('active_ids',False) or False
+ assert record_ids, _('Active IDs not Found')
+ datas = self.read(cr, uid, ids[0], ['number'])
+ nbr = int(datas['number'])
+ lots_obj = self.pool.get('auction.lots')
+ rec_ids = lots_obj.browse(cr, uid, record_ids)
+ for rec_id in rec_ids:
+ lots_obj.write(cr, uid, [rec_id.id], {'obj_num':nbr})
+ nbr+=1
+ return {}
+
+auction_lots_numerotate()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auction/wizard/auction_lots_numerotate_view.xml b/addons/auction/wizard/auction_lots_numerotate_view.xml
new file mode 100644
index 00000000000..6c7775dfbb6
--- /dev/null
+++ b/addons/auction/wizard/auction_lots_numerotate_view.xml
@@ -0,0 +1,132 @@
+
+
+
+
+
+
+
+ auction.lots.numerotate.open
+ auction.lots.numerotate
+ form
+
+
+
+
+
+
+
+
+ auction.lots.numerotate.second
+ auction.lots.numerotate
+ form
+
+
+
+
+
+
+ Numerotation (per lot)
+ ir.actions.act_window
+ auction.lots.numerotate
+ form
+ form
+
+ new
+
+
+
+ auction.lots.numerotate.not_exist
+ auction.lots.numerotate
+ form
+
+
+
+
+
+
+ Numerotation - Not Exist
+ ir.actions.act_window
+ auction.lots.numerotate
+ form
+ form
+
+ new
+
+
+
+ Numerotation (automatic)
+ auction.lots.numerotate_cont
+ form
+
+
+
+
+
+
+
+
+
diff --git a/addons/auction/wizard/wizard_aie_send.py b/addons/auction/wizard/wizard_aie_send.py
deleted file mode 100644
index 2d9c444cba1..00000000000
--- a/addons/auction/wizard/wizard_aie_send.py
+++ /dev/null
@@ -1,232 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# 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 .
-#
-##############################################################################
-
-#
-# Does not properly work concurently !!!
-#
-import pooler
-import wizard
-import netsvc
-import base64
-import mimetypes
-import httplib
-import threading
-from tools.translate import _
-
-login_form = '''
-'''
-
-
-send_form = '''
-'''
-
-login_fields = {
- 'uname': {'string':'Login', 'type':'char'},
- 'password': {'string':'Password', 'type':'char'},
- 'numerotation': {'string':'Numerotation', 'type':'selection', 'selection':[('prov','Provisoire'),('definite','Definitive (ordre catalogue)')]},
- 'dates': {'string':'Auction Date', 'type':'selection', 'selection':[]}
-}
-
-send_fields = {
- 'uname': {'string':'Login', 'type':'char', 'readonly':True},
- 'password': {'string':'Password', 'type':'char', 'readonly':True},
- 'objects': {'string':'# of objects', 'type':'integer', 'readonly':True},
- 'lang': {'string':'Langage', 'type':'selection', 'selection':[('fr','fr'),('ned','ned'),('eng','eng'),('de','de')]},
- 'numerotation': {'string':'Numerotation', 'type':'selection', 'selection':[('prov','Provisoire'),('definite','Definitive (ordre catalogue)')]},
- 'dates': {'string':'Auction Date', 'type':'selection', 'selection':[]},
- 'img_send': {'string':'Send Image also ?', 'type':'boolean'}
-}
-
-def _catalog_send(uname, passwd, lang, did, catalog):
- def post_multipart(host, selector, fields, files):
- def encode_multipart_formdata(fields, files):
- BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
- CRLF = '\r\n'
- L = []
- for (key, value) in fields:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"' % key)
- L.append('')
- L.append(value)
- for (key,value) in files:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
- L.append('Content-Type: application/octet-stream')
- L.append('')
- L.append(value)
- L.append('--' + BOUNDARY + '--')
- L.append('')
- body = CRLF.join(L)
- content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
- return content_type, body
- content_type, body = encode_multipart_formdata(fields, files)
- import httplib
-
- headers = {"Content-type": content_type, "Accept": "*/*"}
- conn = httplib.HTTPConnection(host)
- conn.request("POST", '/bin/catalog.cgi', body, headers = headers)
- response = conn.getresponse()
- val = response.status
- conn.close()
- return val
- return post_multipart('auction-in-europe.com', "/bin/catalog.cgi", (('uname',uname),('password',passwd),('did',did),('lang',lang)),(('file',catalog),))
-
-def _photo_bin_send(uname, passwd, ref, did, photo_name, photo_data):
- def get_content_type(filename):
- return mimetypes.guess_type(filename)[0] or 'application/octet-stream'
-
- def post_multipart(host, selector, fields, files):
- def encode_multipart_formdata(fields, files):
- BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
- CRLF = '\r\n'
- L = []
- for (key, value) in fields:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"' % key)
- L.append('')
- L.append(value)
- for (key, filename, data) in files:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, filename))
- L.append('Content-Type: %s' % get_content_type(filename))
- L.append('')
- L.append(data)
- L.append('--' + BOUNDARY + '--')
- L.append('')
- body = CRLF.join(L)
- content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
- return content_type, body
- content_type, body = encode_multipart_formdata(fields, files)
-
- headers = {"Content-type": content_type, "Accept": "*/*"}
- conn = httplib.HTTPConnection(host)
- conn.request("POST", '/bin/photo.cgi', body, headers = headers)
- response = conn.getresponse()
- val = response.status
- conn.close()
- return val
- return post_multipart('auction-in-europe.com', "/bin/photo.cgi", (('uname',uname),('ref',ref),('passwd',passwd),('did',did)),(('file',photo_name,photo_data),))
-
-
-def _photos_send(cr,uid, uname, passwd, did, ids):
- for (ref,id) in ids:
- service = netsvc.LocalService("object_proxy")
-# ids_attach = service.execute(db_name,uid, 'ir.attachment', 'search', [('res_model','=','auction.lots'), ('res_id', '=',id)])
- datas = service.execute(cr.db_name,uid, 'auction.lots', 'read',[id], ['name','image'])
- if len(datas):
- bin = base64.decodestring(datas[0]['image'])
- fname = datas[0]['name']
- _photo_bin_send(uname, passwd, ref, did, fname, bin)
-
-def _get_dates(self,cr,uid, datas,context={}):
- global send_fields
- import httplib
- conn = httplib.HTTPConnection('www.auction-in-europe.com')
- conn.request("GET", "/aie_upload/dates_get.php?uname=%s&passwd=%s" % (datas['form']['uname'], datas['form']['password']))
- response = conn.getresponse()
- if response.status == 200:
- def _date_decode(x):
- return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1','replace').encode('utf-8','replace')))
- send_fields['dates']['selection'] = map(_date_decode, response.read().split('\n'))
- else:
- raise wizard.except_wizard(_('Error'), _("Connection to WWW.Auction-in-Europe.com failed !"))
- return {'objects':len(datas['ids'])}
-
-def _send(self,db_name,uid, datas,context={}):
- import pickle, thread, sql_db
- #cr = pooler.get_db(cr.dbname).cursor()
-
-# cr=sql_db.db.cursor()
- cr = pooler.get_db(db_name).cursor()
-
- cr.execute('select name,aie_categ from auction_lot_category')
- vals = dict(cr.fetchall())
- cr.close()
-
- service = netsvc.LocalService("object_proxy")
- lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', datas['ids'], ['obj_num','lot_num','obj_desc','bord_vnd_id','lot_est1','lot_est2','artist_id','lot_type','aie_categ'])
- ids = []
- for l in lots:
- if datas['form']['numerotation']=='prov':
- l['ref']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
- l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
- else:
- l['ref']='%04d' % (l['obj_num'],)
- l['ref2']='%s%03d' % (l['bord_vnd_id'][1],l['lot_num'])
- if l['artist_id']:
- l['artist_id'] = l['artist_id'][1]
- else:
- l['artist_id'] = ''
- for n in ('obj_desc','artist_id','lot_type'):
- try:
- l[n]=l[n].decode('utf-8','replace').encode('latin1','replace')
- except:
- l[n]=''
- del l['lot_num']
- del l['obj_num']
- del l['bord_vnd_id']
- l['aie_categ'] = vals.get(l['lot_type'], False)
- ids.append((l['ref'], l['id']))
- args = pickle.dumps(lots)
- thread.start_new_thread(_catalog_send, (datas['form']['uname'],datas['form']['password'],datas['form']['lang'],datas['form']['dates'], args))
- if(datas['form']['img_send']==True):
- thread.start_new_thread(_photos_send, (cr.dbname,uid, datas['form']['uname'],datas['form']['password'],datas['form']['dates'], ids))
- return {}
-
-def _send_pdf(self, cr, uid, data, context):
- threaded_calculation = threading.Thread(target=_send, args=(self, cr.dbname, uid, data, context))
- threaded_calculation.start()
- return {}
-
-class wiz_auc_lots_pay(wizard.interface):
- states = {
- 'init': {
- 'actions': [],
- 'result': {'type': 'form', 'arch':login_form, 'fields': login_fields, 'state':[('date_ask','Continue'),('end','Cancel')]}
- },
- 'date_ask': {
- 'actions': [_get_dates],
- 'result': {'type': 'form', 'arch':send_form, 'fields': send_fields, 'state':[('send','Send on your website'),('end','Cancel')]}
- },
- 'send': {
- 'actions': [_send_pdf],
- 'result': {'type': 'state', 'state':'end'}
- }
- }
-wiz_auc_lots_pay('auction.lots.send.aie');
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_aie_send_result.py b/addons/auction/wizard/wizard_aie_send_result.py
deleted file mode 100644
index 30b6b82c124..00000000000
--- a/addons/auction/wizard/wizard_aie_send_result.py
+++ /dev/null
@@ -1,137 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# 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 .
-#
-##############################################################################
-
-#
-# Does not properly work concurently !!!
-#
-
-import wizard
-import netsvc
-from tools.translate import _
-
-login_form = '''
-'''
-
-
-send_form = '''
-'''
-
-login_fields = {
- 'uname': {'string':'Login', 'type':'char'},
- 'password': {'string':'Password', 'type':'char'},
- 'dates': {'string':'Auction Date', 'type':'selection', 'selection':[]}
-}
-
-send_fields = {
- 'uname': {'string':'Login', 'type':'char', 'readonly':True},
- 'password': {'string':'Password', 'type':'char', 'readonly':True},
- 'objects': {'string':'# of objects', 'type':'integer', 'readonly':True},
- 'dates': {'string':'Auction Date', 'type':'selection', 'selection':[]}
-}
-
-def _catalog_send(uname, passwd, did, catalog):
- def post_multipart(host, selector, fields, files):
- def encode_multipart_formdata(fields, files):
- BOUNDARY = '----------ThIs_Is_tHe_bouNdaRY_$'
- CRLF = '\r\n'
- L = []
- for (key, value) in fields:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"' % key)
- L.append('')
- L.append(value)
- for (key,value) in files:
- L.append('--' + BOUNDARY)
- L.append('Content-Disposition: form-data; name="%s"; filename="%s"' % (key, key+'.pickle'))
- L.append('Content-Type: application/octet-stream')
- L.append('')
- L.append(value)
- L.append('--' + BOUNDARY + '--')
- L.append('')
- body = CRLF.join(L)
- content_type = 'multipart/form-data; boundary=%s' % BOUNDARY
- return content_type, body
- content_type, body = encode_multipart_formdata(fields, files)
- import httplib
-
- headers = {"Content-type": content_type, "Accept": "*/*"}
- conn = httplib.HTTPConnection(host)
- conn.request("POST", '/bin/catalog_result.cgi', body, headers = headers)
- response = conn.getresponse()
- val = response.status
- conn.close()
- return val
- return post_multipart('auction-in-europe.com', "/bin/catalog_result.cgi", (('uname',uname),('password',passwd),('did',did)),(('file',catalog),))
-
-def _get_dates(self,cr,uid, datas, context):
- global send_fields
- import httplib
- conn = httplib.HTTPConnection('www.auction-in-europe.com')
- conn.request("GET", "/aie_upload/dates_get_result.php?uname=%s&passwd=%s" % (datas['form']['uname'], datas['form']['password']))
- response = conn.getresponse()
- if response.status == 200:
- def _date_decode(x):
- return (x.split(' - ')[0], (' - '.join(x.split(' - ')[1:]).decode('latin1').encode('utf-8')))
- send_fields['dates']['selection'] = map(_date_decode, response.read().split('\n'))
- else:
- raise wizard.except_wizard(_('Error'),
- _("Connection to WWW.Auction-in-Europe.com failed !"))
- return {'objects':len(datas['ids'])}
-
-def _send(self,cr,uid, datas, context):
- import pickle
- service = netsvc.LocalService("object_proxy")
- lots = service.execute(cr.dbname,uid, 'auction.lots', 'read', datas['ids'], ['obj_num','obj_price'])
- args = pickle.dumps(lots)
- _catalog_send(datas['form']['uname'],datas['form']['password'], datas['form']['dates'], args)
- return {}
-
-class wiz_auc_lots_pay(wizard.interface):
- states = {
- 'init': {
- 'actions': [],
- 'result': {'type': 'form', 'arch':login_form, 'fields': login_fields, 'state':[('date_ask','Continue'),('end','Cancel')]}
- },
- 'date_ask': {
- 'actions': [_get_dates],
- 'result': {'type': 'form', 'arch':send_form, 'fields': send_fields, 'state':[('send','Send on your website'),('end','Cancel')]}
- },
- 'send': {
- 'actions': [_send],
- 'result': {'type': 'state', 'state':'end'}
- }
- }
-wiz_auc_lots_pay('auction.lots.send.aie.results');
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/auction/wizard/wizard_lots_numerotate.py b/addons/auction/wizard/wizard_lots_numerotate.py
deleted file mode 100644
index 1232a559e4d..00000000000
--- a/addons/auction/wizard/wizard_lots_numerotate.py
+++ /dev/null
@@ -1,154 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# 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 .
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-import sql_db
-
-numerotate_form_cont = '''
-''' % ('Continuous Numerotation','First Number')
-
-numerotate_fields_cont = {
- 'number': {'string':'First Number', 'type':'integer', 'required':True}
-}
-
-numerotate_not_exist = '''
-''' % ('Catalog Numerotation',)
-
-
-numerotate_form = '''
-''' % ('Catalog Numerotation','Object Reference')
-
-numerotate_fields = {
- 'bord_vnd_id': {'string':'Depositer Inventory', 'type':'many2one', 'required':True, 'relation':'auction.deposit'},
- 'lot_num': {'string':'Lot Number', 'type':'integer', 'required':True},
-}
-
-numerotate_form2 = '''
-''' % ('Catalog Numerotation','Object Reference','Object Reference')
-
-numerotate_fields2 = {
- 'bord_vnd_id': {'string':'Object Inventory', 'type':'many2one', 'relation':'auction.deposit', 'readonly':True},
- 'lot_num': {'string':'Inventory Number', 'type':'integer', 'readonly':True},
- 'lot_est1': {'string':'Minimum Estimation', 'type':'float', 'readonly':True},
- 'lot_est2': {'string':'Maximum Estimation', 'type':'float', 'readonly':True},
- 'name': {'string':'Short Description', 'type':'char', 'size':64, 'readonly':True},
- 'obj_desc': {'string':'Description', 'type':'text', 'readonly':True},
- 'obj_num': {'string':'Catalog Number', 'type':'integer', 'required':True}
-}
-
-def _read_record(self,cr,uid,datas,context={}):
- form = datas['form']
- res = pooler.get_pool(cr.dbname).get('auction.lots').search(cr,uid,[('bord_vnd_id','=',form['bord_vnd_id']), ('lot_num','=',int(form['lot_num']))])
- found = [r for r in res if r in datas['ids']]
- if len(found)==0:
- raise wizard.except_wizard('UserError', 'This record does not exist !')
- datas = pooler.get_pool(cr.dbname).get('auction.lots').read(cr,uid,found,['obj_num', 'name', 'lot_est1', 'lot_est2', 'obj_desc'])
- return datas[0]
-
-def _test_exist(self,cr,uid,datas,context={}):
- form = datas['form']
- res = pooler.get_pool(cr.dbname).get('auction.lots').search(cr,uid,[('bord_vnd_id','=',form['bord_vnd_id']), ('lot_num','=',int(form['lot_num']))])
- found = [r for r in res if r in datas['ids']]
- if len(found)==0:
- return 'not_exist'
- return 'search'
-
-def _numerotate(self,cr,uid,datas,context={}):
- form = datas['form']
- res = pooler.get_pool(cr.dbname).get('auction.lots').search(cr,uid,[('bord_vnd_id','=',form['bord_vnd_id']), ('lot_num','=',int(form['lot_num']))])
- found = [r for r in res if r in datas['ids']]
- if len(found)==0:
- raise wizard.except_wizard('UserError', 'This record does not exist !')
- pooler.get_pool(cr.dbname).get('auction.lots').write(cr,uid,found,{'obj_num':int(form['obj_num'])} )
- return {'lot_inv':'', 'lot_num':''}
-
-def _numerotate_cont(self,cr,uid,datas,context={}):
- nbr = int(datas['form']['number'])
- refs = pooler.get_pool(cr.dbname).get('auction.lots')
- rec_ids = refs.browse(cr,uid,datas['ids'])
- for rec_id in rec_ids:
- refs.write(cr,uid,[rec_id.id],{'obj_num':nbr})
- nbr+=1
- return {}
-
-class wiz_auc_lots_numerotate(wizard.interface):
- states = {
- 'init': {
- 'actions': [],
- 'result': {'type': 'form', 'arch':numerotate_form, 'fields': numerotate_fields, 'state':[('end','Cancel'),('choice','Continue')]}
- },
- 'search': {
- 'actions': [_read_record],
- 'result': {'type': 'form', 'arch':numerotate_form2, 'fields': numerotate_fields2, 'state':[('end','Exit'),('init','Back'),('set_number','Numerotate')]}
- },
- 'choice' : {
- 'actions' : [],
- 'result' : {'type' : 'choice', 'next_state': _test_exist }
- },
- 'not_exist' : {
- 'actions': [],
- 'result': {'type': 'form', 'arch':numerotate_not_exist, 'fields': {}, 'state':[('end','Exit'),('init','Retry')]}
- },
- 'set_number': {
- 'actions': [_numerotate],
- 'result': {'type': 'state', 'state':'init'}
- }
- }
-wiz_auc_lots_numerotate('auction.lots.numerotate');
-
-
-class wiz_auc_lots_numerotate(wizard.interface):
- states = {
- 'init': {
- 'actions': [],
- 'result': {'type': 'form', 'arch':numerotate_form_cont, 'fields': numerotate_fields_cont, 'state':[('end','Exit'),('set_number','Numerotation')]}
- },
- 'set_number': {
- 'actions': [_numerotate_cont],
- 'result': {'type': 'state', 'state':'end'}
- }
- }
-wiz_auc_lots_numerotate('auction.lots.numerotate_cont');
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index 5546a0e345e..c53bf131002 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1618,15 +1618,14 @@ class ir_model(osv.osv):
@param context: A standard dictionary for contextual values
"""
- if isinstance(ids, (str, int, long)):
- ids = [ids]
+ new_ids = isinstance(ids, (str, int, long)) and [ids] or ids
- data = super(ir_model, self).read(cr, uid, ids, fields=fields, \
+ data = super(ir_model, self).read(cr, uid, new_ids, fields=fields, \
context=context, load=load)
if data:
for val in data:
val['id'] = base_calendar_id2real_id(val['id'])
- return data
+ return isinstance(ids, (str, int, long)) and data[0] or data
ir_model()
diff --git a/addons/base_contact/base_contact.py b/addons/base_contact/base_contact.py
index 9b4cc656acc..0aaf0b5c0c4 100644
--- a/addons/base_contact/base_contact.py
+++ b/addons/base_contact/base_contact.py
@@ -19,14 +19,13 @@
#
##############################################################################
-import netsvc
from osv import fields, osv
class res_partner_contact(osv.osv):
""" Partner Contact """
_name = "res.partner.contact"
- _description = "res.partner.contact"
+ _description = "Contact"
def _title_get(self,cr, user, context={}):
"""
@@ -116,22 +115,6 @@ res_partner_contact()
class res_partner_address(osv.osv):
- def search(self, cr, user, args, offset=0, limit=None, order=None,
- context=None, count=False):
- """ search parnter address
- @param self: The object pointer
- @param cr: the current row, from the database cursor,
- @param user: the current user
- @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
- @param offset: The Number of Results to Pass
- @param limit: The Number of Results to Return
- @param context: A standard dictionary for contextual values
- """
-
- if context and context.has_key('address_partner_id' ) and context['address_partner_id']:
- args.append(('partner_id', '=', context['address_partner_id']))
- return super(res_partner_address, self).search(cr, user, args, offset, limit, order, context, count)
-
#overriding of the name_get defined in base in order to remove the old contact name
def name_get(self, cr, user, ids, context={}):
"""
@@ -208,6 +191,8 @@ class res_partner_job(osv.osv):
if arg[2] and not count:
search_arg = ['|', ('first_name', 'ilike', arg[2]), ('name', 'ilike', arg[2])]
contact_ids = contact_obj.search(cr, user, search_arg, offset=offset, limit=limit, order=order, context=context, count=count)
+ if not contact_ids:
+ continue
contacts = contact_obj.browse(cr, user, contact_ids, context=context)
for contact in contacts:
job_ids.extend([item.id for item in contact.job_ids])
@@ -224,10 +209,10 @@ class res_partner_job(osv.osv):
_order = 'sequence_contact'
_columns = {
- 'name': fields.related('address_id','partner_id', type='many2one',\
+ 'name': fields.related('address_id', 'partner_id', type='many2one',\
relation='res.partner', string='Partner', help="You may\
enter Address first,Partner will be linked automatically if any."),
- 'address_id': fields.many2one('res.partner.address','Address', \
+ 'address_id': fields.many2one('res.partner.address', 'Address', domain=[('partner_id', '=', name)], \
help='Address which is linked to the Partner'),
'contact_id': fields.many2one('res.partner.contact','Contact', required=True, ondelete='cascade'),
'function_id': fields.many2one('res.partner.function','Partner Function', \
@@ -251,7 +236,34 @@ class res_partner_job(osv.osv):
'sequence_contact' : lambda *a: 0,
'state': lambda *a: 'current',
}
+
+ def onchange_partner(self, cr, uid, _, partner_id, context=None):
+ """
+ @param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user,
+ @param _: List of IDs,
+ @partner_id : ID of the Partner selected,
+ @param context: A standard dictionary for contextual values
+ """
+ return {'value': {'address_id': False}}
+ def onchange_address(self, cr, uid, _, address_id, context=None):
+ """
+ @@param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user,
+ @param _: List of IDs,
+ @address_id : ID of the Address selected,
+ @param context: A standard dictionary for contextual values
+ """
+ partner_id = False
+ if address_id:
+ address = self.pool.get('res.partner.address')\
+ .browse(cr, uid, address_id, context)
+ partner_id = address.partner_id.id
+ return {'value': {'name': partner_id}}
+
res_partner_job()
diff --git a/addons/base_contact/base_contact_view.xml b/addons/base_contact/base_contact_view.xml
index 49147fb2112..42f2e51b2ee 100644
--- a/addons/base_contact/base_contact_view.xml
+++ b/addons/base_contact/base_contact_view.xml
@@ -52,7 +52,7 @@
@@ -211,7 +211,8 @@
crm.leadtree
-
+
+
@@ -234,7 +235,7 @@
icon="gtk-go-forward" />
+ icon="gtk-apply" />
@@ -290,10 +291,6 @@
-
@@ -303,7 +300,7 @@
widget="selection">
+ help="My Sale Team" />
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 6244ba1807a..49d1cefbbd1 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -29,7 +29,7 @@ class crm_phonecall(osv.osv, crm_case):
""" Phonecall Cases """
_name = "crm.phonecall"
- _description = "Phonecall Cases"
+ _description = "Phonecall"
_order = "id desc"
_inherit = 'mailgate.thread'
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index 916cd5f64f3..6fc757f2842 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -20,6 +20,7 @@
formtree,calendar
+ {"search_default_user_id":uid}
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 3bfa284b017..a72a8df9de8 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -263,9 +263,6 @@
-
@@ -274,7 +271,7 @@
select="1" widget="selection" string="Sales Team">
+ help="My Sale Team" />
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 63454ad2848..1eb1226ea13 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -18,7 +18,6 @@
-
@@ -39,8 +38,8 @@
-
-
+
+
@@ -435,9 +434,6 @@
- mailgate.threadform
+ {"search_default_user_id":uid}
@@ -522,10 +519,6 @@
search
-
-
@@ -545,6 +538,7 @@
formtree,form
+ {"search_default_user_id":uid}
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index b0d17495dee..7fb1c08f84b 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -14,7 +14,7 @@
formtree,calendar,form,graph
- {"search_default_section_id":section_id,"search_default_current":1,"search_default_my_claims":1}
+ {"search_default_section_id":section_id,"search_default_current":1,"search_default_user_id":uid}
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 4228096e670..7a3dd4cc829 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -246,8 +246,8 @@
search
-
-
-
-
+ widget="selection"/>
Fundscrm.fundraisingtree,form,graph
- {"search_default_current":1}
+ {"search_default_user_id":uid,"search_default_current":1}
diff --git a/addons/crm_fundraising/crm_fundraising_view.xml b/addons/crm_fundraising/crm_fundraising_view.xml
index 9a2b3b4c524..68fcd768d74 100644
--- a/addons/crm_fundraising/crm_fundraising_view.xml
+++ b/addons/crm_fundraising/crm_fundraising_view.xml
@@ -249,8 +249,7 @@
-
-
+
CRM - Funds Searchcrm.fundraising
@@ -269,12 +268,6 @@
domain="[('state','=','pending')]"
help="Pending Funds" />
-
-
@@ -306,6 +299,5 @@
-
diff --git a/addons/crm_helpdesk/crm_helpdesk_menu.xml b/addons/crm_helpdesk/crm_helpdesk_menu.xml
index 5030fd65506..f671e3b77e0 100644
--- a/addons/crm_helpdesk/crm_helpdesk_menu.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_menu.xml
@@ -11,6 +11,7 @@
crm.helpdesktree,calendar,form
+ {"search_default_user_id":uid}
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 93311395510..27ccee6ef0d 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -236,11 +236,7 @@
-
-
-
+
-
+
diff --git a/addons/delivery/security/ir.model.access.csv b/addons/delivery/security/ir.model.access.csv
index 948a85c35c7..e459c423b59 100644
--- a/addons/delivery/security/ir.model.access.csv
+++ b/addons/delivery/security/ir.model.access.csv
@@ -7,3 +7,5 @@
"access_delivery_grid_line_manager","delivery.grid.line","model_delivery_grid_line","sale.group_sale_manager",1,1,1,1
"access_delivery_carrier_partner_manager","delivery.carrier partner_manager","model_delivery_carrier","base.group_partner_manager",1,0,0,0
"access_delivery_carrier_stock_worker","delivery.carrier stock_worker","model_delivery_carrier","stock.group_stock_user",1,0,0,0
+"access_delivery_sale_order_manager","delivery.sale.order","model_delivery_sale_order","sale.group_sale_manager",1,1,1,1
+"access_delivery_sale_order","delivery.sale.order","model_delivery_sale_order","sale.group_sale_user",1,0,0,0
diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py
index 6d8d5a17bd1..91dfed96f11 100644
--- a/addons/delivery/stock.py
+++ b/addons/delivery/stock.py
@@ -29,7 +29,7 @@ import decimal_precision as dp
# Overloaded stock_picking to manage carriers :
class stock_picking(osv.osv):
_name = "stock.picking"
- _description = "Picking list"
+ _description = "Packing List"
_inherit = 'stock.picking'
def _cal_weight(self, cr, uid, ids, name, args, context=None):
@@ -55,7 +55,7 @@ class stock_picking(osv.osv):
'weight': fields.function(_cal_weight, method=True, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'),
store={
'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
- 'stock.move': (_get_picking_line, ['product_id','product_uos_qty'], 20),
+ 'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
}),
}
diff --git a/addons/delivery/test/delivery_test.yml b/addons/delivery/test/delivery_test.yml
new file mode 100644
index 00000000000..9225cbca66b
--- /dev/null
+++ b/addons/delivery/test/delivery_test.yml
@@ -0,0 +1,155 @@
+-
+ In order to test the delivery module, I will do Configuration -> Delivery -> Delivery Method
+ And there are two methods for doing that
+ Delivery based on order quantities,
+ Delivery based on delivered quantities.
+-
+ I create the partner associated with the transport.
+-
+ I create partner.
+-
+ !record {model: res.partner, id: res_partner_thepost0}:
+ address:
+ - country_id: base.in
+ name: Micro Link
+ credit_limit: 0.0
+ name: The Post
+ property_account_payable: account.a_pay
+ property_account_receivable: account.a_recv
+-
+
+ I create associated product for delivery.
+-
+ !record {model: product.product, id: product_product_deliverybypost0}:
+ categ_id: product.product_category_services
+ cost_method: standard
+ mes_type: fixed
+ name: Delivery Product
+ procure_method: make_to_stock
+ supply_method: buy
+ type: service
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+ warranty: 0.0
+-
+ I create the Delivery Method.
+-
+ !record {model: delivery.carrier, id: delivery_carrier_theopenerpexperss0}:
+ name: The OpenERP Experss
+ partner_id: res_partner_thepost0
+ product_id: product_product_deliverybypost0
+-
+ I create a delivery grid record and define the region for which the tariffs in the grid will be applicable.
+ Then set the condition for which this rule is applicable.
+-
+ !record {model: delivery.grid, id: delivery_grid_weight0}:
+ carrier_id: delivery_carrier_theopenerpexperss0
+ line_ids:
+ - list_price: 120.0
+ max_value: 250.0
+ name: Weight of product
+ operator: <=
+ standard_price: 60.0
+ type: weight
+ price_type: fixed
+ variable_factor: weight
+ - list_price: 0.0
+ max_value: 500.0
+ name: Price >= 500
+ operator: <=
+ standard_price: 20.0
+ type: price
+ price_type: fixed
+ variable_factor: weight
+ country_ids:
+ - base.id
+ - base.be
+ - base.in
+ - base.io
+
+ name: Weight
+ sequence: 1
+-
+ To check the Delivery based on order quantities , I have created sale order and picking_policy is direct .
+-
+ !record {model: sale.order, id: sale_order_so0}:
+ date_order: '2010-05-11'
+ invoice_quantity: order
+ name: Test/delivery
+ order_line:
+ - name: '[PC1] Basic PC'
+ price_unit: 450.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 10.0
+ state: draft
+ delay: 2.0
+ product_id: product.product_product_pc1
+ product_uos_qty: 10.0
+ th_weight: 0.0
+ type: make_to_stock
+ order_policy: manual
+ partner_id: base.res_partner_agrolait
+ partner_invoice_id: base.res_partner_address_8
+ partner_order_id: base.res_partner_address_8
+ partner_shipping_id: base.res_partner_address_8
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+-
+ I create delivery.sale.order record.
+-
+ !record {model: delivery.sale.order, id: delivery_sale_order_0}:
+ carrier_id: delivery_carrier_theopenerpexperss0
+-
+ To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier.
+-
+ !python {model: delivery.sale.order}: |
+ self.delivery_set(cr, uid, [ref("delivery_sale_order_0")], {"lang": "en_US", "active_model":
+ "sale.order", "tz": False, "order_id": 8, "active_ids": [ref("sale_order_so0")],
+ "active_id": ref("sale_order_so0"), })
+-
+ I confirm the sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
+-
+ To check the Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
+-
+ !record {model: sale.order, id: sale_order_test_complete0}:
+ name: Test/Complete Deliver
+ carrier_id: delivery.delivery_carrier_theopenerpexperss0
+ invoice_quantity: procurement
+ order_line:
+ - name: '[PC1] Basic PC'
+ price_unit: 450.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 10.0
+ state: draft
+ delay: 2.0
+ product_id: product.product_product_pc1
+ product_uos_qty: 10.0
+ th_weight: 0.0
+ type: make_to_stock
+ partner_id: base.res_partner_4
+ partner_order_id: base.res_partner_address_7
+ partner_invoice_id: base.res_partner_address_7
+ partner_shipping_id: base.res_partner_address_7
+ pricelist_id: product.list0
+ order_policy: picking
+-
+ I confirm the sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_test_complete0}
+-
+ I Create stock.invoice.onshipping
+-
+ !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
+ journal_id: account.sales_journal
+ type: out_invoice
+-
+ I Create Invoice form picking.
+-
+ !python {model: stock.invoice.onshipping}: |
+ so=self.pool.get('sale.order').browse(cr,uid,ref('sale_order_test_complete0'))
+ self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
+ "tz": False, "active_model": "stock.picking", "contact_display": "partner",
+ "active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })
diff --git a/addons/document/document_directory.py b/addons/document/document_directory.py
index 25e172d2817..56e52aa9b69 100644
--- a/addons/document/document_directory.py
+++ b/addons/document/document_directory.py
@@ -31,7 +31,7 @@ from tools.translate import _
class document_directory(osv.osv):
_name = 'document.directory'
- _description = 'Document directory'
+ _description = 'Directory'
_order = 'name desc'
_columns = {
'name': fields.char('Name', size=64, required=True, select=1),
@@ -286,7 +286,7 @@ class document_directory_dctx(osv.osv):
appended to all children down the tree.
"""
_name = 'document.directory.dctx'
- _description = 'Directory dynamic context'
+ _description = 'Directory Dynamic Context'
_columns = {
'dir_id': fields.many2one('document.directory', 'Directory', required=True),
'field': fields.char('Field', size=20, required=True, select=1, help="The name of the field. Note that the prefix \"dctx_\" will be prepended to what is typed here."),
diff --git a/addons/document/document_storage.py b/addons/document/document_storage.py
index 421c423b900..d20870ff825 100644
--- a/addons/document/document_storage.py
+++ b/addons/document/document_storage.py
@@ -95,7 +95,7 @@ class document_storage(osv.osv):
the same tree of filesystem storage.
"""
_name = 'document.storage'
- _description = 'Document storage media'
+ _description = 'Storage Media'
_columns = {
'name': fields.char('Name', size=64, required=True, select=1),
'write_date': fields.datetime('Date Modified', readonly=True),
diff --git a/addons/document/report/document_report_view.xml b/addons/document/report/document_report_view.xml
index b8bee399f82..c6d59fa3d29 100644
--- a/addons/document/report/document_report_view.xml
+++ b/addons/document/report/document_report_view.xml
@@ -42,7 +42,6 @@
-
@@ -65,6 +64,7 @@
report.document.userformtree
+ {"search_default_user":uid}
diff --git a/addons/document_ftp/doc_conf_wizard.py b/addons/document_ftp/doc_conf_wizard.py
index 72011c39759..1399bc276b5 100644
--- a/addons/document_ftp/doc_conf_wizard.py
+++ b/addons/document_ftp/doc_conf_wizard.py
@@ -30,7 +30,7 @@ import os
class document_configuration_wizard(osv.osv_memory):
_name='document.configuration.wizard'
- _description = 'Auto Directory configuration'
+ _description = 'Auto Directory Configuration'
_inherit = 'res.config'
_rec_name = 'host'
_columns = {
diff --git a/addons/document_ftp/ftpserver/abstracted_fs.py b/addons/document_ftp/ftpserver/abstracted_fs.py
index 58fe3cc358b..70870b50783 100644
--- a/addons/document_ftp/ftpserver/abstracted_fs.py
+++ b/addons/document_ftp/ftpserver/abstracted_fs.py
@@ -123,7 +123,7 @@ class abstracted_fs:
def db_list(self):
#return pooler.pool_dic.keys()
s = netsvc.ExportService.getService('db')
- result = s.exp_list()
+ result = s.exp_list(document=True)
self.db_name_list = []
for db_name in result:
db, cr = None, None
diff --git a/addons/document_ics/document_ics.py b/addons/document_ics/document_ics.py
index 00f8927eb18..56998a9408a 100644
--- a/addons/document_ics/document_ics.py
+++ b/addons/document_ics/document_ics.py
@@ -177,7 +177,6 @@ class document_directory_content(osv.osv):
fexprs[n.name] = n.expr
if 'uid' not in fields:
- print "uid not in ", fields
# FIXME: should pass
return True
for child in parsedCal.getChildren():
@@ -189,7 +188,6 @@ class document_directory_content(osv.osv):
if enl =='uid':
uuid = event.value
if not enl in fields:
- # print "skip", enl
continue
if fields[enl] and funcs[enl] == 'field':
if ICS_TAGS[enl]=='normal':
@@ -216,7 +214,6 @@ class document_directory_content(osv.osv):
# end for
if not uuid:
- print "Skipping cal", child
# FIXME: should pass
continue
diff --git a/addons/event/event.py b/addons/event/event.py
index ffdeb84d15d..6c214694887 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -218,11 +218,13 @@ class event_registration(osv.osv):
args[1]['description']= event.mail_confirm
return super(event_registration, self).write(cr, uid, *args, **argv)
- def mail_user_confirm(self,cr,uid,ids):
- reg_ids=self.browse(cr,uid,ids)
+ def mail_user_confirm(self, cr, uid, ids):
+ reg_ids = self.browse(cr,uid,ids)
for reg_id in reg_ids:
src = reg_id.event_id.reply_to or False
- dest = [reg_id.email_from]
+ dest = []
+ if reg_id.email_from:
+ dest += [reg_id.email_from]
if reg_id.email_cc:
dest += [reg_id.email_cc]
if dest and src:
@@ -231,11 +233,13 @@ class event_registration(osv.osv):
raise osv.except_osv(_('Error!'), _('You must define a reply-to address in order to mail the participant. You can do this in the Mailing tab of your event. Note that this is also the place where you can configure your event to not send emails automaticly while registering'))
return False
- def mail_user(self,cr,uid,ids):
- reg_ids=self.browse(cr,uid,ids)
+ def mail_user(self, cr, uid, ids):
+ reg_ids = self.browse(cr, uid, ids)
for reg_id in reg_ids:
src = reg_id.event_id.reply_to or False
- dest = [reg_id.email_from]
+ dest = []
+ if reg_id.email_from:
+ dest += [reg_id.email_from]
if reg_id.email_cc:
dest += [reg_id.email_cc]
if reg_id.event_id.mail_auto_confirm or reg_id.event_id.mail_auto_registr:
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index cb13b0662a8..9a49a79c1d0 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -126,7 +126,6 @@
-
@@ -147,6 +146,7 @@
event.eventformtree,form
+ {"search_default_user_id":uid}
@@ -271,7 +271,6 @@
-
@@ -292,6 +291,7 @@
formtree,form
+ {"search_default_user_id":uid}
-
+
diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index 27458ac2e85..043941eed88 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -27,7 +27,7 @@ from tools.translate import _
class hr_action_reason(osv.osv):
_name = "hr.action.reason"
- _description = "Action reason"
+ _description = "Action Reason"
_columns = {
'name' : fields.char('Reason', size=64, required=True, help='Specifies the reason for Signing In/Signing Out.'),
'action_type' : fields.selection([('sign_in', 'Sign in'), ('sign_out', 'Sign out')], "Action's type"),
diff --git a/addons/hr_contract/hr_contract_view.xml b/addons/hr_contract/hr_contract_view.xml
index 9951a9e3982..74d1bcd8d7b 100644
--- a/addons/hr_contract/hr_contract_view.xml
+++ b/addons/hr_contract/hr_contract_view.xml
@@ -153,7 +153,7 @@
-
+
hr.contract.view.formhr.contract
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index e2b1532d17f..fe25cd7ab23 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -346,7 +346,6 @@
-
@@ -362,7 +361,7 @@
formtree,form[('is_evaluation' ,'=', True)]
- {"search_default_todo":1,"search_default_my":1}
+ {"search_default_todo":1,"search_default_user_id":uid}
diff --git a/addons/hr_evaluation/security/ir.model.access.csv b/addons/hr_evaluation/security/ir.model.access.csv
index 3f3948c00db..e43c73ed108 100644
--- a/addons/hr_evaluation/security/ir.model.access.csv
+++ b/addons/hr_evaluation/security/ir.model.access.csv
@@ -8,3 +8,5 @@
"access_hr_evaluation_interview","hr.evaluation.interview","model_hr_evaluation_interview","hr.group_hr_user",1,0,0,0
"access_hr_evaluation_interview_manager","hr.evaluation.interview","model_hr_evaluation_interview","hr.group_hr_manager",1,1,1,1
"access_hr_evaluation_report","hr.evaluation.report","model_hr_evaluation_report",,1,0,0,0
+"access_hr_evaluation_reminder_manager","hr.evaluation.reminder","model_hr_evaluation_reminder","hr.group_hr_manager",1,1,1,1
+"access_hr_evaluation_reminder","hr.evaluation.reminder","model_hr_evaluation_reminder","hr.group_hr_user",1,0,0,0
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 4e1e3033a92..5e40e6e5773 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -50,7 +50,7 @@ class hr_expense_expense(osv.osv):
return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
_name = "hr.expense.expense"
- _description = "HR Expense"
+ _description = "Expense"
_columns = {
'name': fields.char('Expense Sheet', size=128, required=True),
'id': fields.integer('Sheet ID', readonly=True),
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index ffd1792de77..14bc05b6454 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -131,11 +131,6 @@
domain="[('state','=','draft')]"
string="Draft"
help="Draft Expense"/>
-
-
@@ -172,6 +167,7 @@
Expenseshr.expense.expenseform
+ {"search_default_user_id":uid}
diff --git a/addons/hr_expense/report/hr_expense_report_view.xml b/addons/hr_expense/report/hr_expense_report_view.xml
index f46c3b0ef4a..954909de952 100644
--- a/addons/hr_expense/report/hr_expense_report_view.xml
+++ b/addons/hr_expense/report/hr_expense_report_view.xml
@@ -78,10 +78,6 @@
help = "Accepted Expenses"/>
- hr.expense.reportformtree,graph
- {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
+ {'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]}
diff --git a/addons/hr_expense/security/ir.model.access.csv b/addons/hr_expense/security/ir.model.access.csv
index aa00dab4fa1..43ae736b9ff 100644
--- a/addons/hr_expense/security/ir.model.access.csv
+++ b/addons/hr_expense/security/ir.model.access.csv
@@ -1,3 +1,4 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_expense_expense","hr.expense.expense","model_hr_expense_expense","hr.group_hr_user",1,1,1,1
"access_hr_expense_line","hr.expense.line","model_hr_expense_line","hr.group_hr_user",1,1,1,1
+"access_hr_expense_report","hr.expense.report","model_hr_expense_report","hr.group_hr_user",1,0,0,0
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 3337c09ea13..1d99a417d34 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -21,7 +21,7 @@
#
##############################################################################
import time
-
+import datetime
import pooler
import netsvc
from osv import fields, osv
@@ -29,7 +29,7 @@ from tools.translate import _
class hr_holidays_status(osv.osv):
_name = "hr.holidays.status"
- _description = "Leave Types"
+ _description = "Leave Type"
def get_days_cat(self, cr, uid, ids, category_id, return_false, context={}):
res = {}
@@ -106,7 +106,7 @@ hr_holidays_status()
class hr_holidays(osv.osv):
_name = "hr.holidays"
- _description = "Holidays"
+ _description = "Leave"
_order = "type desc, date_from asc"
def _employee_get(obj, cr, uid, context=None):
@@ -182,14 +182,14 @@ class hr_holidays(osv.osv):
}
return result
- def _get_number_of_days(date_from, date_to):
+ def _get_number_of_days(self, date_from, date_to):
"""Returns a float equals to the timedelta between two dates given as string."""
DATETIME_FORMAT = "%Y-%m-%d %H:%M:%S"
from_dt = datetime.datetime.strptime(date_from, DATETIME_FORMAT)
to_dt = datetime.datetime.strptime(date_to, DATETIME_FORMAT)
timedelta = to_dt - from_dt
- diff_day = timedelta.days + float(timedelata.seconds) / 86400
+ diff_day = timedelta.days + float(timedelta.seconds) / 86400
return diff_day
def _update_user_holidays(self, cr, uid, ids):
@@ -204,14 +204,16 @@ class hr_holidays(osv.osv):
self.unlink(cr, uid, list_ids)
def _check_date(self, cr, uid, ids):
- if ids:
- cr.execute('select number_of_days_temp from hr_holidays where id in ('+','.join(map(str, ids))+')')
- res = cr.fetchall()
- if res and res[0][0] and res[0][0] < 0:
+ for rec in self.read(cr, uid, ids, ['number_of_days_temp','date_from','date_to']):
+ if rec['number_of_days_temp'] < 0:
+ return False
+ date_from = time.strptime(rec['date_from'], '%Y-%m-%d %H:%M:%S')
+ date_to = time.strptime(rec['date_to'], '%Y-%m-%d %H:%M:%S')
+ if date_from > date_to:
return False
return True
- _constraints = [(_check_date, 'Start date should not be larger than end date! ', ['number_of_days'])]
+ _constraints = [(_check_date, 'Start date should not be larger than end date!\nNumber of Days should be greater than 1!', ['number_of_days_temp'])]
def unlink(self, cr, uid, ids, context={}):
leave_obj = self.pool.get('resource.calendar.leaves')
@@ -235,7 +237,7 @@ class hr_holidays(osv.osv):
return result
def onchange_date_to(self, cr, uid, ids, date_from, date_to):
- return onchange_date_from(cr, uid, ids, date_to, date_from)
+ return self.onchange_date_from(cr, uid, ids, date_to, date_from)
def onchange_sec_id(self, cr, uid, ids, status, context={}):
warning = {}
@@ -430,7 +432,7 @@ class resource_calendar_leaves(osv.osv):
_description = "Leave Detail"
_columns = {
'holiday_id': fields.many2one("hr.holidays", "Holiday"),
- }
+ }
resource_calendar_leaves()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index f8372527a6c..5875f813dfe 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -55,7 +55,7 @@ hr_recruitment_stage()
class hr_applicant(osv.osv, crm.crm_case):
_name = "hr.applicant"
- _description = "Applicant Cases"
+ _description = "Applicant"
_order = "id desc"
_inherit ='mailgate.thread'
diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml
index 760c7f08f2f..1723c802b0a 100644
--- a/addons/hr_recruitment/hr_recruitment_menu.xml
+++ b/addons/hr_recruitment/hr_recruitment_menu.xml
@@ -9,6 +9,7 @@
hr.applicanttree,form,graph
+ {"search_default_user_id":uid}
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index 4ad4dd214c1..a3bf7a08ab9 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -224,7 +224,6 @@
-
diff --git a/addons/hr_recruitment/report/hr_recruitment_report_view.xml b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
index 51bf7b7141f..37bc49e3fe3 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report_view.xml
+++ b/addons/hr_recruitment/report/hr_recruitment_report_view.xml
@@ -74,7 +74,7 @@
help = "Pending tasks"/>
-
@@ -86,10 +86,6 @@
-
-
@@ -72,6 +71,7 @@
tree,form[('user_id','=',uid)]
+ {"search_default_user_id":uid}
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 4b8fad8fab5..c20c7110b63 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -25,7 +25,7 @@ from tools.translate import _
class hr_timesheet_invoice_factor(osv.osv):
_name = "hr_timesheet_invoice.factor"
- _description = "Invoice rate"
+ _description = "Invoice Rate"
_columns = {
'name': fields.char('Internal name', size=128, required=True),
'customer_name': fields.char('Name', size=128),
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index df54a6c2feb..07d37b270ef 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -61,10 +61,6 @@
help="Timesheet lines during last 7 days"/>
- report.timesheet.lineformtree,graph
- {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
+ {'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]}
@@ -169,7 +165,6 @@
-
@@ -187,6 +182,7 @@
report_timesheet.userformgraph,tree
+ {"search_default_user_id":uid}
@@ -224,7 +220,6 @@
search
-
@@ -253,6 +248,7 @@
report_timesheet.invoiceformgraph,tree
+ {"search_default_user_id":uid}
@@ -308,7 +304,6 @@
-
@@ -327,6 +322,7 @@
report_timesheet.account.dateformgraph,tree
+ {"search_default_user_id":uid}
@@ -382,7 +378,6 @@
diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml
index 95cab840cb4..d7672fb6f10 100644
--- a/addons/project_issue/report/project_issue_report_view.xml
+++ b/addons/project_issue/report/project_issue_report_view.xml
@@ -94,10 +94,7 @@
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
-
-
-
-
+
@@ -153,7 +150,7 @@
project.issue.reportformgraph,tree
- {"search_default_This Month":1,"search_default_User":1,'group_by_no_leaf':1,'group_by':[]}
+ {"search_default_This Month":1,"search_default_User":1,"search_default_user_id":uid,'group_by_no_leaf':1,'group_by':[]}
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index a925aeeb7aa..ebcc62b7bc3 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -244,7 +244,6 @@ project_resource_allocation()
class project(osv.osv):
_inherit = "project.project"
- _description = "Project"
_columns = {
'phase_ids': fields.one2many('project.phase', 'project_id', "Project Phases"),
'resource_calendar_id': fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report"),
@@ -254,7 +253,6 @@ project()
class task(osv.osv):
_inherit = "project.task"
- _description = "Task"
_columns = {
'phase_id': fields.many2one('project.phase', 'Project Phase'),
'occupation_rate': fields.float('Occupation Rate', help='The occupation rate fields indicates how much of his time a user is working on a task. A 100% occupation rate means the user works full time on the tasks. The ending date of a task is computed like this: Starting Date + Duration / Occupation Rate.'),
@@ -368,4 +366,4 @@ class task(osv.osv):
return super(task, self).write(cr, uid, ids, vals, context=context)
task()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_messages/security/ir.model.access.csv b/addons/project_messages/security/ir.model.access.csv
new file mode 100644
index 00000000000..96782d5fc82
--- /dev/null
+++ b/addons/project_messages/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_project_messages","project.messages","model_project_messages",,1,1,1,1
diff --git a/addons/project_mrp/__openerp__.py b/addons/project_mrp/__openerp__.py
index 484b9a2e4f1..ee5a94208aa 100644
--- a/addons/project_mrp/__openerp__.py
+++ b/addons/project_mrp/__openerp__.py
@@ -32,7 +32,7 @@ When installed, this module will automatically create a new task
for each procurement order line, when the corresponding product
meets the following characteristics:
* Type = Service
- * Procurement method (Order fulfillment) = MTO (make to order)
+ * Procurement method (Order fulfilment) = MTO (make to order)
* Supply/Procurement method = Produce
The new task is created outside of any existing project, but
@@ -49,7 +49,9 @@ automatically created via sale orders.
'website': 'http://www.openerp.com',
'depends': ['project', 'mrp_procurement', 'sale', 'mrp_jit'],
'init_xml': [],
- 'update_xml': ['project_mrp_workflow.xml', 'process/project_mrp_process.xml'],
+ 'update_xml': ['project_mrp_workflow.xml',
+ #'process/project_mrp_process.xml',
+ ],
'demo_xml': [],
'installable': True,
'active': False,
diff --git a/addons/project_mrp/mrp.py b/addons/project_mrp/mrp.py
index 845d32815a9..350d6b006b7 100644
--- a/addons/project_mrp/mrp.py
+++ b/addons/project_mrp/mrp.py
@@ -29,27 +29,53 @@ class mrp_procurement(osv.osv):
def action_produce_assign_service(self, cr, uid, ids, context={}):
for procurement in self.browse(cr, uid, ids):
sline = self.pool.get('sale.order.line')
- sale_ids = sline.search(cr, uid, [('procurement_id','=',procurement.id)], context)
content = ''
+ sale_order = self.pool.get('sale.order')
+ so_ref = procurement.name.split(':')[0]
+ order_ids = sale_order.search(cr, uid, [('name','=',so_ref)], context)
+
+ if order_ids:
+ sale_ids = sale_order.read(cr, uid, order_ids[0],['order_line'],context=context)['order_line']
+ else:
+ so_ref = procurement.origin.split(':')[0]
+ sale_ids = sline.search(cr, uid, [('procurement_id','=',procurement.id)], context)
l = None
project_id = None
+ analytic_account_id = False
+ partner_id = False
+
for line in sline.browse(cr, uid, sale_ids, context=context):
content += (line.notes or '')
l = line
+ partner_id = line.order_id.partner_id.id
if line.order_id.project_id:
+ analytic_account_id = line.order_id.project_id.id
+ partner_id = line.order_id.partner_id.id
content+="\n\n"+line.order_id.project_id.complete_name
+ break
# Creating a project for task.Project is created from Procurement.
- proj_name = tools.ustr(procurement.name)
+ proj_name = tools.ustr(so_ref)
proj_exist_id = self.pool.get('project.project').search(cr, uid, [('name','=',proj_name)], context=context)
if not proj_exist_id:
- project_id = self.pool.get('project.project').create(cr, uid, {'name':proj_name})
+ project_id = self.pool.get('project.project').create(cr, uid, {'name':proj_name,'category_id':analytic_account_id, 'partner_id':partner_id})
else:
project_id = proj_exist_id[0]
self.write(cr, uid, [procurement.id], {'state':'running'})
+
+ name_task = ('','')
+ if procurement.product_id.type == 'service':
+ proc_name = procurement.name
+ if procurement.origin == proc_name:
+ proc_name = procurement.product_id.name
+
+ name_task = (procurement.origin, proc_name or '')
+ else:
+ name_task = (procurement.product_id.name or procurement.origin, procurement.name or '')
+
task_id = self.pool.get('project.task').create(cr, uid, {
- 'name': '%s:%s' %(procurement.product_id.name or procurement.origin, procurement.name or ''),
+ 'name': '%s:%s' % name_task,
'date_deadline': procurement.date_planned,
'planned_hours': procurement.product_qty,
'remaining_hours': procurement.product_qty,
diff --git a/addons/project_mrp/project_mrp_workflow.xml b/addons/project_mrp/project_mrp_workflow.xml
index a4f038f4ad2..43217d69f83 100644
--- a/addons/project_mrp/project_mrp_workflow.xml
+++ b/addons/project_mrp/project_mrp_workflow.xml
@@ -1,8 +1,8 @@
-
-
+
+ subflow.done
diff --git a/addons/project_planning/project_planning.py b/addons/project_planning/project_planning.py
index bfd2af5566c..09a105cfb53 100644
--- a/addons/project_planning/project_planning.py
+++ b/addons/project_planning/project_planning.py
@@ -184,7 +184,6 @@ report_account_analytic_planning_line()
class account_analytic_account(osv.osv):
_name = 'account.analytic.account'
_inherit = 'account.analytic.account'
- _description = 'Analytic Accounts'
_columns = {
'planning_ids': fields.one2many('report_account_analytic.planning.line', 'account_id', 'Plannings'),
}
diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index f049f87e5e6..7dbf2195c16 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -166,12 +166,11 @@
-
-
+
@@ -219,6 +218,7 @@
report_account_analytic.planningformtree,form
+ {"search_default_user_id":uid}
diff --git a/addons/project_retro_planning/project_retro_planning.py b/addons/project_retro_planning/project_retro_planning.py
index 60c8279f16f..3300ac0eebe 100644
--- a/addons/project_retro_planning/project_retro_planning.py
+++ b/addons/project_retro_planning/project_retro_planning.py
@@ -26,7 +26,6 @@ from datetime import datetime
class project_project(osv.osv):
_inherit = 'project.project'
- _description = 'project.project'
def write(self, cr, uid, ids,vals, *args, **kwargs):
if 'date' in vals and vals['date']:
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 3ab09a390cc..f332067b88f 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -28,7 +28,6 @@ from tools.translate import _
class project_work(osv.osv):
_inherit = "project.task.work"
- _description = "Task Work"
def get_user_related_details(self, cr, uid, user_id):
res = {}
@@ -144,7 +143,6 @@ project_work()
class task(osv.osv):
_inherit = "project.task"
- _description = "Tasks"
def unlink(self, cr, uid, ids, *args, **kwargs):
for task_obj in self.browse(cr, uid, ids, *args, **kwargs):
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index bd94592dee9..7093582d7fc 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -76,9 +76,7 @@
-
-
-
+ formtree,graph[]
+ {"search_default_user_id":uid}
@@ -152,9 +151,7 @@
-
-
-
+
@@ -170,6 +167,7 @@
report.timesheet.task.userformtree
+ {"search_default_user_id":uid}
diff --git a/addons/project_timesheet/security/ir.model.access.csv b/addons/project_timesheet/security/ir.model.access.csv
index 42c3ea0d15c..69075f64e05 100644
--- a/addons/project_timesheet/security/ir.model.access.csv
+++ b/addons/project_timesheet/security/ir.model.access.csv
@@ -1,3 +1,2 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_task_report","report.task.report","model_task_report","project.group_project_manager",1,0,0,0
"access_report_timesheet_task_user","report.timesheet.task.user","model_report_timesheet_task_user","project.group_project_manager",1,0,0,0
diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py
index 909b785fe72..46d7c3296b9 100644
--- a/addons/purchase/__openerp__.py
+++ b/addons/purchase/__openerp__.py
@@ -51,7 +51,12 @@
'process/purchase_process.xml',
'report/purchase_report_view.xml',
],
- 'demo_xml': ['purchase_demo.xml'],
+ 'test': [
+ 'test/purchase_from_order.yml',
+ 'test/purchase_from_manual.yml',
+# 'test/purchase_from_picking.yml',
+ ],
+ 'demo_xml': ['purchase_demo.xml','purchase_unit_test.xml'],
'installable': True,
'active': False,
'certificate': '0057234283549',
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index a7d69159873..849e586335c 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -162,7 +162,7 @@ class purchase_order(osv.osv):
"In this case, it will remove the warehouse link and set the customer location."
),
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'posted':[('readonly',True)]}),
- 'location_id': fields.many2one('stock.location', 'Destination', required=True),
+ 'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
'state': fields.selection([('draft', 'Request for Quotation'), ('wait', 'Waiting'), ('confirmed', 'Waiting Supplier Ack'), ('approved', 'Approved'),('except_picking', 'Shipping Exception'), ('except_invoice', 'Invoice Exception'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
@@ -210,7 +210,8 @@ class purchase_order(osv.osv):
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'purchase.order', context=c),
}
_name = "purchase.order"
- _description = "Purchase order"
+ _description = "Purchase Order"
+ _log_create = True
_order = "name desc"
def unlink(self, cr, uid, ids, context=None):
@@ -414,6 +415,7 @@ class purchase_order(osv.osv):
'purchase_id': order.id,
'company_id': order.company_id.id,
})
+ todo_moves = []
for order_line in order.order_line:
if not order_line.product_id:
continue
@@ -437,8 +439,9 @@ class purchase_order(osv.osv):
})
if order_line.move_dest_id:
self.pool.get('stock.move').write(cr, uid, [order_line.move_dest_id.id], {'location_id':order.location_id.id})
- self.pool.get('stock.move').action_confirm(cr, uid, [move])
- self.pool.get('stock.move').force_assign(cr,uid, [move])
+ todo_moves.append(move)
+ self.pool.get('stock.move').action_confirm(cr, uid, todo_moves)
+ self.pool.get('stock.move').force_assign(cr, uid, todo_moves)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'stock.picking', picking_id, 'button_confirm', cr)
return picking_id
@@ -516,6 +519,7 @@ class purchase_order(osv.osv):
'state': 'draft',
'order_line': {},
'notes': '%s' % (porder.notes or '',),
+ 'fiscal_position': porder.fiscal_position and porder.fiscal_position.id or False,
})
else:
#order_infos['name'] += ', %s' % porder.name
@@ -608,7 +612,7 @@ class purchase_order_line(osv.osv):
}
_table = 'purchase_order_line'
_name = 'purchase.order.line'
- _description = 'Purchase Order lines'
+ _description = 'Purchase Order Line'
def copy_data(self, cr, uid, id, default=None,context={}):
if not default:
default = {}
@@ -696,7 +700,7 @@ purchase_order_line()
class mrp_procurement(osv.osv):
_inherit = 'mrp.procurement'
_columns = {
- 'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
+ 'purchase_id': fields.many2one('purchase.order', 'Latest Requisition'),
}
def action_po_assign(self, cr, uid, ids, context={}):
diff --git a/addons/purchase/purchase_unit_test.xml b/addons/purchase/purchase_unit_test.xml
index 890062a66b9..00678589999 100644
--- a/addons/purchase/purchase_unit_test.xml
+++ b/addons/purchase/purchase_unit_test.xml
@@ -8,7 +8,7 @@
-
+
@@ -63,10 +63,10 @@
-
+
-
+
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 555d1fb085c..8f76d4b409b 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -5,7 +5,7 @@
groups="group_purchase_user"/>-->
-
@@ -68,7 +68,7 @@
@@ -200,8 +198,9 @@
ir.actions.act_windowpurchase.orderform
- {'search_default_draft': 1}
+ {'search_default_draft': 1,'search_create_uid':uid}tree,form,graph,calendar
+
@@ -211,7 +210,8 @@
ir.actions.act_windowpurchase.ordertree,form,graph,calendar
- {'search_default_approved': 1}
+ {'search_default_approved': 1,'search_create_uid':uid}
+
@@ -323,11 +323,11 @@
-
-
-
+
mrp.procurement.form.inheritmrp.procurement
diff --git a/addons/purchase/report/purchase_report_view.xml b/addons/purchase/report/purchase_report_view.xml
index 70883b5eb05..49caced7a6b 100644
--- a/addons/purchase/report/purchase_report_view.xml
+++ b/addons/purchase/report/purchase_report_view.xml
@@ -80,10 +80,6 @@
-
- Control invoices
+ Create invoicespurchase.order.line_invoiceform
@@ -21,7 +21,7 @@
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -91,6 +101,7 @@
+
@@ -106,21 +117,23 @@
-
+
+
-
-
-
+
+
+
+
@@ -133,6 +146,7 @@
purchase.requisitionformtree,form
+ {"search_default_user_id":uid}
diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/purchase_requisition.yml
new file mode 100644
index 00000000000..8983d238e0e
--- /dev/null
+++ b/addons/purchase_requisition/test/purchase_requisition.yml
@@ -0,0 +1,183 @@
+
+-
+ In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
+ purchase flow and I will buy the required products at two different suppliers.
+-
+ I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
+ with the generation of purchase requisitions.
+-
+ !record {model: product.product, id: product_product_laptopacer0}:
+ categ_id: product.product_category_3
+ cost_method: standard
+ mes_type: fixed
+ name: Laptop ACER
+ procure_method: make_to_order
+ purchase_requisition: 1
+ seller_ids:
+ - delay: 1
+ name: base.res_partner_asus
+ qty: 5.0
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+ volume: 0.0
+ warranty: 0.0
+ weight: 0.0
+ weight_net: 0.0
+ list_price: 100.0
+-
+ Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001.
+-
+ !record {model: sale.order, id: sale_order_testtender0}:
+ date_order: '2010-05-10'
+ invoice_quantity: order
+ name: TEST/TENDER/0001
+ order_line:
+ - name: Laptop ACER
+ price_unit: 100.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 5.0
+ state: draft
+ delay: 7.0
+ product_id: product_product_laptopacer0
+ product_uos_qty: 5.0
+ th_weight: 0.0
+ type: make_to_order
+ order_policy: manual
+ partner_id: base.res_partner_agrolait
+ partner_invoice_id: base.res_partner_address_8
+ partner_order_id: base.res_partner_address_8
+ partner_shipping_id: base.res_partner_address_8
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+-
+ I confirm the sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
+-
+ I launch he scheduler to compute all procurements, and specify all requisitions orders.
+-
+ !python {model: mrp.procurement.compute.all}: |
+ proc_obj = self.pool.get('mrp.procurement')
+ proc_obj._procure_confirm(cr,uid)
+-
+ On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
+ the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
+-
+ !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
+ partner_address_id: base.res_partner_address_7
+ partner_id: base.res_partner_4
+-
+ I create a new purchase order.
+-
+ !python {model: purchase.requisition.partner}: |
+ req_obj = self.pool.get('purchase.requisition')
+ ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
+ 'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
+ 1, "active_ids": ids, "active_id": ids[0], })
+
+-
+ I check that I have two purchase orders on the purchase tender.
+-
+ !python {model: purchase.order}: |
+ order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ ids=len(order_ids)
+ assert (ids==2), "Purchase order hasn't Created"
+-
+ I set the purchase requisition as 'Not Exclusive'.
+-
+ !python {model: purchase.requisition}: |
+ ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
+-
+ I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
+ purchase order for Asustek includes 2 pieces.
+-
+ !python {model: purchase.order}: |
+ line_obj=self.pool.get('purchase.order.line')
+ partner_obj=self.pool.get('res.partner')
+ requistion_obj=self.pool.get('purchase.requisition')
+ requistion_ids =requistion_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
+ partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
+ purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
+ purchase_id2= self.search(cr, uid, [('partner_id','=',partner_id2),('requisition_id','in',requistion_ids)])
+ order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
+ order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id
+ line_obj.write(cr, uid, order_line1, {'product_qty':2})
+ line_obj.write(cr, uid, order_line2, {'product_qty':3})
+-
+ I confirm and validate both purchase orders.
+-
+ !python {model: purchase.order}: |
+ order_ids= self.search(cr, uid, [])
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ for id in order_ids:
+ wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
+ wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
+-
+ I check that the delivery order of the customer is in state 'Waiting Goods'.
+-
+ !python {model: stock.picking }: |
+ picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','delivery')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='confirmed'," Order is not confirm"
+ assert(pick.move_lines[0].state=='wating'),'Order is not wating"'
+-
+ I receive the order of the supplier Asustek from the Incoming Products menu.
+-
+ !python {model: stock.picking }: |
+ import time
+ partner_obj=self.pool.get('res.partner')
+ order_obj=self.pool.get('purchase.order')
+ partner_id=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
+ picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ move =pick.move_lines[0]
+ partial_datas = {
+ 'partner_id': 2,
+ 'address_id': 6,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, picking_id,partial_datas)
+-
+ I receive the order of the supplier DistriPC from the Incoming Shipments menu.
+-
+ !python {model: stock.picking }: |
+ import time
+ partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
+ picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ move =pick.move_lines[0]
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, picking_id,partial_datas)
+-
+ I check that the delivery order of the customer is in the state Available.
+-
+ !python {model: stock.picking }: |
+ picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='available'," Order is not available"
+
diff --git a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
new file mode 100644
index 00000000000..e2cba67fca9
--- /dev/null
+++ b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml
@@ -0,0 +1,112 @@
+-
+ In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
+ purchase flow and I will buy the required products at two different suppliers.
+-
+ I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
+ with the generation of purchase requisitions.
+-
+ !record {model: product.product, id: product_product_laptopacer1}:
+ categ_id: product.product_category_3
+ cost_method: standard
+ list_price: 1000.0
+ mes_type: fixed
+ name: Laptop ACER1
+ procure_method: make_to_order
+ purchase_requisition: 1
+ seller_ids:
+ - delay: 1
+ name: base.res_partner_asus
+ qty: 5.0
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
+-
+ !record {model: sale.order, id: sale_order_testtender1}:
+ date_order: '2010-04-20'
+ invoice_quantity: order
+ name: TEST/TENDER/0002
+ order_line:
+ - name: Laptop ACER1
+ price_unit: 1000.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 5.0
+ state: draft
+ 'delay': 7.0
+ 'product_id': product_product_laptopacer1
+ 'type': make_to_order
+ order_policy: manual
+ partner_id: base.res_partner_agrolait
+ partner_invoice_id: base.res_partner_address_8
+ partner_order_id: base.res_partner_address_8
+ partner_shipping_id: base.res_partner_address_8
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+-
+ I confirm sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
+-
+ I launch he scheduler to compute all procurements, and planify all requisitions orders.
+-
+ !python {model: mrp.procurement.compute.all}: |
+ proc_obj = self.pool.get('mrp.procurement')
+ proc_obj._procure_confirm(cr,uid)
+-
+ I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
+ 5 Laptop ACER, and a purchase order on the default supplier for this product.
+-
+ !python {model: purchase.requisition}: |
+ requisition_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+ ids=len(requisition_ids)
+ assert len(requisition_ids), "Purchase requisition hasn't Created"
+-
+ On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
+ the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
+-
+ I Create purchase.requisition.partner .
+-
+ !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
+ partner_address_id: base.res_partner_address_7
+ partner_id: base.res_partner_4
+-
+ I create a new purchase order for the supplier 'DistriPC'.
+-
+ !python {model: purchase.requisition.partner}: |
+ req_obj = self.pool.get('purchase.requisition')
+ ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+ self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
+ 'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
+ 1, "active_ids": ids, "active_id": ids[0], })
+-
+ I set the purchase tender as 'Exclusive'
+-
+ !python {model: purchase.requisition}: |
+ ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+ self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
+-
+ I confirm and validate the Request for Quotation of ASUStek.
+-
+ !python {model: purchase.order}: |
+ partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
+ req_obj = self.pool.get('purchase.requisition')
+ ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+ purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ if purchase_id:
+ wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
+ wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)
+-
+ I check that Request for Quotation of DistriPC is cancelled.
+-
+ !python {model: purchase.order}: |
+ partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
+ req_obj = self.pool.get('purchase.requisition')
+ ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+ purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
+ state=self.browse(cr,uid,purchase_id).state
+ assert (state=='cancel')
\ No newline at end of file
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index ea5195936cc..e886ba302b9 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -111,11 +111,11 @@ class purchase_requisition_partner(osv.osv_memory):
})
list_line.append(purchase_order_line)
purchase_id = order_obj.create(cr, uid, {
- 'origin': tender.name,
+ 'origin': tender.purchase_ids and tender.purchase_ids[0].origin or tender.name,
'partner_id': partner_id,
'partner_address_id': address_id,
'pricelist_id': pricelist_id,
- 'location_id': line.product_id.product_tmpl_id.property_stock_production.id,
+ 'location_id': tender.purchase_ids and tender.purchase_ids[0].location_id.id or line.product_id.product_tmpl_id.property_stock_production.id,
'company_id': tender.company_id.id,
'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
'requisition_id':tender.id,
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index abac95bba16..c7a38cf64e1 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -9,6 +9,7 @@
@@ -191,6 +189,7 @@
Resourcesresource.resourcetree,form
+ {"search_default_user_id":uid}
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index 23e72c60775..651945752a7 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -47,6 +47,7 @@
'update_xml': [
'wizard/sale_make_invoice_advance.xml',
'wizard/sale_line_invoice.xml',
+ 'wizard/sale_make_invoice.xml',
'security/sale_security.xml',
'security/ir.model.access.csv',
'company_view.xml',
@@ -60,6 +61,12 @@
# 'process/sale_process.xml',
],
'demo_xml': ['sale_demo.xml'],
+ 'test': [
+ 'test/shipping_manual_sale_order.yml',
+ 'test/prepaid_sale_order.yml',
+ 'test/advance_invoice.yml',
+ 'test/sale_procurement.yml',
+ ],
'installable': True,
'active': False,
'certificate': '0058103601429',
diff --git a/addons/sale/report/order.rml b/addons/sale/report/order.rml
index 1c205b6c256..1b1256cee19 100644
--- a/addons/sale/report/order.rml
+++ b/addons/sale/report/order.rml
@@ -134,7 +134,7 @@
Shipping address :
- [[ o.partner_id.name ]] [[ o.partner_id.title or '' ]]
+ [[ o.partner_id.title or '' ]] [[ o.partner_id.name ]][[ o.partner_shipping_id.title or '' ]] [[ o.partner_shipping_id.name ]][[ o.partner_shipping_id.street ]][[ o.partner_shipping_id.street2 or '' ]]
@@ -144,10 +144,10 @@
Invoice address :
- [[ o.partner_invoice_id.title or '' ]] [[ o.partner_invoice_id.name or '' ]]
+ [[ o.partner_invoice_id.title or '' ]] [[ o.partner_invoice_id.name or '' ]][[ o.partner_invoice_id.street ]] [[ o.partner_invoice_id.street2 and (', %s' % o.partner_invoice_id.street2 or '') ]][[ o.partner_invoice_id.zip or '' ]] [[ o.partner_invoice_id.city or '' ]]
- [[ o.partner_invoice_id.state_id and o.partner_invoice_id.state_id.name or '' ]] [[ o.partner_invoice_id.country_id and o.partner_invoice_id.country_id.name or '' ]]
+ [[ o.partner_invoice_id.state_id and o.partner_invoice_id.state_id.name or '' ]][[ o.partner_invoice_id.country_id and o.partner_invoice_id.country_id.name or '' ]]
@@ -155,7 +155,7 @@
- [[ o.partner_id.name ]] [[ o.partner_id.title or '' ]]
+ [[ o.partner_id.title or '' ]] [[ o.partner_id.name ]][[ o.partner_order_id.title or '' ]] [[ o.partner_order_id.name ]][[ o.partner_order_id.street ]][[ o.partner_order_id.street2 or '' ]]
@@ -187,7 +187,8 @@
Your Reference
- [[ o.state=='draft' and 'Quotation Date' or 'Date Ordered' ]]
+ [[ o.state=='draft' and removeParentNode('para') ]] Date Ordered
+ [[ o.state <> 'draft' and removeParentNode('para') ]] Quotation Date
[[ line.name ]]
@@ -370,4 +371,4 @@
-
+
\ No newline at end of file
diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 332a551ec5d..fe88fa33555 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -78,10 +78,6 @@
- formtree,graph
- {'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}
+ {'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]}
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 718f29f12d7..272ee0ecd70 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -52,6 +52,7 @@ def _incoterm_get(self, cr, uid, context=None):
class sale_order(osv.osv):
_name = "sale.order"
+ _log_create = True
_description = "Sale Order"
def copy(self, cr, uid, id, default=None, context=None):
@@ -106,17 +107,19 @@ class sale_order(osv.osv):
for id in ids:
res[id] = [0.0, 0.0]
cr.execute('''SELECT
- p.sale_id,sum(m.product_qty), m.state
+ p.sale_id,sum(m.product_qty), mp.state as mp_state
FROM
stock_move m
LEFT JOIN
stock_picking p on (p.id=m.picking_id)
+ LEFT JOIN
+ mrp_procurement mp on (mp.move_id=m.id)
WHERE
- p.sale_id = ANY(%s) GROUP BY m.state, p.sale_id''',(ids,))
- for oid, nbr, state in cr.fetchall():
- if state == 'cancel':
+ p.sale_id = ANY(%s) GROUP BY mp.state, p.sale_id''',(ids,))
+ for oid, nbr, mp_state in cr.fetchall():
+ if mp_state == 'cancel':
continue
- if state == 'done':
+ if mp_state == 'done':
res[oid][0] += nbr or 0.0
res[oid][1] += nbr or 0.0
else:
@@ -434,7 +437,7 @@ class sale_order(osv.osv):
'currency_id': order.pricelist_id.currency_id.id,
'comment': order.note,
'payment_term': pay_term,
- 'fiscal_position': order.partner_id.property_account_position.id,
+ 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
'date_invoice' : context.get('date_invoice',False),
'company_id' : order.company_id.id,
}
@@ -508,18 +511,14 @@ class sale_order(osv.osv):
def action_invoice_end(self, cr, uid, ids, context=None):
if context is None:
context = {}
+
for order in self.browse(cr, uid, ids, context=context):
- val = {'invoiced': True}
- if order.state == 'invoice_except':
- val['state'] = 'progress'
-
for line in order.order_line:
- towrite = []
if line.state == 'exception':
- towrite.append(line.id)
- if towrite:
- self.pool.get('sale.order.line').write(cr, uid, towrite, {'state': 'confirmed'}, context=context)
- self.write(cr, uid, [order.id], val)
+ self.pool.get('sale.order.line').write(cr, uid, [line.id], {'state': 'confirmed'}, context=context)
+
+ if order.state == 'invoice_except':
+ self.write(cr, uid, [order.id], {'state' : 'progress'}, context=context)
return True
@@ -553,16 +552,10 @@ class sale_order(osv.osv):
return True
def action_wait(self, cr, uid, ids, *args):
- event_p = self.pool.get('res.partner.event.type').check(cr, uid, 'sale_open')
- event_obj = self.pool.get('res.partner.event')
+ for (id,name) in self.name_get(cr, uid, ids):
+ message = _('Quotation ') + " '" + name + "' "+ _("converted to sale order.")
+ self.log(cr, uid, id, message)
for o in self.browse(cr, uid, ids):
- if event_p:
- event_obj.create(cr, uid, {'name': 'Sale Order: '+ o.name,\
- 'partner_id': o.partner_id.id,\
- 'date': time.strftime('%Y-%m-%d %H:%M:%S'),\
- 'user_id': (o.user_id and o.user_id.id) or uid,\
- 'partner_type': 'customer', 'probability': 1.0,\
- 'planned_revenue': o.amount_untaxed})
if (o.order_policy == 'manual'):
self.write(cr, uid, [o.id], {'state': 'manual', 'date_confirm': time.strftime('%Y-%m-%d')})
else:
@@ -813,7 +806,7 @@ class sale_order_line(osv.osv):
return res
_name = 'sale.order.line'
- _description = 'Sale Order line'
+ _description = 'Sale Order Line'
_columns = {
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.char('Description', size=256, required=True, select=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -1072,7 +1065,7 @@ class sale_order_line(osv.osv):
'product_uos':
[('category_id', '=', uos_category_id)]}
- elif uos: # only happens if uom is False
+ elif uos and not uom: # only happens if uom is False
result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
result['th_weight'] = result['product_uom_qty'] * product_obj.weight
@@ -1117,7 +1110,7 @@ class sale_order_line(osv.osv):
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
lang=False, update_tax=True, date_order=False):
res = self.product_id_change(cursor, user, ids, pricelist, product,
- qty=0, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
+ qty=qty, uom=uom, qty_uos=qty_uos, uos=uos, name=name,
partner_id=partner_id, lang=lang, update_tax=update_tax,
date_order=date_order)
if 'product_uom' in res['value']:
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 894ff6b2e6c..5add715a0cc 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -97,20 +97,20 @@
@@ -279,6 +277,7 @@
sale.orderformtree,form,calendar,graph
+ {"search_default_user_id":uid}
@@ -366,11 +365,11 @@
-
-
+
+
-
+
@@ -417,16 +416,16 @@
-
-
-
-
+
+
+
+
-
+
@@ -445,14 +444,14 @@
domain="[('state','=','done')]"
name="unshipped"
separator="1" />
-
-
-
-
-
+
+
+
+
diff --git a/addons/sale/stock.py b/addons/sale/stock.py
index e2f632bf711..48c00d8afba 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -63,11 +63,8 @@ class stock_picking(osv.osv):
user, picking)
def _get_comment_invoice(self, cursor, user, picking):
- if picking.sale_id and picking.sale_id.note:
- if picking.note:
- return picking.note + '\n' + picking.sale_id.note
- else:
- return picking.sale_id.note
+ if picking.note or (picking.sale_id and picking.sale_id.note):
+ return picking.note or picking.sale_id.note
return super(stock_picking, self)._get_comment_invoice(cursor, user,
picking)
@@ -139,6 +136,10 @@ class stock_picking(osv.osv):
sale_lines = picking.sale_id.order_line
invoice_created = invoices[result[picking.id]]
+ for inv in invoice_obj.browse(cursor, user, [invoice_created.id], context=context):
+ if not inv.fiscal_position:
+ invoice_obj.write(cursor, user, [inv.id], {'fiscal_position': picking.sale_id.fiscal_position.id}, context=context)
+
if picking.sale_id.client_order_ref:
inv_name = picking.sale_id.client_order_ref + " : " + invoice_created.name
invoice_obj.write(cursor, user, [invoice_created.id], {'name': inv_name}, context=context)
@@ -188,6 +189,19 @@ class stock_picking(osv.osv):
})
return result
+
+ def action_cancel(self, cr, uid, ids, context={}):
+ res = super(stock_picking, self).action_cancel(cr, uid, ids, context=context)
+ for pick in self.browse(cr, uid, ids, context):
+ call_ship_end = True
+ if pick.sale_id:
+ for picks in pick.sale_id.picking_ids:
+ if picks.state not in ('done','cancel'):
+ call_ship_end = False
+ break
+ if call_ship_end:
+ self.pool.get('sale.order').action_ship_end(cr, uid, [pick.sale_id.id], context)
+ return res
stock_picking()
diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
new file mode 100644
index 00000000000..870b3ec0428
--- /dev/null
+++ b/addons/sale/test/advance_invoice.yml
@@ -0,0 +1,301 @@
+-
+ In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
+-
+ I am going to sell my Mobile products to the customer with name Cleartrail
+-
+ I create View Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_view0}:
+ close_method: none
+ code: View
+ name: View
+ sign: 1
+-
+ I create Income Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_income0}:
+ close_method: unreconciled
+ code: Income
+ name: Income
+ sign: 1
+-
+ I create Expense Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_expense0}:
+ close_method: unreconciled
+ code: Expense
+ name: Expense
+ sign: 1
+-
+ I create Cash Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_cash0}:
+ close_method: balance
+ code: Cash
+ name: Cash
+ sign: 1
+-
+ I create Minimal Chart Account.
+-
+ !record {model: account.account, id: account_account_minimalchart0}:
+ code: '0'
+ company_id: base.main_company
+ currency_mode: current
+ name: Minimal Chart
+ parent_left: 1
+ parent_right: 12
+ type: view
+ user_type: account_account_type_view0
+-
+ I create Payable Account.
+-
+ !record {model: account.account, id: account_account_payable1}:
+ code: AP
+ company_id: base.main_company
+ currency_mode: current
+ name: Payable
+ parent_id: account_account_minimalchart0
+ parent_left: 2
+ parent_right: 3
+ reconcile: true
+ type: payable
+ user_type: account_account_type_expense0
+-
+ I create Receivable Account.
+-
+ !record {model: account.account, id: account_account_receivable0}:
+ code: AR
+ company_id: base.main_company
+ currency_mode: current
+ name: Receivable
+ parent_id: account_account_minimalchart0
+ parent_left: 4
+ parent_right: 5
+ reconcile: true
+ type: receivable
+ user_type: account_account_type_income0
+-
+ I create Cash Account.
+-
+ !record {model: account.account, id: account_account_cash0}:
+ code: C
+ company_id: base.main_company
+ currency_mode: current
+ name: Cash
+ parent_id: account_account_minimalchart0
+ parent_left: 6
+ parent_right: 7
+ type: other
+ user_type: account_account_type_cash0
+-
+ I create Purchases Account.
+-
+ !record {model: account.account, id: account_account_purchases0}:
+ code: P
+ company_id: base.main_company
+ currency_mode: current
+ name: Purchases
+ parent_id: account_account_minimalchart0
+ parent_left: 8
+ parent_right: 9
+ type: other
+ user_type: account_account_type_expense0
+-
+ I create Sales Account.
+-
+ !record {model: account.account, id: account_account_sales0}:
+ code: S
+ company_id: base.main_company
+ currency_mode: current
+ name: Sales
+ parent_id: account_account_minimalchart0
+ parent_left: 10
+ parent_right: 11
+ type: other
+ user_type: account_account_type_income0
+-
+ I create Purchase Journal.
+-
+ !record {model: account.journal, id: account_journal_purchasejournal0}:
+ code: PUJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_purchases0
+ default_debit_account_id: account_account_purchases0
+ name: Purchase Journal
+ sequence_id: account.sequence_purchase_journal
+ type: purchase
+ view_id: account.account_journal_view
+-
+ I create Sale Journal.
+-
+ !record {model: account.journal, id: account_journal_salejournal0}:
+ code: SAJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_sales0
+ default_debit_account_id: account_account_sales0
+ name: Sale Journal
+ sequence_id: account.sequence_sale_journal
+ type: sale
+ view_id: account.account_journal_view
+-
+ I create Bank Journal.
+-
+ !record {model: account.journal, id: account_journal_bankjournal0}:
+ code: BNK
+ company_id: base.main_company
+ default_credit_account_id: account_account_cash0
+ default_debit_account_id: account_account_cash0
+ name: Bank Journal
+ sequence_id: account.sequence_journal
+ type: cash
+ view_id: account.account_journal_bank_view
+-
+ I create ir.property for account payable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_payable
+ name: property_account_expense_categ
+ value_reference: account.account,5
+-
+ I create ir.property for account receivable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_receivable
+ name: property_account_income_categ
+ value_reference: account.account,6
+-
+ I create Partner category Customers.
+-
+ !record {model: res.partner.category, id: res_partner_category_customers0}:
+ name: Customers
+-
+ I create Cleartrail Customer.
+-
+ !record {model: res.partner, id: res_partner_cleartrail0}:
+ category_id:
+ - res_partner_category_customers0
+ name: Cleartrail
+-
+ I create contact address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_1}:
+ partner_id: res_partner_cleartrail0
+ street: onam plaza, 14 B palasia A B Road
+ type: contact
+-
+ I create invoice address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_2}:
+ partner_id: res_partner_cleartrail0
+ street: sarda house 24 B palasia, A B Road
+ type: invoice
+-
+ I create delivery address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_3}:
+ partner_id: res_partner_cleartrail0
+ street: sangam house 15 B palasia, A B Road
+ type: delivery
+-
+ Customer Cleartrail has specific instrument requirement regarding the stockable products.
+-
+ I define product category Mobile Products Sellable.
+-
+ !record {model: product.category, id: product_category_allproductssellable0}:
+ name: Mobile Products Sellable
+
+
+-
+ I define product category Mobile Services.
+-
+ !record {model: product.category, id: product_category_services0}:
+ name: Mobile Services
+-
+ I define LG Viewty Smart product template.
+-
+ !record {model: product.template, id: product_template_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ procure_method: make_to_order
+ standard_price: 160.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+
+-
+ I define LG Viewty Smart product.
+-
+ !record {model: product.product, id: product_product_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
+ pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
+ procure_method: make_to_order
+ property_account_expense: sale.account_account_payable1
+ property_account_income: sale.account_account_receivable0
+ seller_delay: '1'
+ standard_price: 160.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
+-
+ !record {model: sale.order, id: sale_order_so0}:
+ date_order: '2010-05-03'
+ invoice_quantity: order
+ name: SO004
+ order_line:
+ - name: LG Viewty Smart
+ price_unit: 170.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_lgviewtysmart0
+ product_uos_qty: 500.0
+ th_weight: 0.0
+ type: make_to_order
+ order_policy: prepaid
+ partner_id: sale.res_partner_cleartrail0
+ partner_invoice_id: sale.res_partner_address_2
+ partner_order_id: sale.res_partner_address_1
+ partner_shipping_id: sale.res_partner_address_3
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+
+-
+ I use the Advance Payment wizard.
+-
+ !record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
+ amount: 1000.0
+ product_id: product.product_product_pc3
+ qtty: 3.0
+
+
+-
+ Performing an osv_memory action create_invoices on module sale.advance.payment.inv
+-
+ !python {model: sale.advance.payment.inv}: |
+ self.create_invoices(cr, uid, [ref("sale_advance_payment_inv_0")], {"lang": 'en_US',
+ "active_model": 'sale.order', "active_ids": [ref("sale_order_so0")], "tz":
+ False, "active_id": ref("sale_order_so0"), })
+-
+ I will verify whether the invoice has been generated.
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
+
+
diff --git a/addons/sale/test/prepaid_sale_order.yml b/addons/sale/test/prepaid_sale_order.yml
new file mode 100644
index 00000000000..cd33b1bc73e
--- /dev/null
+++ b/addons/sale/test/prepaid_sale_order.yml
@@ -0,0 +1,379 @@
+-
+ In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
+-
+ I am going to sell my Mobile products to the customer with name Cleartrail
+-
+ I create View Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_view0}:
+ close_method: none
+ code: View
+ name: View
+ sign: 1
+-
+ I create Income Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_income0}:
+ close_method: unreconciled
+ code: Income
+ name: Income
+ sign: 1
+-
+ I create Expense Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_expense0}:
+ close_method: unreconciled
+ code: Expense
+ name: Expense
+ sign: 1
+-
+ I create Cash Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_cash0}:
+ close_method: balance
+ code: Cash
+ name: Cash
+ sign: 1
+-
+ I create Minimal Chart Account.
+-
+ !record {model: account.account, id: account_account_minimalchart0}:
+ code: '0'
+ company_id: base.main_company
+ currency_mode: current
+ name: Minimal Chart
+ parent_left: 1
+ parent_right: 12
+ type: view
+ user_type: account_account_type_view0
+-
+ I create Payable Account.
+-
+ !record {model: account.account, id: account_account_payable1}:
+ code: AP
+ company_id: base.main_company
+ currency_mode: current
+ name: Payable
+ parent_id: account_account_minimalchart0
+ parent_left: 2
+ parent_right: 3
+ reconcile: true
+ type: payable
+ user_type: account_account_type_expense0
+-
+ I create Receivable Account.
+-
+ !record {model: account.account, id: account_account_receivable0}:
+ code: AR
+ company_id: base.main_company
+ currency_mode: current
+ name: Receivable
+ parent_id: account_account_minimalchart0
+ parent_left: 4
+ parent_right: 5
+ reconcile: true
+ type: receivable
+ user_type: account_account_type_income0
+-
+ I create Cash Account.
+-
+ !record {model: account.account, id: account_account_cash0}:
+ code: C
+ company_id: base.main_company
+ currency_mode: current
+ name: Cash
+ parent_id: account_account_minimalchart0
+ parent_left: 6
+ parent_right: 7
+ type: other
+ user_type: account_account_type_cash0
+-
+ I create Purchases Account.
+-
+ !record {model: account.account, id: account_account_purchases0}:
+ code: P
+ company_id: base.main_company
+ currency_mode: current
+ name: Purchases
+ parent_id: account_account_minimalchart0
+ parent_left: 8
+ parent_right: 9
+ type: other
+ user_type: account_account_type_expense0
+-
+ I create Sales Account.
+-
+ !record {model: account.account, id: account_account_sales0}:
+ code: S
+ company_id: base.main_company
+ currency_mode: current
+ name: Sales
+ parent_id: account_account_minimalchart0
+ parent_left: 10
+ parent_right: 11
+ type: other
+ user_type: account_account_type_income0
+-
+ I create Purchase Journal.
+-
+ !record {model: account.journal, id: account_journal_purchasejournal0}:
+ code: PUJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_purchases0
+ default_debit_account_id: account_account_purchases0
+ name: Purchase Journal
+ sequence_id: account.sequence_purchase_journal
+ type: purchase
+ view_id: account.account_journal_view
+-
+ I create Sale Journal.
+-
+ !record {model: account.journal, id: account_journal_salejournal0}:
+ code: SAJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_sales0
+ default_debit_account_id: account_account_sales0
+ name: Sale Journal
+ sequence_id: account.sequence_sale_journal
+ type: sale
+ view_id: account.account_journal_view
+-
+ I create Bank Journal.
+-
+ !record {model: account.journal, id: account_journal_bankjournal0}:
+ code: BNK
+ company_id: base.main_company
+ default_credit_account_id: account_account_cash0
+ default_debit_account_id: account_account_cash0
+ name: Bank Journal
+ sequence_id: account.sequence_journal
+ type: cash
+ view_id: account.account_journal_bank_view
+-
+ I create ir.property for account payable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_payable
+ name: property_account_expense_categ
+ value_reference: account.account,5
+-
+ I create ir.property for account receivable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_receivable
+ name: property_account_income_categ
+ value_reference: account.account,6
+-
+ I create Partner category Customers.
+-
+ !record {model: res.partner.category, id: res_partner_category_customers0}:
+ name: Customers
+-
+ I create Cleartrail Customer.
+-
+ !record {model: res.partner, id: res_partner_cleartrail0}:
+ category_id:
+ - res_partner_category_customers0
+ name: Cleartrail
+-
+ I create contact address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_1}:
+ partner_id: res_partner_cleartrail0
+ street: onam plaza, 14 B palasia A B Road
+ type: contact
+-
+ I create invoice address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_2}:
+ partner_id: res_partner_cleartrail0
+ street: sarda house 24 B palasia, A B Road
+ type: invoice
+-
+ I create delivery address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_3}:
+ partner_id: res_partner_cleartrail0
+ street: sangam house 15 B palasia, A B Road
+ type: delivery
+-
+ Customer Cleartrail has specific instrument requirement regarding the stockable products.
+-
+ I define product category Mobile Products Sellable.
+-
+ !record {model: product.category, id: product_category_allproductssellable0}:
+ name: Mobile Products Sellable
+
+
+-
+ I define product category Mobile Services.
+-
+ !record {model: product.category, id: product_category_services0}:
+ name: Mobile Services
+-
+ I define LG Viewty Smart product template.
+-
+ !record {model: product.template, id: product_template_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ procure_method: make_to_order
+ standard_price: 160.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I define LG Viewty Smart product.
+-
+ !record {model: product.product, id: product_product_lgviewtysmart0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 170.0
+ mes_type: fixed
+ name: LG Viewty Smart
+ pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
+ pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
+ procure_method: make_to_order
+ property_account_expense: sale.account_account_payable1
+ property_account_income: sale.account_account_receivable0
+ seller_delay: '1'
+ standard_price: 160.0
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
+-
+ !record {model: sale.order, id: sale_order_so1}:
+ date_order: '2010-05-03'
+ invoice_quantity: order
+ name: Test_SO001
+ order_line:
+ - name: LG Viewty Smart
+ price_unit: 170.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_lgviewtysmart0
+ product_uos_qty: 500.0
+ th_weight: 0.0
+ type: make_to_order
+ order_policy: prepaid
+ partner_id: sale.res_partner_cleartrail0
+ partner_invoice_id: sale.res_partner_address_2
+ partner_order_id: sale.res_partner_address_1
+ partner_shipping_id: sale.res_partner_address_3
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+
+
+-
+ I confirm the sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_so1}
+-
+ I will verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery'
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so1"
+-
+ I open the Invoice for the SO.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
+ amount: 85000.0
+ date: '2010-05-10'
+ journal_id: sale.account_journal_bankjournal0
+ name: tst
+ period_id: account.period_5
+-
+ I pay the invoice.
+-
+ !python {model: account.invoice.pay}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
+ False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
+ "out_invoice", "active_id": so.invoice_ids[0].id, })
+
+
+-
+ Creating an account invoice pay writeoff entry.
+-
+ !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
+ analytic_id: account.analytic_customers
+ comment: Write-Off
+ writeoff_acc_id: account.a_sale
+ writeoff_journal_id: sale.account_journal_bankjournal0
+
+
+-
+ Pay and Reconcile the Invoice.
+-
+ !python {model: account.invoice.pay.writeoff}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
+ {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
+ [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+
+
+-
+ I will verify the picking associated with the sale order sale_order_so1
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so1"
+-
+ Products are delivered to the Cleartrail Customer.
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that picking order is in done state.
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+
+ if picking_id:
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
diff --git a/addons/sale/test/sale_procurement.yml b/addons/sale/test/sale_procurement.yml
new file mode 100644
index 00000000000..c9d26baec9f
--- /dev/null
+++ b/addons/sale/test/sale_procurement.yml
@@ -0,0 +1,91 @@
+-
+ In order to test the sale order working with procurements I will create some
+ products with different supply method and procurement method.
+-
+ I create two products.
+-
+ !record {model: product.product, id: product_product_table0}:
+ categ_id: product.cat1
+ name: Table
+ procure_method: make_to_order
+ supply_method: produce
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ !record {model: product.product, id: product_product_wood0}:
+ categ_id: product.cat1
+ name: Wood
+ procure_method: make_to_stock
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_kgm
+ uom_po_id: product.product_uom_kgm
+-
+ I define Minimum stock rule for my stockable product wood
+-
+ !record {model: stock.warehouse.orderpoint, id: stock_warehouse_orderpoint_op0}:
+ company_id: base.main_company
+ location_id: stock.stock_location_stock
+ logic: max
+ product_id: product_product_wood0
+ product_max_qty: 15.0
+ product_min_qty: 10.0
+ product_uom: product.product_uom_kgm
+ qty_multiple: 1
+ warehouse_id: stock.warehouse0
+-
+ Now I make a sale order for table.
+-
+ !record {model: sale.order, id: sale_order_so3}:
+ amount_total: 5.0
+ amount_untaxed: 5.0
+ date_order: '2010-04-30'
+ invoice_quantity: order
+ order_line:
+ - company_id: base.main_company
+ delay: 7.0
+ name: Table
+ price_unit: 1.0
+ product_id: product_product_table0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 5.0
+ product_uos_qty: 5.0
+ state: draft
+ type: make_to_order
+ order_policy: manual
+ partner_id: base.res_partner_agrolait
+ partner_invoice_id: base.res_partner_address_8
+ partner_order_id: base.res_partner_address_8
+ partner_shipping_id: base.res_partner_address_8
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+-
+ I confirm the order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
+-
+ I check that one procurement is generated.
+-
+ !python {model: mrp.procurement}: |
+ from tools.translate import _
+ proc_ids = self.search(cr, uid, [('state','=','confirmed')])
+ assert proc_ids, _('No Procurements!')
+-
+ The scheduler runs.
+-
+ !function {model: mrp.procurement, name: run_scheduler}:
+ - model: mrp.procurement
+ search: "[('state','=','confirmed')]"
+-
+ I check that the procurement for the product table is in exception state.
+ As my product's supply method is produce and mrp module is yet not installed.
+-
+ !python {model: mrp.procurement}: |
+ from tools.translate import _
+ proc_ids = self.search(cr, uid, [('state','=','exception')])
+ assert proc_ids, _('No Procurements are in exception state!')
+
+
+
\ No newline at end of file
diff --git a/addons/sale/test/shipping_manual_sale_order.yml b/addons/sale/test/shipping_manual_sale_order.yml
new file mode 100644
index 00000000000..4bbbbb74dc5
--- /dev/null
+++ b/addons/sale/test/shipping_manual_sale_order.yml
@@ -0,0 +1,384 @@
+-
+ In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
+-
+ I am going to sell my Mobile products to the customer with name Cleartrail
+-
+ I create View Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_view0}:
+ close_method: none
+ code: View
+ name: View
+ sign: 1
+-
+ I create Income Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_income0}:
+ close_method: unreconciled
+ code: Income
+ name: Income
+ sign: 1
+-
+ I create Expense Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_expense0}:
+ close_method: unreconciled
+ code: Expense
+ name: Expense
+ sign: 1
+-
+ I create Cash Account Type.
+-
+ !record {model: account.account.type, id: account_account_type_cash0}:
+ close_method: balance
+ code: Cash
+ name: Cash
+ sign: 1
+-
+ I create Minimal Chart Account.
+-
+ !record {model: account.account, id: account_account_minimalchart0}:
+ code: '0'
+ company_id: base.main_company
+ currency_mode: current
+ name: Minimal Chart
+ parent_left: 1
+ parent_right: 12
+ type: view
+ user_type: account_account_type_view0
+-
+ I create Payable Account.
+-
+ !record {model: account.account, id: account_account_payable1}:
+ code: AP
+ company_id: base.main_company
+ currency_mode: current
+ name: Payable
+ parent_id: account_account_minimalchart0
+ parent_left: 2
+ parent_right: 3
+ reconcile: true
+ type: payable
+ user_type: account_account_type_expense0
+-
+ I create Receivable Account.
+-
+ !record {model: account.account, id: account_account_receivable0}:
+ code: AR
+ company_id: base.main_company
+ currency_mode: current
+ name: Receivable
+ parent_id: account_account_minimalchart0
+ parent_left: 4
+ parent_right: 5
+ reconcile: true
+ type: receivable
+ user_type: account_account_type_income0
+-
+ I create Cash Account.
+-
+ !record {model: account.account, id: account_account_cash0}:
+ code: C
+ company_id: base.main_company
+ currency_mode: current
+ name: Cash
+ parent_id: account_account_minimalchart0
+ parent_left: 6
+ parent_right: 7
+ type: other
+ user_type: account_account_type_cash0
+-
+ I create Purchases Account.
+-
+ !record {model: account.account, id: account_account_purchases0}:
+ code: P
+ company_id: base.main_company
+ currency_mode: current
+ name: Purchases
+ parent_id: account_account_minimalchart0
+ parent_left: 8
+ parent_right: 9
+ type: other
+ user_type: account_account_type_expense0
+-
+ I create Sales Account.
+-
+ !record {model: account.account, id: account_account_sales0}:
+ code: S
+ company_id: base.main_company
+ currency_mode: current
+ name: Sales
+ parent_id: account_account_minimalchart0
+ parent_left: 10
+ parent_right: 11
+ type: other
+ user_type: account_account_type_income0
+-
+ I create Purchase Journal.
+-
+ !record {model: account.journal, id: account_journal_purchasejournal0}:
+ code: PUJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_purchases0
+ default_debit_account_id: account_account_purchases0
+ name: Purchase Journal
+ sequence_id: account.sequence_purchase_journal
+ type: purchase
+ view_id: account.account_journal_view
+-
+ I create Sale Journal.
+-
+ !record {model: account.journal, id: account_journal_salejournal0}:
+ code: SAJ
+ company_id: base.main_company
+ default_credit_account_id: account_account_sales0
+ default_debit_account_id: account_account_sales0
+ name: Sale Journal
+ sequence_id: account.sequence_sale_journal
+ type: sale
+ view_id: account.account_journal_view
+-
+ I create Bank Journal.
+-
+ !record {model: account.journal, id: account_journal_bankjournal0}:
+ code: BNK
+ company_id: base.main_company
+ default_credit_account_id: account_account_cash0
+ default_debit_account_id: account_account_cash0
+ name: Bank Journal
+ sequence_id: account.sequence_journal
+ type: cash
+ view_id: account.account_journal_bank_view
+-
+ I create ir.property for account payable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_payable
+ name: property_account_expense_categ
+ value_reference: account.account,5
+-
+ I create ir.property for account receivable.
+-
+ !record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
+ company_id: base.main_company
+ fields_id: account.field_res_partner_property_account_receivable
+ name: property_account_income_categ
+ value_reference: account.account,6
+-
+ I create Partner category Customers.
+-
+ !record {model: res.partner.category, id: res_partner_category_customers0}:
+ name: Customers
+-
+ I create Cleartrail Customer.
+-
+ !record {model: res.partner, id: res_partner_cleartrail0}:
+ category_id:
+ - res_partner_category_customers0
+ name: Cleartrail
+-
+ I create contact address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_1}:
+ partner_id: res_partner_cleartrail0
+ street: onam plaza, 14 B palasia A B Road
+ type: contact
+-
+ I create invoice address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_2}:
+ partner_id: res_partner_cleartrail0
+ street: sarda house 24 B palasia, A B Road
+ type: invoice
+-
+ I create delivery address for Cleartrail.
+-
+ !record {model: res.partner.address, id: res_partner_address_3}:
+ partner_id: res_partner_cleartrail0
+ street: sangam house 15 B palasia, A B Road
+ type: delivery
+-
+ Customer Cleartrail has specific instrument requirement regarding the stockable products.
+-
+ I define product category Mobile Products Sellable.
+-
+ !record {model: product.category, id: product_category_allproductssellable0}:
+ name: Mobile Products Sellable
+-
+ I define product category Mobile Services.
+-
+ !record {model: product.category, id: product_category_services0}:
+ name: Mobile Services
+-
+ I define LG Viewty Smart product template.
+-
+ !record {model: product.template, id: product_template_newchocolateslidermobile0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 200.0
+ mes_type: fixed
+ name: New Chocolate Slider Mobile
+ procure_method: make_to_order
+ standard_price: 189.0
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I define LG Viewty Smart product.
+-
+ !record {model: product.product, id: product_product_newchocolateslidermobile0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 200.0
+ mes_type: fixed
+ name: New Chocolate Slider Mobile
+ pricelist_purchase: 'Default Purchase Pricelist (0.00) : 189.00\n'
+ pricelist_sale: 'Public Pricelist (0.00) : 200.00\n'
+ procure_method: make_to_order
+ property_account_expense: sale.account_account_payable1
+ property_account_income: sale.account_account_receivable0
+ seller_delay: '1'
+ standard_price: 189.0
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
+-
+ I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
+-
+ !record {model: sale.order, id: sale_order_so0}:
+ date_order: '2010-05-12'
+ invoice_quantity: order
+ name: Test_SO002
+ order_line:
+ - name: New Chocolate Slider Mobile
+ price_unit: 200.0
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_newchocolateslidermobile0
+ product_uos_qty: 500.0
+ type: make_to_order
+ order_policy: manual
+ partner_id: sale.res_partner_cleartrail0
+ partner_invoice_id: sale.res_partner_address_2
+ partner_order_id: sale.res_partner_address_1
+ partner_shipping_id: sale.res_partner_address_3
+ picking_policy: direct
+ pricelist_id: product.list0
+ shop_id: sale.shop
+-
+ I confirm the Sale Order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
+-
+ I click on Create Invoice button to create the invoice.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
+-
+ I verify whether the invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
+-
+ I open the Invoice for the SO.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
+ amount: 100000.0
+ date: '2010-05-10'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ period_id: account.period_5
+-
+ I pay the invoice.
+-
+ !python {model: account.invoice.pay}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "tz":
+ False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
+ "out_invoice", "active_id": so.invoice_ids[0].id})
+
+
+-
+ Creating an account invoice pay writeoff entry.
+-
+ !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
+ analytic_id: account.analytic_customers
+ comment: Write-Off
+ writeoff_acc_id: account.a_sale
+ writeoff_journal_id: sale.account_journal_bankjournal0
+
+
+-
+ Pay and Reconcile the Invoice.
+-
+ !python {model: account.invoice.pay.writeoff}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
+ {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
+ [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+-
+ I verify the invoice are in paid state or not.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+-
+ I verify the picking associated with the sale order sale_order_so0.
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so0"
+-
+ Products are delivered to the Cleartrail Customer.
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that picking order is in done state.
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
diff --git a/addons/sale/wizard/__init__.py b/addons/sale/wizard/__init__.py
index 07c5ceea83d..ba6fd677a3c 100644
--- a/addons/sale/wizard/__init__.py
+++ b/addons/sale/wizard/__init__.py
@@ -19,8 +19,9 @@
#
##############################################################################
-#remaining make_invoice
+import sale_make_invoice
import sale_line_invoice
import sale_make_invoice_advance
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/wizard/make_invoice.py b/addons/sale/wizard/make_invoice.py
deleted file mode 100644
index 7b190c3b2d6..00000000000
--- a/addons/sale/wizard/make_invoice.py
+++ /dev/null
@@ -1,96 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# 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 .
-#
-##############################################################################
-
-import wizard
-import netsvc
-import pooler
-
-invoice_form = """
-
-"""
-
-invoice_fields = {
- 'grouped' : {'string':'Group the invoices', 'type':'boolean', 'default': lambda x,y,z: False},
- 'invoice_date': {'string': 'Invoiced date', 'type':'date' }
-}
-
-ack_form = """
-"""
-
-ack_fields = {}
-
-def _makeInvoices(self, cr, uid, data, context):
- pool_obj = pooler.get_pool(cr.dbname)
- mod_obj = pool_obj.get('ir.model.data')
- order_obj = pool_obj.get('sale.order')
- newinv = []
-
- order_obj.action_invoice_create(cr, uid, data['ids'], data['form']['grouped'], date_inv = data['form']['invoice_date'])
- for id in data['ids']:
- wf_service = netsvc.LocalService("workflow")
- wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
-
- for o in order_obj.browse(cr, uid, data['ids'], context):
- for i in o.invoice_ids:
- newinv.append(i.id)
- act_obj = pool_obj.get('ir.actions.act_window')
- xml_id='action_invoice_tree5'
- result = mod_obj._get_id(cr, uid, 'account', xml_id)
- id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
- result = act_obj.read(cr, uid, id)
- result['domain'] ="[('id','in', ["+','.join(map(str,newinv))+"])]"
- return result
- #return {
- # 'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
- # 'name': 'Invoices',
- # 'view_type': 'form',
- # 'view_mode': 'tree,form',
- # 'res_model': 'account.invoice',
- # 'view_id': False,
- # 'context': "{'type':'out_refund'}",
- # 'type': 'ir.actions.act_window'
- #}
- #return {}
-
-class make_invoice(wizard.interface):
- states = {
- 'init' : {
- 'actions' : [],
- 'result' : {'type' : 'form',
- 'arch' : invoice_form,
- 'fields' : invoice_fields,
- 'state' : [('end', 'Cancel'),('invoice', 'Create invoices') ]}
- },
- 'invoice' : {
- 'actions' : [_makeInvoices],
- 'result' : {'type': 'state', 'state': 'end'}
- },
- }
-make_invoice("sale.order.make_invoice")
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 4bf3074db54..15405f07874 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -20,22 +20,11 @@
##############################################################################
from osv import fields, osv
-from service import web_services
-import wizard
-import netsvc
-import ir
-import pooler
+from tools.translate import _
class sale_order_line_make_invoice(osv.osv_memory):
_name = "sale.order.line.make.invoice"
_description = "Sale OrderLine Make_invoice"
- _columns = {
- 'grouped': fields.boolean('Group the invoices'),
- }
- _default = {
- 'grouped' : lambda *a: False
- }
-
def make_invoices(self, cr, uid, ids, context):
"""
To make invoices.
@@ -82,7 +71,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
'currency_id' : order.pricelist_id.currency_id.id,
'comment': order.note,
'payment_term': pay_term,
- 'fiscal_position': order.partner_id.property_account_position.id
+ 'fiscal_position': order.fiscal_position.id or order.partner_id.property_account_position.id,
}
inv_id = self.pool.get('account.invoice').create(cr, uid, inv)
return inv_id
@@ -110,6 +99,8 @@ class sale_order_line_make_invoice(osv.osv_memory):
wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'all_lines', cr)
sales_order_obj.write(cr,uid,[line.order_id.id],{'state' : 'progress'})
+ if not invoices:
+ raise osv.except_osv(_('Warning'),_('Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either "draft" or "cancel"!\n2.The Sale Order Line is Invoiced!'))
for result in invoices.values():
order = result[0][0].order_id
il = map(lambda x: x[1], result)
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 90bdf2a6828..436fabc91fc 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -8,8 +8,6 @@
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
new file mode 100644
index 00000000000..5ea01b1db6c
--- /dev/null
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -0,0 +1,74 @@
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# 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 .
+#
+##############################################################################
+
+from osv import fields, osv
+from service import web_services
+from tools.translate import _
+import ir
+import netsvc
+
+class sale_make_invoice(osv.osv_memory):
+ _name = "sale.make.invoice"
+ _description = "Sale Make Invoice"
+ _columns = {
+ 'grouped': fields.boolean('Group the invoices'),
+ 'invoice_date':fields.date('Invoice Date'),
+ }
+ _default = {
+ 'grouped' : lambda *a: False
+ }
+ def view_init(self, cr, uid, fields_list, context=None):
+ record_id = context and context.get('active_id', False)
+ order = self.pool.get('sale.order').browse(cr, uid, record_id)
+ if order.state=='draft':
+ raise osv.except_osv(_('Warning !'),'You can not create invoice when sale order is not confirmed.')
+ return False
+ def make_invoices(self, cr, uid, ids, context={}):
+ order_obj = self.pool.get('sale.order')
+ newinv = []
+ data=self.read(cr,uid,ids)[0]
+ order_obj.action_invoice_create(cr, uid, context.get(('active_ids'),[]), data['grouped'],date_inv = data['invoice_date'])
+ wf_service = netsvc.LocalService("workflow")
+ for id in context.get(('active_ids'),[]):
+ wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
+
+ for o in order_obj.browse(cr, uid, context.get(('active_ids'),[]), context):
+ for i in o.invoice_ids:
+ newinv.append(i.id)
+
+ 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'])
+ return {
+ 'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
+ 'name': '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['id']
+ }
+
+sale_make_invoice()
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
new file mode 100644
index 00000000000..ade720be1f4
--- /dev/null
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -0,0 +1,29 @@
+
+
+
+
+ Create invoices
+ sale.make.invoice
+ form
+
+
+
+
+
+
+
+
+
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 6c9ca17b836..2861a046205 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -22,10 +22,6 @@ from osv import fields, osv
from service import web_services
from tools.translate import _
import ir
-import netsvc
-import pooler
-import wizard
-
class sale_advance_payment_inv(osv.osv_memory):
_name = "sale.advance.payment.inv"
@@ -95,7 +91,7 @@ class sale_advance_payment_inv(osv.osv_memory):
'currency_id' :sale.pricelist_id.currency_id.id,
'comment': '',
'payment_term':sale.payment_term.id,
- 'fiscal_position': sale.partner_id.property_account_position.id
+ 'fiscal_position': sale.fiscal_position.id or sale.partner_id.property_account_position.id
}
inv_id = inv_obj.create(cr, uid, inv)
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 613d8af7b7a..14c1a07e336 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -23,7 +23,6 @@ from osv import osv,fields
class sale_order(osv.osv):
_inherit = 'sale.order'
- _description = 'Sale orders'
_columns = {
'section_id': fields.many2one('crm.case.section', 'Sales Team'),
}
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 7660dcc5cd2..7a8cd419718 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -22,7 +22,7 @@
-
+
@@ -34,7 +34,7 @@
-
+ [[line.product_id.code ]] [[ line.product_id and line.product_id.name or '']]
- [[ (line.prodlot_id and (line.prodlot_id.name + '/' + line.prodlot_id.ref)) or ' ' ]]
+ [[ (line.prodlot_id and (line.prodlot_id.name + (line.prodlot_id.ref and ('/' + line.prodlot_id.ref) or ''))) or ' ' ]]