From ae7912f0c41c7b2cb9c443c11d806e1972b9103a Mon Sep 17 00:00:00 2001 From: "nicolas.bessi@camptocamp.com" <> Date: Fri, 16 Oct 2009 13:25:20 +0200 Subject: [PATCH 01/26] l10n_ch improvments bzr revid: nicolas.bessi@camptocamp.com-20091016112520-ji2oa9krhae9yy0b --- addons/l10n_ch/__terp__.py | 82 +-- addons/l10n_ch/account_move_line.py | 62 +- addons/l10n_ch/bank.py | 25 +- addons/l10n_ch/bank_view.xml | 26 + addons/l10n_ch/company.py | 22 +- addons/l10n_ch/dta.py | 106 +-- addons/l10n_ch/invoice.py | 324 ++++----- addons/l10n_ch/partner.py | 102 ++- addons/l10n_ch/payment.py | 10 +- addons/l10n_ch/report/bvr.py | 134 ++-- addons/l10n_ch/report/bvr.rml | 53 +- addons/l10n_ch/report/invoice.rml | 63 +- addons/l10n_ch/report/tiny_sxw2rml.py | 342 --------- addons/l10n_ch/wizard/bvr_import.py | 374 +++++----- addons/l10n_ch/wizard/dta_wizard.py | 992 +++++++++++++------------- 15 files changed, 1221 insertions(+), 1496 deletions(-) delete mode 100755 addons/l10n_ch/report/tiny_sxw2rml.py diff --git a/addons/l10n_ch/__terp__.py b/addons/l10n_ch/__terp__.py index a7fdbb86511..5e49fda0641 100755 --- a/addons/l10n_ch/__terp__.py +++ b/addons/l10n_ch/__terp__.py @@ -31,8 +31,8 @@ # ############################################################################## { - "name" : "Switzerland localisation corrected by Camptocamp", - "description" : """ + "name" : "Switzerland localisation corrected by Camptocamp", + "description" : """ Swiss localisation : - DTA generation for a lot of paiment types - BVR management (number generation, report, etc..) @@ -43,9 +43,9 @@ You can also add with this module one of the following account plan: - l10n_ch_c2c_pcg - + ------------------------------------------------------------------------ - + Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) et l'import du relevé de compte depuis la banque de manière automatisée. @@ -66,45 +66,39 @@ TODO : """, - "version" : "5.0", - "author" : "Camptocamp SA", - "category" : "Localisation/Europe", - "website": "http://www.camptocamp.com", - - "depends" : [ - "base", - "account", - "base_vat", - "base_iban", - "account_payment", - "account_tax_include", - ], - "init_xml" : [ - "dta_data.xml", - "vaudtax_data.xml", - #these data will soon be part of an other modules but if you want - #them now uncomment the two lines - #"zip_code_default.xml", - #"bank_ch.xml", - ], - "demo_xml" : [ - "demo/vaudtax_data_demo.xml", - ], - "update_xml" : [ - "dta_view.xml", - "dta_wizard.xml", - #this file as been move to the account chart - # "account_vat.xml", - "bvr_report.xml", - "bvr_wizard.xml", - "bvr_view.xml", - "company_view.xml", - "account_invoice.xml", - "bank_view.xml", - "account_journal_view.xml", - "security/ir.model.access.csv", - ], - "active": False, - "installable": True, + "version" : "5.0", + "author" : "Camptocamp SA", + "category" : "Localisation/Europe", + "website": "http://www.camptocamp.com", + + "depends" : [ + "base", + "account", + "base_vat", + "base_iban", + "account_payment", + "account_tax_include", + ], + "init_xml" : [ + "dta_data.xml", + "vaudtax_data.xml", + ], + "demo_xml" : [ + "demo/vaudtax_data_demo.xml", + ], + "update_xml" : [ + "dta_view.xml", + "dta_wizard.xml", + "bvr_report.xml", + "bvr_wizard.xml", + "bvr_view.xml", + "company_view.xml", + "account_invoice.xml", + "bank_view.xml", + "account_journal_view.xml", + "security/ir.model.access.csv", + ], + "active": False, + "installable": True, } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/account_move_line.py b/addons/l10n_ch/account_move_line.py index e602d6bbdb8..a245d60d0eb 100755 --- a/addons/l10n_ch/account_move_line.py +++ b/addons/l10n_ch/account_move_line.py @@ -33,39 +33,39 @@ from osv import fields, osv class AccountMoveLine(osv.osv): - """ Inherit account.move.line in order to add a custom link - between supplier invoice line and bank. The original link - was defined in account_payment between line """ + """ Inherit account.move.line in order to add a custom link + between supplier invoice line and bank. The original link + was defined in account_payment between line """ - _inherit = 'account.move.line' + _inherit = 'account.move.line' - ## @param self The object pointer. - ## @param cr a psycopg cursor - ## @param uid res.user.id that is currently loged - ## @param payment_type manual - ## @parma context a standard dict - ## @return a dict who has the account move line id as key and the bank id as value - def line2bank(self, cr, uid, ids, payment_type='manual', context=None): - """add a link to account.move.line in order to link - supplier invoice line and bank. The original link - was defined in account_payment""" - payment_mode_obj = self.pool.get('payment.mode') - line2bank = {} - if not ids: - return {} - bank_type = payment_mode_obj.suitable_bank_types(cr, uid, payment_type, - context=context) - for line in self.browse(cr, uid, ids, context=context): - if line.invoice and line.invoice.partner_bank: - line2bank[line.id] = line.invoice.partner_bank.id - elif line.partner: - for bank in line.partner.bank_ids: - if bank.state in bank_type: - line2bank[line.id] = bank.id - break - if line.id not in line2bank and line.partner.bank_ids: - line2bank[line.id] = line.partner.bank_ids[0].id - return line2bank + ## @param self The object pointer. + ## @param cr a psycopg cursor + ## @param uid res.user.id that is currently loged + ## @param payment_type manual + ## @parma context a standard dict + ## @return a dict who has the account move line id as key and the bank id as value + def line2bank(self, cr, uid, ids, payment_type='manual', context=None): + """add a link to account.move.line in order to link + supplier invoice line and bank. The original link + was defined in account_payment""" + payment_mode_obj = self.pool.get('payment.mode') + line2bank = {} + if not ids: + return {} + bank_type = payment_mode_obj.suitable_bank_types(cr, uid, payment_type, + context=context) + for line in self.browse(cr, uid, ids, context=context): + if line.invoice and line.invoice.partner_bank: + line2bank[line.id] = line.invoice.partner_bank.id + elif line.partner_id: + for bank in line.partner_id.bank_ids: + if bank.state in bank_type: + line2bank[line.id] = bank.id + break + if line.id not in line2bank and line.partner_id.bank_ids: + line2bank[line.id] = line.partner_id.bank_ids[0].id + return line2bank AccountMoveLine() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py index 32310eb00ee..adee4b3a702 100755 --- a/addons/l10n_ch/bank.py +++ b/addons/l10n_ch/bank.py @@ -33,14 +33,23 @@ from osv import fields, osv class Bank(osv.osv): - """Inherit res.bank class in order to add swiss specific field""" - _inherit = 'res.bank' - _columns = { - ###Swiss unik bank identifier also use in IBAN number - 'clearing': fields.char('Clearing number', size=64), - ### city of the bank - 'city': fields.char('City', size=128, select=1), - } + """Inherit res.bank class in order to add swiss specific field""" + _inherit = 'res.bank' + _columns = { + ###Swiss unik bank identifier also use in IBAN number + 'clearing': fields.char('Clearing number', size=64), + ### city of the bank + 'city': fields.char('City', size=128, select=1), + } Bank() + +class bvr_checkbox(osv.osv): + """ Add function to generate function """ + _inherit = "res.partner.bank" + _columns = { + 'printBank' : fields.boolean('Print Bank on BVR'), + 'printAccount' : fields.boolean('Print Account Number on BVR'), + } +bvr_checkbox() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/bank_view.xml b/addons/l10n_ch/bank_view.xml index 9111ad5e0c8..35593c2688c 100755 --- a/addons/l10n_ch/bank_view.xml +++ b/addons/l10n_ch/bank_view.xml @@ -24,5 +24,31 @@ + + + res.partner_bank.form + res.partner.bank + form + + + + + + + + + + res.partner_partner_bank.form + res.partner + form + + + + + + + + + diff --git a/addons/l10n_ch/company.py b/addons/l10n_ch/company.py index 924278cd1a5..312fb1f3264 100755 --- a/addons/l10n_ch/company.py +++ b/addons/l10n_ch/company.py @@ -34,17 +34,17 @@ import netsvc from osv import fields, osv class res_company(osv.osv): - """override company in order to add bvr vertical and - Horizontal print delta""" - _inherit = "res.company" - _columns = { - ### horiz. delta in mm 1.2 will print the bvz 1.2mm lefter - 'bvr_delta_horz': fields.float('BVR Horz. Delta (mm)', - help='horiz. delta in mm 1.2 will print the bvz 1.2mm lefter'), - ### vert. delta in mm 1.2 will print the bvz 1.2mm lefter - 'bvr_delta_vert': fields.float('BVR Vert. Delta (mm)', - help='vert. delta in mm 1.2 will print the bvz 1.2mm lefter'), - } + """override company in order to add bvr vertical and + Horizontal print delta""" + _inherit = "res.company" + _columns = { + ### horiz. delta in mm 1.2 will print the bvz 1.2mm lefter + 'bvr_delta_horz': fields.float('BVR Horz. Delta (mm)', + help='horiz. delta in mm 1.2 will print the bvz 1.2mm lefter'), + ### vert. delta in mm 1.2 will print the bvz 1.2mm lefter + 'bvr_delta_vert': fields.float('BVR Vert. Delta (mm)', + help='vert. delta in mm 1.2 will print the bvz 1.2mm lefter'), + } res_company() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/dta.py b/addons/l10n_ch/dta.py index 435a0b2b18b..e128f12128c 100755 --- a/addons/l10n_ch/dta.py +++ b/addons/l10n_ch/dta.py @@ -34,62 +34,62 @@ import time from osv import osv,fields class account_dta(osv.osv): - """class that implements bank DTA File format, - used to transfert bulk batch payment instruction to a bank""" - _name = "account.dta" - _description = "DTA History" - _columns = { - ### name of the file - 'name': fields.binary('DTA file', readonly=True), - ### list of dta line linked to the dta order - 'dta_line_ids': fields.one2many('account.dta.line','dta_id','DTA lines', readonly=True), - ## textual notes - 'note': fields.text('Creation log', readonly=True, - help="display the problem during dta generation"), - ### bank how will execute DTA order - 'bank': fields.many2one('res.partner.bank','Bank', readonly=True,select=True, - help="bank how will execute DTA order"), - ### date of DTA order generation - 'date': fields.date('Creation Date', readonly=True,select=True, - help="date of DTA order generation"), - ### user how generate the DTA order - 'user_id': fields.many2one('res.users','User', readonly=True, select=True), - } + """class that implements bank DTA File format, + used to transfert bulk batch payment instruction to a bank""" + _name = "account.dta" + _description = "DTA History" + _columns = { + ### name of the file + 'name': fields.binary('DTA file', readonly=True), + ### list of dta line linked to the dta order + 'dta_line_ids': fields.one2many('account.dta.line','dta_id','DTA lines', readonly=True), + ## textual notes + 'note': fields.text('Creation log', readonly=True, + help="display the problem during dta generation"), + ### bank how will execute DTA order + 'bank': fields.many2one('res.partner.bank','Bank', readonly=True,select=True, + help="bank how will execute DTA order"), + ### date of DTA order generation + 'date': fields.date('Creation Date', readonly=True,select=True, + help="date of DTA order generation"), + ### user how generate the DTA order + 'user_id': fields.many2one('res.users','User', readonly=True, select=True), + } account_dta() class account_dta_line(osv.osv): - """Class that represent a DTA order line, - each lin corressponds to a payment instruction""" - _name = "account.dta.line" - _description = "DTA line" - _columns = { - ### name of the line - 'name' : fields.many2one('account.invoice','Invoice', required=True, size=256), - ### partner how will receive payments - 'partner_id' : fields.many2one('res.partner','Partner', - help="Partenr to pay"), - ### due date of the payment - 'due_date' : fields.date('Due date'), - ### date of the supplier invoice to pay - 'invoice_date' : fields.date('Invoice date'), - ### cash discount date - 'cashdisc_date' : fields.date('Cash Discount date'), - ### amount effectively paied on this line - 'amount_to_pay' : fields.float('Amount to pay', - help="amount effectively paid"), - ### amount that was on the supplier invoice - 'amount_invoice': fields.float('Invoiced Amount', - help="amount to pay base on the supplier invoice"), - ### Cash discount amount - 'amount_cashdisc': fields.float('Cash Discount Amount'), - ### Linke to the main dta order - 'dta_id': fields.many2one('account.dta','Associated DTA', required=True, ondelete='cascade'), - ### state of the invoice Drat, Cancel, Done - 'state' : fields.selection([('draft','Draft'),('cancel','Error'),('done','Paid')],'State') - } - _defaults = { - 'state' : lambda *a :'draft', - } + """Class that represent a DTA order line, + each lin corressponds to a payment instruction""" + _name = "account.dta.line" + _description = "DTA line" + _columns = { + ### name of the line + 'name' : fields.many2one('account.invoice','Invoice', required=True, size=256), + ### partner how will receive payments + 'partner_id' : fields.many2one('res.partner','Partner', + help="Partenr to pay"), + ### due date of the payment + 'due_date' : fields.date('Due date'), + ### date of the supplier invoice to pay + 'invoice_date' : fields.date('Invoice date'), + ### cash discount date + 'cashdisc_date' : fields.date('Cash Discount date'), + ### amount effectively paied on this line + 'amount_to_pay' : fields.float('Amount to pay', + help="amount effectively paid"), + ### amount that was on the supplier invoice + 'amount_invoice': fields.float('Invoiced Amount', + help="amount to pay base on the supplier invoice"), + ### Cash discount amount + 'amount_cashdisc': fields.float('Cash Discount Amount'), + ### Linke to the main dta order + 'dta_id': fields.many2one('account.dta','Associated DTA', required=True, ondelete='cascade'), + ### state of the invoice Drat, Cancel, Done + 'state' : fields.selection([('draft','Draft'),('cancel','Error'),('done','Paid')],'State') + } + _defaults = { + 'state' : lambda *a :'draft', + } account_dta_line() diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py index 9d5780f003a..b19b74cebe9 100755 --- a/addons/l10n_ch/invoice.py +++ b/addons/l10n_ch/invoice.py @@ -37,176 +37,176 @@ from mx import DateTime class account_invoice(osv.osv): - """Inherit account.invoice in order to add bvr - printing functionnalites. BVR is a Swiss payment vector""" - _inherit = "account.invoice" - - ## @param self The object pointer. - ## @param cursor a psycopg cursor - ## @param user res.user.id that is currently loged - ## @parma context a standard dict - ## @return a list of tuple (name,value) - def _get_reference_type(self, cursor, user, context=None): - """Function use by the function field reference_type in order to initalise available - BVR Reference Types""" - res = super(account_invoice, self)._get_reference_type(cursor, user, - context=context) - res.append(('bvr', 'BVR')) - return res - - ## @param self The object pointer. - ## @param cursor a psycopg cursor - ## @param user res.user.id that is currently loged - ## @parma context a standard dict - ## @param name of the files - ## @param args a list of diverse argument - ## @parma context a standard dict - ## @return a dict (invoice id,amount to pay) - def _amount_to_pay(self, cursor, user, ids, name, args, context=None): - '''Return the amount still to pay regarding all the payment orders''' - if not ids: - return {} - res = {} - for invoice in self.browse(cursor, user, ids, context=context): - res[invoice.id] = 0.0 - if invoice.move_id: - for line in invoice.move_id.line_id: - if not line.date_maturity or \ - DateTime.strptime(line.date_maturity, '%Y-%m-%d') \ - < DateTime.now(): - res[invoice.id] += line.amount_to_pay - return res + """Inherit account.invoice in order to add bvr + printing functionnalites. BVR is a Swiss payment vector""" + _inherit = "account.invoice" + + ## @param self The object pointer. + ## @param cursor a psycopg cursor + ## @param user res.user.id that is currently loged + ## @parma context a standard dict + ## @return a list of tuple (name,value) + def _get_reference_type(self, cursor, user, context=None): + """Function use by the function field reference_type in order to initalise available + BVR Reference Types""" + res = super(account_invoice, self)._get_reference_type(cursor, user, + context=context) + res.append(('bvr', 'BVR')) + return res + + ## @param self The object pointer. + ## @param cursor a psycopg cursor + ## @param user res.user.id that is currently loged + ## @parma context a standard dict + ## @param name of the files + ## @param args a list of diverse argument + ## @parma context a standard dict + ## @return a dict (invoice id,amount to pay) + def _amount_to_pay(self, cursor, user, ids, name, args, context=None): + '''Return the amount still to pay regarding all the payment orders''' + if not ids: + return {} + res = {} + for invoice in self.browse(cursor, user, ids, context=context): + res[invoice.id] = 0.0 + if invoice.move_id: + for line in invoice.move_id.line_id: + if not line.date_maturity or \ + DateTime.strptime(line.date_maturity, '%Y-%m-%d') \ + < DateTime.now(): + res[invoice.id] += line.amount_to_pay + return res - _columns = { - ### BVR reference type BVR or FREE - 'reference_type': fields.selection(_get_reference_type, - 'Reference Type', required=True), - ### Partner bank link between bank and partner id - 'partner_bank': fields.many2one('res.partner.bank', 'Bank Account', - help='The partner bank account to pay\nKeep empty to use the default' - ), - ### Amount to pay - 'amount_to_pay': fields.function(_amount_to_pay, method=True, - type='float', string='Amount to be paid', - help='The amount which should be paid at the current date\n' \ - 'minus the amount which is already in payment order'), - } - - ## @param self The object pointer. - ## @param cursor a psycopg cursor - ## @param user res.user.id that is currently loged - ## @parma ids invoices id - ## @return a boolean True if valid False if invalid - def _check_bvr(self, cr, uid, ids): - """ - Function to validate a bvr reference like : - 0100054150009>132000000000000000000000014+ 1300132412> - The validation is based on l10n_ch - """ - invoices = self.browse(cr,uid,ids) - for invoice in invoices: - if invoice.reference_type == 'bvr': - if not invoice.reference: - return False - ## I need help for this bug because in this case - # <010001000060190> 052550152684006+ 43435> - # the reference 052550152684006 do not match modulo 10 - # - if mod10r(invoice.reference[:-1]) != invoice.reference and \ - len(invoice.reference) == 15: - return True - # - if mod10r(invoice.reference[:-1]) != invoice.reference: - return False - return True - ## @param self The object pointer. - ## @param cursor a psycopg cursor - ## @param user res.user.id that is currently loged - ## @parma ids invoices id - ## @return a boolean True if valid False if invalid - def _check_reference_type(self, cursor, user, ids): - """Check the customer invoice reference type depending - on the BVR reference type and the invoice partner bank type""" - for invoice in self.browse(cursor, user, ids): - if invoice.type in 'in_invoice': - if invoice.partner_bank and \ - invoice.partner_bank.state in \ - ('bvrbank', 'bvrpost') and \ - invoice.reference_type != 'bvr': - return False - return True + _columns = { + ### BVR reference type BVR or FREE + 'reference_type': fields.selection(_get_reference_type, + 'Reference Type', required=True), + ### Partner bank link between bank and partner id + 'partner_bank': fields.many2one('res.partner.bank', 'Bank Account', + help='The partner bank account to pay\nKeep empty to use the default' + ), + ### Amount to pay + 'amount_to_pay': fields.function(_amount_to_pay, method=True, + type='float', string='Amount to be paid', + help='The amount which should be paid at the current date\n' \ + 'minus the amount which is already in payment order'), + } + + ## @param self The object pointer. + ## @param cursor a psycopg cursor + ## @param user res.user.id that is currently loged + ## @parma ids invoices id + ## @return a boolean True if valid False if invalid + def _check_bvr(self, cr, uid, ids): + """ + Function to validate a bvr reference like : + 0100054150009>132000000000000000000000014+ 1300132412> + The validation is based on l10n_ch + """ + invoices = self.browse(cr,uid,ids) + for invoice in invoices: + if invoice.reference_type == 'bvr': + if not invoice.reference: + return False + ## I need help for this bug because in this case + # <010001000060190> 052550152684006+ 43435> + # the reference 052550152684006 do not match modulo 10 + # + if mod10r(invoice.reference[:-1]) != invoice.reference and \ + len(invoice.reference) == 15: + return True + # + if mod10r(invoice.reference[:-1]) != invoice.reference: + return False + return True + ## @param self The object pointer. + ## @param cursor a psycopg cursor + ## @param user res.user.id that is currently loged + ## @parma ids invoices id + ## @return a boolean True if valid False if invalid + def _check_reference_type(self, cursor, user, ids): + """Check the customer invoice reference type depending + on the BVR reference type and the invoice partner bank type""" + for invoice in self.browse(cursor, user, ids): + if invoice.type in 'in_invoice': + if invoice.partner_bank and \ + invoice.partner_bank.state in \ + ('bvrbank', 'bvrpost') and \ + invoice.reference_type != 'bvr': + return False + return True - _constraints = [ - (_check_bvr, 'Error: Invalid Bvr Number (wrong checksum).', - ['reference']), - (_check_reference_type, 'Error: BVR reference is required.', - ['reference_type']), - ] - - ## @param self The object pointer. - ## @param cr a psycopg cursor - ## @param uid res.user.id that is currently loged - ## @parma ids invoices id - ## @parma type the invoice type - ## @param partner_id the partner linked to the invoice - ## @parma date_invoice date of the invoice - ## @parma payment_term inoice payment term - ## @param partner_bank_id the partner linked invoice bank - ## @return the dict of values with the partner_bank value updated - def onchange_partner_id(self, cr, uid, ids, type, partner_id, - date_invoice=False, payment_term=False, partner_bank_id=False): - """ Function that is call when the partner of the invoice is changed - it will retriev and set the good bank partner bank""" - res = super(account_invoice, self).onchange_partner_id( - cr, - uid, - ids, - type, - partner_id, - date_invoice, - payment_term - ) - bank_id = False - if partner_id: - p = self.pool.get('res.partner').browse(cr, uid, partner_id) - if p.bank_ids: - bank_id = p.bank_ids[0].id + _constraints = [ + (_check_bvr, 'Error: Invalid Bvr Number (wrong checksum).', + ['reference']), + (_check_reference_type, 'Error: BVR reference is required.', + ['reference_type']), + ] + + ## @param self The object pointer. + ## @param cr a psycopg cursor + ## @param uid res.user.id that is currently loged + ## @parma ids invoices id + ## @parma type the invoice type + ## @param partner_id the partner linked to the invoice + ## @parma date_invoice date of the invoice + ## @parma payment_term inoice payment term + ## @param partner_bank_id the partner linked invoice bank + ## @return the dict of values with the partner_bank value updated + def onchange_partner_id(self, cr, uid, ids, type, partner_id, + date_invoice=False, payment_term=False, partner_bank_id=False): + """ Function that is call when the partner of the invoice is changed + it will retriev and set the good bank partner bank""" + res = super(account_invoice, self).onchange_partner_id( + cr, + uid, + ids, + type, + partner_id, + date_invoice, + payment_term + ) + bank_id = False + if partner_id: + p = self.pool.get('res.partner').browse(cr, uid, partner_id) + if p.bank_ids: + bank_id = p.bank_ids[0].id - if type in ('in_invoice', 'in_refund'): - res['value']['partner_bank'] = bank_id + if type in ('in_invoice', 'in_refund'): + res['value']['partner_bank'] = bank_id - if partner_bank_id != bank_id: - to_update = self.onchange_partner_bank(cr, uid, ids, bank_id) - res['value'].update(to_update['value']) - return res - - ## @param self The object pointer. - ## @param cursor a psycopg cursor - ## @param user res.user.id that is currently loged - ## @parma ids invoices id - ## @param partner_bank_id the partner linked invoice bank - ## @return the dict of values with the reference type value updated - def onchange_partner_bank(self, cursor, user, ids, partner_bank_id): - """update the reference type depending of the partner bank""" - res = {'value': {}} - partner_bank_obj = self.pool.get('res.partner.bank') - if partner_bank_id: - partner_bank = partner_bank_obj.browse(cursor, user, partner_bank_id) - if partner_bank.state in ('bvrbank', 'bvrpost'): - res['value']['reference_type'] = 'bvr' - return res + if partner_bank_id != bank_id: + to_update = self.onchange_partner_bank(cr, uid, ids, bank_id) + res['value'].update(to_update['value']) + return res + + ## @param self The object pointer. + ## @param cursor a psycopg cursor + ## @param user res.user.id that is currently loged + ## @parma ids invoices id + ## @param partner_bank_id the partner linked invoice bank + ## @return the dict of values with the reference type value updated + def onchange_partner_bank(self, cursor, user, ids, partner_bank_id): + """update the reference type depending of the partner bank""" + res = {'value': {}} + partner_bank_obj = self.pool.get('res.partner.bank') + if partner_bank_id: + partner_bank = partner_bank_obj.browse(cursor, user, partner_bank_id) + if partner_bank.state in ('bvrbank', 'bvrpost'): + res['value']['reference_type'] = 'bvr' + return res account_invoice() class account_tax_code(osv.osv): - """Inherit account tax code in order - to add a Case code""" - _name = 'account.tax.code' - _inherit = "account.tax.code" - _columns = { - ### The case code of the taxt code - 'code': fields.char('Case Code', size=512), - } + """Inherit account tax code in order + to add a Case code""" + _name = 'account.tax.code' + _inherit = "account.tax.code" + _columns = { + ### The case code of the taxt code + 'code': fields.char('Case Code', size=512), + } account_tax_code() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/partner.py b/addons/l10n_ch/partner.py index 4dc9656826c..3ecfeaca670 100755 --- a/addons/l10n_ch/partner.py +++ b/addons/l10n_ch/partner.py @@ -34,13 +34,13 @@ import netsvc from osv import fields, osv class res_partner(osv.osv): - _inherit = 'res.partner' + _inherit = 'res.partner' - _columns = { - 'ref_companies': fields.one2many('res.company', 'partner_id', - 'Companies that refers to partner'), - } - + _columns = { + 'ref_companies': fields.one2many('res.company', 'partner_id', + 'Companies that refers to partner'), + } + res_partner() @@ -48,52 +48,50 @@ res_partner() class res_partner_bank(osv.osv): - _inherit = "res.partner.bank" - _columns = { - 'name': fields.char('Description', size=128, required=True), - 'post_number': fields.char('Post number', size=64), - 'bvr_number': fields.char('BVR account number', size=11), - 'bvr_adherent_num': fields.char('BVR adherent number', size=11), - 'dta_code': fields.char('DTA code', size=5), - } - - def _default_value(self, cursor, user, field, context=None): - if field in ('country_id', 'state_id'): - value = False - else: - value = '' - if not context.get('address', False): - return value - for ham, spam, address in context['address']: - if 'type' in address.keys() : - if address['type'] == 'default': - return address.get(field,False) - elif not address['type']: - value = address.get(field,False) - else : - value = False - return value - - - def name_get(self, cr, uid, ids, context=None): - if not len(ids): - return [] - bank_type_obj = self.pool.get('res.partner.bank.type') + _inherit = "res.partner.bank" + _columns = { + 'name': fields.char('Description', size=128, required=True), + 'post_number': fields.char('Post number', size=64), + 'bvr_number': fields.char('BVR account number', size=11), + 'bvr_adherent_num': fields.char('BVR adherent number', size=11), + 'dta_code': fields.char('DTA code', size=5), + } + +# def _default_value(self, cursor, user, field, context=None): +# if field in ('country_id', 'state_id'): +# value = False +# else: +# value = '' +# if not context.get('address', False): +# return value +# for ham, spam, address in context['address']: +# if 'type' in address.keys() : +# if address['type'] == 'default': +# return address[field] +# elif not address['type']: +# value = address[field] +# else : +# value = False +# return value + + + def name_get(self, cr, uid, ids, context=None): + if not len(ids): + return [] + bank_type_obj = self.pool.get('res.partner.bank.type') - type_ids = bank_type_obj.search(cr, uid, []) - bank_type_names = {} - for bank_type in bank_type_obj.browse(cr, uid, type_ids, - context=context): - bank_type_names[bank_type.code] = bank_type.name - res = [] - for r in self.read(cr, uid, ids, ['name','state'], context): - res.append((r['id'], r['name']+' : '+bank_type_names[r['state']])) - return res - - _sql_constraints = [ - ('bvr_adherent_uniq', 'unique (bvr_adherent_num)', 'The BVR adherent number must be unique !') - ] - - + type_ids = bank_type_obj.search(cr, uid, []) + bank_type_names = {} + for bank_type in bank_type_obj.browse(cr, uid, type_ids, + context=context): + bank_type_names[bank_type.code] = bank_type.name + res = [] + for r in self.read(cr, uid, ids, ['name','state'], context): + res.append((r['id'], r['name']+' : '+bank_type_names[r['state']])) + return res + + _sql_constraints = [ + ('bvr_adherent_uniq', 'unique (bvr_adherent_num)', 'The BVR adherent number must be unique !') + ] res_partner_bank() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/payment.py b/addons/l10n_ch/payment.py index 56420e85046..6da5146f34b 100755 --- a/addons/l10n_ch/payment.py +++ b/addons/l10n_ch/payment.py @@ -34,11 +34,11 @@ from osv import fields from osv import osv class payment_order(osv.osv): - _inherit = 'payment.order' + _inherit = 'payment.order' - def get_wizard(self,mode): - if mode == 'dta': - return 'l10n_ch','wizard_account_dta_create' - return super(payment_order,self).get_wizard(mode) + def get_wizard(self,mode): + if mode == 'dta': + return 'l10n_ch','wizard_account_dta_create' + return super(payment_order,self).get_wizard(mode) payment_order() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/report/bvr.py b/addons/l10n_ch/report/bvr.py index 8804f6c876a..a268f2ac411 100755 --- a/addons/l10n_ch/report/bvr.py +++ b/addons/l10n_ch/report/bvr.py @@ -34,70 +34,92 @@ import time from report import report_sxw from tools import mod10r import re +import os +import sys +import shutil from mx.DateTime import * class account_invoice_bvr(report_sxw.rml_parse): - """Report class that Allows to print BVR payement vector""" - def __init__(self, cr, uid, name, context): - super(account_invoice_bvr, self).__init__(cr, uid, name, context=context) - self.localcontext.update({ - 'time': time, - 'user':self.pool.get("res.users").browse(cr,uid,uid), - 'mod10r': mod10r, - '_space': self._space, - '_get_ref': self._get_ref, - 'comma_me': self.comma_me, - 'format_date': self._get_and_change_date_format_for_swiss, - #'date_invoice': - }) - def _get_and_change_date_format_for_swiss (self,date_to_format): - date_formatted='' - print date_to_format - if date_to_format: - date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y') - return date_formatted - - def comma_me(self,amount): - if type(amount) is float : - amount = str('%.2f'%amount) - else : - amount = str(amount) - orig = amount - new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount) - if orig == new: - return new - else: - return self.comma_me(new) + """Report class that Allows to print BVR payement vector""" + def __init__(self, cr, uid, name, context): + super(account_invoice_bvr, self).__init__(cr, uid, name, context) + self.copyocrbfile('addons/l10n_ch/report/ocrbb.ttf') + self.localcontext.update({ + 'time': time, + 'user':self.pool.get("res.users").browse(cr,uid,uid), + 'mod10r': mod10r, + '_space': self._space, + '_get_ref': self._get_ref, + 'comma_me': self.comma_me, + 'format_date': self._get_and_change_date_format_for_swiss, + 'police_absolute_path' : self.police_absolute_path, + 'copyocrbfile': self.copyocrbfile + }) + def _get_and_change_date_format_for_swiss (self,date_to_format): + date_formatted='' + print date_to_format + if date_to_format: + date_formatted = strptime(date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y') + return date_formatted + + def police_absolute_path(self, inner_path) : + path = os.path.join(os.path.dirname(sys.argv[0]), inner_path) + return path + + def copyocrbfile(self,file): + src = self.police_absolute_path(file) + file = os.path.basename(src) + dest = os.path.join('/tmp/',file) + if not os.path.isfile(dest): + try: + shutil.copyfile(src,dest) + except: + """print ocrbfile was not copy in /tmp/ please + copy it manually from l10_ch/report""" + + - def _space(self,nbr, nbrspc=5): - res = '' - for i in range(len(nbr)): - res = res + nbr[i] - if not (i-1) % nbrspc: - res = res + ' ' - return res + def comma_me(self,amount): + if type(amount) is float : + amount = str('%.2f'%amount) + else : + amount = str(amount) + orig = amount + new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount) + if orig == new: + return new + else: + return self.comma_me(new) - def _get_ref(self, o): - res = '' - if o.partner_bank.bvr_adherent_num: - res = o.partner_bank.bvr_adherent_num - invoice_number = '' - if o.number: - invoice_number = re.sub('[^0-9]', '0', o.number) - return mod10r(res + invoice_number.rjust(26-len(res), '0')) + def _space(self,nbr, nbrspc=5): + res = '' + for i in range(len(nbr)): + res = res + nbr[i] + if not (i-1) % nbrspc: + res = res + ' ' + return res + + def _get_ref(self, o): + res = '' + if o.partner_bank.bvr_adherent_num: + res = o.partner_bank.bvr_adherent_num + invoice_number = '' + if o.number: + invoice_number = re.sub('[^0-9]', '0', o.number) + return mod10r(res + invoice_number.rjust(26-len(res), '0')) report_sxw.report_sxw( - 'report.l10n_ch.bvr', - 'account.invoice', - 'addons/l10n_ch/report/bvr.rml', - parser=account_invoice_bvr, - header=False) + 'report.l10n_ch.bvr', + 'account.invoice', + 'addons/l10n_ch/report/bvr.rml', + parser=account_invoice_bvr, + header=False) report_sxw.report_sxw( - 'report.l10n_ch.invoice.bvr', - 'account.invoice', - 'addons/l10n_ch/report/invoice.rml', - parser=account_invoice_bvr, - header=False) + 'report.l10n_ch.invoice.bvr', + 'account.invoice', + 'addons/l10n_ch/report/invoice.rml', + parser=account_invoice_bvr, + header=False) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/report/bvr.rml b/addons/l10n_ch/report/bvr.rml index 72244304e4b..caaa585d835 100755 --- a/addons/l10n_ch/report/bvr.rml +++ b/addons/l10n_ch/report/bvr.rml @@ -1,40 +1,36 @@ - + @@ -116,6 +112,12 @@ --> + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.name or '' ]] + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.zip or '']] [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.city or '']] + + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.name or '' ]] + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.zip or '']] [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.city or '']] + [[ user.company_id.partner_id.name ]] [[ user.company_id.partner_id.address[0].street ]] [[ (user.company_id.partner_id.address[0].street2 or '')]] @@ -145,10 +147,11 @@ [[ _space(_get_ref(o)) ]] - + [[ o.partner_bank and o.partner_bank.printAccount and o.partner_bank.bvr_number or '' ]] + [[ o.partner_bank and o.partner_bank.printAccount and o.partner_bank.bvr_number or '' ]] [[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]] [[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]] - + [[ o.partner_bank and o.partner_bank.printAccount and o.partner_bank.bvr_number or '' ]] [[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]] [[ _space(('%.2f' % o.amount_total)[-2:], 1) + ' ' ]] diff --git a/addons/l10n_ch/report/invoice.rml b/addons/l10n_ch/report/invoice.rml index 4aba63b6986..ce5ef808f2a 100755 --- a/addons/l10n_ch/report/invoice.rml +++ b/addons/l10n_ch/report/invoice.rml @@ -1,41 +1,40 @@ - + + @@ -189,7 +188,7 @@ Invoice Date: - [[format_date(o.date_invoice)]] + [[ o.date_invoice and format_date(o.date_invoice) or '']] Remarque: @@ -248,19 +247,18 @@ - + - [[ repeatIn((l.note and l.note.splitlines()) or [], 'note') ]] + [[ note or removeParentNode('blockTable') ]] - [[ note or removeParentNode('table') ]] + [[ l.note ]] - @@ -328,6 +326,11 @@ --> + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.name or '' ]] + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.zip or '']] [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.city or '']] + + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.name or '' ]] + [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.zip or '']] [[ o.partner_bank and o.partner_bank.printBank and o.partner_bank.bank and o.partner_bank.bank.city or '']] [[user.company_id.name]] [[ user.company_id.partner_id.address[0].street ]] [[ (user.company_id.partner_id.address[0].street2 or '')]] @@ -354,10 +357,12 @@ + [[ _space(_get_ref(o)) ]] - + [[ o.partner_bank and o.partner_bank.printAccount and o.partner_bank.bvr_number or '' ]] + [[ o.partner_bank and o.partner_bank.printAccount and o.partner_bank.bvr_number or '' ]] [[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]] [[ _space(('%.2f' % o.amount_total)[:-3], 1) + ' ' ]] @@ -375,4 +380,4 @@ - + \ No newline at end of file diff --git a/addons/l10n_ch/report/tiny_sxw2rml.py b/addons/l10n_ch/report/tiny_sxw2rml.py deleted file mode 100755 index e7a5422b6ec..00000000000 --- a/addons/l10n_ch/report/tiny_sxw2rml.py +++ /dev/null @@ -1,342 +0,0 @@ - - -#!/usr/bin/python -#coding: latin-1 - -############################################################################## -# -# Copyright (c): -# -# 2005 pyopenoffice.py Martin Simon (http://www.bezirksreiter.de) -# 2005 Fabien Pinckaers, TINY SPRL. (http://tiny.be) -# -# WARNING: This program as such is intended to be used by professional -# programmers who take the whole responsability of assessing all potential -# consequences resulting from its eventual inadequacies and bugs -# End users who are looking for a ready-to-use solution with commercial -# garantees and support are strongly adviced to contact a Free Software -# Service Company -# -# This program is Free Software; you can redistribute it and/or -# modify it under the terms of the GNU General Public License -# as published by the Free Software Foundation; either version 2 -# of the License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. -# -############################################################################## - -""" -Tiny SXW2RML - The Tiny ERP's report engine - -Tiny SXW2RMLis part of the Tiny report project. -Tiny Report is a module that allows you to render high quality PDF document -from an OpenOffice template (.sxw) and any relationnal database. - -The whole source code is distributed under the terms of the -GNU Public Licence. - -(c) 2005 pyopenoffice.py Martin Simon (http://www.bezirksreiter.de) -(c) 2005-TODAY, Fabien Pinckaers - Tiny sprl -""" -__version__ = '0.9' - - -import re -import string -import os -import time -import zipfile -import xml.dom.minidom -from reportlab.lib.units import toLength -import optparse - -parser = optparse.OptionParser( - version="Tiny Report v%s" % __version__, - usage = 'tiny_sxw2rml.py [options] file.sxw') -parser.add_option("-v", "--verbose", default=False, dest="verbose", help="enable basic debugging") -parser.add_option("-o", "--output", dest="output", default='.', help="directory of image output") -(opt, args) = parser.parse_args() -if len(args) != 1: - parser.error("incorrect number of arguments") - -class DomApiGeneral: - """General DOM API utilities.""" - def __init__(self,content_string="",file=""): - self.content_string = content_string - self.re_digits = re.compile(r"(.*?\d)(pt|cm|mm|inch|in)") - - def _unitTuple(self,string): - """Split values and units to a tuple.""" - temp = self.re_digits.findall(string) - if not temp: - return (string,"") - else: - return (temp[0]) - - def stringPercentToFloat(self,string): - temp = string.replace("""%""","") - return float(temp)/100 - - def findChildrenByName(self,parent,name,attr_dict={}): - """Helper functions. Does not work recursively. - Optional: also test for certain attribute/value pairs.""" - children = [] - for c in parent.childNodes: - if c.nodeType == c.ELEMENT_NODE and c.nodeName == name: - children.append(c) - if attr_dict == {}: - return children - else: - return self._selectForAttributes(nodelist=children,attr_dict=attr_dict) - - def _selectForAttributes(self,nodelist,attr_dict): - "Helper function.""" - selected_nodes = [] - for n in nodelist: - check = 1 - for a in attr_dict.keys(): - if n.getAttribute(a) != attr_dict[a]: - # at least one incorrect attribute value? - check = 0 - if check: - selected_nodes.append(n) - return selected_nodes - - def _stringToTuple(self,s): - """Helper function.""" - try: - temp = string.split(s,",") - return int(temp[0]),int(temp[1]) - except: - return None - - def _tupleToString(self,t): - try: - return self.openOfficeStringUtf8("%s,%s" % (t[0],t[1])) - except: - return None - - def _lengthToFloat(self,value): - v = value - if not self.re_digits.search(v): - return v - try: - if v[-4:] == "inch": - # OO files use "inch" instead of "in" in Reportlab units - v = v[:-2] - except: - pass - try: - c = round(toLength(v)) - return c - except: - return v - - def openOfficeStringUtf8(self,string): - if type(string) == unicode: - return string.encode("utf-8") - tempstring = unicode(string,"cp1252").encode("utf-8") - return tempstring - -class DomApi(DomApiGeneral): - """This class provides a DOM-API for XML-Files from an SXW-Archive.""" - def __init__(self,xml_content,xml_styles): - DomApiGeneral.__init__(self) - self.content_dom = xml.dom.minidom.parseString(xml_content) - self.styles_dom = xml.dom.minidom.parseString(xml_styles) - body = self.content_dom.getElementsByTagName("office:body") - self.body = body and body[0] - - # TODO: - self.style_dict = {} - self.style_properties_dict = {} - - # ******** always use the following order: - self.buildStyleDict() - self.buildStylePropertiesDict() - - self.page_master = self.styles_dom.getElementsByTagName("style:page-master")[0] - self.document = self.content_dom.getElementsByTagName("office:document-content")[0] - - def buildStylePropertiesDict(self): - for s in self.style_dict.keys(): - self.style_properties_dict[s] = self.getStylePropertiesDict(s) - - def updateWithPercents(self,dict,updatedict): - """Sometimes you find values like "115%" in the style hierarchy.""" - if not updatedict: - # no style hierarchies for this style? => - return - new_updatedict = copy.copy(updatedict) - for u in new_updatedict.keys(): - try: - if new_updatedict[u].find("""%""") != -1 and dict.has_key(u): - number = float(self.re_digits.search(dict[u]).group(1)) - unit = self.re_digits.search(dict[u]).group(2) - new_number = self.stringPercentToFloat(new_updatedict[u]) * number - if unit == "pt": - new_number = int(new_number) - # no floats allowed for "pt" - # OOo just takes the int, does not round (try it out!) - new_updatedict[u] = "%s%s" % (new_number,unit) - else: - dict[u] = new_updatedict[u] - except: - dict[u] = new_updatedict[u] - dict.update(new_updatedict) - - def normalizeStyleProperties(self): - """Transfer all style:style-properties attributes from the - self.style_properties_hierarchical dict to the automatic-styles - from content.xml. Use this function to preprocess content.xml for - XSLT transformations etc.Do not try to implement this function - with XSlT - believe me, it's a terrible task...""" - styles_styles = self.styles_dom.getElementsByTagName("style:style") - automatic_styles = self.content_dom.getElementsByTagName("office:automatic-styles")[0] - for s in styles_styles: - automatic_styles.appendChild(s.cloneNode(deep=1)) - content_styles = self.content_dom.getElementsByTagName("style:style") - # these are the content_styles with styles_styles added!!! - for s in content_styles: - c = self.findChildrenByName(s,"style:properties") - if c == []: - # some derived automatic styles do not have "style:properties": - temp = self.content_dom.createElement("style:properties") - s.appendChild(temp) - c = self.findChildrenByName(s,"style:properties") - c = c[0] - dict = self.style_properties_dict[(s.getAttribute("style:name")).encode("latin-1")] or {} - for attribute in dict.keys(): - c.setAttribute(self.openOfficeStringUtf8(attribute),self.openOfficeStringUtf8(dict[attribute])) - - def transferStylesXml(self): - """Transfer certain sub-trees from styles.xml to the normalized content.xml - (see above). It is not necessary to do this - for example - with paragraph styles. - the "normalized" style properties contain all information needed for - further processing.""" - # TODO: What about table styles etc.? - page_master = self.page_master - outline_styles = self.styles_dom.getElementsByTagName("text:outline-style") - t = self.content_dom.createElement("transferredfromstylesxml") - self.document.insertBefore(t,self.body) - t_new = self.body.previousSibling - try: - t_new.appendChild(page_master.cloneNode(deep=1)) - t_new.appendChild(outline_styles[0].cloneNode(deep=1)) - except: - pass - - def normalizeLength(self): - """Normalize all lengthes to floats (i.e: 1 inch = 72). - Always use this after "normalizeContent" and "transferStyles"!""" - # TODO: The complex attributes of table cell styles are not transferred yet. - #all_styles = self.content_dom.getElementsByTagName("style:properties") - #all_styles += self.content_dom.getElementsByTagName("draw:image") - all_styles = self.content_dom.getElementsByTagName("*") - for s in all_styles: - for x in s._attrs.keys(): - v = s.getAttribute(x) - s.setAttribute(x,"%s" % self._lengthToFloat(v)) - # convert float to string first! - - def normalizeTableColumns(self): - """Handle this strange table:number-columns-repeated attribute.""" - columns = self.content_dom.getElementsByTagName("table:table-column") - for c in columns: - if c.hasAttribute("table:number-columns-repeated"): - number = int(c.getAttribute("table:number-columns-repeated")) - c.removeAttribute("table:number-columns-repeated") - for i in range(number-1): - (c.parentNode).insertBefore(c.cloneNode(deep=1),c) - - def buildStyleDict(self): - """Store all style:style-nodes from content.xml and styles.xml in self.style_dict. - Caution: in this dict the nodes from two dom apis are merged!""" - for st in (self.styles_dom,self.content_dom): - for s in st.getElementsByTagName("style:style"): - name = s.getAttribute("style:name").encode("latin-1") - self.style_dict[name] = s - return True - - def toxml(self): - return self.content_dom.toxml(encoding="utf-8") - - def getStylePropertiesDict(self,style_name): - res = {} - - if self.style_dict[style_name].hasAttribute("style:parent-style-name"): - parent = self.style_dict[style_name].getAttribute("style:parent-style-name").encode("latin-1") - res = self.getStylePropertiesDict(parent) - - childs = self.style_dict[style_name].childNodes - for c in childs: - if c.nodeType == c.ELEMENT_NODE and c.nodeName == "style:properties": - for attr in c._attrs.keys(): - res[attr] = c.getAttribute(attr).encode("latin-1") - return res - -class PyOpenOffice(object): - """This is the main class which provides all functionality.""" - def __init__(self, path='.'): - self.path = path - - def oo_read(self,fname): - z = zipfile.ZipFile(fname,"r") - content = z.read('content.xml') - style = z.read('styles.xml') - all = z.namelist() - for a in all: - if a[:9]=='Pictures/' and len(a)>10: - pic_content = z.read(a) - f=open(os.path.join(self.path, os.path.basename(a)),"wb") - f.write(pic_content) - f.close() - z.close() - return content,style - - def oo_replace(self,content): - regex = [ - (r"]*/>", ""), - #(r"(.*?)", "$1"), - #(r"(.*?)", "$1"), - (r"(.*?)]*/>", "$2"), - ] - for key,val in regex: - content = re.sub(key, val, content) - return content - - def unpackNormalize(self,sourcefile): - c,s = self.oo_read(sourcefile) - c = self.oo_replace(c) - dom = DomApi(c,s) - dom.normalizeStyleProperties() - dom.transferStylesXml() - dom.normalizeLength() - dom.normalizeTableColumns() - new_c = dom.toxml() - return new_c - - -if __name__ == "__main__": - import sys - import libxslt - import libxml2 - - f = sys.argv[1] - tool = PyOpenOffice(opt.output) - res = tool.unpackNormalize(f) - styledoc = libxml2.parseFile('normalized_oo2rml.xsl') - style = libxslt.parseStylesheetDoc(styledoc) - doc = libxml2.parseMemory(res,len(res)) - result = style.applyStylesheet(doc, None) - xml = style.saveResultToString(result) - print xml -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py index 585e996bbed..d52e5941c69 100755 --- a/addons/l10n_ch/wizard/bvr_import.py +++ b/addons/l10n_ch/wizard/bvr_import.py @@ -39,215 +39,215 @@ from tools.translate import _ ASK_FORM = """
- + """ ASK_FIELDS = { - 'file': { - 'string': 'BVR file', - 'type': 'binary', - 'required': True, - }, + 'file': { + 'string': 'BVR file', + 'type': 'binary', + 'required': True, + }, } def _reconstruct_invoice_ref(cursor, user, reference, context): - ### - id_invoice = False - # On fait d'abord une recherche sur toutes les factures - # we now searhc for company - user_obj=pooler.get_pool(cursor.dbname).get('res.users') - user_current=user_obj.browse(cursor, user, user) - - ## - - cursor.execute("SELECT inv.id,inv.number from account_invoice AS inv where inv.company_id = " + str(user_current.company_id.id)) - result_invoice = cursor.fetchall() - - for inv_id,inv_name in result_invoice: - inv_name = re.sub('[^0-9]', '0', str(inv_name)) - if inv_name == reference: - id_invoice = inv_id - break - if id_invoice: - cursor.execute('SELECT l.id ' \ - 'FROM account_move_line l, account_invoice i ' \ - 'WHERE l.move_id = i.move_id AND l.reconcile_id is NULL ' \ - 'AND i.id in (' + ','.join([str(x) for x in [id_invoice]]) + ')') - inv_line = [] - for id_line in cursor.fetchall(): - inv_line.append(id_line[0]) - return inv_line - else: - return [] - return True + ### + id_invoice = False + # On fait d'abord une recherche sur toutes les factures + # we now searhc for company + user_obj=pooler.get_pool(cursor.dbname).get('res.users') + user_current=user_obj.browse(cursor, user, user) + + ## + + cursor.execute("SELECT inv.id,inv.number from account_invoice AS inv where inv.company_id = " + str(user_current.company_id.id)) + result_invoice = cursor.fetchall() + + for inv_id,inv_name in result_invoice: + inv_name = re.sub('[^0-9]', '0', str(inv_name)) + if inv_name == reference: + id_invoice = inv_id + break + if id_invoice: + cursor.execute('SELECT l.id ' \ + 'FROM account_move_line l, account_invoice i ' \ + 'WHERE l.move_id = i.move_id AND l.reconcile_id is NULL ' \ + 'AND i.id in (' + ','.join([str(x) for x in [id_invoice]]) + ')') + inv_line = [] + for id_line in cursor.fetchall(): + inv_line.append(id_line[0]) + return inv_line + else: + return [] + return True def _import(obj, cursor, user, data, context): - pool = pooler.get_pool(cursor.dbname) - statement_line_obj = pool.get('account.bank.statement.line') - statement_reconcile_obj = pool.get('account.bank.statement.reconcile') - move_line_obj = pool.get('account.move.line') - property_obj = pool.get('ir.property') - model_fields_obj = pool.get('ir.model.fields') - attachment_obj = pool.get('ir.attachment') - file = data['form']['file'] - statement_id = data['id'] + pool = pooler.get_pool(cursor.dbname) + statement_line_obj = pool.get('account.bank.statement.line') + statement_reconcile_obj = pool.get('account.bank.statement.reconcile') + move_line_obj = pool.get('account.move.line') + property_obj = pool.get('ir.property') + model_fields_obj = pool.get('ir.model.fields') + attachment_obj = pool.get('ir.attachment') + file = data['form']['file'] + statement_id = data['id'] - records = [] - total_amount = 0 - total_cost = 0 - find_total = False + records = [] + total_amount = 0 + total_cost = 0 + find_total = False - for lines in base64.decodestring(file).split("\n"): - # Manage files without carriage return - while lines: - (line, lines) = (lines[:128], lines[128:]) - record = {} + for lines in base64.decodestring(file).split("\n"): + # Manage files without carriage return + while lines: + (line, lines) = (lines[:128], lines[128:]) + record = {} - if line[0:3] in ('999', '995'): - if find_total: - raise wizard.except_wizard(_('Error'), - _('Too much total record found!')) - find_total = True - if lines: - raise wizard.except_wizard(_('Error'), - _('Record found after total record!')) - amount = float(line[39:49]) + (float(line[49:51]) / 100) - cost = float(line[69:76]) + (float(line[76:78]) / 100) - if line[2] == '5': - amount *= -1 - cost *= -1 + if line[0:3] in ('999', '995'): + if find_total: + raise wizard.except_wizard(_('Error'), + _('Too much total record found!')) + find_total = True + if lines: + raise wizard.except_wizard(_('Error'), + _('Record found after total record!')) + amount = float(line[39:49]) + (float(line[49:51]) / 100) + cost = float(line[69:76]) + (float(line[76:78]) / 100) + if line[2] == '5': + amount *= -1 + cost *= -1 - if round(amount - total_amount, 2) >= 0.01 \ - or round(cost - total_cost, 2) >= 0.01: - raise wizard.except_wizard(_('Error'), - _('Total record different from the computed!')) - if int(line[51:63]) != len(records): - raise wizard.except_wizard(_('Error'), - _('Number record different from the computed!')) - else: - record = { - 'reference': line[12:39], - 'amount': float(line[39:47]) + (float(line[47:49]) / 100), - 'date': time.strftime('%Y-%m-%d', - time.strptime(line[65:71], '%y%m%d')), - 'cost': float(line[96:98]) + (float(line[98:100]) / 100), - } + if round(amount - total_amount, 2) >= 0.01 \ + or round(cost - total_cost, 2) >= 0.01: + raise wizard.except_wizard(_('Error'), + _('Total record different from the computed!')) + if int(line[51:63]) != len(records): + raise wizard.except_wizard(_('Error'), + _('Number record different from the computed!')) + else: + record = { + 'reference': line[12:39], + 'amount': float(line[39:47]) + (float(line[47:49]) / 100), + 'date': time.strftime('%Y-%m-%d', + time.strptime(line[65:71], '%y%m%d')), + 'cost': float(line[96:98]) + (float(line[98:100]) / 100), + } - if record['reference'] != mod10r(record['reference'][:-1]): - raise wizard.except_wizard(_('Error'), - _('Recursive mod10 is invalid for reference: %s') % \ - record['reference']) + if record['reference'] != mod10r(record['reference'][:-1]): + raise wizard.except_wizard(_('Error'), + _('Recursive mod10 is invalid for reference: %s') % \ + record['reference']) - if line[2] == '5': - record['amount'] *= -1 - record['cost'] *= -1 - total_amount += record['amount'] - total_cost += record['cost'] - records.append(record) + if line[2] == '5': + record['amount'] *= -1 + record['cost'] *= -1 + total_amount += record['amount'] + total_cost += record['cost'] + records.append(record) - model_fields_ids = model_fields_obj.search(cursor, user, [ - ('name', 'in', ['property_account_receivable', 'property_account_payable']), - ('model', '=', 'res.partner'), - ], context=context) - property_ids = property_obj.search(cursor, user, [ - ('fields_id', 'in', model_fields_ids), - ('res_id', '=', False), - ], context=context) + model_fields_ids = model_fields_obj.search(cursor, user, [ + ('name', 'in', ['property_account_receivable', 'property_account_payable']), + ('model', '=', 'res.partner'), + ], context=context) + property_ids = property_obj.search(cursor, user, [ + ('fields_id', 'in', model_fields_ids), + ('res_id', '=', False), + ], context=context) - account_receivable = False - account_payable = False - for property in property_obj.browse(cursor, user, property_ids, context=context): - if property.fields_id.name == 'property_account_receivable': - account_receivable = int(property.value.split(',')[1]) - elif property.fields_id.name == 'property_account_payable': - account_payable = int(property.value.split(',')[1]) + account_receivable = False + account_payable = False + for property in property_obj.browse(cursor, user, property_ids, context=context): + if property.fields_id.name == 'property_account_receivable': + account_receivable = int(property.value.split(',')[1]) + elif property.fields_id.name == 'property_account_payable': + account_payable = int(property.value.split(',')[1]) - for record in records: - # Remove the 11 first char because it can be adherent number - # TODO check if 11 is the right number - reference = record['reference'][11:-1].lstrip('0') - values = { - 'name': 'IN '+ reference, - 'date': record['date'], - 'amount': record['amount'], - 'ref': reference, - 'type': (record['amount'] >= 0 and 'customer') or 'supplier', - 'statement_id': statement_id, - } - line_ids = move_line_obj.search(cursor, user, [ - ('ref', 'like', reference), - ('reconcile_id', '=', False), - ('account_id.type', 'in', ['receivable', 'payable']), - ], order='date desc', context=context) - if not line_ids: - line_ids = _reconstruct_invoice_ref(cursor,user,reference,None) - - line2reconcile = False - partner_id = False - account_id = False - for line in move_line_obj.browse(cursor, user, line_ids, context=context): - if line.partner_id.id: - partner_id = line.partner_id.id - if record['amount'] >= 0: - if round(record['amount'] - line.debit, 2) < 0.01: - line2reconcile = line.id - account_id = line.account_id.id - break - else: - if round(line.credit + record['amount'], 2) < 0.01: - line2reconcile = line.id - account_id = line.account_id.id - break - if not account_id: - if record['amount'] >= 0: - account_id = account_receivable - else: - account_id = account_payable - if not account_id : - raise wizard.except_wizard(_('Error'), - _('The properties account payable account receivable')) - values['account_id'] = account_id - values['partner_id'] = partner_id + for record in records: + # Remove the 11 first char because it can be adherent number + # TODO check if 11 is the right number + reference = record['reference'][11:-1].lstrip('0') + values = { + 'name': 'IN '+ reference, + 'date': record['date'], + 'amount': record['amount'], + 'ref': reference, + 'type': (record['amount'] >= 0 and 'customer') or 'supplier', + 'statement_id': statement_id, + } + line_ids = move_line_obj.search(cursor, user, [ + ('ref', 'like', reference), + ('reconcile_id', '=', False), + ('account_id.type', 'in', ['receivable', 'payable']), + ], order='date desc', context=context) + if not line_ids: + line_ids = _reconstruct_invoice_ref(cursor,user,reference,None) + + line2reconcile = False + partner_id = False + account_id = False + for line in move_line_obj.browse(cursor, user, line_ids, context=context): + if line.partner_id.id: + partner_id = line.partner_id.id + if record['amount'] >= 0: + if round(record['amount'] - line.debit, 2) < 0.01: + line2reconcile = line.id + account_id = line.account_id.id + break + else: + if round(line.credit + record['amount'], 2) < 0.01: + line2reconcile = line.id + account_id = line.account_id.id + break + if not account_id: + if record['amount'] >= 0: + account_id = account_receivable + else: + account_id = account_payable + if not account_id : + raise wizard.except_wizard(_('Error'), + _('The properties account payable account receivable')) + values['account_id'] = account_id + values['partner_id'] = partner_id - if line2reconcile: - values['reconcile_id'] = statement_reconcile_obj.create(cursor, user, { - 'line_ids': [(6, 0, [line2reconcile])], - }, context=context) + if line2reconcile: + values['reconcile_id'] = statement_reconcile_obj.create(cursor, user, { + 'line_ids': [(6, 0, [line2reconcile])], + }, context=context) - statement_line_obj.create(cursor, user, values, context=context) - attachment_obj.create(cursor, user, { - 'name': 'BVR', - 'datas': file, - 'datas_fname': 'BVR.txt', - 'res_model': 'account.bank.statement', - 'res_id': statement_id, - }, context=context) - return {} + statement_line_obj.create(cursor, user, values, context=context) + attachment_obj.create(cursor, user, { + 'name': 'BVR', + 'datas': file, + 'datas_fname': 'BVR.txt', + 'res_model': 'account.bank.statement', + 'res_id': statement_id, + }, context=context) + return {} class BVRImport(wizard.interface): - states = { - 'init': { - 'actions': [], - 'result': { - 'type': 'form', - 'arch': ASK_FORM, - 'fields': ASK_FIELDS, - 'state': [ - ('end', 'Cancel', 'gtk-cancel'), - ('import', 'Import', 'gtk-ok', True), - ], - }, - }, - 'import': { - 'actions': [], - 'result': { - 'type': 'action', - 'action': _import, - 'state': 'end', - }, - }, - } + states = { + 'init': { + 'actions': [], + 'result': { + 'type': 'form', + 'arch': ASK_FORM, + 'fields': ASK_FIELDS, + 'state': [ + ('end', 'Cancel', 'gtk-cancel'), + ('import', 'Import', 'gtk-ok', True), + ], + }, + }, + 'import': { + 'actions': [], + 'result': { + 'type': 'action', + 'action': _import, + 'state': 'end', + }, + }, + } BVRImport('l10n_ch.bvr_import') # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_ch/wizard/dta_wizard.py b/addons/l10n_ch/wizard/dta_wizard.py index fe148c0810a..53bd0d94405 100755 --- a/addons/l10n_ch/wizard/dta_wizard.py +++ b/addons/l10n_ch/wizard/dta_wizard.py @@ -41,558 +41,568 @@ from tools.translate import _ FORM = """
- + """ FIELDS = { - 'dta': { - 'string': 'DTA File', - 'type': 'binary', - 'readonly': True, - }, + 'dta': { + 'string': 'DTA File', + 'type': 'binary', + 'readonly': True, + }, } TRANS=[ - (u'é','e'), - (u'è','e'), - (u'à','a'), - (u'ê','e'), - (u'î','i'), - (u'ï','i'), - (u'â','a'), - (u'ä','a'), + (u'é','e'), + (u'è','e'), + (u'à','a'), + (u'ê','e'), + (u'î','i'), + (u'ï','i'), + (u'â','a'), + (u'ä','a'), ] -def tr(s): - s= s.decode('utf-8') - for k in TRANS: - s = s.replace(k[0],k[1]) - try: - res= s.encode('ascii','replace') - except: - res = s - return res +def tr(string_in): + try: + string_in= string_in.decode('utf-8') + except: + # If exception => then just take the string as is + pass + for k in TRANS: + string_in = string_in.replace(k[0],k[1]) + try: + res= string_in.encode('ascii','replace') + except: + res = string_in + return res class record: - def __init__(self, global_context_dict): - for i in global_context_dict: - global_context_dict[i] = global_context_dict[i] \ - and tr(global_context_dict[i]) - self.fields = [] - self.global_values = global_context_dict - self.pre = { - 'padding': '', - 'seg_num1': '01', - 'seg_num2': '02', - 'seg_num3': '03', - 'seg_num4': '04', - 'seg_num5': '05', - 'flag': '0', - 'zero5': '00000' - } - self.post={'date_value_hdr': '000000', 'type_paiement': '0'} - self.init_local_context() + def __init__(self, global_context_dict): + for i in global_context_dict: + global_context_dict[i] = global_context_dict[i] \ + and tr(global_context_dict[i]) + self.fields = [] + self.global_values = global_context_dict + self.pre = { + 'padding': '', + 'seg_num1': '01', + 'seg_num2': '02', + 'seg_num3': '03', + 'seg_num4': '04', + 'seg_num5': '05', + 'flag': '0', + 'zero5': '00000' + } + self.post={'date_value_hdr': '000000', 'type_paiement': '0'} + self.init_local_context() - def init_local_context(self): - """ - Must instanciate a fields list, field = (name,size) - and update a local_values dict. - """ - raise _('not implemented') + def init_local_context(self): + """ + Must instanciate a fields list, field = (name,size) + and update a local_values dict. + """ + raise _('not implemented') - def generate(self): - res='' - for field in self.fields : - if self.pre.has_key(field[0]): - value = self.pre[field[0]] - elif self.global_values.has_key(field[0]): - value = self.global_values[field[0]] - elif self.post.has_key(field[0]): - value = self.post[field[0]] - else : - pass - #raise Exception(field[0]+' not found !') - try: - res = res + c_ljust(value, field[1]) - except : - pass - return res + def generate(self): + res='' + for field in self.fields : + if self.pre.has_key(field[0]): + value = self.pre[field[0]] + elif self.global_values.has_key(field[0]): + value = self.global_values[field[0]] + elif self.post.has_key(field[0]): + value = self.post[field[0]] + else : + pass + #raise Exception(field[0]+' not found !') + try: + res = res + c_ljust(value, field[1]) + except : + pass + return res class record_gt826(record): - """ - bvr - """ - def init_local_context(self): - self.fields=[ - ('seg_num1', 2), - #header - ('date_value_hdr', 6), - ('partner_bank_clearing', 12), - ('zero5', 5), - ('creation_date', 6), - ('comp_bank_clearing', 7), - ('uid', 5), - ('sequence', 5), - ('genre_trans', 3), - ('type_paiement', 1), - ('flag', 1), - #seg1 - ('comp_dta', 5), - ('number', 11), - ('comp_bank_iban', 24), - ('date_value', 6), - ('currency', 3), - ('amount_to_pay', 12), - ('padding', 14), - #seg2 - ('seg_num2', 2), - ('comp_name', 20), - ('comp_street', 20), - ('comp_zip', 10), - ('comp_city', 10), - ('comp_country', 20), - ('padding', 46), - #seg3 - ('seg_num3', 2), - ('partner_bvr', 12),#numero d'adherent bvr - ('partner_name', 20), - ('partner_street', 20), - ('partner_zip', 10), - ('partner_city', 10), - ('partner_country', 20), - ('reference', 27),#communication structuree - ('padding', 2),#cle de controle - ('padding', 5) - ] - self.pre.update({ - 'date_value_hdr': self.global_values['date_value'], - 'date_value': '', - 'partner_bank_clearing': '', - 'partner_cpt_benef': '', - 'genre_trans': '826', - 'conv_cours': '', - 'option_id_bank': 'D', - 'partner_bvr': '/C/'+ self.global_values['partner_bvr'], - 'ref2': '', - 'ref3': '', - 'format': '0', - }) + """ + bvr + """ + def init_local_context(self): + self.fields=[ + ('seg_num1', 2), + #header + ('date_value_hdr', 6), + ('partner_bank_clearing', 12), + ('zero5', 5), + ('creation_date', 6), + ('comp_bank_clearing', 7), + ('uid', 5), + ('sequence', 5), + ('genre_trans', 3), + ('type_paiement', 1), + ('flag', 1), + #seg1 + ('comp_dta', 5), + ('number', 11), + ('comp_bank_iban', 24), + ('date_value', 6), + ('currency', 3), + ('amount_to_pay', 12), + ('padding', 14), + #seg2 + ('seg_num2', 2), + ('comp_name', 20), + ('comp_street', 20), + ('comp_zip', 10), + ('comp_city', 10), + ('comp_country', 20), + ('padding', 46), + #seg3 + ('seg_num3', 2), + ('partner_bvr', 12),#numero d'adherent bvr + ('partner_name', 20), + ('partner_street', 20), + ('partner_zip', 10), + ('partner_city', 10), + ('partner_country', 20), + ('reference', 27),#communication structuree + ('padding', 2),#cle de controle + ('padding', 5) + ] + self.pre.update({ + 'date_value_hdr': self.global_values['date_value'], + 'date_value': '', + 'partner_bank_clearing': '', + 'partner_cpt_benef': '', + 'genre_trans': '826', + 'conv_cours': '', + 'option_id_bank': 'D', + 'partner_bvr': '/C/'+ self.global_values['partner_bvr'], + 'ref2': '', + 'ref3': '', + 'format': '0', + }) class record_gt827(record): - """ - interne suisse (bvpost et bvbank) - """ - def init_local_context(self): - self.fields = [ - ('seg_num1', 2), - #header - ('date_value_hdr', 6), - ('partner_bank_clearing', 12), - ('zero5', 5), - ('creation_date', 6), - ('comp_bank_clearing', 7), - ('uid', 5), - ('sequence', 5), - ('genre_trans', 3), - ('type_paiement', 1), - ('flag', 1), - #seg1 - ('comp_dta', 5), - ('number', 11), - ('comp_bank_iban', 24), - ('date_value', 6), - ('currency', 3), - ('amount_to_pay', 12), - ('padding', 14), - #seg2 - ('seg_num2', 2), - ('comp_name', 20), - ('comp_street', 20), - ('comp_zip', 10), - ('comp_city', 10), - ('comp_country', 20), - ('padding', 46), - #seg3 - ('seg_num3', 2), - ('partner_bank_number', 30), - ('partner_name', 24), - ('partner_street', 24), - ('partner_zip', 12), - ('partner_city', 12), - ('partner_country', 24), - #seg4 - ('seg_num4', 2), - ('reference', 112), - ('padding', 14), - #seg5 - #('padding',128) - ] + """ + interne suisse (bvpost et bvbank) + """ + def init_local_context(self): + self.fields = [ + ('seg_num1', 2), + #header + ('date_value_hdr', 6), + ('partner_bank_clearing', 12), + ('zero5', 5), + ('creation_date', 6), + ('comp_bank_clearing', 7), + ('uid', 5), + ('sequence', 5), + ('genre_trans', 3), + ('type_paiement', 1), + ('flag', 1), + #seg1 + ('comp_dta', 5), + ('number', 11), + ('comp_bank_iban', 24), + ('date_value', 6), + ('currency', 3), + ('amount_to_pay', 12), + ('padding', 14), + #seg2 + ('seg_num2', 2), + ('comp_name', 20), + ('comp_street', 20), + ('comp_zip', 10), + ('comp_city', 10), + ('comp_country', 20), + ('padding', 46), + #seg3 + ('seg_num3', 2), + ('partner_bank_number', 30), + ('partner_name', 24), + ('partner_street', 24), + ('partner_zip', 12), + ('partner_city', 12), + ('partner_country', 24), + #seg4 + ('seg_num4', 2), + ('reference', 112), + ('padding', 14), + #seg5 + #('padding',128) + ] - self.pre.update({ - 'date_value_hdr': self.global_values['date_value'], - 'date_value': '', - 'partner_cpt_benef': '', - 'type_paiement': '0', - 'genre_trans': '827', - 'conv_cours': '', - 'option_id_bank': 'D', - 'ref2': '', - 'ref3': '', - 'format': '0' - }) + self.pre.update({ + 'date_value_hdr': self.global_values['date_value'], + 'date_value': '', + 'partner_cpt_benef': '', + 'type_paiement': '0', + 'genre_trans': '827', + 'conv_cours': '', + 'option_id_bank': 'D', + 'ref2': '', + 'ref3': '', + 'format': '0' + }) class record_gt836(record): - """ - iban - """ - def init_local_context(self): - self.fields = [ - ('seg_num1', 2), - #header - ('date_value_hdr', 6), - ('partner_bank_clearing', 12), - ('zero5', 5), - ('creation_date', 6), - ('comp_bank_clearing', 7), - ('uid', 5), - ('sequence', 5), - ('genre_trans', 3), - ('type_paiement', 1), - ('flag', 1), - #seg1 - ('comp_dta', 5), - ('number', 11), - ('comp_bank_iban', 24), - ('date_value', 6), - ('currency', 3), - ('amount_to_pay', 15), - ('padding', 11), - #seg2 - ('seg_num2', 2), - ('conv_cours', 12), - ('comp_name', 35), - ('comp_street', 35), - ('comp_country', 3), - ('comp_zip', 10), - ('comp_city', 22), - ('padding', 9), - #seg3 - ('seg_num3', 2), - ('option_id_bank', 1), - ('partner_bank_ident', 70), - ('partner_bank_iban', 34), - ('padding', 21), - #seg4 - ('seg_num4', 2), - ('partner_name', 35), - ('partner_street', 35), - ('partner_country', 3), - ('partner_zip', 10), - ('partner_city', 22), - ('padding', 21), - #seg5 - ('seg_num5', 2), - ('option_motif', 1), - ('reference', 105), - ('format', 1), - ('padding', 19) - ] - self.pre.update( { - 'partner_bank_clearing': '', - 'partner_cpt_benef': '', - 'type_paiement': '0', - 'genre_trans': '836', - 'conv_cours': '', - 'reference': self.global_values['reference'], - 'ref2': '', - 'ref3': '', - 'format': '2' - }) - self.post.update({'option_motif': 'U'}) + """ + iban + """ + def init_local_context(self): + self.fields = [ + ('seg_num1', 2), + #header + ('date_value_hdr', 6), + ('partner_bank_clearing', 12), + ('zero5', 5), + ('creation_date', 6), + ('comp_bank_clearing', 7), + ('uid', 5), + ('sequence', 5), + ('genre_trans', 3), + ('type_paiement', 1), + ('flag', 1), + #seg1 + ('comp_dta', 5), + ('number', 11), + ('comp_bank_iban', 24), + ('date_value', 6), + ('currency', 3), + ('amount_to_pay', 15), + ('padding', 11), + #seg2 + ('seg_num2', 2), + ('conv_cours', 12), + ('comp_name', 35), + ('comp_street', 35), + ('comp_country', 3), + ('comp_zip', 10), + ('comp_city', 22), + ('padding', 9), + #seg3 + ('seg_num3', 2), + ('option_id_bank', 1), + ('partner_bank_ident', 70), + ('partner_bank_iban', 34), + ('padding', 21), + #seg4 + ('seg_num4', 2), + ('partner_name', 35), + ('partner_street', 35), + ('partner_country', 3), + ('partner_zip', 10), + ('partner_city', 22), + ('padding', 21), + #seg5 + ('seg_num5', 2), + ('option_motif', 1), + ('reference', 105), + ('format', 1), + ('padding', 19) + ] + self.pre.update( { + 'partner_bank_clearing': '', + 'partner_cpt_benef': '', + 'type_paiement': '0', + 'genre_trans': '836', + 'conv_cours': '', + 'reference': self.global_values['reference'], + 'ref2': '', + 'ref3': '', + 'format': '2' + }) + self.post.update({'option_motif': 'U'}) class record_gt890(record): - """ - Total - """ - def init_local_context(self): - self.fields = [ - ('seg_num1', 2), - #header - ('date_value_hdr', 6), - ('partner_bank_clearing', 12), - ('zero5', 5), - ('creation_date', 6), - ('comp_bank_clearing', 7), - ('uid', 5), - ('sequence', 5), - ('genre_trans', 3), - ('type_paiement', 1), - ('flag', 1), - #total - ('amount_total', 16), - ('padding', 59) - ] - self.pre.update({'partner_bank_clearing': '', 'partner_cpt_benef': '', - 'company_bank_clearing': '', 'genre_trans': '890'}) + """ + Total + """ + def init_local_context(self): + self.fields = [ + ('seg_num1', 2), + #header + ('date_value_hdr', 6), + ('partner_bank_clearing', 12), + ('zero5', 5), + ('creation_date', 6), + ('comp_bank_clearing', 7), + ('uid', 5), + ('sequence', 5), + ('genre_trans', 3), + ('type_paiement', 1), + ('flag', 1), + #total + ('amount_total', 16), + ('padding', 59) + ] + self.pre.update({'partner_bank_clearing': '', 'partner_cpt_benef': '', + 'company_bank_clearing': '', 'genre_trans': '890'}) def c_ljust(s, size): - """ - check before calling ljust - """ - s= s or '' - if len(s) > size: - s= s[:size] - s = s.decode('utf-8').encode('latin1','replace').ljust(size) - return s + """ + check before calling ljust + """ + s= s or '' + if len(s) > size: + s= s[:size] + s = s.decode('utf-8').encode('latin1','replace').ljust(size) + return s def _create_dta(obj, cr, uid, data, context): - v={} - v['uid'] = str(uid) - v['creation_date']= time.strftime('%y%m%d') - dta='' + v={} + v['uid'] = str(uid) + v['creation_date']= time.strftime('%y%m%d') + dta='' - pool = pooler.get_pool(cr.dbname) - payment_obj = pool.get('payment.order') - attachment_obj = pool.get('ir.attachment') + pool = pooler.get_pool(cr.dbname) + payment_obj = pool.get('payment.order') + attachment_obj = pool.get('ir.attachment') - payment = payment_obj.browse(cr, uid, data['id'], context=context) + payment = payment_obj.browse(cr, uid, data['id'], context=context) - if not payment.mode or payment.mode.type.code != 'dta': - raise wizard.except_wizard(_('Error'), - _('No payment mode or payment type code invalid.')) - bank = payment.mode.bank_id - if not bank: - raise wizard.except_wizard(_('Error'), _('No bank account for the company.')) + if not payment.mode or payment.mode.type.code != 'dta': + raise wizard.except_wizard(_('Error'), + _('No payment mode or payment type code invalid.')) + bank = payment.mode.bank_id + if not bank: + raise wizard.except_wizard(_('Error'), _('No bank account for the company.')) - v['comp_bank_name']= bank.bank and bank.bank.name or False - v['comp_bank_clearing'] = bank.bank.clearing + v['comp_bank_name']= bank.bank and bank.bank.name or False + v['comp_bank_clearing'] = bank.bank.clearing - if not v['comp_bank_clearing']: - raise wizard.except_wizard(_('Error'), - _('You must provide a Clearing Number for your bank account.')) + if not v['comp_bank_clearing']: + raise wizard.except_wizard(_('Error'), + _('You must provide a Clearing Number for your bank account.')) - user = pool.get('res.users').browse(cr,uid,[uid])[0] - company= user.company_id - #XXX dirty code use get_addr - co_addr= company.partner_id.address[0] - v['comp_country'] = co_addr.country_id and co_addr.country_id.name or '' - v['comp_street'] = co_addr.street or '' - v['comp_zip'] = co_addr.zip - v['comp_city'] = co_addr.city - v['comp_name'] = co_addr.name - v['comp_dta'] = bank.dta_code or '' #XXX not mandatory in pratice + user = pool.get('res.users').browse(cr,uid,[uid])[0] + company= user.company_id + #XXX dirty code use get_addr + co_addr= company.partner_id.address[0] + v['comp_country'] = co_addr.country_id and co_addr.country_id.name or '' + v['comp_street'] = co_addr.street or '' + v['comp_zip'] = co_addr.zip + v['comp_city'] = co_addr.city + v['comp_name'] = co_addr.name + v['comp_dta'] = bank.dta_code or '' #XXX not mandatory in pratice - v['comp_bank_number'] = bank.acc_number or '' - if bank.iban: - v['comp_bank_iban'] = bank.iban.replace(' ','') or '' - else: - v['comp_bank_iban'] = '' - if not v['comp_bank_iban']: - raise wizard.except_wizard(_('Error'), - _('No IBAN for the company bank account.')) + v['comp_bank_number'] = bank.acc_number or '' + if bank.iban: + v['comp_bank_iban'] = bank.iban.replace(' ','') or '' + else: + v['comp_bank_iban'] = '' + if not v['comp_bank_iban']: + raise wizard.except_wizard(_('Error'), + _('No IBAN for the company bank account.')) - dta_line_obj = pool.get('account.dta.line') - res_partner_bank_obj = pool.get('res.partner.bank') + dta_line_obj = pool.get('account.dta.line') + res_partner_bank_obj = pool.get('res.partner.bank') - seq= 1 - amount_tot = 0 - amount_currency_tot = 0 + seq= 1 + amount_tot = 0 + amount_currency_tot = 0 - for pline in payment.line_ids: - if not pline.bank_id: - raise wizard.except_wizard(_('Error'), _('No bank account defined\n' \ - 'on line: %s') % pline.name) - if not pline.bank_id.bank: - raise wizard.except_wizard(_('Error'), _('No bank defined\n' \ - 'for the bank account: %s\n' \ - 'on the partner: %s\n' \ - 'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name)) + for pline in payment.line_ids: + if not pline.bank_id: + raise wizard.except_wizard(_('Error'), _('No bank account defined\n' \ + 'on line: %s') % pline.name) + if not pline.bank_id.bank: + raise wizard.except_wizard(_('Error'), _('No bank defined\n' \ + 'for the bank account: %s\n' \ + 'on the partner: %s\n' \ + 'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name)) - v['sequence'] = str(seq).rjust(5).replace(' ', '0') - v['amount_to_pay']= str(pline.amount_currency).replace('.', ',') - v['number'] = pline.name - v['currency'] = pline.currency.code + v['sequence'] = str(seq).rjust(5).replace(' ', '0') + v['amount_to_pay']= str(pline.amount_currency).replace('.', ',') + v['number'] = pline.name + v['currency'] = pline.currency.code - v['partner_bank_name'] = pline.bank_id.bank.name or False - v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False - if not v['partner_bank_name'] : - raise wizard.except_wizard(_('Error'), _('No bank name defined\n' \ - 'for the bank account: %s\n' \ - 'on the partner: %s\n' \ - 'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name)) + v['partner_bank_name'] = pline.bank_id.bank.name or False + v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False + if not v['partner_bank_name'] : + raise wizard.except_wizard(_('Error'), _('No bank name defined\n' \ + 'for the bank account: %s\n' \ + 'on the partner: %s\n' \ + 'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name)) - v['partner_bank_iban']= pline.bank_id.iban or False - v['partner_bank_number']= pline.bank_id.acc_number \ - and pline.bank_id.acc_number.replace('.','').replace('-','') \ - or False - v['partner_post_number']= pline.bank_id.post_number \ - and pline.bank_id.post_number.replace('.', '').replace('-', '') \ - or False - v['partner_bvr'] = pline.bank_id.bvr_number or '' - if v['partner_bvr']: - v['partner_bvr'] = v['partner_bvr'].replace('-','') - if len(v['partner_bvr']) < 9: - v['partner_bvr'] = v['partner_bvr'][:2] + '0' * \ - (9 - len(v['partner_bvr'])) + v['partner_bvr'][2:] + v['partner_bank_iban']= pline.bank_id.iban or False + v['partner_bank_number']= pline.bank_id.acc_number \ + and pline.bank_id.acc_number.replace('.','').replace('-','') \ + or False + v['partner_post_number']= pline.bank_id.post_number \ + and pline.bank_id.post_number.replace('.', '').replace('-', '') \ + or False + v['partner_bvr'] = pline.bank_id.bvr_number or '' + if v['partner_bvr']: + v['partner_bvr'] = v['partner_bvr'].replace('-','') + if len(v['partner_bvr']) < 9: + v['partner_bvr'] = v['partner_bvr'][:2] + '0' * \ + (9 - len(v['partner_bvr'])) + v['partner_bvr'][2:] - if pline.bank_id.bank: - v['partner_bank_city'] = pline.bank_id.bank.city or False - v['partner_bank_street'] = pline.bank_id.bank.street or '' - v['partner_bank_zip'] = pline.bank_id.bank.zip or '' - v['partner_bank_country'] = pline.bank_id.bank.country and \ - pline.bank_id.bank.country.name or '' + if pline.bank_id.bank: + v['partner_bank_city'] = pline.bank_id.bank.city or False + v['partner_bank_street'] = pline.bank_id.bank.street or '' + v['partner_bank_zip'] = pline.bank_id.bank.zip or '' + v['partner_bank_country'] = pline.bank_id.bank.country and \ + pline.bank_id.bank.country.name or '' - v['partner_bank_code'] = pline.bank_id.bank.bic - v['reference'] = pline.move_line_id.ref - v['partner_name'] = pline.partner_id and pline.partner_id.name or '' - if pline.partner_id and pline.partner_id.address \ - and pline.partner_id.address[0]: - v['partner_street'] = pline.partner_id.address[0].street - v['partner_city']= pline.partner_id.address[0].city - v['partner_zip']= pline.partner_id.address[0].zip - # If iban => country=country code for space reason - elec_pay = pline.bank_id.state #Bank type - if elec_pay == 'iban': - v['partner_country']= pline.partner_id.address[0].country_id \ - and pline.partner_id.address[0].country_id.code+'-' \ - or '' - else: - v['partner_country']= pline.partner_id.address[0].country_id \ - and pline.partner_id.address[0].country_id.name \ - or '' - else: - v['partner_street'] ='' - v['partner_city']= '' - v['partner_zip']= '' - v['partner_country']= '' - raise wizard.except_wizard(_('Error'), _('No address defined \n' \ - 'for the partner: %s\n' \ - 'on line: %s') % (pline.partner_id.name, pline.name)) + v['partner_bank_code'] = pline.bank_id.bank.bic + v['reference'] = pline.move_line_id.ref + # Add support for owner of the account if exists.. + if pline.bank_id.owner_name: + v['partner_name'] = pline.bank_id.owner_name + else: + v['partner_name'] = pline.partner_id and pline.partner_id.name or '' + + if pline.partner_id and pline.partner_id.address \ + and pline.partner_id.address[0]: + v['partner_street'] = pline.partner_id.address[0].street + v['partner_city']= pline.partner_id.address[0].city + v['partner_zip']= pline.partner_id.address[0].zip + # If iban => country=country code for space reason + elec_pay = pline.bank_id.state #Bank type + if elec_pay == 'iban': + v['partner_country']= pline.partner_id.address[0].country_id \ + and pline.partner_id.address[0].country_id.code+'-' \ + or '' + else: + v['partner_country']= pline.partner_id.address[0].country_id \ + and pline.partner_id.address[0].country_id.name \ + or '' + else: + v['partner_street'] ='' + v['partner_city']= '' + v['partner_zip']= '' + v['partner_country']= '' + raise wizard.except_wizard('Error', 'No address defined \n' \ + 'for the partner: ' + pline.partner_id.name + '\n' \ + 'on line: ' + pline.name) - if pline.order_id.date_planned : - date_value = mx.DateTime.strptime(pline.order_id.date_planned, '%Y-%m-%d') - elif pline.date : - date_value = mx.DateTime.strptime(pline.date, '%Y-%m-%d') - else : - date_value = mx.DateTime.now() - v['date_value'] = date_value.strftime("%y%m%d") + if pline.order_id.date_planned : + date_value = mx.DateTime.strptime(pline.order_id.date_planned, '%Y-%m-%d') + elif pline.date : + date_value = mx.DateTime.strptime(pline.date, '%Y-%m-%d') + else : + date_value = mx.DateTime.now() + v['date_value'] = date_value.strftime("%y%m%d") - # si compte iban -> iban (836) - # si payment structure -> bvr (826) - # si non -> (827) + # si compte iban -> iban (836) + # si payment structure -> bvr (826) + # si non -> (827) - if elec_pay == 'dta_iban': - # If iban => country=country code for space reason - v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or '' - record_type = record_gt836 - if not v['partner_bank_iban']: - raise wizard.except_wizard(_('Error'), _('No IBAN defined \n' \ - 'for the bank account: %s\n' + \ - 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) + if elec_pay == 'dta_iban': + # If iban => country=country code for space reason + v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or '' + record_type = record_gt836 + if not v['partner_bank_iban']: + raise wizard.except_wizard(_('Error'), _('No IBAN defined \n' \ + 'for the bank account: %s\n' + \ + 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) - if v['partner_bank_code'] : # bank code is swift (BIC address) - v['option_id_bank']= 'A' - v['partner_bank_ident']= v['partner_bank_code'] - elif v['partner_bank_city']: + if v['partner_bank_code'] : # bank code is swift (BIC address) + v['option_id_bank']= 'A' + v['partner_bank_ident']= v['partner_bank_code'] + elif v['partner_bank_city']: - v['option_id_bank']= 'D' - v['partner_bank_ident']= v['partner_bank_name'] \ - + ' ' + v['partner_bank_street'] \ - + ' ' + v['partner_bank_zip'] \ - + ' ' + v['partner_bank_city'] \ - + ' ' + v['partner_bank_country'] - else: - raise wizard.except_wizard(_('Error'), _('You must provide the bank city ' - 'or the bic code for the partner bank: \n %d\n' + \ - 'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name)) + v['option_id_bank']= 'D' + v['partner_bank_ident']= v['partner_bank_name'] \ + + ' ' + v['partner_bank_street'] \ + + ' ' + v['partner_bank_zip'] \ + + ' ' + v['partner_bank_city'] \ + + ' ' + v['partner_bank_country'] + else: + raise wizard.except_wizard(_('Error'), _('You must provide the bank city ' + 'or the bic code for the partner bank: \n %d\n' + \ + 'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name)) - elif elec_pay == 'bvrbank' or elec_pay == 'bvrpost': - from tools import mod10r - if v['reference']: - v['reference'] = v['reference'].replace(' ', - '').rjust(27).replace(' ', '0') - if not v['reference'] \ - or mod10r(v['reference'][:-1]) != v['reference']: - raise wizard.except_wizard(_('Error'), _('You must provide ' \ - 'a valid BVR reference number \n' \ - 'for the line: %s') % pline.name) - if not v['partner_bvr']: - raise wizard.except_wizard(_('Error'), _('You must provide a BVR number\n' - 'for the bank account: %s' \ - 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name)) - record_type = record_gt826 + elif elec_pay == 'bvrbank' or elec_pay == 'bvrpost': + from tools import mod10r + if v['reference']: + v['reference'] = v['reference'].replace(' ', + '').rjust(27).replace(' ', '0') + if not v['reference'] \ + or (mod10r(v['reference'][:-1]) != v['reference'] and \ + not len(v['reference']) == 15): + raise wizard.except_wizard(_('Error'), _('You must provide ' \ + 'a valid BVR reference number \n' \ + 'for the line: %s') % pline.name) + if not v['partner_bvr']: + raise wizard.except_wizard(_('Error'), _('You must provide a BVR number\n' + 'for the bank account: %s' \ + 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name)) + record_type = record_gt826 - elif elec_pay == 'bvbank': - if not v['partner_bank_number'] : - if v['partner_bank_iban'] : - v['partner_bank_number']= v['partner_bank_iban'] - else: - raise wizard.except_wizard(_('Error'), _('You must provide ' \ - 'a bank number \n' \ - 'for the partner bank: %s\n' \ - 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) - if not v['partner_bank_clearing']: - raise wizard.except_wizard(_('Error'), _('You must provide ' \ - 'a Clearing Number\n' \ - 'for the partner bank: %s\n' \ - 'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) - v['partner_bank_number'] = '/C/'+v['partner_bank_number'] - record_type = record_gt827 - elif elec_pay == 'bvpost': - if not v['partner_post_number']: - raise wizard.except_wizard(_('Error'), _('You must provide ' \ - 'a post number \n' \ - 'for the partner bank: %s\n' \ - 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name)) - v['partner_bank_clearing']= '' - v['partner_bank_number'] = '/C/'+v['partner_post_number'] - record_type = record_gt827 - else: - raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \ + elif elec_pay == 'bvbank': + if not v['partner_bank_number'] : + if v['partner_bank_iban'] : + v['partner_bank_number']= v['partner_bank_iban'] + else: + raise wizard.except_wizard(_('Error'), _('You must provide ' \ + 'a bank number \n' \ + 'for the partner bank: %s\n' \ + 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) + if not v['partner_bank_clearing']: + raise wizard.except_wizard(_('Error'), _('You must provide ' \ + 'a Clearing Number\n' \ + 'for the partner bank: %s\n' \ + 'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name)) + v['partner_bank_number'] = '/C/'+v['partner_bank_number'] + record_type = record_gt827 + elif elec_pay == 'bvpost': + if not v['partner_post_number']: + raise wizard.except_wizard(_('Error'), _('You must provide ' \ + 'a post number \n' \ + 'for the partner bank: %s\n' \ + 'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name)) + v['partner_bank_clearing']= '' + v['partner_bank_number'] = '/C/'+v['partner_post_number'] + record_type = record_gt827 + else: + raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \ % (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],)) - dta_line = record_type(v).generate() + dta_line = record_type(v).generate() - dta = dta + dta_line - amount_tot += pline.amount - amount_currency_tot += pline.amount_currency - seq += 1 + dta = dta + dta_line + amount_tot += pline.amount + amount_currency_tot += pline.amount_currency + seq += 1 - # segment total - v['amount_total'] = str(amount_currency_tot).replace('.',',') - v['sequence'] = str(seq).rjust(5).replace(' ','0') - if dta : - dta = dta + record_gt890(v).generate() + # segment total + v['amount_total'] = str(amount_currency_tot).replace('.',',') + v['sequence'] = str(seq).rjust(5).replace(' ','0') + if dta : + dta = dta + record_gt890(v).generate() - dta_data= base64.encodestring(dta) - payment_obj.set_done(cr, uid, data['id'], context) - attachment_obj.create(cr, uid, { - 'name': 'DTA', - 'datas': dta_data, - 'datas_fname': 'DTA.txt', - 'res_model': 'payment.order', - 'res_id': data['id'], - }, context=context) - return {'dta': dta_data} + dta_data= base64.encodestring(dta) + payment_obj.set_done(cr, uid, data['id'], context) + attachment_obj.create(cr, uid, { + 'name': 'DTA', + 'datas': dta_data, + 'datas_fname': 'DTA.txt', + 'res_model': 'payment.order', + 'res_id': data['id'], + }, context=context) + return {'dta': dta_data} class wizard_dta_create(wizard.interface): - states = { - 'init' : { - 'actions' : [_create_dta], - 'result' : {'type' : 'form', - 'arch' : FORM, - 'fields' : FIELDS, - 'state' : [('end', 'OK', 'gtk-ok', True)] - } - }, - } + states = { + 'init' : { + 'actions' : [_create_dta], + 'result' : {'type' : 'form', + 'arch' : FORM, + 'fields' : FIELDS, + 'state' : [('end', 'OK', 'gtk-ok', True)] + } + }, + } wizard_dta_create('account.dta_create') # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 4c63801b0da73cb9a3d6976b07a86c9163a0a201 Mon Sep 17 00:00:00 2001 From: "Jay (Open ERP)" Date: Wed, 21 Oct 2009 19:36:19 +0530 Subject: [PATCH 02/26] [FIX] AuditTrail : View Logs should only show logs of current object and resources bzr revid: jvo@tinyerp.com-20091021140619-st7tv6jaytp410kh --- addons/audittrail/audittrail.py | 40 ++++++++++++++++----------------- 1 file changed, 20 insertions(+), 20 deletions(-) diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py index ee23e790e7b..8467355addb 100644 --- a/addons/audittrail/audittrail.py +++ b/addons/audittrail/audittrail.py @@ -63,18 +63,18 @@ class audittrail_rule(osv.osv): _('WARNING:audittrail is not part of the pool'), _('Change audittrail depends -- Setting rule as DRAFT')) self.write(cr, uid, [thisrule.id], {"state": "draft"}) - val={ - "name":'View Log', - "res_model":'audittrail.log', - "src_model":thisrule.object_id.model, - "domain":"[('res_id', '=', active_id)]" - - } - id=self.pool.get('ir.actions.act_window').create(cr, uid, val) - self.write(cr, uid, ids, {"state": "subscribed","action_id":id}) - keyword = 'client_action_relate' - value = 'ir.actions.act_window,'+str(id) - res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword,'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False) + val={ + "name":'View Log', + "res_model":'audittrail.log', + "src_model":thisrule.object_id.model, + "domain":"[('object_id','=',"+str(thisrule.object_id.id)+"),('res_id', '=', active_id)]" + + } + id=self.pool.get('ir.actions.act_window').create(cr, uid, val) + self.write(cr, uid, [thisrule.id], {"state": "subscribed","action_id":id}) + keyword = 'client_action_relate' + value = 'ir.actions.act_window,'+str(id) + res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword,'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False) return True @@ -84,14 +84,14 @@ class audittrail_rule(osv.osv): if thisrule.id in self.__functions : for function in self.__functions[thisrule.id]: setattr(function[0], function[1], function[2]) - w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name','=','View Log'),('res_model','=','audittrail.log'),('src_model','=',thisrule.object_id.model)]) - self.pool.get('ir.actions.act_window').unlink(cr, uid,w_id ) - val_obj=self.pool.get('ir.values') - value="ir.actions.act_window"+','+str(w_id[0]) - val_id=val_obj.search(cr, uid, [('model','=',thisrule.object_id.model),('value','=',value)]) - if val_id: - res = ir.ir_del(cr, uid, val_id[0]) - self.write(cr, uid, ids, {"state": "draft"}) + w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name','=','View Log'),('res_model','=','audittrail.log'),('src_model','=',thisrule.object_id.model)]) + self.pool.get('ir.actions.act_window').unlink(cr, uid,w_id ) + val_obj=self.pool.get('ir.values') + value="ir.actions.act_window"+','+str(w_id[0]) + val_id=val_obj.search(cr, uid, [('model','=',thisrule.object_id.model),('value','=',value)]) + if val_id: + res = ir.ir_del(cr, uid, val_id[0]) + self.write(cr, uid, [thisrule.id], {"state": "draft"}) return True audittrail_rule() From 28bd548716b00c8d2b5debde76f665f26a0d7c55 Mon Sep 17 00:00:00 2001 From: "Jay (Open ERP)" Date: Thu, 22 Oct 2009 13:14:36 +0530 Subject: [PATCH 03/26] [FIX] Stock : Partial Picking wizard was making the back order reference jump to 2 numbers,notification given on packing done. lp bug: https://launchpad.net/bugs/379118 fixed bzr revid: jvo@tinyerp.com-20091022074436-20u01i4vye2jk7l8 --- addons/stock/stock.py | 3 ++- addons/stock/wizard/wizard_partial_picking.py | 19 +++++++++++++++---- 2 files changed, 17 insertions(+), 5 deletions(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 1d7b69c6b3a..6410bb16d09 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -467,7 +467,8 @@ class stock_picking(osv.osv): if default is None: default = {} default = default.copy() - default['name'] = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking') + if not default.get('name',False): + default['name'] = self.pool.get('ir.sequence').get(cr, uid, 'stock.picking') return super(stock_picking, self).copy(cr, uid, id, default, context) def onchange_partner_in(self, cr, uid, context, partner_id=None): diff --git a/addons/stock/wizard/wizard_partial_picking.py b/addons/stock/wizard/wizard_partial_picking.py index 2fe375c1b4f..89d34605dcd 100644 --- a/addons/stock/wizard/wizard_partial_picking.py +++ b/addons/stock/wizard/wizard_partial_picking.py @@ -27,6 +27,7 @@ import pooler import wizard from osv import osv +import tools _moves_arch = UpdateableStr() _moves_fields = UpdateableDict() @@ -34,8 +35,11 @@ _moves_fields = UpdateableDict() _moves_arch_end = '''