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bzr revid: dle@openerp.com-20121011141656-fzfa5o0vrvbo3ebs
This commit is contained in:
Denis Ledoux dle@openerp.com
2012-10-11 16:16:56 +02:00
parent 5eebcc7114 92e7f3f642
commit dd82be8dc5
1078 changed files with 11402 additions and 117638 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+36 -19
View File
@@ -155,6 +155,7 @@ class account_account_type(osv.osv):
return res
def _save_report_type(self, cr, uid, account_type_id, field_name, field_value, arg, context=None):
field_value = field_value or 'none'
obj_data = self.pool.get('ir.model.data')
obj_financial_report = self.pool.get('account.financial.report')
#unlink if it exists somewhere in the financial reports related to BS or PL
@@ -595,12 +596,12 @@ class account_account(osv.osv):
res.append((record['id'], name))
return res
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
default = {} if default is None else default.copy()
if done_list is None:
done_list = []
account = self.browse(cr, uid, id, context=context)
new_child_ids = []
if not default:
default = {}
default = default.copy()
default.update(code=_("%s (copy)") % (account['code'] or ''))
if not local:
done_list = []
@@ -777,11 +778,11 @@ class account_journal(osv.osv):
(_check_currency, 'Configuration error!\nThe currency chosen should be shared by the default accounts too.', ['currency','default_debit_account_id','default_credit_account_id']),
]
def copy(self, cr, uid, id, default={}, context=None, done_list=[], local=False):
def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
default = {} if default is None else default.copy()
if done_list is None:
done_list = []
journal = self.browse(cr, uid, id, context=context)
if not default:
default = {}
default = default.copy()
default.update(
code=_("%s (copy)") % (journal['code'] or ''),
name=_("%s (copy)") % (journal['name'] or ''),
@@ -1178,7 +1179,8 @@ class account_fiscalyear(osv.osv):
'end_journal_period_id':fields.many2one('account.journal.period','End of Year Entries Journal', readonly=True),
}
def copy(self, cr, uid, id, default={}, context=None):
def copy(self, cr, uid, id, default=None, context=None):
default = {} if default is None else default.copy()
default.update({
'period_ids': [],
'end_journal_period_id': False
@@ -1437,9 +1439,9 @@ class account_move(osv.osv):
result = super(account_move, self).create(cr, uid, vals, context)
return result
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
def copy(self, cr, uid, id, default=None, context=None):
default = {} if default is None else default.copy()
context = {} if context is None else context.copy()
default.update({
'state':'draft',
'name':'/',
@@ -2269,7 +2271,10 @@ class account_model(osv.osv):
_defaults = {
'legend': lambda self, cr, uid, context:_('You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s: To Specify Year \n%(month)s: To Specify Month \n%(date)s: Current Date\n\ne.g. My model on %(date)s'),
}
def generate(self, cr, uid, ids, datas={}, context=None):
def generate(self, cr, uid, ids, data=None, context=None):
if data is None:
data = {}
move_ids = []
entry = {}
account_move_obj = self.pool.get('account.move')
@@ -2280,8 +2285,8 @@ class account_model(osv.osv):
if context is None:
context = {}
if datas.get('date', False):
context.update({'date': datas['date']})
if data.get('date', False):
context.update({'date': data['date']})
move_date = context.get('date', time.strftime('%Y-%m-%d'))
move_date = datetime.strptime(move_date,"%Y-%m-%d")
@@ -2467,10 +2472,10 @@ class account_subscription_line(osv.osv):
all_moves = []
obj_model = self.pool.get('account.model')
for line in self.browse(cr, uid, ids, context=context):
datas = {
data = {
'date': line.date,
}
move_ids = obj_model.generate(cr, uid, [line.subscription_id.model_id.id], datas, context)
move_ids = obj_model.generate(cr, uid, [line.subscription_id.model_id.id], data, context)
tocheck[line.subscription_id.id] = True
self.write(cr, uid, [line.id], {'move_id':move_ids[0]})
all_moves.extend(move_ids)
@@ -3236,7 +3241,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
property_obj.create(cr, uid, vals, context=context)
return True
def _install_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, acc_ref={}, taxes_ref={}, tax_code_ref={}, context=None):
def _install_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, acc_ref=None, taxes_ref=None, tax_code_ref=None, context=None):
'''
This function recursively loads the template objects and create the real objects from them.
@@ -3254,6 +3259,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
* a last identical containing the mapping of tax code templates and tax codes
:rtype: tuple(dict, dict, dict)
'''
if acc_ref is None:
acc_ref = {}
if taxes_ref is None:
taxes_ref = {}
if tax_code_ref is None:
tax_code_ref = {}
template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
if template.parent_id:
tmp1, tmp2, tmp3 = self._install_template(cr, uid, template.parent_id.id, company_id, code_digits=code_digits, acc_ref=acc_ref, taxes_ref=taxes_ref, tax_code_ref=tax_code_ref, context=context)
@@ -3266,7 +3277,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
tax_code_ref.update(tmp3)
return acc_ref, taxes_ref, tax_code_ref
def _load_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, account_ref={}, taxes_ref={}, tax_code_ref={}, context=None):
def _load_template(self, cr, uid, template_id, company_id, code_digits=None, obj_wizard=None, account_ref=None, taxes_ref=None, tax_code_ref=None, context=None):
'''
This function generates all the objects from the templates
@@ -3284,6 +3295,12 @@ class wizard_multi_charts_accounts(osv.osv_memory):
* a last identical containing the mapping of tax code templates and tax codes
:rtype: tuple(dict, dict, dict)
'''
if account_ref is None:
account_ref = {}
if taxes_ref is None:
taxes_ref = {}
if tax_code_ref is None:
tax_code_ref = {}
template = self.pool.get('account.chart.template').browse(cr, uid, template_id, context=context)
obj_tax_code_template = self.pool.get('account.tax.code.template')
obj_acc_tax = self.pool.get('account.tax')
addons/account/account_bank.py
+3 -3
View File
@@ -29,12 +29,12 @@ class bank(osv.osv):
'currency_id': fields.related('journal_id', 'currency', type="many2one", relation='res.currency', readonly=True,
string="Currency", help="Currency of the related account journal."),
}
def create(self, cr, uid, data, context={}):
def create(self, cr, uid, data, context=None):
result = super(bank, self).create(cr, uid, data, context=context)
self.post_write(cr, uid, [result], context=context)
return result
def write(self, cr, uid, ids, data, context={}):
def write(self, cr, uid, ids, data, context=None):
result = super(bank, self).write(cr, uid, ids, data, context=context)
self.post_write(cr, uid, ids, context=context)
return result
@@ -53,7 +53,7 @@ class bank(osv.osv):
data['currency_name'] = data['currency_id'] and currency_name[data['currency_id'][0]] or ''
return super(bank, self)._prepare_name_get(cr, uid, bank_dicts, context=context)
def post_write(self, cr, uid, ids, context={}):
def post_write(self, cr, uid, ids, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
addons/account/account_bank_statement.py
+3 -3
View File
@@ -461,10 +461,10 @@ class account_bank_statement(osv.osv):
return {}
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
account_id = journal_data['default_debit_account_id']
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
company_id = journal_data['company_id']
return {'value': {'balance_start': balance_start, 'account_id': account_id, 'company_id': company_id}}
currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)
addons/account/account_invoice.py
+8 -5
View File
@@ -1308,17 +1308,19 @@ class account_invoice(osv.osv):
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (_(self._get_document_type(obj.type))), context=context)
self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)),
subtype="account.mt_invoice_new", context=context)
def confirm_paid_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (_(self._get_document_type(obj.type))), context=context)
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)),
subtype="account.mt_invoice_paid", context=context)
def invoice_cancel_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (_(self._get_document_type(obj.type))), context=context)
self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (self._get_document_type(obj.type)),
context=context)
account_invoice()
class account_invoice_line(osv.osv):
@@ -1358,6 +1360,7 @@ class account_invoice_line(osv.osv):
_columns = {
'name': fields.text('Description', required=True),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
addons/account/account_invoice_view.xml
+10 -13
View File
@@ -189,7 +189,7 @@
</group>
<notebook>
<page string="Invoice">
<field context="{'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line">
<field context="{'partner_id': partner_id, 'price_type': context.get('price_type') or False, 'type': type}" name="invoice_line">
<tree string="Invoice lines" editable="bottom">
<field name="product_id"
on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
@@ -211,17 +211,17 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual"/>
<field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<div style="width: 50%%">
@@ -278,7 +278,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@@ -323,7 +322,7 @@
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": true}'/>
options='{"always_reload": True}'/>
<field name="fiscal_position" widget="selection" />
</group>
<group>
@@ -369,16 +368,16 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" groups="account.group_account_user"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<group>
@@ -438,7 +437,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@@ -460,7 +458,6 @@
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<field name="partner_id"/>
<field name="user_id" string="Salesperson"/>
<field name="journal_id"/>
<field name="period_id" string="Period"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
addons/account/account_move_line.py
+1 -1
View File
@@ -1105,7 +1105,7 @@ class account_move_line(osv.osv):
'has been confirmed.') % res[2])
return res
def _remove_move_reconcile(self, cr, uid, move_ids=[], context=None):
def _remove_move_reconcile(self, cr, uid, move_ids=None, context=None):
# Function remove move rencocile ids related with moves
obj_move_line = self.pool.get('account.move.line')
obj_move_rec = self.pool.get('account.move.reconcile')
addons/account/account_view.xml
+13 -19
View File
@@ -633,13 +633,10 @@
<field name="period_id" class="oe_inline"/>
</div>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="currency" invisible="1"/>
</group><group>
<label for="balance_start"/>
<div>
<field name="balance_start" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="balance_end_real"/>
<field name="balance_start" widget="monetary" options='{"currency_field" : "currency"}'/>
<field name="balance_end_real" widget="monetary" options='{"currency_field" : "currency"}'/>
</group>
</group>
@@ -1130,8 +1127,8 @@
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
</group>
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
<field name="currency_id"/>
<field name="amount_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Reconciliation">
<field name="reconcile_id"/>
@@ -1177,8 +1174,8 @@
<field name="credit"/>
<separator colspan="4" string="Optional Information"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" groups="base.group_multi_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="quantity"/>
<field name="move_id" required="False"/>
<newline/>
@@ -1549,10 +1546,7 @@
<field name="view_mode">account_reconciliation_list</field>
<field name="help" type="html">
<p>
Good job!
</p><p>
There is nothing to reconcile. All invoices and payments
have been reconciled, your partner balance is clean.
No journal items found.
</p>
</field>
</record>
@@ -2570,7 +2564,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" readonly="1"/>
<field name="period_id" class="oe_inline"/>
<field name="currency" invisible="1" groups="base.group_multi_currency"/>
<field name="currency" invisible="1"/>
</group>
</group>
<notebook>
@@ -2632,12 +2626,12 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<field name="balance_start" readonly="1" string="Opening Cash Control"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" />
<field name="total_entry_encoding" />
<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Closing Balance">
<field name="balance_end"/>
<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
</sheet>
addons/account/data/account_data.xml
+9 -5
View File
@@ -518,7 +518,6 @@
<!--
Account Statement Sequences
-->
<record id="sequence_reconcile" model="ir.sequence.type">
<field name="name">Account Reconcile</field>
<field name="code">account.reconcile</field>
@@ -554,8 +553,6 @@
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
<!--
Invoice requests (deprecated)
-->
@@ -564,7 +561,14 @@
<field name="object">account.invoice</field>
</record>
<!-- mail: subtypes -->
<record id="mt_invoice_new" model="mail.message.subtype">
<field name="name">created</field>
<field name="res_model">account.invoice</field>
</record>
<record id="mt_invoice_paid" model="mail.message.subtype">
<field name="name">paid</field>
<field name="res_model">account.invoice</field>
</record>
</data>
</openerp>
addons/account/project/wizard/account_analytic_chart.py
+1 -1
View File
@@ -47,4 +47,4 @@ class account_analytic_chart(osv.osv_memory):
return result
account_analytic_chart()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/wizard/account_analytic_inverted_balance_report.py
+1 -1
View File
@@ -52,4 +52,4 @@ class account_analytic_inverted_balance(osv.osv_memory):
}
account_analytic_inverted_balance()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/project/wizard/project_account_analytic_line.py
+1 -1
View File
@@ -55,4 +55,4 @@ class project_account_analytic_line(osv.osv_memory):
project_account_analytic_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_balance.py
+1 -1
View File
@@ -68,7 +68,7 @@ class account_balance(report_sxw.rml_parse, common_report_header):
return self.pool.get('account.account').browse(self.cr, self.uid, data['form']['id']).company_id.name
return super(account_balance ,self)._get_account(data)
def lines(self, form, ids=[], done=None):#, level=1):
def lines(self, form, ids=None, done=None):
def _process_child(accounts, disp_acc, parent):
account_rec = [acct for acct in accounts if acct['id']==parent][0]
currency_obj = self.pool.get('res.currency')
addons/account/report/account_central_journal.py
+1 -1
View File
@@ -105,4 +105,4 @@ class journal_print(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_general_journal.py
+1 -1
View File
@@ -158,4 +158,4 @@ class journal_print(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml', parser=journal_print, header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_report.py
+1 -1
View File
@@ -284,4 +284,4 @@ class report_account_sales(osv.osv):
)""")
report_account_sales()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/report/account_tax_report.py
+6 -2
View File
@@ -160,7 +160,7 @@ class tax_report(report_sxw.rml_parse, common_report_header):
i+=1
return res
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=None, context=None):
obj_tc = self.pool.get('account.tax.code')
ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
@@ -171,7 +171,11 @@ class tax_report(report_sxw.rml_parse, common_report_header):
res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
return res
def _add_codes(self, based_on, account_list=[], period_list=[], context=None):
def _add_codes(self, based_on, account_list=None, period_list=None, context=None):
if account_list is None:
account_list = []
if period_list is None:
period_list = []
res = []
obj_tc = self.pool.get('account.tax.code')
for account in account_list:
addons/account/res_currency.py
-1
View File
@@ -45,4 +45,3 @@ class res_currency_account(osv.osv):
res_currency_account()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/static/src/xml/account_move_reconciliation.xml
+10 -3
View File
@@ -3,10 +3,17 @@
<templates id="template" xml:space="preserve">
<t t-name="AccountReconciliation">
<t t-if="widget.current_partner === null">
<div class="oe_view_nocontent">
<p>
Good job!
</p><p>
There is nothing to reconcile. All invoices and payments
have been reconciled, your partner balance is clean.
</p>
</div>
</t>
<div class="oe_account_reconciliation">
<t t-if="widget.current_partner === null">
There is no pending reconciliation.
</t>
<t t-if="widget.current_partner !== null">
<div>
<div>
addons/account/test/account_supplier_invoice.yml
+1 -1
View File
@@ -21,7 +21,7 @@
-
I create a supplier invoice
-
!record {model: account.invoice, id: account_invoice_supplier0}:
!record {model: account.invoice, id: account_invoice_supplier0, view: invoice_supplier_form}:
account_id: account.a_pay
check_total: 3000.0
company_id: base.main_company
addons/account/wizard/account_invoice_state.py
+1 -1
View File
@@ -71,4 +71,4 @@ class account_invoice_cancel(osv.osv_memory):
account_invoice_cancel()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_invoice_state_view.xml
+6 -2
View File
@@ -6,7 +6,12 @@
<field name="model">account.invoice.confirm</field>
<field name="arch" type="xml">
<form string="Confirm Draft Invoices" version="7.0">
<separator string="Confirm Draft Invoices"/>
<p class="oe_grey">
Once draft invoices are confirmed, you will not be able
to modify them. The invoices will receive a unique
number and journal items will be created in your chart
of accounts.
</p>
<footer>
<button string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1" class="oe_highlight"/>
or
@@ -27,7 +32,6 @@
<field name="model">account.invoice.cancel</field>
<field name="arch" type="xml">
<form string="Cancel Selected Invoices" version="7.0">
<separator string="Cancel Selected Invoices"/>
<footer>
<button string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1" class="oe_highlight"/>
or
addons/account/wizard/account_journal_select.py
+1 -1
View File
@@ -47,4 +47,4 @@ class account_journal_select(osv.osv_memory):
account_journal_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_bank_reconcile.py
+1 -1
View File
@@ -61,4 +61,4 @@ the bank account\nin the journal definition for reconciliation.'))
account_move_bank_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -38,7 +38,7 @@ class account_move_journal(osv.osv_memory):
_defaults = {
'target_move': 'all'
}
def _get_period(self, cr, uid, context={}):
def _get_period(self, cr, uid, context=None):
"""
Return default account period value
"""
addons/account/wizard/account_move_line_reconcile_select.py
+1 -1
View File
@@ -52,4 +52,4 @@ class account_move_line_reconcile_select(osv.osv_memory):
account_move_line_reconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_line_select.py
+1 -1
View File
@@ -69,4 +69,4 @@ class account_move_line_select(osv.osv_memory):
account_move_line_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_move_line_unreconcile_select.py
+1 -1
View File
@@ -41,4 +41,4 @@ class account_move_line_unreconcile_select(osv.osv_memory):
account_move_line_unreconcile_select()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_reconcile.py
+1 -1
View File
@@ -160,4 +160,4 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
account_move_line_reconcile_writeoff()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_state_open.py
+1 -1
View File
@@ -41,4 +41,4 @@ class account_state_open(osv.osv_memory):
account_state_open()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_subscription_generate.py
+1 -1
View File
@@ -50,4 +50,4 @@ class account_subscription_generate(osv.osv_memory):
account_subscription_generate()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/wizard/account_unreconcile.py
+1 -1
View File
@@ -50,4 +50,4 @@ class account_unreconcile_reconcile(osv.osv_memory):
account_unreconcile_reconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_analytic_default/i18n/hu.po
+7 -6
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-02-01 18:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"PO-Revision-Date: 2012-10-09 13:58+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-10 04:44+0000\n"
"X-Generator: Launchpad (build 16112)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -134,12 +133,14 @@ msgstr "Gyűjtőkód alapértelmezések"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Minden vállalkozáshoz egyedi hivatkozás kell!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
"A mai napnál későbbi lejáratú vagy nem létező dátumú elemzések "
"alapértelmezései"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
addons/account_analytic_plans/report/crossovered_analytic.py
+6 -4
View File
@@ -34,7 +34,7 @@ class crossovered_analytic(report_sxw.rml_parse):
})
self.base_amount = 0.00
def find_children(self,ref_ids):
def find_children(self, ref_ids):
to_return_ids = []
final_list = []
parent_list = []
@@ -53,7 +53,7 @@ class crossovered_analytic(report_sxw.rml_parse):
final_list.extend(set_list)
return final_list #to_return_ids[0]
def set_account(self,cats):
def set_account(self, cats):
lst = []
category = self.pool.get('account.analytic.account').read(self.cr, self.uid, cats)
for cat in category:
@@ -62,7 +62,7 @@ class crossovered_analytic(report_sxw.rml_parse):
lst.extend(self.set_account(cat['child_ids']))
return lst
def _ref_lines(self,form):
def _ref_lines(self, form):
result = []
res = {}
acc_pool = self.pool.get('account.analytic.account')
@@ -112,7 +112,9 @@ class crossovered_analytic(report_sxw.rml_parse):
result.append(res)
return result
def _lines(self, form, ids={}):
def _lines(self, form, ids=None):
if ids is None:
ids = {}
if not ids:
ids = self.ids
addons/account_anglo_saxon/__init__.py
+1 -1
View File
@@ -23,4 +23,4 @@ import stock
import purchase
import invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_anglo_saxon/sale.py
-43
View File
@@ -1,43 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
#class sale_order_line(osv.osv):
# _name = 'sale.order.line'
# _description = 'Sale Order line'
# _inherit = 'sale.order.line'
#
# def invoice_line_create(self, cr, uid, ids, context={}):
# line_ids = super('sale_order_line',self).invoice_line_create(cr, uid, ids, context)
# invoice_line_obj = self.pool.get('account.invoice.line')
# for line in invoice_line_obj.browse(cr, uid, line_ids):
# if line.product_id:
# a = line.product_id.product_tmpl_id.property_stock_account_output and line.product_id.product_tmpl_id.property_stock_account_output.id
# if not a:
# a = line.product_id.categ_id.property_stock_account_output_categ and line.product_id.categ_id.property_stock_account_output_categ.id
# if a:
# a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a)
# invoice_line_obj.write(cr, uid, line.id, {'account_id':a})
#
#sale_order_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_asset/account_asset.py
+5 -3
View File
@@ -75,7 +75,7 @@ class account_asset_asset(osv.osv):
_name = 'account.asset.asset'
_description = 'Asset'
def _get_period(self, cr, uid, context={}):
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@@ -176,7 +176,9 @@ class account_asset_asset(osv.osv):
year = depreciation_date.year
return True
def validate(self, cr, uid, ids, context={}):
def validate(self, cr, uid, ids, context=None):
if context is None:
context = {}
return self.write(cr, uid, ids, {
'state':'open'
}, context)
@@ -304,7 +306,7 @@ class account_asset_asset(osv.osv):
default.update({'depreciation_line_ids': [], 'state': 'draft'})
return super(account_asset_asset, self).copy(cr, uid, id, default, context=context)
def _compute_entries(self, cr, uid, ids, period_id, context={}):
def _compute_entries(self, cr, uid, ids, period_id, context=None):
result = []
period_obj = self.pool.get('account.period')
depreciation_obj = self.pool.get('account.asset.depreciation.line')
addons/account_asset/account_asset_view.xml
+17 -17
View File
@@ -106,27 +106,27 @@
</group>
<notebook colspan="4">
<page string="General">
<group>
<group>
<field name="purchase_value"/>
<field name="salvage_value"/>
<field name="value_residual"/>
<group>
<group>
<field name="purchase_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="partner_id"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<label for="method_time"/>
<div>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
</div>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" mode="tree">
addons/account_budget/i18n/hu.po
+18 -9
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-30 16:38+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
"<openerp@novotrade.hu>\n"
"PO-Revision-Date: 2012-10-09 13:49+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:27+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-10 04:44+0000\n"
"X-Generator: Launchpad (build 16112)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -105,6 +104,7 @@ msgid "Percentage"
msgstr "Százalék"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "to"
msgstr "-"
@@ -138,21 +138,24 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "A '%s' költségvetésnek nincs számlaszáma!"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Leírás"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Pénznem"
@@ -187,6 +190,7 @@ msgid "Planned Amount"
msgstr "Tervezett összeg"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
@@ -199,6 +203,7 @@ msgid "Done"
msgstr "Kész"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
@@ -259,7 +264,7 @@ msgstr "Üzleti terv"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
msgstr "Költségvetés jóváhagyása"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -333,6 +338,7 @@ msgid "Account Budget crossvered summary report"
msgstr "Üzleti terv összesítő kimutatás"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
@@ -359,9 +365,10 @@ msgstr "Nyomtatás"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
msgstr "Elméleti mennyiség"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
@@ -373,6 +380,7 @@ msgid "Budget :"
msgstr "Üzleti terv :"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
@@ -413,6 +421,7 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
@@ -421,7 +430,7 @@ msgstr "Elemzési időszak"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
msgstr "Előzetes, tervezett költségvetés"
#, python-format
#~ msgid "The General Budget '%s' has no Accounts!"
addons/account_budget/i18n/lo.po
+25 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-19 15:50+0000\n"
"PO-Revision-Date: 2012-10-09 16:05+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:27+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-10 04:44+0000\n"
"X-Generator: Launchpad (build 16112)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -31,7 +31,7 @@ msgstr "ຮັບຮູ້ເເລັວ"
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr "ຈຸດງົບປະມານ"
msgstr "ຕໍາແຫນ່ງງົບປະມານ"
#. module: account_budget
#: report:account.budget:0
@@ -105,6 +105,7 @@ msgid "Percentage"
msgstr "ເປີເຊັນ"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "to"
msgstr "ຫາ"
@@ -126,6 +127,14 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"ງົບປະມານແມ່ນຄາດຄະເນລາຍໄດ້ຂອງບໍລິສັດຂອງທ່ານແລະຄ່າໃຊ້ຈ່າຍຄາດວ່າຈະສໍາລັບໄລຍະເວລາ"
"ໃນອະນາຄົດໄດ້. ມີງົບປະມານ, "
"ບໍລິສັດສາມາດລະມັດລະວັງເບິ່ງວິທີການເງິນຫຼາຍປານເຂົາເຈົ້າໄດ້ຖືກກິນໃນໄລຍະເວລາໃນໄລ"
"ຍະໃດຫນຶ່ງ, ແລະສະວິທີທີ່ດີທີ່ສຸດເພື່ອແບ່ງມັນໃນບັນດາປະເພດຂອງລາຍການຕ່າງໆ. "
"ໂດຍການຮັກສາຕິດຕາມບ່ອນທີ່ເງິນຂອງທ່ານດີ, ທ່ານອາດຈະມີຫນ້ອຍອາດຈະ overspend, "
"ແລະອື່ນໆທີ່ອາດຈະຕອບສະຫນອງໄດ້ຕາມເປົ້າຫມາຍທາງດ້ານການເງິນຂອງທ່ານ. "
"ຄາດງົບປະມານໂດຍ detailing ລາຍຮັບຄາດວ່າຈະຕໍ່ບັນຊີແຍກທາດແລະຕິດຕາມກວດກາຂອງຕົນ "
"evolution ອີງຕາມຕົວຈິງໃນ realized ໃນໄລຍະນັ້ນ."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -134,18 +143,21 @@ msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "ເງິນຕາ"
@@ -170,7 +182,7 @@ msgstr "ເພື່ອຮັບຮູ້"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "ປັບກັບຮ່າງ"
#. module: account_budget
#: view:account.budget.post:0
@@ -180,6 +192,7 @@ msgid "Planned Amount"
msgstr "ຈໍານວນຄາດໝາຍມ້ຽນ"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
@@ -192,6 +205,7 @@ msgid "Done"
msgstr "ຈົບເເລັວ"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
@@ -203,7 +217,7 @@ msgstr ""
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
msgstr "ຈໍານວນເງິນປະຕິບັດໄດ້"
#. module: account_budget
#: field:crossovered.budget,date_to:0
@@ -292,7 +306,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "ຍົກເລີກ"
#. module: account_budget
#: view:crossovered.budget:0
@@ -326,6 +340,7 @@ msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
@@ -355,6 +370,7 @@ msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: report:account.analytic.account.budget:0
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
@@ -366,6 +382,7 @@ msgid "Budget :"
msgstr "ງົບປະມານ"
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
@@ -406,6 +423,7 @@ msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: report:account.analytic.account.budget:0
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
addons/account_budget/report/analytic_account_budget_report.py
+5 -3
View File
@@ -35,7 +35,9 @@ class analytic_account_budget_report(report_sxw.rml_parse):
})
self.context = context
def funct(self, object, form, ids={}, done=None, level=1):
def funct(self, object, form, ids=None, done=None, level=1):
if ids is None:
ids = {}
if not ids:
ids = self.ids
if not done:
@@ -153,7 +155,7 @@ class analytic_account_budget_report(report_sxw.rml_parse):
tot['perc'] = float(tot['prac'] / tot['theo']) * 100
return result
def funct_total(self,form):
def funct_total(self, form):
result = []
res = {}
res = {
@@ -167,4 +169,4 @@ class analytic_account_budget_report(report_sxw.rml_parse):
report_sxw.report_sxw('report.account.analytic.account.budget', 'account.analytic.account', 'addons/account_budget/report/analytic_account_budget_report.rml',parser=analytic_account_budget_report,header='internal')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_budget/report/budget_report.py
+3 -1
View File
@@ -34,7 +34,9 @@ class budget_report(report_sxw.rml_parse):
})
self.context = context
def funct(self, object, form, ids={}, done=None, level=1):
def funct(self, object, form, ids=None, done=None, level=1):
if ids is None:
ids = {}
if not ids:
ids = self.ids
if not done:
addons/account_budget/report/crossovered_budget_report.py
+3 -1
View File
@@ -37,7 +37,9 @@ class budget_report(report_sxw.rml_parse):
})
self.context = context
def funct(self, object, form, ids={}, done=None, level=1):
def funct(self, object, form, ids=None, done=None, level=1):
if ids is None:
ids = {}
if not ids:
ids = self.ids
if not done:
addons/account_budget/wizard/account_budget_analytic.py
+1 -1
View File
@@ -52,4 +52,4 @@ class account_budget_analytic(osv.osv_memory):
account_budget_analytic()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_budget/wizard/account_budget_crossovered_report.py
+1 -1
View File
@@ -53,4 +53,4 @@ class account_budget_crossvered_report(osv.osv_memory):
account_budget_crossvered_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_budget/wizard/account_budget_report.py
+1 -1
View File
@@ -54,4 +54,4 @@ class account_budget_report(osv.osv_memory):
account_budget_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/__init__.py
+1 -1
View File
@@ -23,4 +23,4 @@ import account_followup
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/i18n/ar.po
+18 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-10-08 15:59+0000\n"
"Last-Translator: waleed bazaza <waleed_bazaza@yahoo.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:07+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-09 04:51+0000\n"
"X-Generator: Launchpad (build 16112)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -42,7 +42,7 @@ msgstr "متابعة"
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
msgstr "اختر هذه الخانة إذا أردت طباعة المتابعات بدون تغيير متوى المتابعات."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -101,7 +101,7 @@ msgstr "الدليل"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr ""
msgstr "مدخلات المتابعات بفترات في السنة الحالية"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -314,6 +314,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"جميع رسائل البريد الالكتروني قد أرسلت بنجاح للشركاء:.\n"
"\n"
"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -362,6 +365,11 @@ msgid ""
"\n"
"%s"
msgstr ""
"\n"
"\n"
"رسالة البريد الالكتروني قد أرسلت للشركاء التاليين.!\n"
"\n"
"%s"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -503,7 +511,7 @@ msgstr "تقرير المتابعة"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr ""
msgstr "خطوات المتابعة"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -514,7 +522,7 @@ msgstr "فترة"
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr ""
msgstr "خلاصة المتابعة"
#. module: account_followup
#: view:account.followup.print:0
@@ -535,7 +543,7 @@ msgstr "مستوى اعلى متابعة"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr ""
msgstr "استعراض متابعة الفوترة"
#. module: account_followup
#: constraint:account.move.line:0
@@ -595,7 +603,7 @@ msgstr "الوصف"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr ""
msgstr "متابعة واحدة غقط من الشركة."
#. module: account_followup
#: view:account_followup.stat:0
addons/account_followup/wizard/__init__.py
+1 -1
View File
@@ -21,4 +21,4 @@
import account_followup_print
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/wizard/account_followup_print.py
+1 -1
View File
@@ -209,7 +209,7 @@ class account_followup_print_all(osv.osv_memory):
to_update[str(id)]= {'level': fups[followup_line_id][1], 'partner_id': stat_line_id}
return {'partner_ids': partner_list, 'to_update': to_update}
def do_mail(self ,cr, uid, ids, context=None):
def do_mail(self, cr, uid, ids, context=None):
mod_obj = self.pool.get('ir.model.data')
move_obj = self.pool.get('account.move.line')
user_obj = self.pool.get('res.users')
addons/account_payment/__init__.py
+1 -1
View File
@@ -29,4 +29,4 @@ import account_move_line
import account_invoice
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/account_invoice.py
+1 -1
View File
@@ -50,4 +50,4 @@ class Invoice(osv.osv):
Invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/account_move_line.py
+2 -2
View File
@@ -26,7 +26,7 @@ from tools.translate import _
class account_move_line(osv.osv):
_inherit = "account.move.line"
def amount_to_pay(self, cr, uid, ids, name, arg={}, context=None):
def amount_to_pay(self, cr, uid, ids, name, arg=None, context=None):
""" Return the amount still to pay regarding all the payemnt orders
(excepting cancelled orders)"""
if not ids:
@@ -117,4 +117,4 @@ class account_move_line(osv.osv):
account_move_line()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/account_payment.py
+3 -1
View File
@@ -139,7 +139,9 @@ class payment_order(osv.osv):
wf_service.trg_validate(uid, 'payment.order', ids[0], 'done', cr)
return True
def copy(self, cr, uid, id, default={}, context=None):
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default.update({
'state': 'draft',
'line_ids': [],
addons/account_payment/report/__init__.py
+1 -1
View File
@@ -20,4 +20,4 @@
##############################################################################
import payment_order
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/report/payment_order.py
+2 -2
View File
@@ -77,7 +77,7 @@ class payment_order(report_sxw.rml_parse):
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_account_name(self,bank_id):
def _get_account_name(self, bank_id):
if bank_id:
pool = pooler.get_pool(self.cr.dbname)
value_name = pool.get('res.partner.bank').name_get(self.cr, self.uid, [bank_id])
@@ -87,4 +87,4 @@ class payment_order(report_sxw.rml_parse):
report_sxw.report_sxw('report.payment.order', 'payment.order', 'addons/account_payment/report/payment_order.rml', parser=payment_order, header="external")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/wizard/__init__.py
+1 -1
View File
@@ -23,4 +23,4 @@ import account_payment_order
import account_payment_populate_statement
import account_payment_pay
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/wizard/account_payment_pay.py
+1 -1
View File
@@ -56,4 +56,4 @@ class account_payment_make_payment(osv.osv_memory):
account_payment_make_payment()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_payment/wizard/account_payment_populate_statement.py
+10 -10
View File
@@ -86,24 +86,24 @@ class account_payment_populate_statement(osv.osv_memory):
'name': line.name,
'partner_id': line.partner_id.id,
'journal_id': statement.journal_id.id,
'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id),
'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id),
'company_id': statement.company_id.id,
'currency_id': statement.currency.id,
'date': line.date or time.strftime('%Y-%m-%d'),
'amount': abs(amount),
'period_id': statement.period_id.id
'period_id': statement.period_id.id,
}
voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
voucher_line_dict = False
if result['value']['line_ids']:
for line_dict in result['value']['line_ids']:
move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
if line.move_line_id.move_id.id == move_line.move_id.id:
voucher_line_dict = line_dict
voucher_line_dict = {}
for line_dict in result['value']['line_cr_ids'] + result['value']['line_dr_ids']:
move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
if line.move_line_id.move_id.id == move_line.move_id.id:
voucher_line_dict = line_dict
if voucher_line_dict:
voucher_line_dict.update({'voucher_id': voucher_id})
voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
st_line_id = statement_line_obj.create(cr, uid, {
'name': line.order_id.reference or '?',
'amount': - amount,
@@ -120,4 +120,4 @@ class account_payment_populate_statement(osv.osv_memory):
account_payment_populate_statement()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_sequence/__init__.py
+1 -1
View File
@@ -22,4 +22,4 @@
import account_sequence
import account_sequence_installer
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/__init__.py
+1 -1
View File
@@ -24,4 +24,4 @@ import invoice
import report
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/account_voucher.py
+30 -10
View File
@@ -547,6 +547,19 @@ class account_voucher(osv.osv):
vals = self.recompute_payment_rate(cr, uid, ids, res, currency_id, date, ttype, journal_id, amount, context=context)
for key in vals.keys():
res[key].update(vals[key])
#TODO: onchange_partner_id() should not returns [pre_line, line_dr_ids, payment_rate...] for type sale, and not
# [pre_line, line_cr_ids, payment_rate...] for type purchase.
# We should definitively split account.voucher object in two and make distinct on_change functions. In the
# meanwhile, bellow lines must be there because the fields aren't present in the view, what crashes if the
# onchange returns a value for them
if ttype == 'sale':
del(res['value']['line_dr_ids'])
del(res['value']['pre_line'])
del(res['value']['payment_rate'])
elif ttype == 'purchase':
del(res['value']['line_cr_ids'])
del(res['value']['pre_line'])
del(res['value']['payment_rate'])
return res
def recompute_voucher_lines(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@@ -588,7 +601,7 @@ class account_voucher(osv.osv):
#set default values
default = {
'value': {'line_ids': [] ,'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
'value': {'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
}
#drop existing lines
@@ -667,6 +680,7 @@ class account_voucher(osv.osv):
#voucher line creation
for line in account_move_lines:
if _remove_noise_in_o2m():
continue
@@ -771,8 +785,10 @@ class account_voucher(osv.osv):
if account_id and account_id.tax_ids:
tax_id = account_id.tax_ids[0].id
vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
vals['value'].update({'tax_id':tax_id,'amount': amount})
vals = {'value':{} }
if ttype in ('sale', 'purchase'):
vals = self.onchange_price(cr, uid, ids, line_ids, tax_id, partner_id, context)
vals['value'].update({'tax_id':tax_id,'amount': amount})
currency_id = False
if journal.currency:
currency_id = journal.currency.id
@@ -849,7 +865,7 @@ class account_voucher(osv.osv):
res['account_id'] = account_id
return {'value':res}
def _sel_context(self, cr, uid, voucher_id,context=None):
def _sel_context(self, cr, uid, voucher_id, context=None):
"""
Select the context to use accordingly if it needs to be multicurrency or not.
@@ -1054,7 +1070,8 @@ class account_voucher(osv.osv):
if line.amount == line.amount_unreconciled:
if not line.move_line_id.amount_residual:
raise osv.except_osv(_('Wrong bank statement line'),_("You have to delete the bank statement line which the payment was reconciled to manually. Please check the payment of the partner %s by the amount of %s.")%(line.voucher_id.partner_id.name, line.voucher_id.amount))
currency_rate_difference = line.move_line_id.amount_residual - amount
sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
else:
currency_rate_difference = 0.0
move_line = {
@@ -1183,6 +1200,7 @@ class account_voucher(osv.osv):
account_id = voucher_brw.partner_id.property_account_receivable.id
else:
account_id = voucher_brw.partner_id.property_account_payable.id
sign = voucher_brw.type == 'payment' and -1 or 1
move_line = {
'name': write_off_name or name,
'account_id': account_id,
@@ -1191,7 +1209,7 @@ class account_voucher(osv.osv):
'date': voucher_brw.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
'amount_currency': company_currency <> current_currency and voucher_brw.writeoff_amount or False,
'amount_currency': company_currency <> current_currency and (sign * -1 * voucher_brw.writeoff_amount) or False,
'currency_id': company_currency <> current_currency and current_currency or False,
'analytic_account_id': voucher_brw.analytic_id and voucher_brw.analytic_id.id or False,
}
@@ -1275,7 +1293,9 @@ class account_voucher(osv.osv):
self.reconcile_send_note(cr, uid, [voucher.id], context=context)
return True
def copy(self, cr, uid, id, default={}, context=None):
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default.update({
'state': 'draft',
'number': False,
@@ -1302,17 +1322,17 @@ class account_voucher(osv.osv):
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
message = "%s <b>created</b>." % self._document_type[obj.type or False]
self.message_post(cr, uid, [obj.id], body=message, context=context)
self.message_post(cr, uid, [obj.id], body=message, subtype="account_voucher.mt_voucher", context=context)
def post_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
message = "%s '%s' is <b>posted</b>." % (self._document_type[obj.type or False], obj.move_id.name)
self.message_post(cr, uid, [obj.id], body=message, context=context)
self.message_post(cr, uid, [obj.id], body=message, subtype="account_voucher.mt_voucher", context=context)
def reconcile_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
message = "%s <b>reconciled</b>." % self._document_type[obj.type or False]
self.message_post(cr, uid, [obj.id], body=message, context=context)
self.message_post(cr, uid, [obj.id], body=message, subtype="account_voucher.mt_voucher", context=context)
account_voucher()
addons/account_voucher/account_voucher_data.xml
+8
View File
@@ -1,6 +1,7 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<!-- notify all employees of module installation -->
<record model="mail.message" id="module_install_notification">
<field name="model">mail.group</field>
@@ -13,5 +14,12 @@
<p>You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</p>
]]></field>
</record>
<!-- mail: subtypes -->
<record id="mt_voucher" model="mail.message.subtype">
<field name="name">Status Change</field>
<field name="res_model">account.voucher</field>
</record>
</data>
</openerp>
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -34,6 +34,7 @@
</field>
</record>
<!-- where and when is this view used?? -->
<record model="ir.ui.view" id="view_voucher_form">
<field name="name">account.voucher.form</field>
<field name="model">account.voucher</field>
@@ -108,7 +109,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
addons/account_voucher/report/__init__.py
+1 -1
View File
@@ -23,4 +23,4 @@ import account_voucher
import account_voucher_print
import account_voucher_sales_receipt
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/test/account_voucher.yml
+4 -2
View File
@@ -1,7 +1,8 @@
-
In order to check account voucher module in OpenERP I create a customer voucher
-
!record {model: account.voucher, id: account_voucher_voucherforaxelor0}:
!record {model: account.voucher, id: account_voucher_voucherforaxelor0, view: view_sale_receipt_form}:
type: sale
account_id: account.cash
amount: 1000.0
company_id: base.main_company
@@ -47,7 +48,8 @@
-
Now I create a Vendor Voucher
-
!record {model: account.voucher, id: account_voucher_voucheraxelor0, view: False}:
!record {model: account.voucher, id: account_voucher_voucheraxelor0, view: view_voucher_filter_vendor}:
type: purchase
account_id: account.cash
amount: 1000.0
company_id: base.main_company
addons/account_voucher/test/account_voucher_report.yml
+2 -1
View File
@@ -1,7 +1,8 @@
-
Demo for Account Voucher
-
!record {model: account.voucher, id: account_voucher_voucheraxelor0again}:
!record {model: account.voucher, id: account_voucher_voucheraxelor0again, view: view_sale_receipt_form}:
type: sale
account_id: account.cash
company_id: base.main_company
journal_id: account.bank_journal
addons/account_voucher/test/case1_usd_usd.yml
+13 -1
View File
@@ -216,6 +216,10 @@
assert move_line.credit == 63.00, "Debtor account has wrong entry."
elif move_line.amount_currency == 10.00:
assert move_line.debit == 9.00, "Writeoff amount is wrong."
elif move_line.amount_currency == 240.00:
assert move_line.debit == 216.00, "Bank entry is wrong."
else:
assert False, "Unrecognized journal entry"
-
I check the residual amount of Invoice1, should be 20 in amount_currency
-
@@ -237,7 +241,7 @@
-
On the first April, I create the second voucher of payment with values 45 USD, journal USD,
-
!record {model: account.voucher, id: account_voucher_2_case1}:
!record {model: account.voucher, id: account_voucher_2_case1, view: view_vendor_receipt_form}:
account_id: account.cash
amount: 45.0
company_id: base.main_company
@@ -323,8 +327,16 @@
assert move_line.debit == 4.75, "Writeoff amount is wrong."
elif move_line.debit == 11.5 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_a, "Exchange difference entry for the invoice of 100$ is wrong"
elif move_line.credit == 11.5:
assert move_line.amount_currency == 0.0
elif move_line.debit == 31.0 and move_line.account_id.reconcile:
assert move_line.amount_currency == 0.0 and move_line.reconcile_id.id == reconcile_b, "Exchange difference entry for the invoice of 200$ is wrong"
elif move_line.credit == 31.0:
assert move_line.amount_currency == 0.0
elif move_line.amount_currency == 45.00:
assert move_line.debit == 42.75, "Bank entry is wrong."
else:
assert False, "Unrecognized journal entry"
-
I check the residual amount of Invoice1, should be 0 in residual currency and 0 in amount_residual and paid
-
addons/account_voucher/test/case4_cad_chf.yml
+2 -2
View File
@@ -164,7 +164,7 @@
-
I check that my currency rate difference is correct. 0 in debit with no amount_currency
-
I check that my writeoff is correct. 11.05 credit and 13.26 amount_currency
I check that my writeoff is correct. 11.05 credit and -13.26 amount_currency
-
!python {model: account.voucher}: |
voucher = self.search(cr, uid, [('name', '=', 'First payment: Case 4'), ('partner_id', '=', ref('base.res_partner_19'))])
@@ -179,7 +179,7 @@
elif move_line.debit == 0.00 and move_line.credit == 0.00:
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
elif move_line.credit == 10.61:
assert move_line.amount_currency == 13.26, "Writeoff amount is wrong."
assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
else:
assert False, "Wrong entry"
-
addons/account_voucher/test/sales_receipt.yml
+1 -1
View File
@@ -1,7 +1,7 @@
-
Creating a Voucher Receipt for partner Seagate with amount 30000.0
-
!record {model: account.voucher, id: account_voucher_seagate_0}:
!record {model: account.voucher, id: account_voucher_seagate_0, view: view_sale_receipt_form}:
account_id: account.a_recv
amount: 30000.0
company_id: base.main_company
addons/account_voucher/voucher_payment_receipt_view.xml
+19 -27
View File
@@ -136,11 +136,8 @@
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@@ -203,7 +200,7 @@
</group>
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@@ -243,7 +240,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@@ -295,13 +291,12 @@
<group>
<field name="state" invisible="1"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget='monetary' options='{"currency_field": "currency_id"}'
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@@ -324,7 +319,7 @@
</group>
<notebook invisible="1">
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@@ -368,7 +363,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@@ -407,14 +402,12 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget="monetary" options="{'currency_field': 'currency_id'}"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@@ -437,7 +430,7 @@
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@@ -481,7 +474,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@@ -519,7 +512,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
addons/account_voucher/voucher_sales_purchase_view.xml
+4 -4
View File
@@ -72,7 +72,8 @@
<h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="type" invisible="True"/>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>
@@ -80,9 +81,9 @@
<field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
<field name="name"/>
<field name="paid" invisible="1"/>
<field name="paid_amount_in_company_currency" invisible="1"/>
<field name="currency_id" invisible="1"/>
</group>
<field name="type" invisible="True"/>
</group>
<notebook>
<page string="Sales Information">
@@ -146,7 +147,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@@ -236,6 +236,7 @@
widget="selection"
on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
groups="account.group_account_user"/>
<field name="paid_amount_in_company_currency" invisible="1"/>
</group>
</group>
<notebook>
@@ -302,7 +303,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
addons/analytic/__openerp__.py
+2 -1
View File
@@ -38,7 +38,8 @@ that have no counterpart in the general financial accounts.
'security/analytic_security.xml',
'security/ir.model.access.csv',
'analytic_sequence.xml',
'analytic_view.xml'
'analytic_view.xml',
'analytic_data.xml'
],
'demo': [],
'installable': True,
addons/analytic/analytic.py
+5 -3
View File
@@ -125,7 +125,8 @@ class account_analytic_account(osv.osv):
if account.company_id:
if account.company_id.currency_id.id != value:
raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."))
return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
if value:
return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
def _currency(self, cr, uid, ids, field_name, arg, context=None):
result = {}
@@ -163,7 +164,7 @@ class account_analytic_account(osv.osv):
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency,
'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
store = {
'res.company': (_get_analytic_account, ['currency_id'], 10),
}, string='Currency', type='many2one', relation='res.currency'),
@@ -284,7 +285,8 @@ class account_analytic_account(osv.osv):
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name), context=context)
self.message_post(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name),
subtype="analytic.mt_account_status", context=context)
account_analytic_account()
addons/analytic/analytic_data.xml
+12
View File
@@ -0,0 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- mail: subtypes -->
<record id="mt_account_status" model="mail.message.subtype">
<field name="name">Status Change</field>
<field name="res_model">account.analytic.account</field>
</record>
</data>
</openerp>
addons/analytic/analytic_view.xml
+1 -1
View File
@@ -24,6 +24,7 @@
<field name="partner_id" on_change="on_change_partner_id(partner_id, name)" attrs="{'required':[('type','=','contract')]}"/>
<field name="manager_id"/>
<field name="code"/>
<field name="currency_id" attrs="{'invisible': ['|',('type', '&lt;&gt;', 'view'), ('company_id', '&lt;&gt;', False)]}"/>
</group>
<group>
<field name="type"/>
@@ -53,7 +54,6 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
addons/analytic_user_function/i18n/nl_BE.po
+52 -29
View File
@@ -1,63 +1,86 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic_user_function
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 15:34:14+0000\n"
"PO-Revision-Date: 2009-08-28 15:34:14+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-02 07:35+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-03 05:09+0000\n"
"X-Generator: Launchpad (build 16061)\n"
#. module: analytic_user_function
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#: field:analytic.user.funct.grid,product_id:0
msgid "Product"
msgstr "Product"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr ""
"Relatietabel tussen gebruikers en producten van een analytische rekening"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,product_id:0
msgid "Product"
msgstr ""
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr "In een bevestigde/afgesloten uurrooster kunt u geen regels wijzigen."
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Analytische rekening"
#. module: analytic_user_function
#: view:account.analytic.account:0
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr ""
msgstr "Rel. gebruikers/producten"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,user_id:0
#: field:analytic.user.funct.grid,user_id:0
msgid "User"
msgstr "Gebruiker"
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:96
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
#. module: analytic_user_function
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
#: code:addons/analytic_user_function/analytic_user_function.py:95
#: code:addons/analytic_user_function/analytic_user_function.py:130
#, python-format
msgid "Error !"
msgstr "Fout"
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr ""
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "U kunt niet dezelfde analytische rekeningen maken."
#. module: analytic_user_function
#: view:analytic_user_funct_grid:0
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Uurroosterlijn"
#. module: analytic_user_function
#: view:analytic.user.funct.grid:0
msgid "User's Product for this Analytic Account"
msgstr ""
msgstr "Product van gebruiker voor deze analytische rekening"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
addons/anonymization/anonymization.py
+2 -2
View File
@@ -363,7 +363,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
})
raise osv.except_osv(error_type, error_msg)
def anonymize_database(self,cr, uid, ids, context=None):
def anonymize_database(self, cr, uid, ids, context=None):
"""Sets the 'anonymized' state to defined fields"""
# create a new history record:
@@ -498,7 +498,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
'target':'new',
}
def reverse_anonymize_database(self,cr, uid, ids, context=None):
def reverse_anonymize_database(self, cr, uid, ids, context=None):
"""Set the 'clear' state to defined fields"""
ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
addons/audittrail/audittrail.py
+11 -5
View File
@@ -202,7 +202,7 @@ class audittrail_objects_proxy(object_proxy):
res = value
return res
def create_log_line(self, cr, uid, log_id, model, lines=[]):
def create_log_line(self, cr, uid, log_id, model, lines=None):
"""
Creates lines for changed fields with its old and new values
@@ -211,6 +211,8 @@ class audittrail_objects_proxy(object_proxy):
@param model: Object which values are being changed
@param lines: List of values for line is to be created
"""
if lines is None:
lines = []
pool = pooler.get_pool(cr.dbname)
obj_pool = pool.get(model.model)
model_pool = pool.get('ir.model')
@@ -349,9 +351,9 @@ class audittrail_objects_proxy(object_proxy):
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
def prepare_audittrail_log_line(self, cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=[]):
def prepare_audittrail_log_line(self, cr, uid, pool, model, resource_id, method, old_values, new_values, field_list=None):
"""
This function compares the old data (i.e before the method was executed) and the new data
This function compares the old data (i.e before the method was executed) and the new data
(after the method was executed) and returns a structure with all the needed information to
log those differences.
@@ -375,9 +377,11 @@ class audittrail_objects_proxy(object_proxy):
(model.id, resource_id): []
}
The reason why the structure returned is build as above is because when modifying an existing
The reason why the structure returned is build as above is because when modifying an existing
record, we may have to log a change done in a x2many field of that object
"""
if field_list is None:
field_list = []
key = (model.id, resource_id)
lines = {
key: []
@@ -416,7 +420,7 @@ class audittrail_objects_proxy(object_proxy):
lines[key].append(data)
return lines
def process_data(self, cr, uid, pool, res_ids, model, method, old_values={}, new_values={}, field_list=[]):
def process_data(self, cr, uid, pool, res_ids, model, method, old_values=None, new_values=None, field_list=None):
"""
This function processes and iterates recursively to log the difference between the old
data (i.e before the method was executed) and the new data and creates audittrail log
@@ -435,6 +439,8 @@ class audittrail_objects_proxy(object_proxy):
on specific fields only.
:return: True
"""
if field_list is None:
field_list = []
# loop on all the given ids
for res_id in res_ids:
# compare old and new values and get audittrail log lines accordingly
addons/auth_oauth/__openerp__.py
+5 -1
View File
@@ -34,11 +34,15 @@ Allow users to login through Google OAuth2.
'depends': ['base', 'web', 'base_setup'],
'data': [
'auth_oauth_data.xml',
'auth_oauth_data.yml',
'auth_oauth_view.xml',
'security/ir.model.access.csv'
],
'js': ['static/src/js/auth_oauth.js'],
'css': ['static/lib/zocial/css/zocial.css'],
'css': [
'static/lib/zocial/css/zocial.css',
'static/src/css/auth_oauth.css',
],
'qweb': ['static/src/xml/auth_oauth.xml'],
'installable': True,
'auto_install': False,
addons/auth_oauth/auth_oauth_data.xml
+10 -1
View File
@@ -1,7 +1,16 @@
<?xml version="1.0"?>
<openerp>
<data>
<data noupdate="1">
<record id="provider_openerp" model="auth.oauth.provider">
<field name="name">OpenERP Accounts</field>
<field name="auth_endpoint">https://accounts.openerp.com/oauth2/auth</field>
<field name="scope">userinfo</field>
<field name="validation_endpoint">https://accounts.openerp.com/oauth2/tokeninfo</field>
<field name="data_endpoint"></field>
<field name="css_class">zocial openerp</field>
<field name="body">Sign in with OpenERP account</field>
</record>
<record id="provider_facebook" model="auth.oauth.provider">
<field name="name">Facebook Graph</field>
<field name="auth_endpoint">https://www.facebook.com/dialog/oauth</field>
addons/auth_oauth/auth_oauth_data.yml
+6
View File
@@ -0,0 +1,6 @@
-
Use database uuid as client_id for OpenERP oauth provider
-
!python {model: ir.config_parameter}: |
oauth = self.pool.get('auth.oauth.provider')
oauth.write(cr, uid, [ref('provider_openerp')], {'client_id': self.get_param(cr, uid, 'database.uuid')})
addons/auth_oauth/controllers/main.py
+13 -13
View File
@@ -4,25 +4,25 @@ import simplejson
import werkzeug.urls
import werkzeug.utils
import openerp.modules.registry
import openerp.addons.web.controllers.main
import openerp.addons.web.common.http as openerpweb
from openerp import SUPERUSER_ID
import openerp
_logger = logging.getLogger(__name__)
class OAuthController(openerpweb.Controller):
class OAuthController(openerp.addons.web.http.Controller):
_cp_path = '/auth_oauth'
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def list_providers(self, req, dbname):
registry = openerp.modules.registry.RegistryManager.get(dbname)
with registry.cursor() as cr:
providers = registry.get('auth.oauth.provider')
l = providers.read(cr, SUPERUSER_ID, providers.search(cr, SUPERUSER_ID, [('enabled','=',True)]))
try:
registry = openerp.modules.registry.RegistryManager.get(dbname)
with registry.cursor() as cr:
providers = registry.get('auth.oauth.provider')
l = providers.read(cr, openerp.SUPERUSER_ID, providers.search(cr, openerp.SUPERUSER_ID, [('enabled','=',True)]))
except Exception:
l = []
return l
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def signin(self, req, **kw):
state = simplejson.loads(kw['state'])
dbname = state['d']
@@ -31,7 +31,7 @@ class OAuthController(openerpweb.Controller):
with registry.cursor() as cr:
try:
u = registry.get('res.users')
credentials = u.auth_oauth(cr, SUPERUSER_ID, provider, kw)
credentials = u.auth_oauth(cr, openerp.SUPERUSER_ID, provider, kw)
cr.commit()
return openerp.addons.web.controllers.main.login_and_redirect(req, *credentials)
except AttributeError:
@@ -40,7 +40,7 @@ class OAuthController(openerpweb.Controller):
url = "/#action=login&oauth_error=1"
except Exception,e:
# signup error
_logger.exception('oops')
_logger.exception("OAuth2: %s" % str(e))
url = "/#action=login&oauth_error=2"
return openerp.addons.web.controllers.main.set_cookie_and_redirect(req, url)
addons/auth_oauth/res_users.py
+37 -17
View File
@@ -1,6 +1,7 @@
import logging
import urllib
import urlparse
import urllib2
import simplejson
@@ -14,14 +15,21 @@ class res_users(osv.Model):
_inherit = 'res.users'
_columns = {
'oauth_provider_id': fields.many2one('auth.oauth.provider','OAuth Provider'),
'oauth_provider_id': fields.many2one('auth.oauth.provider', 'OAuth Provider'),
'oauth_uid': fields.char('OAuth User ID', help="Oauth Provider user_id"),
'oauth_access_token': fields.char('OAuth Token', readonly=True),
'oauth_access_token': fields.char('OAuth Access Token', readonly=True),
}
_sql_constraints = [
('uniq_users_oauth_provider_oauth_uid', 'unique(oauth_provider_id, oauth_uid)', 'OAuth UID must be unique per provider'),
]
def auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
params = urllib.urlencode({'access_token':access_token})
url = endpoint + '?' + params
params = urllib.urlencode({'access_token': access_token})
if urlparse.urlparse(endpoint)[4]:
url = endpoint + '&' + params
else:
url = endpoint + '?' + params
f = urllib2.urlopen(url)
response = f.read()
return simplejson.loads(response)
@@ -37,34 +45,46 @@ class res_users(osv.Model):
validation = self.auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token)
if validation.get("error"):
raise openerp.exceptions.AccessDenied
login = validation['email']
raise Exception(validation['error'])
if p.data_endpoint:
data = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)
validation.update(data)
# required
oauth_uid = validation['user_id']
name = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)['name']
credentials = (cr.dbname, login, access_token)
res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid)])
if not oauth_uid:
raise openerp.exceptions.AccessDenied()
email = validation.get('email', 'provider_%d_user_%d' % (p.id, oauth_uid))
# optional
name = validation.get('name', email)
res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
if res:
self.write(cr, uid, res[0], {'oauth_access_token':access_token})
assert len(res) == 1
self.write(cr, uid, res[0], {'oauth_access_token': access_token})
else:
# New user
# New user if signup module available
if not hasattr(self, '_signup_create_user'):
raise openerp.exceptions.AccessDenied()
new_user = {
'name': name,
'login': login,
'user_email': login,
'oauth_provider_id': 1,
'login': email,
'user_email': email,
'oauth_provider_id': p.id,
'oauth_uid': oauth_uid,
'oauth_access_token': access_token,
'active': True,
}
self.auth_signup_create(cr, uid, new_user)
# TODO pass signup token to allow attach new user to right partner
self._signup_create_user(cr, uid, new_user)
credentials = (cr.dbname, email, access_token)
return credentials
def check_credentials(self, cr, uid, password):
try:
return super(res_users, self).check_credentials(cr, uid, password)
except openerp.exceptions.AccessDenied:
res = self.search(cr, SUPERUSER_ID, [('id','=',uid),('oauth_access_token','=',password)])
res = self.search(cr, SUPERUSER_ID, [('id', '=', uid), ('oauth_access_token', '=', password)])
if not res:
raise
addons/auth_oauth/static/src/css/auth_oauth.css
+35
View File
@@ -0,0 +1,35 @@
.openerp .oe_application .zocial {
font: white;
}
.openerp .zocial.openerp:before {
content: "\E02E";
font-style: italic;
text-shadow: 0 1px 1px black;
}
.openerp a.zocial.openerp {
float: right;
border: 1px solid #222222;
color: white;
margin: 0;
background-color: #b92020;
background-image: -webkit-gradient(linear, left top, left bottom, from(#b92020), to(#600606));
background-image: -webkit-linear-gradient(top, #b92020, #600606);
background-image: -moz-linear-gradient(top, #b92020, #600606);
background-image: -ms-linear-gradient(top, #b92020, #600606);
background-image: -o-linear-gradient(top, #b92020, #600606);
background-image: linear-gradient(to bottom, #b92020, #600606);
-moz-border-radius: 4px;
-webkit-border-radius: 4px;
border-radius: 4px;
-moz-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
-webkit-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
text-shadow: none;
font-weight: normal;
}
.openerp .oe_login .oe_oauth_provider_login_button {
margin-top: 4px;
}
addons/auth_oauth/static/src/js/auth_oauth.js
+11 -3
View File
@@ -1,8 +1,9 @@
openerp.auth_oauth = function(instance) {
var QWeb = instance.web.qweb;
instance.web.Login = instance.web.Login.extend({
instance.web.Login.include({
start: function(parent, params) {
var self = this;
var d = this._super.apply(this, arguments);
this.$el.on('click', 'a.zocial', this.on_oauth_sign_in);
this.oauth_providers = [];
@@ -11,7 +12,13 @@ openerp.auth_oauth = function(instance) {
} else if(this.params.oauth_error === 2) {
this.do_warn("Authentication error","");
}
return d.then(this.do_oauth_load);
return d.then(this.do_oauth_load).fail(function() {
self.do_oauth_load([]);
});
},
on_db_loaded: function(result) {
this._super.apply(this, arguments);
this.$("form [name=db]").change(this.do_oauth_load);
},
do_oauth_load: function() {
var db = this.$("form [name=db]").val();
@@ -21,6 +28,7 @@ openerp.auth_oauth = function(instance) {
},
on_oauth_loaded: function(result) {
this.oauth_providers = result;
this.$('.oe_oauth_provider_login_button').remove();
var buttons = QWeb.render("auth_oauth.Login.button",{"widget":this});
this.$(".oe_login_pane form ul").after(buttons);
},
@@ -33,7 +41,7 @@ openerp.auth_oauth = function(instance) {
var state_object = {
d: dbname,
p: p.id
}
};
var state = JSON.stringify(state_object);
var params = {
response_type: 'token',
addons/auth_oauth/static/src/xml/auth_oauth.xml
+1 -2
View File
@@ -2,8 +2,7 @@
<templates id="template" xml:space="preserve">
<t t-name="auth_oauth.Login.button">
<t t-foreach="widget.oauth_providers" t-as="p">
<a href="#" t-att-class="p.css_class" t-att-data-index="p_index"><t t-esc="p.body"/></a>
<br/>
<a href="#" t-attf-class="oe_oauth_provider_login_button #{p.css_class}" t-att-data-index="p_index"><t t-esc="p.body"/></a>
</t>
</t>
</templates>
addons/auth_openid/controllers/main.py
+10 -13
View File
@@ -23,24 +23,21 @@ import logging
import os
import tempfile
import urllib
from openerp import SUPERUSER_ID
import werkzeug.urls
import werkzeug.exceptions
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
try:
import openerp.addons.web.common.http as openerpweb
except ImportError:
import web.common.http as openerpweb # noqa
from openid import oidutil
from openid.store import filestore
from openid.consumer import consumer
from openid.cryptutil import randomString
from openid.extensions import ax, sreg
import openerp
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
from .. import utils
_logger = logging.getLogger(__name__)
@@ -70,7 +67,7 @@ class GoogleAppsAwareConsumer(consumer.GenericConsumer):
return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)
class OpenIDController(openerpweb.Controller):
class OpenIDController(openerp.addons.web.http.Controller):
_cp_path = '/auth_openid/login'
_store = filestore.FileOpenIDStore(_storedir)
@@ -118,7 +115,7 @@ class OpenIDController(openerpweb.Controller):
def _get_realm(self, req):
return req.httprequest.host_url
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def verify_direct(self, req, db, url):
result = self._verify(req, db, url)
if 'error' in result:
@@ -127,7 +124,7 @@ class OpenIDController(openerpweb.Controller):
return werkzeug.utils.redirect(result['value'])
return result['value']
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def verify(self, req, db, url):
return self._verify(req, db, url)
@@ -157,7 +154,7 @@ class OpenIDController(openerpweb.Controller):
form_html = request.htmlMarkup(realm, redirect_to)
return {'action': 'post', 'value': form_html, 'session_id': req.session_id}
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def process(self, req, **kw):
session = getattr(req.session, 'openid_session', None)
if not session:
@@ -225,7 +222,7 @@ class OpenIDController(openerpweb.Controller):
return set_cookie_and_redirect(req, '/#action=login&loginerror=1')
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def status(self, req):
session = getattr(req.session, 'openid_session', {})
return {'status': session.get('status'), 'message': session.get('message')}
addons/auth_reset_password/__init__.py
+23 -1
View File
@@ -1 +1,23 @@
import auth_reset_password
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
import controllers
import res_users
addons/auth_reset_password/__openerp__.py
+26 -3
View File
@@ -1,3 +1,24 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
{
'name': 'Reset Password',
'description': """
@@ -9,9 +30,11 @@ Allow users to reset their password from the login page.
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['auth_anonymous', 'email_template'],
'data': ['auth_reset_password.xml'],
'depends': ['auth_signup', 'email_template'],
'data': [
'auth_reset_password.xml',
'res_users_view.xml',
],
'js': ['static/src/js/reset_password.js'],
'css': ['static/src/css/reset_password.css'],
'qweb': ['static/src/xml/reset_password.xml'],
}
addons/auth_reset_password/auth_reset_password.py
-130
View File
@@ -1,130 +0,0 @@
import base64
import hashlib
import simplejson
import time
import urlparse
from openerp.tools import config
from openerp.osv import osv, fields
from openerp import SUPERUSER_ID
TWENTY_FOUR_HOURS = 24 * 60 * 60
def message_sign(data, secret):
src = simplejson.dumps([data, secret], indent=None, separators=(',', ':'), sort_keys=True)
sign = hashlib.sha1(src).hexdigest()
msg = simplejson.dumps([data, sign], indent=None, separators=(',', ':'), sort_keys=True)
# pad message to avoid '='
pad = (3 - len(msg) % 3) % 3
msg = msg + " " * pad
msg = base64.urlsafe_b64encode(msg)
return msg, sign
def message_check(msg, secret):
msg = base64.urlsafe_b64decode(msg)
l = simplejson.loads(msg)
msg_data = l[0]
msg_sign = l[1]
tmp, sign = message_sign(msg_data, secret)
if msg_sign == sign:
return msg_data
class res_users(osv.osv):
_inherit = 'res.users'
def _auth_reset_password_secret(self, cr, uid, context=None):
uuid = self.pool.get('ir.config_parameter').get_param(cr, uid, 'database.uuid')
res = {
'dbname': cr.dbname,
'uuid': uuid,
'admin_passwd': config['admin_passwd']
}
return res
def _auth_reset_password_host(self, cr, uid, context=None):
return self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url', '')
def _auth_reset_password_link(self, cr, uid, ids, context=None):
assert len(ids) == 1
host = self._auth_reset_password_host(cr, uid, context)
secret = self._auth_reset_password_secret(cr, uid, context)
msg_src = {
'time': time.time(),
'uid': ids[0],
}
msg, sign = message_sign(msg_src, secret)
link = urlparse.urljoin(host, '/login?db=%s&login=anonymous&key=anonymous#action=reset_password&token=%s' % (cr.dbname, msg))
return link
def _auth_reset_password_check_token(self, cr, uid, token, context=None):
secret = self._auth_reset_password_secret(cr, uid, context)
data = message_check(token, secret)
if data and (time.time() - data['time'] < TWENTY_FOUR_HOURS):
return data
return None
def _auth_reset_password_send_email(self, cr, uid, email_to, tpl_name, res_id, context=None):
model, tpl_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'auth_reset_password', tpl_name)
assert model == 'email.template'
msg_id = self.pool.get(model).send_mail(cr, uid, tpl_id, res_id, force_send=False, context=context)
MailMessage = self.pool.get('mail.message')
MailMessage.write(cr, uid, [msg_id], {'email_to': email_to}, context=context)
MailMessage.send(cr, uid, [msg_id], context=context)
def send_reset_password_request(self, cr, uid, email, context=None):
# TODO reseting a password knowing only an email is not good enough (email can be shared between multiple logins).
ids = self.pool.get('res.users').search(cr, SUPERUSER_ID, [('user_email', '=', email)], context=context)
if ids:
self._auth_reset_password_send_email(cr, SUPERUSER_ID, email, 'reset_password_email', ids[0], context=context)
return True
#else:
# _m, company_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'main_company')
# self._auth_reset_password_send_email(cr, uid, email, 'email_no_user', company_id, context=context)
return False
class auth_reset_password(osv.TransientModel):
_name = 'auth.reset_password'
_rec_name = 'password'
_columns = {
'password': fields.char('Password', size=64),
'password_confirmation': fields.char('Confirm Password', size=64),
'token': fields.char('Token', size=128),
'state': fields.selection([(x, x) for x in 'draft done missmatch error'.split()], required=True),
}
_defaults = {
'state': 'draft',
}
def create(self, cr, uid, values, context=None):
# NOTE here, invalid values raises exceptions to avoid storing
# sensitive data into the database (which then are available to anyone)
pw = values.get('password')
if not pw or pw != values.get('password_confirmation'):
raise osv.except_osv('Error', 'Passwords missmatch')
Users = self.pool.get('res.users')
data = Users._auth_reset_password_check_token(cr, uid, values.get('token', ''))
if data:
Users.write(cr, SUPERUSER_ID, data['uid'], {'password': pw}, context=context)
else:
raise osv.except_osv('Error', 'Invalid token')
# Dont store password
values = {'state': 'done'}
return super(auth_reset_password, self).create(cr, uid, values, context)
def change(self, cr, uid, ids, context=None):
return True
def onchange_pw(self, cr, uid, ids, password, password_confirmation, context=None):
if password != password_confirmation:
return {'value': {'state': 'missmatch'}}
return {'value': {'state': 'draft'}}
def onchange_token(self, cr, uid, ids, token, context=None):
Users = self.pool.get('res.users')
if not Users._auth_reset_password_check_token(cr, uid, token, context=context):
return {'value': {'state': 'error'}}
return {}
addons/auth_reset_password/auth_reset_password.xml
+3 -44
View File
@@ -7,56 +7,15 @@
<field name="name">Reset Password</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email}>]]></field>
<field name="email_to" eval="False"><!--(set by reset_password module)--></field>
<field name="email_to">${object.email}</field>
<field name="subject">Password reset</field>
<field name="body_html"><![CDATA[
<p>A password reset was requested the OpenERP account linked to this email on ${object._auth_reset_password_host()}</p>
<p>A password reset was requested for the OpenERP account linked to this email.</p>
<p>You may change your password following this <a href="${object._auth_reset_password_link()}">link</a>,
or by copy-pasting the following URL in your browser: ${object._auth_reset_password_link()}</p>
<p>You may change your password following <a href="${object.signup_url}">this link</a>.</p>
<p>Note: If you did not ask for a password reset, you can safely ignore this email.</p>]]></field>
</record>
<!-- TODO get own css -->
<record id="reset_password_wizard_form_view" model="ir.ui.view">
<field name="name">auth.reset_password.form</field>
<field name="model">auth.reset_password</field>
<field name="arch" type="xml">
<form string="Reset Password" version="7.0">
<field name="state" invisible="1"/>
<field name="token" on_change="onchange_token(token)" invisible="1"/>
<group colspan="4" states="draft,missmatch">
<field name="password" required='1' on_change="onchange_pw(password,password_confirmation)"/>
<field name="password_confirmation" required='1' on_change="onchange_pw(password,password_confirmation)"/>
<group colspan="4" states="missmatch">
<div>Passwords missmatch</div>
</group>
<group colspan="2" col="1">
<button string="Change Password" name="change" icon="gtk-dialog-authentication" attrs="{'readonly': [('state', '=', 'missmatch')]}"/>
</group>
</group>
<group colspan="4" states="error" col="1">
<div>Invalid or expired token</div>
<button special="cancel" string="Close"/>
</group>
<group colspan="4" states="done" col="1">
<div>Password changed. We sent you an email confirming the password change.</div>
<button special="cancel" string="Close"/>
</group>
</form>
</field>
</record>
<record id="action_reset" model="ir.actions.act_window">
<field name="name">Reset Password</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">auth.reset_password</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>
addons/report_designer/__init__.py → addons/auth_reset_password/controllers/__init__.py
+6 -5
View File
@@ -2,22 +2,23 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
import main
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auth_reset_password/controllers/main.py
+52
View File
@@ -0,0 +1,52 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
import logging
import werkzeug
import openerp
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
_logger = logging.getLogger(__name__)
class Controller(openerp.addons.web.http.Controller):
_cp_path = '/auth_reset_password'
@openerp.addons.web.http.httprequest
def reset_password(self, req, dbname, login):
""" retrieve user, and perform reset password """
url = '/'
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
try:
res_users = registry.get('res.users')
res_users.reset_password(cr, SUPERUSER_ID, login)
cr.commit()
message = 'An email has been sent with credentials to reset your password'
except Exception as e:
# signup error
_logger.exception('error when resetting password')
message = e.message
url = "/#action=login&error_message=%s" % werkzeug.urls.url_quote(message)
return werkzeug.utils.redirect(url)
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
addons/auth_reset_password/res_users.py
+59
View File
@@ -0,0 +1,59 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
from openerp.osv import osv, fields
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from datetime import datetime, timedelta
def now(**kwargs):
dt = datetime.now() + timedelta(**kwargs)
return dt.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
class res_users(osv.osv):
_inherit = 'res.users'
def reset_password(self, cr, uid, login, context=None):
""" retrieve the user corresponding to login (login or email),
and reset their password
"""
user_ids = self.search(cr, uid, [('login', '=', login)], context=context)
if not user_ids:
user_ids = self.search(cr, uid, [('email', '=', login)], context=context)
if len(user_ids) != 1:
raise Exception('Reset password: invalid username or email')
return self.action_reset_password(cr, uid, user_ids, context=context)
def action_reset_password(self, cr, uid, ids, context=None):
""" create signup token for each user, and send their signup url by email """
# prepare reset password signup
res_partner = self.pool.get('res.partner')
partner_ids = [user.partner_id.id for user in self.browse(cr, uid, ids, context)]
res_partner.signup_prepare(cr, uid, partner_ids, expiration=now(days=+1), context=context)
# send email to users with their signup url
template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_reset_password', 'reset_password_email')
assert template._name == 'email.template'
for user in self.browse(cr, uid, ids, context):
self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, context=context)
return True
addons/auth_reset_password/res_users_view.xml
+19
View File
@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="res_users_form_view" model="ir.ui.view">
<field name="name">user.form.reset_password</field>
<field name="model">res.users</field>
<field name="inherit_id" ref="base.view_users_form"/>
<field name="arch" type="xml">
<xpath expr="//sheet/*[1]" position="before">
<div class="oe_right oe_button_box">
<button string="Reset Password" type="object" name="action_reset_password"/>
</div>
</xpath>
</field>
</record>
</data>
</openerp>
addons/auth_reset_password/static/src/css/reset_password.css
-12
View File
@@ -1,12 +0,0 @@
.openerp .oe_login .oe_login_pane {
height: 152px;
}
.openerp .oe_login .oe_login_pane ul.oe_login_switch a {
color: #eeeeee;
margin: 0 8px;
}
.openerp .oe_login .oe_login_pane ul.oe_login_switch a:hover {
text-decoration: underline;
}
addons/auth_reset_password/static/src/js/reset_password.js
+16 -58
View File
@@ -1,72 +1,30 @@
openerp.auth_reset_password = function(instance) {
var _t = instance.web._t;
instance.web.Login.include({
start: function() {
var $e = this.$el;
$e.find('a.oe_login_switch').click(function() {
$e.find('ul.oe_login_switch').toggle();
var $m = $e.find('form input[name=is_reset_pw]');
$m.attr('checked', !$m.is(':checked'));
});
this.$('a.oe_reset_password').click(this.do_reset_password);
return this._super();
},
on_submit: function(ev) {
if(ev) {
do_reset_password: function(ev) {
if (ev) {
ev.preventDefault();
}
var $e = this.$el;
var db = $e.find("form [name=db]").val();
var db = this.$("form [name=db]").val();
var login = this.$("form input[name=login]").val();
if (!db) {
this.do_warn(_t("Login"), _t("No database selected !"));
this.do_warn("Login", "No database selected !");
return false;
} else if (!login) {
this.do_warn("Login", "Please enter a username or email address.")
return false;
}
var $m = $e.find('form input[name=is_reset_pw]');
if ($m.is(':checked')) {
var email = $e.find('form input[name=email]').val();
return this.do_reset_password(db, email);
} else {
return this._super(ev);
}
},
do_reset_password: function(db, email) {
var self = this;
instance.session.session_authenticate(db, 'anonymous', 'anonymous', true).pipe(function () {
var func = new instance.web.Model("res.users").get_func("send_reset_password_request");
return func(email).then(function(res) {
// show message
self.do_notify(_t('Reset Password'), _.str.sprintf(_t('We have sent an email to %s with further instructions'), email), true);
}, function(error, event) {
// no traceback please
event.preventDefault();
});
}).fail(function(error, event) {
// cannot log as anonymous or reset_password not installed
self.do_warn(_t('Reset Password'), _.str.sprintf(_t('Reset Password functionnality is not available for database %s'), db), true);
});
var params = {
dbname : db,
login: login,
};
var url = "/auth_reset_password/reset_password?" + $.param(params);
window.location = url;
}
});
instance.reset_password = {};
instance.reset_password.ResetPassword = instance.web.Widget.extend({
init: function(parent, params) {
this._super(parent);
this.token = (params && params.token) || false;
},
start: function() {
this.do_action({
name: 'Reset Password',
type: 'ir.actions.act_window',
context: {default_token: this.token},
res_model: 'auth.reset_password',
target: 'new',
views: [[false, 'form']]
});
}
});
instance.web.client_actions.add("reset_password", "instance.reset_password.ResetPassword");
};
addons/auth_reset_password/static/src/xml/reset_password.xml
+3 -18
View File
@@ -1,26 +1,11 @@
<?xml version="1.0" encoding="UTF-8"?>
<!-- vim:fdl=1:
-->
<!-- vim:fdl=1: -->
<templates id="template" xml:space="preserve">
<t t-extend="Login">
<t t-jquery="form ul:first">
// addClass does not work :(
this.attr('class', (this.attr('class') || '') + ' oe_login_switch');
</t>
<t t-jquery="form ul:first li:last" t-operation="after">
<li>
<a class="oe_login_switch" href="#">Forgot your password?</a>
</li>
</t>
<t t-jquery="form ul:first" t-operation="after">
<ul class="oe_login_switch" style="display:none;">
<li style="display:none;"><input type="checkbox" name="is_reset_pw"/></li>
<li>Email</li>
<li><input type="email" name="email"/></li>
<li><button name="submit">Reset Password</button></li>
<li><a class="oe_login_switch" href="#">&lt; Back</a></li>
</ul>
<li><a class="oe_reset_password" href="#">Reset password</a></li>
</t>
</t>
</templates>
addons/auth_signup/__openerp__.py
+2
View File
@@ -34,7 +34,9 @@ Allow users to sign up.
'data': [
'auth_signup_data.xml',
'res_config.xml',
'res_users_view.xml',
],
'js': ['static/src/js/auth_signup.js'],
'css' : ['static/src/css/base.css'],
'qweb': ['static/src/xml/auth_signup.xml'],
}
addons/auth_signup/controllers/main.py
+42 -15
View File
@@ -1,35 +1,62 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
import logging
import werkzeug.urls
import werkzeug
import openerp
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect
import openerp.addons.web.common.http as openerpweb
from openerp import SUPERUSER_ID
_logger = logging.getLogger(__name__)
class OpenIDController(openerpweb.Controller):
class Controller(openerp.addons.web.http.Controller):
_cp_path = '/auth_signup'
@openerpweb.httprequest
def signup(self, req, dbname, name, login, password):
@openerp.addons.web.http.jsonrequest
def retrieve(self, req, dbname, token):
""" retrieve the user info (name, login or email) corresponding to a signup token """
registry = RegistryManager.get(dbname)
user_info = None
with registry.cursor() as cr:
res_partner = registry.get('res.partner')
user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
return user_info
@openerp.addons.web.http.httprequest
def signup(self, req, dbname, token, name, login, password, state=''):
""" sign up a user (new or existing), and log it in """
url = '/'
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
try:
Users = registry.get('res.users')
credentials = Users.auth_signup(cr, SUPERUSER_ID, name, login, password)
res_users = registry.get('res.users')
values = {'name': name, 'login': login, 'password': password}
credentials = res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
cr.commit()
return login_and_redirect(req, *credentials)
except AttributeError:
# auth_signup is not installed
_logger.exception('attribute error when signup')
url = "/#action=auth_signup&error=NA" # Not Available
except Exception:
return login_and_redirect(req, *credentials, redirect_url='/#%s'%state)
except Exception as e:
# signup error
_logger.exception('error when signup')
url = "/#action=auth_signup&error=UE" # Unexcpected Error
url = "/#action=login&error_message=%s" % werkzeug.urls.url_quote(e.message)
return werkzeug.utils.redirect(url)
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:

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