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[IMP] useability invoice layout

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bzr revid: fp@tinyerp.com-20110924092759-ewko8ohn47p9qdp5
This commit is contained in:
Fabien Pinckaers
2011-09-24 11:27:59 +02:00
parent cc4c16a821
commit 9ff918dd05
3 changed files with 54 additions and 67 deletions
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addons/account_invoice_layout/account_invoice_layout_report.xml
+16 -16
View File
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<report id="account_invoices_1"
string="Invoices with Layout"
model="account.invoice"
name="account.invoice.layout"
rml="account_invoice_layout/report/report_account_invoice_layout.rml"
auto="False"/>
<report id="account_invoices_layout_message"
menu="False"
string="Invoices with Layout and Message"
model="account.invoice"
name="notify_account.invoice"
rml="account_invoice_layout/report/special_message_invoice.rml"
auto="False"/>
<report id="account_invoices_1"
string="Invoices"
model="account.invoice"
name="account.invoice.layout"
rml="account_invoice_layout/report/report_account_invoice_layout.rml"
auto="False"/>
<report id="account_invoices_layout_message"
menu="False"
string="Invoices and Message"
model="account.invoice"
name="notify_account.invoice"
rml="account_invoice_layout/report/special_message_invoice.rml"
auto="False"/>
</data>
</data>
</openerp>
addons/account_invoice_layout/test/account_invoice_layout_report.yml
+2 -15
View File
@@ -1,22 +1,9 @@
-
In order to Print the Invoice layout report in Normal Mode, we will create a invoice record
-
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
company_id: base.main_company
address_invoice_id: base.res_partner_address_tang
partner_id: base.res_partner_asus
state: draft
type: out_invoice
account_id: account.a_recv
name: Test invoice 1
address_contact_id: base.res_partner_address_tang
-
Print the Invoice layout report in Normal Mode
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('test_invoice_1')], {}, {})
(data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.demo_invoice_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
@@ -25,7 +12,7 @@
-
!python {model: account.invoice}: |
ctx={}
ctx.update({'model': 'account.invoice','active_ids': [ref('test_invoice_1')]})
ctx.update({'model': 'account.invoice','active_ids': [ref('account.demo_invoice_0')]})
data_dict = {'message':ref('account_invoice_layout.demo_message1')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_invoice_special_msg',wiz_data=data_dict, context=ctx, our_module='account_invoice_layout')
addons/account_invoice_layout/wizard/account_invoice_special_message.xml
+36 -36
View File
@@ -2,43 +2,43 @@
<openerp>
<data>
<record id="account_invoice_special_msg_view" model="ir.ui.view">
<field name="name">Account Invioce Special Message</field>
<field name="model">account.invoice.special.msg</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Message">
<group colspan="4" col="6">
<field name="message"/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
</field>
</record>
<record id="account_invoice_special_msg_view" model="ir.ui.view">
<field name="name">Account Invioce Special Message</field>
<field name="model">account.invoice.special.msg</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Message">
<group colspan="4" col="6">
<field name="message"/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
</field>
</record>
<record id="action_account_invoice_special_msg" model="ir.actions.act_window">
<field name="name">Invoices with Layout and Message</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.invoice.special.msg</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_special_msg_view"/>
<field name="target">new</field>
</record>
<record id="action_account_invoice_special_msg" model="ir.actions.act_window">
<field name="name">Invoices and Message</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.invoice.special.msg</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_invoice_special_msg_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="account_invoice_special_msg_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Account Invioce Special Message</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
<record model="ir.values" id="account_invoice_special_msg_values">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Account Invioce Special Message</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_invoice_special_msg'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
</data>
</openerp>
</openerp>