odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[Merge] 

bzr revid: amp@tinyerp.com-20100918053839-c1ob3r2pf54frh7s
This commit is contained in:
AMP (OpenERP) 2010-09-18 11:08:39 +05:30
parent 4f75625d6a 559185f39d
commit 01d5194378
149 changed files with 1955 additions and 314 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
addons/account/__openerp__.py
View File

@ -134,6 +134,7 @@ module named account_voucher.
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
'test/account_report.yml',
],
'installable': True,
'active': False,

18
addons/account/account_installer.xml
View File

@ -8,13 +8,13 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Accounting Modules Configuration</attribute>
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting System</attribute>
<attribute name="string">Configure Your Accounting Chart</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Configure your accounting system. By default, Chart of Account is matching to your country. If there are not chart of account certified for your county, you can install the generic chart of account.</attribute>
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
@ -66,13 +66,17 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Accounting Modules Configuration</attribute>
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Extra Accounting Modules</attribute>
<attribute name="string">Configure Your Accounting Application</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">From this screen, you can install extra accounting modules in your accounting system. Select the modules to directly install them. If you do not think you need any of these right now, you can easily install them later.</attribute>
<attribute name="string">Add extra Accounting Addons to the ones already installed. Remember you can always install them at a later stage.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
@ -100,7 +104,7 @@
</record>
<record id="action_account_installer" model="ir.actions.act_window">
<field name="name">Accounting Modules Installation</field>
<field name="name">Accounting Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer.modules</field>
<field name="view_id" ref="view_account_modules_installer"/>

4
addons/account/account_view.xml
View File

@ -2375,11 +2375,11 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Generate Chart of Accounts from a Chart Template</attribute>
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Generate Chart of Accounts from a Chart Template</attribute>
>Generate Your Accounting Chart from a Chart Template</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>

18
addons/account/installer.py
View File

@ -73,6 +73,21 @@ class account_installer(osv.osv_memory):
return user.company_id.id
return False
def _get_default_charts(self, cr, uid, context={}):
module_name = False
company_id = self._default_company(cr, uid, context=context)
company = self.pool.get('res.company').browse(cr, uid, company_id)
address_id = self.pool.get('res.partner').address_get(cr, uid, [company.partner_id.id])
if address_id['default']:
address = self.pool.get('res.partner.address').browse(cr, uid, address_id['default'])
code = address.country_id.code
module_name = (code and 'l10n_' + code.lower()) or False
if module_name:
module_id = self.pool.get('ir.module.module').search(cr, uid, [('name', '=', module_name)])
if module_id:
return module_name
return 'configurable'
_defaults = {
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
@ -80,7 +95,8 @@ class account_installer(osv.osv_memory):
'sale_tax':lambda *a:0.0,
'purchase_tax':lambda *a:0.0,
'company_id': _default_company,
'bank_accounts_id':_get_default_accounts
'bank_accounts_id':_get_default_accounts,
'charts': _get_default_charts
}
def on_change_tax(self, cr, uid, id, tax):

2
addons/account/report/account_balance_sheet.py
View File

@ -78,7 +78,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
db_pool = pooler.get_pool(self.cr.dbname)
#Getting Profit or Loss Balance from profit and Loss report
result_pl=self.obj_pl.get_data(data)
result_pl = self.obj_pl.get_data(data)
self.res_bl = self.obj_pl.final_result()
type_pool = db_pool.get('account.account.type')

2
addons/account/report/account_general_journal.py
View File

@ -86,7 +86,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
'FROM account_move_line l '
'LEFT JOIN account_journal j ON (l.journal_id=j.id) '
'LEFT JOIN res_currency c on (l.currency_id=c.id)'
'WHERE period_id=%s AND journal_id IN %s ' + self.query_get_clause + ''
'WHERE period_id=%s AND journal_id IN %s ' + self.query_get_clause + ' '
'GROUP BY j.id, j.code, j.name, l.amount_currency,c.code, l.currency_id ',
(period_id, tuple(self.journal_ids)))
return self.cr.dictfetchall()

2
addons/account/report/tax_report.py
View File

@ -212,10 +212,8 @@ class tax_report(rml_parse.rml_parse):
result_accounts.append(account_elem)
ind+=1
return result_accounts
report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
'addons/account/report/tax_report.rml', parser=tax_report, header="internal")

2
addons/account/report/voucher_print.rml
View File

@ -325,7 +325,7 @@
</tr>
<tr>
<td>
<para style="P9">[[ voucher.line_id and voucher.line_id.name and voucher.line_id.name[1] or removeParentNode('para') ]]</para>
<para style="P9">[[ voucher.line_id and voucher.line_id[0].name or removeParentNode('para') ]]</para>
</td>
<td>
<para style="P2">

386
addons/account/test/account_report.yml Normal file
View File

@ -0,0 +1,386 @@
-
In order to test the PDF reports defined on an invoice, we will print an invoice
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a partner, we will print the Overdue Report
-
!python {model: res.partner}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.overdue').create(cr, uid, [ref('base.res_partner_asus'),ref('base.res_partner_agrolait'),ref('base.res_partner_c2c')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-report_overdue.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on Account Move, we will print the Voucher Report
-
!python {model: account.move}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.move.voucher').create(cr, uid, [ref('account.account_move_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-voucher-report.'+format), 'wb+').write(data)
-
Demo data for Account tax code
-
!record {model: account.tax.code, id: account_tax_code_0}:
name : Tax Code Test
-
Print Tax Code entries report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.tax.code.entries').create(cr, uid, [ref('account_tax_code_0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-tax-code-entries.'+format), 'wb+').write(data)
-
Print Vat Declaration Report
-
!python {model: account.tax.code}: |
import netsvc, tools, os
data_dict = {'model': 'ir.ui.menu', 'form': {'based_on': 'invoices','company_id':ref('base.main_company'),'periods':[]}}
(data, format) = netsvc.LocalService('report.account.vat.declaration').create(cr, uid, [ref("account_tax_code_0")], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-vat-declaration.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on an invoice, we will print an invoice
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-invoice.'+format), 'wb+').write(data)
-
Print the Aged Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
import datetime
from mx.DateTime import *
start = datetime.date.fromtimestamp(time.mktime(time.strptime(time.strftime('%Y-%m-%d'), "%Y-%m-%d")))
start = DateTime(int(start.year), int(start.month), int(start.day))
res = {}
for i in range(5)[::-1]:
stop = start - RelativeDateTime(days=30)
res[str(i)] = {
'name': (i!=0 and (str((5-(i+1)) * 30) + '-' + str((5-i) * 30)) or ('+'+str(4 * 30))),
'stop': start.strftime('%Y-%m-%d'),
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
}
start = stop - RelativeDateTime(days=1)
obj_move = self.pool.get('account.move.line')
ctx = {}
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'chart_account_id':ref('account.chart0'),'initial_balance': 1, 'periods': period_list,'journal_ids':journal_ids, 'page_split': 0, 'date_from': time.strftime('%Y-%m-%d'), 'period_length': 30, 'amount_currency': 0,'query_line' : query_line, 'result_selection': 'customer','direction_selection': 'past','fiscalyear_id':fy_id}}
data_dict['form'].update(res)
(data, format) = netsvc.LocalService('report.account.aged_trial_balance').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-aged_partner_balance.'+format), 'wb+').write(data)
-
Print the Compare Account Balance Report in Normal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'id':ref('account.bal'),'chart_account_id':ref('account.chart0'),'select_account': False,'format_perc':0,'show_columns' :0, 'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear': [ref('account.data_fiscalyear')] ,'target_move': 'all','periods': [],'context':{'state':'all'}}}
(data, format) = netsvc.LocalService('report.account.balance.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-compare-account_balance.'+format), 'wb+').write(data)
-
Print the Compare Account Balance Report in Landscape mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'id':ref('account.bal'),'chart_account_id':ref('account.chart0'),'select_account': False,'format_perc':0,'show_columns' :0, 'compare_pattern': 'none','account_choice': 'moves','landscape':1,'period_manner': 'actual','fiscalyear': [ref('account.data_fiscalyear')] ,'target_move': 'all','periods': [],'context':{'state':'all'}}}
(data, format) = netsvc.LocalService('report.account.account.balance.landscape').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-compare-account_balance-landscape.'+format), 'wb+').write(data)
-
Print the Account Balance Sheet in Horizontal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 1,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet.horizontal').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet_horizontal.'+format), 'wb+').write(data)
-
Print the Account Balance Sheet in Normal mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'reserve_account_id':ref('account.rsa') ,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':[],'fiscalyear': ref('account.data_fiscalyear') ,'target_move': 'all'}}
(data, format) = netsvc.LocalService('report.account.balancesheet').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance_sheet.'+format), 'wb+').write(data)
-
Print the Account Balance Report in Normal mode - From Account Chart
-
!python {model: account.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.account', 'form': {'chart_account_id':ref('account.chart0'),'select_account': False,'display_account':'bal_all','format_perc':0,'filter': 'filter_no','show_columns' :0, 'account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': ref('account.data_fiscalyear') ,'target_move': 'all','periods': [],'id':ref('account.bal'),'context':{'state':'all'}}}
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [ref('account.bal'),ref('account.gpf')], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal.'+format), 'wb+').write(data)
print "Account Balance Report in Normal mode - From Menu"
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':[ref('account.bal'),ref('account.gpf')]})
(data, format) = netsvc.LocalService('report.account.account.balance').create(cr, uid, [], data_dict, {'periods': []})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-account_balance-normal-menu.'+format), 'wb+').write(data)
-
Print the Central Journal Report - From Account
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal.'+format), 'wb+').write(data)
print "Central Journal Report - From Menu"
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.central.journal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-central_journal-menu.'+format), 'wb+').write(data)
-
Print the General Journal Report - From Journal
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu','id':journal_period_ids[0], 'form': {'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids, 'active_ids':journal_period_ids}}
(data, format) = netsvc.LocalService('report.account.general.journal').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_journal.'+format), 'wb+').write(data)
-
Print the General Ledger Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query': query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger.'+format), 'wb+').write(data)
print "GL report from menu"
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-menu.'+format), 'wb+').write(data)
-
Print the General Ledger Report in Landscape Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
acc_ids = [ref('account.bal'),ref('account.gpf')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.account', 'form': {'initial_balance': 1,'initial_bal_query':query_line,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','sortby': 'sort_date','amount_currency': 0,'landscape':1,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, acc_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape.'+format), 'wb+').write(data)
print "GL report landscape mode from menu"
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids': acc_ids})
(data, format) = netsvc.LocalService('report.account.general.ledger_landscape').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-general_ledger-landscape-menu.'+format), 'wb+').write(data)
-
Print Journal Report - From Model
-
!python {model: account.journal.period}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
journal_period_ids = self.pool.get('account.journal.period').search(cr, uid, [('journal_id', 'in', journal_ids), ('period_id', 'in', period_list)], context=context)
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'account.journal.period', 'id':journal_period_ids[0], 'form': {'sort_selection': 'date','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'compare_pattern': 'none','account_choice': 'moves','landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':query_line,'target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal') }}
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, journal_period_ids, data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal.'+format), 'wb+').write(data)
print "Journal Report - From Menu"
data_dict.update({'model': 'ir.ui.menu'})
data_dict['form'].update({'active_ids':journal_period_ids})
(data, format) = netsvc.LocalService('report.account.journal.period.print').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-print_journal-menu.'+format), 'wb+').write(data)
-
Print the Partner Balance Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.partner.balance').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_balance.'+format), 'wb+').write(data)
-
Print the Partner Ledger Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': True,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger.'+format), 'wb+').write(data)
-
Print the Partner Ledger-Other Report
-
!python {model: res.partner}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
obj_move = self.pool.get('account.move.line')
ctx = {}
ctx['fiscalyear'] = fy_id
ctx['journal_ids'] = journal_ids
ctx['chart_account_id'] = ref('account.chart0')
query_line = obj_move._query_get(cr, uid, obj='l', context=ctx)
data_dict = {'model': 'ir.ui.menu', 'form': {'initial_bal_query':query_line,'amount_currency': 0,'reconcil': True,'initial_balance':1,'page_split': False,'result_selection': 'customer','chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','display_type': 0,'journal_ids':journal_ids,'display_partner': 'non-zero_balance','fiscalyear': fy_id ,'target_move': 'all','query_line':query_line}}
(data, format) = netsvc.LocalService('report.account.third_party_ledger_other').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-partner_ledger-other.'+format), 'wb+').write(data)
-
Print the Profit-Loss Report in Normal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': False,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss.'+format), 'wb+').write(data)
-
Print the Profit-Loss Report in Horizontal Mode
-
!python {model: account.account}: |
import netsvc, tools, os, time
fy_id = ref('account.data_fiscalyear')
period_list = self.pool.get('account.period').search(cr, uid, [('fiscalyear_id', 'in', [fy_id])], context=context)
journal_ids = []
acc_ids = [ref('account.bal'),ref('account.gpf')]
data_dict = {'model': 'ir.ui.menu', 'form': {'display_type': True,'chart_account_id':ref('account.chart0'),'display_account':'bal_all','filter': 'filter_no','amount_currency': 0,'landscape':0,'period_manner': 'actual','fiscalyear_id': fy_id ,'query_line':'True ','target_move': 'all','periods': period_list,'journal_ids':journal_ids,'id':ref('account.bal'),'active_ids':acc_ids }}
(data, format) = netsvc.LocalService('report.pl.account.horizontal').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account-profit-loss-horizontal.'+format), 'wb+').write(data)

1
addons/account/wizard/account_report_balance_sheet_view.xml
View File

@ -12,6 +12,7 @@
<field name="display_account"/>
<field name="target_move"/>
<field name="display_type"/>
<field name="reserve_account_id"/>
<newline/>
</field>
</field>

1
addons/account_analytic_plans/__openerp__.py
View File

@ -66,6 +66,7 @@ of distribution models.
'wizard/account_crossovered_analytic_view.xml'
],
'demo_xml' : [],
'test' : ['test/acount_analytic_plans_report.yml'],
'installable': True,
'active' : False,
'certificate': '0036417675373',

22
addons/account_analytic_plans/report/crossovered_analytic.py
View File

@ -96,17 +96,19 @@ class crossovered_analytic(report_sxw.rml_parse):
self.final_list = children_list
selected_ids = line_pool.search(self.cr,self.uid,[('account_id','in',self.final_list)])
if selected_ids:
query="SELECT sum(aal.amount) AS amt, sum(aal.unit_amount) AS qty FROM account_analytic_line AS aal, account_analytic_account AS aaa \
WHERE aal.account_id=aaa.id AND aal.id IN ("+','.join(map(str,selected_ids))+") AND (aal.journal_id " + journal +") AND aal.date>='"+ str(form['date1']) +"'"" AND aal.date<='" + str(form['date2']) + "'"
self.cr.execute(query)
info=self.cr.dictfetchall()
query="SELECT sum(aal.amount) AS amt, sum(aal.unit_amount) AS qty FROM account_analytic_line AS aal, account_analytic_account AS aaa \
WHERE aal.account_id=aaa.id AND aal.id IN ("+','.join(map(str,selected_ids))+") AND (aal.journal_id " + journal +") AND aal.date>='"+ str(form['date1']) +"'"" AND aal.date<='" + str(form['date2']) + "'"
self.cr.execute(query)
info=self.cr.dictfetchall()
res['ref_qty']=info[0]['qty']
res['ref_amt']=info[0]['amt']
self.base_amount= info[0]['amt']
res['ref_qty']=info[0]['qty']
res['ref_amt']=info[0]['amt']
self.base_amount= info[0]['amt']
res['ref_qty']=0.0
res['ref_amt']=0.0
self.base_amount= 0.0
result.append(res)
return result

9
addons/account_analytic_plans/test/acount_analytic_plans_report.yml Normal file
View File

@ -0,0 +1,9 @@
-
Print the Cross Overed Report in Normal mode
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'journal_ids':[6,0,(ref('account.cose_journal_sale'))],'ref':ref('account.analytic_root'),'empty_line':True,'id':ref('account.analytic_root'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.crossovered.analytic').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_analytic_plans-crossovered_analyitic.'+format), 'wb+').write(data)

1
addons/account_budget/__openerp__.py
View File

@ -63,6 +63,7 @@ Three reports are available:
'demo_xml': ['crossovered_budget_demo.xml'],
'test':[
'test/account_budget.yml',
'test/account_budget_report.yml',
],
'installable': True,
'active': False,

27
addons/account_budget/test/account_budget_report.yml Normal file
View File

@ -0,0 +1,27 @@
-
Print the Analytic Budget Report in Normal mode
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.analytic.account', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'id':ref('account.analytic_root'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account.analytic_root')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-analytic_budget_report.'+format), 'wb+').write(data)
-
Print the Budget Report in Normal mode
-
!python {model: account.budget.post}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.budget.post', 'form': {'date1':time.strftime("%Y-01-01"),'date2':time.strftime('%Y-%m-%d'),'id':ref('account_budget.account_budget_post_sales0'),'context':{}}}
(data, format) = netsvc.LocalService('report.account.analytic.account.budget').create(cr, uid, [ref('account_budget.account_budget_post_sales0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-budget_report.'+format), 'wb+').write(data)
-
Print the Cross Overed Budget Report in Normal mode
-
!python {model: crossovered.budget}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.budget.post', 'form': {'date_from':time.strftime("%Y-01-01"),'date_to':time.strftime('%Y-%m-%d'),'report':'analytic-full','id':ref('account_budget.crossovered_budget_budgetoptimistic0'),'context':{}}}
(data, format) = netsvc.LocalService('report.crossovered.budget.report').create(cr, uid, [ref('account_budget.crossovered_budget_budgetoptimistic0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_budget-crossovered_budget_report.'+format), 'wb+').write(data)

2
addons/account_budget/wizard/account_budget_crossovered_report.py
View File

@ -42,7 +42,7 @@ class account_budget_crossvered_report(osv.osv_memory):
data = self.read(cr, uid, ids)[0]
datas = {
'ids': context.get('active_ids',[]),
'model': 'crossovered.budge',
'model': 'crossovered.budget',
'form': data
}
datas['form']['report']='analytic-full'

3
addons/account_invoice_layout/__openerp__.py
View File

@ -45,7 +45,8 @@
'account_invoice_layout_report.xml',
'wizard/account_invoice_special_message.xml',
],
'demo_xml': [],
'demo_xml': ['account_invoice_layout_demo.xml'],
'test':['test/account_invoice_layout_report.yml'],
'installable': True,
'active': False,
'certificate': '0057235078173',

14
addons/account_invoice_layout/account_invoice_layout_demo.xml Normal file
View File

@ -0,0 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="demo_message1" model="notify.message">
<field name="name">OpenERP SA</field>
<field name="msg">ERP & CRM Solutions....</field>
</record>
<record id="demo_message1" model="notify.message">
<field name="name">Tiny sprl</field>
<field name="msg">Be Expert with the Experts...</field>
</record>
</data>
</openerp>

8
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -297,7 +297,7 @@
</para>
</td>
<td>
<para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'])) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">Note: [[ (a['note'] and format(a['note'] or '')) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
@ -337,7 +337,7 @@
</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name'] or '') or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
@ -467,7 +467,7 @@
<blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format(o.comment or '') or removeParentNode('blockTable') ]]</para>
</td>
</tr>
</blockTable>
@ -477,7 +477,7 @@
<blockTable colWidths="539.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note or '') or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>

17
addons/account_invoice_layout/test/account_invoice_layout_report.yml Normal file
View File

@ -0,0 +1,17 @@
-
Print the Invoice layout report in Normal Mode
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.account.invoice.layout').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout.'+format), 'wb+').write(data)
-
Print the Invoice Layout Report with Message in Normal mode
-
!python {model: account.invoice}: |
import netsvc, tools, os, time
data_dict = {'model': 'account.invoice', 'form': {'message':ref('account_invoice_layout.demo_message1'),'id':ref('account.test_invoice_1'),'context':{}}}
(data, format) = netsvc.LocalService('report.notify_account.invoice').create(cr, uid, [ref('account.test_invoice_1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_invoice_layout_message_report.'+format), 'wb+').write(data)

7
addons/account_payment/__openerp__.py
View File

@ -47,8 +47,11 @@
'account_invoice_view.xml',
'account_payment_report.xml',
],
'demo_xml': [],
'test': ['test/account_payment.yml'],
'demo_xml': ['account_payment_demo.xml'],
'test': [
'test/account_payment.yml'
'test/account_payment_report.yml'
],
'installable': True,
'active': False,
'certificate': '0061703998541',

24
addons/account_payment/account_payment_demo.xml Normal file
View File

@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="partner_bank_1" model="res.partner.bank">
<field name="name">Reserve Bank</field>
<field name="acc_number">00987654321</field>
<field name="partner_id" ref="base.res_partner_agrolait"></field>
<field name="state" eval="bank"/>
</record>
<record id="payment_mode_1" model="payment.mode">
<field name="name">Direct Payment</field>
<field name="journal" ref="account.sales_journal"/>
<field name="bank_id" ref="account_payment.partner_bank_1"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="payment_order_1" model="payment.order">
<field name="reference">ORDER1</field>
<field name="mode" ref="account_payment.payment_mode_1"/>
<field name="user_id" ref="base.user_root"/>
<field name="date_prefered">now</field>
<field name="state">draft</field>
</record>
</data>
</openerp>

8
addons/account_payment/test/account_payment_report.yml Normal file
View File

@ -0,0 +1,8 @@
-
In order to test the PDF reports defined on Account Payment, Print a Payment Order
-
!python {model: payment.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('account_payment.payment_order_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)

3
addons/account_report/__openerp__.py
View File

@ -42,7 +42,8 @@
'wizard/account_report_print_indicators_with_pdf_view.xml',
'board_account_report_view.xml',
],
'demo_xml': [],
'demo_xml': ['account_report_demo.xml'],
'test': ['test/account_report.yml'],
'installable': True,
'active': False,
'certificate': '0050976406925',

11
addons/account_report/account_report_demo.xml Normal file
View File

@ -0,0 +1,11 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account_report_1" model="account.report.report">
<field name="name">Account Demo Report</field>
<field name="code">ADR</field>
<field name="type">fiscal</field>
<field name="expression">debit&gt;0.0</field>
</record>
</data>
</openerp>

2
addons/account_report/report/print_indicator.rml
View File

@ -119,7 +119,7 @@
</blockTable>
<blockTable colWidths="528.0" repeatRows="1" style="Table7">
<tr>
<td><para style="P5"> <font color="white">[['..........'*(o['level']) ]]</font> <font>[[ format(o['note']) or removeParentNode('blockTable') ]]</font></para></td>
<td><para style="P5"> <font color="white">[['..........'*(o['level']) ]]</font> <font>[[ format(o['note'] or '') or removeParentNode('blockTable') ]]</font></para></td>
</tr>
</blockTable>
</section>

17
addons/account_report/test/account_report_report.yml Normal file
View File

@ -0,0 +1,17 @@
-
In order to test the PDF reports defined on Account, Print a Financial Statement Report
-
!python {model: account.report.report}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.accounting.report').create(cr, uid, [ref('account_report.account_report_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_report-financial_statement_report.'+format), 'wb+').write(data)
-
Print the Indicators Report in Normal mode
-
!python {model: account.report.history }: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'select_base':'year','base_selection':[ref('account.data_fiscalyear')],'context':{}}}
(data, format) = netsvc.LocalService('report.print.indicators').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_report-indicators_report.'+format), 'wb+').write(data)

3
addons/account_reporting/__openerp__.py
View File

@ -36,7 +36,8 @@
'account_data.xml',
'wizard/account_reporting_balance_report_view.xml',
],
'demo_xml': [],
'demo_xml': ['account_reporting_demo.xml'],
'test': ['test/account_reporting_report.yml'],
'installable': True,
'active': False,
'certificate': '0072305016797',

9
addons/account_reporting/account_reporting_demo.xml Normal file
View File

@ -0,0 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account_balance_sheet_1" model="account.report.bs">
<field name="name">My Balance Sheet</field>
<field name="code">MBS</field>
</record>
</data>
</openerp>

9
addons/account_reporting/test/account_reporting_report.yml Normal file
View File

@ -0,0 +1,9 @@
-
Print the Balance Sheet Report in Normal mode
-
!python {model: account.report.bs }: |
import netsvc, tools, os, time
data_dict = {'model': 'account.report.bs', 'form': {'fiscalyear':ref('account.data_fiscalyear'),'periods':[ref('account.period_1'),ref('account.period_2'),ref('account.period_3')],'context':{}}}
(data, format) = netsvc.LocalService('report.account.report.bs').create(cr, uid, [ref('account_reporting.account_balance_sheet_1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_reporting-balance_sheet_report.'+format), 'wb+').write(data)

1
addons/account_voucher/__openerp__.py
View File

@ -52,6 +52,7 @@
# "test/account_voucher.yml",
# "test/sales_receipt.yml",
# "test/sales_payment.yml",
"test/account_voucher_report.yml"
],
'certificate': '0037580727101',
"active": False,

34
addons/account_voucher/test/account_voucher_report.yml Normal file
View File

@ -0,0 +1,34 @@
-
Demo for Account Voucher
-
!record {model: account.voucher, id: account_voucher_voucheraxelor0}:
account_id: account.cash
company_id: base.main_company
currency_id: base.EUR
journal_id: account.bank_journal
name: Voucher Axelor
narration: Basic PC
amount: 1000.0
line_ids:
- account_id: account.cash
amount: 1000.0
name: Voucher Axelor
period_id: account.period_6
-
In order to test the PDF reports defined on a account_voucher, we will print account voucher amount Report
-
!python {model: account.voucher}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.voucher.cash_amount').create(cr, uid, [ref("account_voucher_voucheraxelor0")], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_voucher-amount.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a account_voucher, we will print account voucher Report
-
!python {model: account.voucher}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.voucher.cash_receipt.drcr').create(cr, uid, [ref("account_voucher_voucheraxelor0")], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_voucher-report.'+format), 'wb+').write(data)

8
addons/association/profile_association.xml
View File

@ -2,21 +2,21 @@
<openerp>
<data>
<record id="view_confirm_install_module_form" model="ir.ui.view">
<field name="name">Association Profile : Install extra modules</field>
<field name="name">Association Application Configuration</field>
<field name="model">profile.association.config.install_modules_wizard</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Association Profile Configuration</attribute>
<attribute name="string">Association Application Configuration</attribute>
</form>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
</xpath>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">Install more modules. A few modules are proposed according to the Association Profile you selected. You will be able to install them based on our requirements.</attribute>
<attribute name="string">Here are specific applications related to the Association Profile you selected.</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Configure</attribute>
@ -37,7 +37,7 @@
</record>
<record id="action_config_install_module" model="ir.actions.act_window">
<field name="name">Association Profile : Install Extra Modules</field>
<field name="name">Association Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">profile.association.config.install_modules_wizard</field>
<field name="view_id" ref="view_confirm_install_module_form"/>

4
addons/auction/__openerp__.py
View File

@ -59,7 +59,9 @@
],
'demo_xml': ['auction_demo.xml','board_auction_demo.xml'],
'test': ['test/auction.yml'],
'test': ['test/auction.yml',
'test/auction_report.yml',
],
'installable': True,
'active': False,

125
addons/auction/test/auction_report.yml Normal file
View File

@ -0,0 +1,125 @@
-
In order to test the PDF reports defined on auction, we will print a auction artist
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.auction.artists').create(cr, uid, [ref('auction.auction_deposit_1_lot_1'),ref('auction.auction_deposit_1_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_artist_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print a auction Bid
-
!python {model: auction.bid}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.auction.bids').create(cr, uid, [ref('auction.auction_date_1_bid_3'),ref('auction.auction_date_1_bid_4')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_bid_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print a lots list Report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.lots.list').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_3_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_lots_list_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print a lots inventory Report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.lots.list.inventory').create(cr, uid, [ref('auction.auction_deposit_4_lot_1'),ref('auction.auction_deposit_4_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_lots_inventory_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print a deposit seller Report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.deposit.seller').create(cr, uid, [ref('auction.auction_deposit_5_lot_1'),ref('auction.auction_deposit_5_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_deposit_seller_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print a catalog
-
!python {model: auction.dates}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.auction.cat_flagy').create(cr, uid, [ref('auction.auction_date_1'),ref('auction.auction_date_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_catalog_list.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print buyer form report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.buyer_form_report').create(cr, uid, [ref('auction.auction_deposit_6_lot_1'),ref('auction.auction_deposit_6_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_buyer_form.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on auction, we will print bids phones report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.bids.phones.details').create(cr, uid, [ref('auction.auction_deposit_7_lot_1'),ref('auction.auction_deposit_7_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_bids_phones_details.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print a Auction Total
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.auction.total.rml').create(cr, uid, [ref('auction.auction_deposit_8_lot_1'),ref('auction.auction_deposit_8_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_total_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print a Auction Result
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.auction.result').create(cr, uid, [ref('auction.auction_deposit_9_lot_1'),ref('auction.auction_deposit_9_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_result_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print a Auction Lot
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.bids.lots').create(cr, uid, [ref('auction.auction_deposit_10_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_lot_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print a Auction Buyer list report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.buyer.list').create(cr, uid, [ref('auction.auction_deposit_10_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_buyer_list_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print a Auction Flagey Hussier report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.flagey.huissier').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_flagey_hussier_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a auction, we will print Auction Seller Form report
-
!python {model: auction.lots}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.seller_form_report').create(cr, uid, [ref('auction.auction_deposit_3_lot_1'),ref('auction.auction_deposit_10_lot_2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'auction-auction_seller_form_report.'+format), 'wb+').write(data)

4
addons/base_contact/base_contact_installer.py
View File

@ -29,7 +29,6 @@ class base_contact_installer(osv.osv_memory):
_columns = {
'name': fields.char('Name', size=64),
'migrate': fields.boolean('Migrate', help="If you select this, all addresses will be migrated."),
'nomigrate': fields.boolean('NoMigrate', help="If you select this, all addresses will not be migrated."),
}
def execute(self, cr, uid, ids, context=None):
@ -54,15 +53,12 @@ class base_contact_installer(osv.osv_memory):
END;
$contactjob$ LANGUAGE plpgsql;
CREATE TRIGGER contactjob AFTER INSERT ON res_partner_contact FOR EACH ROW EXECUTE PROCEDURE add_to_job();""")
cr.commit()
cr.execute("INSERT into res_partner_contact (name, title, email, first_name, website) (SELECT coalesce(name, 'Noname'), title, email, function , to_char(id, '99999999') from res_partner_address)")
cr.commit()
cr.execute("DROP TRIGGER IF EXISTS contactjob on res_partner_contact")
cr.execute("DROP LANGUAGE IF EXISTS plpgsql CASCADE;")
cr.execute("DROP FUNCTION IF EXISTS add_to_job()")
cr.commit()
base_contact_installer()

5
addons/base_contact/base_contact_installer_view.xml
View File

@ -31,9 +31,7 @@
<label string="Otherwise these details will not be visible from address/contact." colspan="4"/>
<label string="Do you want to migrate your Address data in Contact Data?" colspan="4" />
<group colspan="6">
<label string="Migrate:" colspan="1"/>
<field name="migrate" string="Yes" colspan="1"/>
<field name="nomigrate" string="No" colspan="1"/>
<field name="migrate" string="Migrate" colspan="1"/>
</group>
</group>
</group>
@ -54,6 +52,7 @@
<record id="base_contact_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_base_contact_installer"/>
<field name="sequence">3</field>
<field name="state">skip</field>
</record>
</data>

0
addons/base_module_doc_rst/__terp__.py → addons/base_module_doc_rst/__openerp__.py
View File

2
addons/base_module_doc_rst/module_report.xml
View File

@ -3,7 +3,7 @@
<data>
<report auto="False" id="base.ir_module_reference_print" model="ir.module.module" name="ir.module.reference.graph" rml="base_module_doc_rst/report/ir_module_reference_graph.rml" string="Technical guide"/>
<report id="report_proximity_graph" model="ir.module.module" name="proximity.graph" string="Proximity grpah"/>
<report id="report_proximity_graph" model="ir.module.module" name="proximity.graph" string="Proximity graph"/>
</data>
</openerp>

37
addons/base_setup/base_setup_installer.xml
View File

@ -8,38 +8,41 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Install OpenERP Modules</attribute>
<attribute name="string">Install Applications</attribute>
</form>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">Select applications you want to install. If you don't think you need any of these right now, you can easily install them later.</attribute>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
<attribute name='rowspan'>15</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Install</attribute>
</xpath>
<separator string="title" position="attributes">
<attribute name="string">Install Generic Modules</attribute>
<attribute name="string">Install Applications</attribute>
</separator>
<group colspan="8">
<field name="crm" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="project" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="knowledge" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="stock" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="mrp" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="account" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="purchase" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="hr" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="point_of_sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/> <field name="profile_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="report_designer" groups="base.group_extended" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<separator string="Install Specific Business Modules" colspan="4"/>
<field name="association" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="auction" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="product_expiry" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction)"/>
<field name="crm" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="project" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="knowledge" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="stock" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="mrp" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="account" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="purchase" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="hr" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="point_of_sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/> <field name="profile_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="report_designer" groups="base.group_extended" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<separator string="Install Specific Industry Sector Applications" colspan="4"/>
<field name="association" attrs="{'readonly':['|',('auction','=',True),('product_expiry','=',True)]}" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="auction" attrs="{'readonly':['|',('association','=',True),('product_expiry','=',True)]}" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
<field name="product_expiry" attrs="{'readonly':['|',('association','=',True),('auction','=',True)]}" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,profile_tools,report_designer,association,auction,product_expiry)"/>
</group>
</data>
</field>
</record>
<record id="action_base_setup_installer" model="ir.actions.act_window">
<field name="name">Base Setup Modules Installation</field>
<field name="name">Install Applications</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base.setup.installer</field>
<field name="view_id" ref="view_base_setup_installer"/>

10
addons/base_setup/base_setup_todo.xml
View File

@ -1,20 +1,20 @@
<openerp>
<data>
<record id="view_base_setup_company" model="ir.ui.view">
<field name="name">Setup company information</field>
<field name="name">Company Configuration</field>
<field name="model">base.setup.company</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Main Company Setup</attribute>
<attribute name="string">Company Configuration</attribute>
</form>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Information of your company will be used to customize your documents like Invoices, Sale Orders and many more.</attribute>
<attribute name="string">Your company information will be used to personalize documents issued with OpenERP such as invoices, sales orders and much more.</attribute>
</xpath>
<xpath expr='//separator[@string="title"]' position='attributes'>
<attribute name='string'>Configure Your Company</attribute>
<attribute name='string'>Configure Your Company Information</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>25</attribute>
@ -55,7 +55,7 @@
</record>
<record id="action_base_setup_company" model="ir.actions.act_window">
<field name="name">Setup company information</field>
<field name="name">Company Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base.setup.company</field>
<field name="view_id" ref="view_base_setup_company"/>

11
addons/base_setup/installer.py
View File

@ -66,13 +66,12 @@ class base_setup_installer(osv.osv_memory):
"automatic picking lists generation and more."),
'marketing':fields.boolean('Marketing',
help="Helps you manage your marketing campaigns step by step."),
'profile_tools':fields.boolean('Miscellaneous Tools',
'profile_tools':fields.boolean('Extra Tools',
help="Lets you install various interesting but non-essential tools "
"like Survey, Lunch and Ideas box."),
'report_designer':fields.boolean('Advanced Reporting',
help="Lets you install various tools to simplify and enhance "
"OpenERP's report creation."),
'thunderbird' :fields.boolean('Thunderbird'),
# Vertical modules
'product_expiry':fields.boolean('Food Industry',
help="Installs a preselected set of OpenERP applications "
@ -108,11 +107,13 @@ class base_setup_installer(osv.osv_memory):
return ['account_voucher']
return None
def onchange_moduleselection(self, cr, uid, ids, *args):
def onchange_moduleselection(self, cr, uid, ids, *args, **kargs):
value = {}
# Calculate progress
closed, total = self.get_current_progress(cr, uid)
progress = round(100. * closed / (total + len(filter(None, args))))
value.update({'progress':progress})
if progress < 10.:
progress = 10.
return {'value':{'progress':progress}}
return {'value':value}
base_setup_installer()

1
addons/crm/__openerp__.py
View File

@ -84,6 +84,7 @@ Create dashboard for CRM that includes:
'wizard/crm_partner_to_opportunity_view.xml',
'wizard/crm_send_email_view.xml',
'wizard/crm_add_note_view.xml',
'wizard/crm_forward_to_partner_view.xml',
'wizard/crm_merge_opportunities_view.xml',

6
addons/crm/crm.py
View File

@ -499,10 +499,14 @@ class crm_case_section(osv.osv):
_name = "crm.case.section"
_description = "Sales Teams"
_order = "parent_id, name"
_order = "complete_name"
def get_full_name(self, cr, uid, ids, field_name, arg, context={}):
return dict(self.name_get(cr, uid, ids, context))
_columns = {
'name': fields.char('Sales Team', size=64, required=True, translate=True),
'complete_name': fields.function(get_full_name, method=True, type='char', size=256, readonly=True, store=True),
'code': fields.char('Code', size=8),
'active': fields.boolean('Active', help="If the active field is set to "\
"true, it will allow you to hide the sales team without removing it."),

9
addons/crm/crm_action_rule.py
View File

@ -96,7 +96,8 @@ this if you want the rule to send an email to the partner."),
res_count = True
if action.trg_max_history:
res_count = False
if len(obj.message_ids) <= action.trg_max_history:
history_ids = filter(lambda x: x.history, obj.message_ids)
if len(history_ids) <= action.trg_max_history:
res_count = True
ok = ok and res_count
return ok
@ -120,7 +121,11 @@ this if you want the rule to send an email to the partner."),
write['email_cc'] = obj.email_cc+','+obj.act_email_cc
else:
write['email_cc'] = obj.act_email_cc
# Put state change by rule in communication history
if hasattr(obj, 'state') and action.act_state:
model_obj._history(cr, uid, [obj], _(action.act_state))
model_obj.write(cr, uid, [obj.id], write, context)
emails = []

8
addons/crm/crm_installer_view.xml
View File

@ -8,15 +8,15 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">CRM Modules Configuration</attribute>
<attribute name="string">CRM Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your CRM System</attribute>
<attribute name="string">Configure Your CRM Application</attribute>
</separator>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">You can enhance OpenERP's basic CRM support with a few additional OpenERP applications</attribute>
<attribute name="string">Enhance your CRM basic Application with additional Addons.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>13</attribute>
@ -49,7 +49,7 @@
</record>
<record id="action_crm_installer" model="ir.actions.act_window">
<field name="name">CRM Modules Installation</field>
<field name="name">CRM Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">crm.installer</field>
<field name="view_id" ref="view_crm_installer"/>

9
addons/crm/crm_lead_view.xml
View File

@ -174,6 +174,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -209,11 +210,15 @@
</notebook>
</form>
</field>
<button colspan="2" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.lead'}"
icon="terp-mail-message-new" type="action" />
<button colspan="2" string="Forward"
<button string="Forward"
name="%(crm_lead_forward_to_partner_act)d"
icon="terp-mail-forward" type="action" />
</page>

9
addons/crm/crm_opportunity_view.xml
View File

@ -130,6 +130,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -165,11 +166,15 @@
</notebook>
</form>
</field>
<button colspan="2" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.lead'}"
icon="terp-mail-message-new" type="action" />
<button colspan="2" string="Forward"
<button string="Forward"
name="%(crm_lead_forward_to_partner_act)d"
icon="terp-mail-forward" type="action" />
</page>

9
addons/crm/crm_view.xml
View File

@ -532,6 +532,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -567,11 +568,15 @@
</notebook>
</form>
</field>
<button colspan="2" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.case.custom'}"
icon="terp-mail-message-new" type="action" />
<button colspan="2" string="Forward to Partner"
<button string="Forward to Partner"
name="%(crm_lead_forward_to_partner_act)d"
icon="terp-mail-forward" type="action" />
</page>

1
addons/crm/wizard/__init__.py
View File

@ -21,6 +21,7 @@
import crm_send_email
import crm_forward_to_partner
import crm_add_note
import crm_lead_to_partner
import crm_lead_to_opportunity

62
addons/crm/wizard/crm_add_note.py Normal file
View File

@ -0,0 +1,62 @@
from crm import crm
from osv import fields, osv
from tools.translate import _
import base64
AVAILABLE_STATES = crm.AVAILABLE_STATES + [('unchanged', 'Unchanged')]
class crm_add_note(osv.osv_memory):
"""Adds a new note to the case."""
_name = 'crm.add.note'
_description = "Add New Note"
_columns = {
'body': fields.text('Note Body', required=True),
'state': fields.selection(AVAILABLE_STATES, string='Set New State To',
required=True),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'),
}
def action_add(self, cr, uid, ids, context=None):
if not context:
context = {}
if not context.get('active_model'):
raise osv.except_osv(_('Error'), _('Can not add note!'))
model = context.get('active_model')
case_pool = self.pool.get(model)
for obj in self.browse(cr, uid, ids, context=context):
case_list = case_pool.browse(cr, uid, context['active_ids'],
context=context)
case = case_list[0]
user_obj = self.pool.get('res.users')
user_name = user_obj.browse(cr, uid, [uid], context=context)[0].name
attach = [
(x.name, base64.decodestring(x.binary)) for x in obj.attachment_ids
]
case_pool.history(cr, uid, [case], _("Note"), history=False,
details=obj.body, email_from=user_name, attach=attach)
if obj.state == 'unchanged':
pass
elif obj.state == 'done':
case_pool.case_close(cr, uid, [case.id])
elif obj.state == 'draft':
case_pool.case_reset(cr, uid, [case.id])
elif obj.state in ['cancel', 'open', 'pending']:
act = 'case_' + obj.state
getattr(case_pool, act)(cr, uid, [case.id])
return {}
def default_get(self, cr, uid, fields, context=None):
"""
This function gets default values
"""
return {'state': u'unchanged'}
crm_add_note()

53
addons/crm/wizard/crm_add_note_view.xml Normal file
View File

@ -0,0 +1,53 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Add New Note view -->
<record model="ir.ui.view" id="crm_add_new_note_view">
<field name="name">crm.new.add.note.form</field>
<field name="model">crm.add.note</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Add Note" col="4">
<separator string="Add Note" colspan="6"/>
<notebook colspan="6">
<page string="Note">
<field name="body" nolabel="1" colspan="4" default_focus="1"/>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" nolabel="1">
<form string="Attachment">
<field name="binary" filename="name" />
<field name="name" />
</form>
<tree string="Attachments">
<field name="name" />
</tree>
</field>
</page>
</notebook>
<separator string="" colspan="6"/>
<group colspan="6" col="4" >
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button name="action_add" type="object" string="_Add" icon="gtk-ok" />
</group>
</form>
</field>
</record>
<!-- Add New Note action -->
<record model="ir.actions.act_window" id="action_crm_add_note">
<field name="name">Add Note</field>
<field name="res_model">crm.add.note</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="crm_add_new_note_view"/>
<field name="target">new</field>
</record>
</data>
</openerp>

6
addons/crm/wizard/crm_send_email.py
View File

@ -28,6 +28,10 @@ import itertools
import tools
import re
AVAILABLE_STATES = crm.AVAILABLE_STATES + [('unchanged', 'Unchanged')]
class crm_send_new_email_attachment(osv.osv_memory):
_name = 'crm.send.mail.attachment'
@ -51,7 +55,7 @@ class crm_send_new_email(osv.osv_memory):
'email_cc' : fields.char('CC', size=512, help="These addresses will receive a copy of this email. To modify the permanent CC list, edit the global CC field of this case"),
'subject': fields.char('Subject', size=512, required=True),
'body': fields.text('Message Body', required=True),
'state': fields.selection(crm.AVAILABLE_STATES, string='Set New State To', required=True),
'state': fields.selection(AVAILABLE_STATES, string='Set New State To', required=True),
'attachment_ids' : fields.one2many('crm.send.mail.attachment', 'wizard_id'),
}

12
addons/crm_claim/crm_claim_view.xml
View File

@ -205,10 +205,14 @@
</notebook>
</form>
</field>
<button colspan="4" string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.claim'}"
icon="terp-mail-message-new" type="action" />
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.claim'}"
icon="terp-mail-message-new" type="action" />
</page>
<page string="Extra Info" groups="base.group_extended">
<field name="id" select="1"/>

7
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -161,6 +161,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -196,7 +197,11 @@
</notebook>
</form>
</field>
<button colspan="4" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.fundraising'}"
icon="terp-mail-message-new" type="action" />

7
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -98,6 +98,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -133,7 +134,11 @@
</notebook>
</form>
</field>
<button colspan="4" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.helpdesk'}"
icon="terp-mail-message-new" type="action" />

2
addons/delivery/__openerp__.py
View File

@ -40,7 +40,7 @@
'partner_view.xml'
],
'demo_xml': ['delivery_demo.xml'],
'test':['test/delivery_test.yml',],
'test':['test/delivery_test.yml','test/delivery_report.yml'],
'installable': True,
'active': False,
'certificate': '0033981912253',

8
addons/delivery/test/delivery_report.yml Normal file
View File

@ -0,0 +1,8 @@
-
In order to test the PDF reports defined on a Delievry, we will print a Delivery Order report
-
!python {model: stock.picking}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.sale.shipping').create(cr, uid, [ref('stock.stock_picking_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'delievry-shipping'+format), 'wb+').write(data)

4
addons/document/wizard/document_configuration_view.xml
View File

@ -8,10 +8,10 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Auto Configure</attribute>
<attribute name="string">Knowledge Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Resource Directory Configuration </attribute>
<attribute name="string">Configure Resource Directory</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Choose the following Resouces to auto directory configuration.</attribute>

6
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -15,10 +15,10 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">FTP Server Configuration</attribute>
<attribute name="string">Knowledge Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">FTP Server Configuration</attribute>
<attribute name="string">Configure FTP Server</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Choose the address for the Document Management System's FTP server.</attribute>
@ -30,7 +30,7 @@
<group string="res_config_contents" position="replace">
<field name="host"/>
</group>
<xpath expr="//button[@name='action_skip']" position="replace"/>
<xpath expr="//button[@name='action_skip']" position="replace"/>
</data>
</field>
</record>

7
addons/event/event_view.xml
View File

@ -373,6 +373,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -408,7 +409,11 @@
</notebook>
</form>
</field>
<button colspan="4" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'event.registration'}"
icon="terp-mail-message-new" type="action" />

8
addons/hr/hr_installer.xml
View File

@ -10,16 +10,16 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Human Resources Modules Configuration</attribute>
<attribute name="string">Human Resources Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Select Human Resources Modules To Install</attribute>
<attribute name="string">Configure Your Human Resources Application</attribute>
</separator>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
</xpath>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">You can enhance the base HR addon by installing few HR-related applications.</attribute>
<attribute name="string">You can enhance the base HR Application by installing few HR-related modules.</attribute>
</xpath>
<group colspan="8">
<field name="hr_holidays"/>
@ -40,7 +40,7 @@
</record>
<record id="action_hr_installer" model="ir.actions.act_window">
<field name="name">Human Resources Modules Installation</field>
<field name="name">Human Resources Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">hr.installer</field>
<field name="view_id" ref="view_hr_installer"/>

4
addons/hr_attendance/__openerp__.py
View File

@ -43,7 +43,9 @@
'wizard/hr_attendance_sign_in_out_view.xml',
],
'demo_xml': ['hr_attendance_demo.xml'],
'test': ['test/test_hr_attendance.yml'],
'test': ['test/test_hr_attendance.yml',
'test/hr_attendance_report.yml'
],
'installable': True,
'active': False,
'certificate': '0063495605613',

19
addons/hr_attendance/test/hr_attendance_report.yml Normal file
View File

@ -0,0 +1,19 @@
-
In order to test the PDF reports defined on HR Attendance, we will print a report of HR Attendance By Month
-
!python {model: hr.employee}: |
import netsvc, tools, os, time
data_dict = {'model': 'hr.employee', 'form': {'month': time.gmtime()[1], 'year': time.gmtime()[0]}}
(data, format) = netsvc.LocalService('report.hr.attendance.bymonth').create(cr, uid, [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_attendance-by_month_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on HR Attendance, we will print a report of HR Attendance Error
-
!python {model: hr.employee}: |
import netsvc, tools, os, time
data_dict = {'model': 'hr.employee', 'form': {'init_date': time.strftime('%Y-01-01'), 'end_date':time.strftime('%Y-%m-%d'), 'emp_ids': [ref('hr.employee1')], 'max_delay': 120}}
(data, format) = netsvc.LocalService('report.hr.attendance.error').create(cr, uid, [ref('hr.employee1')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_attendance-error_report.'+format), 'wb+').write(data)

1
addons/hr_evaluation/__openerp__.py
View File

@ -40,6 +40,7 @@
],
"update_xml": [
"security/ir.model.access.csv",
"security/hr_evaluation_security.xml",
"wizard/hr_evaluation_mail_view.xml",
"hr_evaluation_view.xml",
"report/hr_evaluation_report_view.xml"

26
addons/hr_evaluation/security/hr_evaluation_security.xml Normal file
View File

@ -0,0 +1,26 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="survey.menu_surveys" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_define_survey" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_survey_form" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_survey_page_form1" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_survey_type_form1" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_answer_surveys" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
<record id="survey.menu_run_survey_form" model="ir.ui.menu">
<field eval="[(4,ref('base.group_hr_manager'))]" name="groups_id"/>
</record>
</data>
</openerp>

19
addons/hr_evaluation/security/ir.model.access.csv
View File

@ -12,7 +12,26 @@
"access_hr_evaluation_plan_phase_system","hr_evaluation.plan.phase.system","model_hr_evaluation_plan_phase","base.group_system",1,1,1,1
"access_hr_evaluation_evaluation_system","hr_evaluation.evaluation.system","model_hr_evaluation_evaluation","base.group_system",1,0,0,0
"access_hr_evaluation_interview_system","hr.evaluation.interview.system","model_hr_evaluation_interview","base.group_system",1,0,0,0
<<<<<<< TREE
"access_hr_evaluation_evaluation_employee","hr_evaluation.evaluation.employee","model_hr_evaluation_evaluation","base.group_user",1,0,0,0
"access_hr_evaluation_interview_employee","hr.evaluation.interview.employee","model_hr_evaluation_interview","base.group_user",1,0,0,0
"access_hr_evaluation_user","hr_evaluation.user","model_hr_evaluation_plan","base.group_hr_user",1,0,0,0
"access_hr_evaluation_employee","hr_evaluation.employee","model_hr_evaluation_plan","base.group_user",1,0,0,0
=======
"access_survey_type_hr_manager","survey.type","survey.model_survey_type","base.group_hr_manager",1,1,1,1
"access_survey_hr_manager","survey.hr.manager","survey.model_survey","base.group_hr_manager",1,1,1,1
"access_survey_history_manager","survey.history","survey.model_survey_history","base.group_hr_manager",1,1,1,1
"access_survey_page_hr_manager","survey.page","survey.model_survey_page","base.group_hr_manager",1,1,1,1
"access_survey_question_hr_manager","survey.question","survey.model_survey_question","base.group_hr_manager",1,1,1,1
"access_survey_question_column_heading_hr_manager","survey.question.column.heading","survey.model_survey_question_column_heading","base.group_hr_manager",1,1,1,1
"access_survey_answer_hr_manager","survey.answer","survey.model_survey_answer","base.group_hr_manager",1,1,1,1
"access_survey_response_hr_manager","survey.response","survey.model_survey_response","base.group_hr_manager",1,1,1,1
"access_survey_response_line_hr_manager","survey.response.line","survey.model_survey_response_line","base.group_hr_manager",1,1,1,1
"access_survey_tbl_column_heading_hr_manager","survey.tbl.column.heading","survey.model_survey_tbl_column_heading","base.group_hr_manager",1,1,1,1
"access_survey_response_answer_hr_manager","survey.response.answer","survey.model_survey_response_answer","base.group_hr_manager",1,1,1,1
"access_survey_request_hr_manager","survey.request","survey.model_survey_request","base.group_hr_manager",1,1,1,1
"access_survey_hr_user","survey.hr.user","survey.model_survey","base.group_hr_user",1,1,1,0
"access_survey_answer_hr_user","survey.answer.hr.user","survey.model_survey_answer","base.group_hr_user",1,1,1,0
"access_survey_response_answer_hr_user","survey.response.answer.hr.user","survey.model_survey_response_answer","base.group_hr_user",1,1,1,0
"access_survey_type_hr_user","survey.type.hr.user","survey.model_survey_type","base.group_hr_user",1,1,1,0
"access_survey_question_hr_user","survey.question.hr.user","survey.model_survey_question","base.group_hr_user",1,1,1,0>>>>>>> MERGE-SOURCE

Can't render this file because it has a wrong number of fields in line 15.

4
addons/hr_expense/__openerp__.py
View File

@ -56,7 +56,9 @@
'demo_xml': [
'hr_expense_demo.xml',
],
'test': ['test/test_hr_expense.yml'],
'test': ['test/test_hr_expense.yml',
'test/hr_expense_report.yml',
],
'installable': True,
'active': False,
'certificate': '0062479841789',

8
addons/hr_expense/test/hr_expense_report.yml Normal file
View File

@ -0,0 +1,8 @@
-
In order to test the PDF reports defined on a HR Expense, we will print a HR Expense
-
!python {model: hr.expense.expense}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.hr.expense').create(cr, uid, [ref('hr_expense.hr_expense_expense_septemberexpenses0'),ref('hr_expense.hr_expense_expense_septemberexpenses1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_expense-report.'+format), 'wb+').write(data)

4
addons/hr_holidays/__openerp__.py
View File

@ -66,7 +66,9 @@
'board_hr_manager_holidays_view.xml',
],
'demo_xml': ['hr_holidays_demo.xml',],
'test': ['test/test_hr_holiday.yml'],
'test': ['test/test_hr_holiday.yml',
'test/hr_holidays_report.yml',
],
'installable': True,
'active': False,
'certificate': '0086579209325',

14
addons/hr_holidays/test/hr_holidays_report.yml Normal file
View File

@ -0,0 +1,14 @@
-
In order to test the PDF reports defined on a HR Holidays, we will print HR Holidays
-
!python {model: hr.holidays}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'date_from': time.strftime('%Y-%m-01'), 'depts' : [ref('hr.dep_sales')],'holiday_type' : 'Validated' }}
(data, format) = netsvc.LocalService('report.holidays.summary').create(cr, uid, [], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_holidays-dept_summary_report.'+format), 'wb+').write(data)
data_dict = {'model': 'hr.employee', 'form': {'date_from': time.strftime('%Y-%m-01'), 'depts' : [ref('hr.dep_sales')],'holiday_type' : 'Validated','emp':[ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')] }}
(data, format) = netsvc.LocalService('report.holidays.summary').create(cr, uid, [], data_dict, {'active_ids': [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3')]})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_holidays-employee_summary_report.'+format), 'wb+').write(data)

1
addons/hr_payroll/__openerp__.py
View File

@ -60,6 +60,7 @@
'test/payslip.yml',
'test/payment_advice.yml',
'test/payroll_register.yml',
'test/hr_payroll_report.yml',
],
'demo_xml': [
'hr_payroll_demo.xml'

1
addons/hr_payroll/hr_payroll_demo.xml
View File

@ -73,6 +73,7 @@
<field name="name">First Contract</field>
<field name="type_id" ref="hr_contract.hr_contract_type_emp"/>
<field name="date_start" eval="time.strftime('%Y-%m')+'-1'"/>
<field name="date_end" eval="time.strftime('%Y')+'-12-31'"/>
<field name="struct_id" ref="hr_payroll.structure_001"/>
<field name="employee_id" ref="hr_employee_bonamy0"/>
<field name="notes">This is a First Contract</field>

39
addons/hr_payroll/test/hr_payroll_report.yml Normal file
View File

@ -0,0 +1,39 @@
-
In order to test the PDF reports defined on HR Payroll, we will print Employees' Salary Structure
-
!python {model: hr.employee}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.salary.structure').create(cr, uid, [ref('hr_payroll.hr_employee_bonamy0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-salary_structure.'+format), 'wb+').write(data)
-
Print HR Payslip
-
!python {model: hr.payslip}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.payslip.pdf').create(cr, uid, [ref('hr_payroll.hr_payslip_salaryslipofbonamyforjune0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-payslip_report.'+format), 'wb+').write(data)
-
Print HR Employee Salary Details
-
!python {model: hr.payslip}: |
import netsvc, tools, os, time
emp_ids = [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]
data_dict = {'model': 'ir.ui.menu', 'form': {'fiscalyear_id': ref('account.data_fiscalyear'), 'employee_ids': emp_ids, 'ids':emp_ids }}
(data, format) = netsvc.LocalService('report.employees.salary').create(cr, uid, [], data_dict, {'active_ids': emp_ids})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-employee_salary_detail_report.'+format), 'wb+').write(data)
-
Print HR Employee Salary Details Annual basis
-
!python {model: hr.payslip}: |
import netsvc, tools, os, time
emp_ids = [ref('hr.employee1'),ref('hr.employee2'),ref('hr.employee3'),ref('hr_payroll.hr_employee_bonamy0')]
data_dict = {'model': 'hr.payslip', 'form': {'fiscalyear_id': ref('account.data_fiscalyear'), 'salary_on': 'current_month', 'employee_ids': emp_ids, 'ids':emp_ids}}
(data, format) = netsvc.LocalService('report.year.salary').create(cr, uid, [], data_dict,{'active_ids': emp_ids} )
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-employee_yearly_salary_detail_report.'+format), 'wb+').write(data)

9
addons/hr_payroll/test/payment_advice.yml
View File

@ -53,3 +53,12 @@
from tools.translate import _
advice_id=self.browse(cr, uid, ref("hr_payroll_advice_advice0"))
assert(advice_id.state == 'confirm'), _('State not changed!')
-
Print Payroll Advice
-
!python {model: hr.payroll.advice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.payroll.advice').create(cr, uid, [ref('hr_payroll_advice_advice0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-payroll-advice.'+format), 'wb+').write(data)

10
addons/hr_payroll/test/payroll_register.yml
View File

@ -1,6 +1,5 @@
-
I test the 'Payroll Register' in order to check the hr_payroll in OpenERP
-
I create a new employee “Keith”
-
!record {model: hr.employee, id: hr_employee_keith0}:
@ -62,3 +61,12 @@
from tools.translate import _
reg_brw=self.browse(cr, uid, ref("hr_payroll_register_payroll0"))
assert(reg_brw.state == 'hr_check'), _('State not changed!')
-
Print HR Payroll Register
-
!python {model: hr.payroll.register}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.hr.payroll.register.sheet').create(cr, uid, [ref('hr_payroll_register_payroll0')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_payroll-register_report.'+format), 'wb+').write(data)

10
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -144,6 +144,7 @@
<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
<tree string="Communication history">
<field name="display_text" string="History Information"/>
<field name="history" invisible="1"/>
<button
string="Reply" attrs="{'invisible': [('history', '!=', True)]}"
name="%(crm.action_crm_send_mail)d"
@ -179,13 +180,14 @@
</notebook>
</form>
</field>
<button colspan="2" string="Send New Email"
<button string="Add New Note"
name="%(crm.action_crm_add_note)d"
context="{'model': 'crm.lead' }"
icon="terp-document-new" type="action" />
<button string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'hr.applicant'}"
icon="terp-mail-message-new" type="action" />
<button colspan="2" string="Forward"
name="%(crm.crm_lead_forward_to_partner_act)d"
icon="terp-mail-forward" type="action" />
</page>
<page string="Notes">
<field name="description" nolabel="1" colspan="4"/>

2
addons/hr_recruitment/report/hr_recruitment_report_view.xml
View File

@ -130,7 +130,7 @@
<field name="context">{'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_hr_recruitment_report_search"/>
</record>
<menuitem id="hr.menu_hr_reporting" name="Reporting" parent="hr.menu_hr_root" sequence="10"/>
<menuitem id="hr.menu_hr_reporting" name="Reporting" parent="hr.menu_hr_root" sequence="10" groups="base.group_hr_manager"/>
<menuitem action="action_hr_recruitment_report_all" id="menu_hr_recruitment_report_all" parent="hr.menu_hr_reporting" sequence="1"/>
</data>

4
addons/hr_timesheet/__openerp__.py
View File

@ -50,7 +50,9 @@ to set up a management by affair.
'wizard/hr_timesheet_sign_in_out_view.xml',
],
'demo_xml': ['hr_timesheet_demo.xml'],
'test': ['test/test_hr_timesheet.yml'],
'test': ['test/test_hr_timesheet.yml',
'test/hr_timesheet_report.yml',
],
'installable': True,
'active': False,
'certificate': '0071405533469',

32
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -31,17 +31,31 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Timesheet Lines">
<field colspan="4" name="name"/>
<group colspan="4" col="6">
<field name="name"/>
<field name="user_id" on_change="on_change_user_id(user_id)" required="1" select="1"/>
<field name="date" select="1" on_change="on_change_date(date)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<newline/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)" required="1" domain="[('type','=','service')]"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
<field name="amount"/>
<field name="general_account_id"/>
<field name="journal_id"/>
</group>
<notebook colspan="4">
<page string="Information">
<group colspan="2" col="2">
<separator string="Product" colspan="2"/>
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)" required="1" domain="[('type','=','service')]"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
</group>
<group colspan="2" col="2">
<separator string="Accounting" colspan="2"/>
<field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
<field name="amount"/>
<field name="general_account_id"/>
<field name="journal_id"/>
</group>
<group colspan="2" col="2">
<separator string="Invoicing" colspan="2"/>
</group>
</page>
</notebook>
</form>
</field>
</record>

4
addons/hr_timesheet/security/ir.model.access.csv
View File

@ -7,8 +7,12 @@
"access_product_uom_hr_timesheet","product.uom.hr.timesheet","product.model_product_uom","base.group_hr_user",1,0,0,0
"access_hr_analytic_timesheet_manager","hr.analytic.timesheet.manager","model_hr_analytic_timesheet","base.group_hr_manager",1,1,1,1
"access_hr_analytic_timesheet_system","hr.analytic.timesheet.system","model_hr_analytic_timesheet","base.group_system",1,0,0,0
<<<<<<< TREE
"access_hr_account_analytic_line_manager","account.account.analytic.line.manager","account.model_account_analytic_line","base.group_hr_manager",1,1,1,1
"access_account_analytic_journal_manager","account.account.analytic.journal.manager","account.model_account_analytic_journal","base.group_hr_manager",1,1,1,1
"access_product_product_manager","product.product.manager","product.model_product_product","base.group_hr_manager",1,1,1,1
"access_product_template_hr_timesheet_manager","product.template.hr.timesheet.manager","product.model_product_template","base.group_hr_manager",1,1,1,1
"access_product_uom_hr_timesheet_manager","product.uom.hr.timesheet.manager","product.model_product_uom","base.group_hr_manager",1,1,1,1
=======
"access_hr_analytic_timesheet_employee","hr.analytic.timesheet.employee","model_hr_analytic_timesheet","base.group_user",1,1,1,0
>>>>>>> MERGE-SOURCE

Can't render this file because it has a wrong number of fields in line 10.

23
addons/hr_timesheet/test/hr_timesheet_report.yml Normal file
View File

@ -0,0 +1,23 @@
-
In order to test the PDF reports defined on HR Timesheet User Report, we will print a HR Timesheet User Report
-
!python {model: hr.employee}: |
import netsvc, tools, os, time
month = time.gmtime()[1]
year = time.gmtime()[0]
data_dict = {'model': 'ir.ui.menu', 'form': {'month': month, 'year' : year, 'user_id' : uid }}
(data, format) = netsvc.LocalService('report.hr.analytical.timesheet').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet-user_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on HR Timesheet Users Report, we will print a HR Timesheet Users Report
-
!python {model: hr.employee}: |
import netsvc, tools, os, time
month = time.gmtime()[1]
year = time.gmtime()[0]
data_dict = {'model': 'ir.ui.menu', 'form': {'month': month, 'year' : year, 'user_ids' : [uid] }}
(data, format) = netsvc.LocalService('report.hr.analytical.timesheet_users').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet-users_report.'+format), 'wb+').write(data)

4
addons/hr_timesheet_invoice/__openerp__.py
View File

@ -47,7 +47,9 @@ reports, eso.""",
],
'demo_xml': ['hr_timesheet_invoice_demo.xml',
],
'test': ['test/test_hr_timesheet_invoice.yml'],
'test': ['test/test_hr_timesheet_invoice.yml',
'test/hr_timesheet_invoice_report.yml',
],
'installable': True,
'active': False,
'certificate': '0056091842381',

7
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
View File

@ -21,6 +21,7 @@
</field>
</record>
<<<<<<< TREE
<!--record id="view_account_analytic_account_form" model="ir.ui.view">
<field name="name">account.analytic.account.form</field>
<field name="model">account.analytic.account</field>
@ -33,16 +34,18 @@
</field>
</record-->
=======
>>>>>>> MERGE-SOURCE
<record id="hr_timesheet_line_form" model="ir.ui.view">
<field name="name">hr.analytic.timesheet.form</field>
<field name="model">hr.analytic.timesheet</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_timesheet.hr_timesheet_line_form"/>
<field name="arch" type="xml">
<field name="journal_id" position="after">
<xpath expr='//separator[@string="Invoicing"]' position='after'>
<field name="to_invoice"/>
<field name="invoice_id"/>
</field>
</xpath>
</field>
</record>

2
addons/hr_timesheet_invoice/security/ir.model.access.csv
View File

@ -12,3 +12,5 @@
"access_report_analytic_account_close_system","report.analytic.account.close system","model_report_analytic_account_close","base.group_system",1,1,1,1
"access_report_account_analytic_line_to_invoice_system","report.account.analytic.line.to.invoice system","model_report_account_analytic_line_to_invoice","base.group_system",1,1,1,1
"access_report_timesheet_line","report.timesheet.line","model_report_timesheet_line","base.group_hr_manager",1,0,0,0
"access_account_invoice_hr_user","account.invoice.hr.user","account.model_account_invoice","base.group_hr_user",1,1,1,0
"access_account_fiscalyear_hr_user","account.fiscalyear.hr.user","account.model_account_fiscalyear","base.group_hr_user",1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
12 access_report_analytic_account_close_system report.analytic.account.close system model_report_analytic_account_close base.group_system 1 1 1 1
13 access_report_account_analytic_line_to_invoice_system report.account.analytic.line.to.invoice system model_report_account_analytic_line_to_invoice base.group_system 1 1 1 1
14 access_report_timesheet_line report.timesheet.line model_report_timesheet_line base.group_hr_manager 1 0 0 0
15 access_account_invoice_hr_user account.invoice.hr.user account.model_account_invoice base.group_hr_user 1 1 1 0
16 access_account_fiscalyear_hr_user account.fiscalyear.hr.user account.model_account_fiscalyear base.group_hr_user 1 1 1 0

20
addons/hr_timesheet_invoice/test/hr_timesheet_invoice_report.yml Normal file
View File

@ -0,0 +1,20 @@
-
In order to test the PDF reports defined on HR Timesheet Account Analytic Profit, we will print report of HR Timesheet Account Analytic Profit
-
!python {model: account.analytic.line}: |
import netsvc, tools, os, time
data_dict = {'model': 'ir.ui.menu', 'form': {'date_from': time.strftime('%Y-%m-01'), 'employee_ids': [[6,0,[ref('hr.employee1'), ref('hr.employee2'),ref('hr.employee3')]]], 'journal_ids': [[6,0,[ref('account.cose_journal_sale'),ref('account.exp'),ref('account.sit')]]], 'date_to': time.strftime('%Y-%m-%d')}}
(data, format) = netsvc.LocalService('report.account.analytic.profit').create(cr, uid, [], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet_invoice-account_analytic_profit_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on HR Cost Ledger, we will print report of HR Cost Ledger
-
!python {model: account.analytic.account}: |
import netsvc, tools, os, time
acc_ids = [ref('account.analytic_absences'),ref('account.analytic_internal'),ref('account.analytic_sednacom'),ref('account.analytic_thymbra'),ref('account.analytic_partners_camp_to_camp')]
data_dict = {'model': 'ir.ui.menu', 'form': {'date1': time.strftime('%Y-01-01'), 'date2': time.strftime('%Y-%m-%d')}}
(data, format) = netsvc.LocalService('report.hr.timesheet.invoice.account.analytic.account.cost_ledger').create(cr, uid, acc_ids, data_dict, {'active_ids': acc_ids})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'hr_timesheet_invoice-cost_ledger_report.'+format), 'wb+').write(data)

2
addons/hr_timesheet_sheet/security/ir.model.access.csv
View File

@ -6,7 +6,7 @@
"access_hr_timesheet_sheet_sheet_manager","hr_timesheet_sheet.sheet.manager","model_hr_timesheet_sheet_sheet","base.group_hr_manager",1,1,1,1
"access_hr_timesheet_sheet_sheet_system","hr_timesheet_sheet.sheet.system","model_hr_timesheet_sheet_sheet","base.group_system",1,0,0,0
"access_timesheet_report_manager","timesheet.report.manager","model_timesheet_report","base.group_hr_manager",1,1,1,1
"access_hr_timesheet_sheet_sheet_employee","hr_timesheet_sheet.sheet.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,0,0,0
"access_hr_timesheet_sheet_sheet_employee","hr_timesheet_sheet.sheet.employee","model_hr_timesheet_sheet_sheet","base.group_user",1,1,1,0
"access_hr_timesheet_sheet_sheet_day_manager","hr_timesheet_sheet.sheet.day.manager","model_hr_timesheet_sheet_sheet_day","base.group_hr_manager",1,1,1,1
"access_hr_timesheet_sheet_sheet_account_manager","hr_timesheet_sheet.sheet.account.manager","model_hr_timesheet_sheet_sheet_account","base.group_hr_manager",1,1,1,1
"access_hr_timesheet_sheet_sheet_day_employee","hr_timesheet_sheet.sheet.day.employee","model_hr_timesheet_sheet_sheet_day","base.group_user",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
6 access_hr_timesheet_sheet_sheet_manager hr_timesheet_sheet.sheet.manager model_hr_timesheet_sheet_sheet base.group_hr_manager 1 1 1 1
7 access_hr_timesheet_sheet_sheet_system hr_timesheet_sheet.sheet.system model_hr_timesheet_sheet_sheet base.group_system 1 0 0 0
8 access_timesheet_report_manager timesheet.report.manager model_timesheet_report base.group_hr_manager 1 1 1 1
9 access_hr_timesheet_sheet_sheet_employee hr_timesheet_sheet.sheet.employee model_hr_timesheet_sheet_sheet base.group_user 1 0 1 0 1 0
10 access_hr_timesheet_sheet_sheet_day_manager hr_timesheet_sheet.sheet.day.manager model_hr_timesheet_sheet_sheet_day base.group_hr_manager 1 1 1 1
11 access_hr_timesheet_sheet_sheet_account_manager hr_timesheet_sheet.sheet.account.manager model_hr_timesheet_sheet_sheet_account base.group_hr_manager 1 1 1 1
12 access_hr_timesheet_sheet_sheet_day_employee hr_timesheet_sheet.sheet.day.employee model_hr_timesheet_sheet_sheet_day base.group_user 1 0 0 0

8
addons/knowledge/knowledge_installer.xml
View File

@ -8,19 +8,19 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Knowledge Modules Configuration</attribute>
<attribute name="string">Knowledge Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Knowledge Management</attribute>
>Configure Your Knowledge Application</attribute>
</separator>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
</xpath>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">You can select various OpenERP applications which will help you and your employees to store and share information.</attribute>
<attribute name="string">Share information within the company with these specific Addons.</attribute>
</xpath>
<group colspan="8" position="replace">
<group colspan="4">
@ -40,7 +40,7 @@
</record>
<record id="action_knowledge_installer" model="ir.actions.act_window">
<field name="name">Knowledge Modules Installation</field>
<field name="name">Knowledge Application Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">knowledge.installer</field>
<field name="view_id" ref="view_knowledge_installer"/>

3
addons/l10n_ch/__openerp__.py
View File

@ -94,6 +94,9 @@ TODO :
"account_journal_view.xml",
"security/ir.model.access.csv",
],
'test' : [
'test/l10n_ch_report.yml',
],
"active": False,
"installable": True,
}

17
addons/l10n_ch/test/l10n_ch_report.yml Normal file
View File

@ -0,0 +1,17 @@
-
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a l10n_ch, we will print a BVR Invoice Report
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)

3
addons/l10n_fr/__openerp__.py
View File

@ -48,8 +48,9 @@ Credits: Sistheo Zeekom CrysaLEAD
"security/ir.model.access.csv",
"wizard/fr_report_bilan_view.xml",
"wizard/fr_report_compute_resultant_view.xml",
],
"test": ['test/l10n_fr_report.yml'],
"demo_xml" : [],
"certificate" : "00435321693876313629",
"active": False,

26
addons/l10n_fr/test/l10n_fr_report.yml Normal file
View File

@ -0,0 +1,26 @@
-
In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear "Fiscal Year 2011" to which the entries will move
-
!record {model: account.fiscalyear, id: account_fiscalyear_01}:
code: FY2011
company_id: base.main_company
date_start: '2012-01-01'
date_stop: '2012-12-31'
name: Fiscal Year 2012
-
In order to test the PDF reports defined on a l10n_fr, we will print an Account Move Line Report for l10n_fr
-
!python {model: account.move.line}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.l10n.fr.bilan').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account_fiscalyear_01')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-bilan_report.'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a l10n_fr, we will print a Compute Resultant Report for l10n_fr
-
!python {model: account.move.line}: |
import netsvc, tools, os,time
(data, format) = netsvc.LocalService('report.l10n.fr.compute_resultant').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-compute_resultant_report.'+format), 'wb+').write(data)

1
addons/l10n_lu/__openerp__.py
View File

@ -41,6 +41,7 @@ This module installs:
'account.tax.template.csv',
'wizard/print_vat_view.xml'
],
'test': ['test/l10n_lu_report.yml'],
'demo_xml': ['account.report.report.csv'],
'installable': True,
'active': False,

14
addons/l10n_lu/test/l10n_lu_report.yml Normal file
View File

@ -0,0 +1,14 @@
-
It is demo data for the account.tax.code
-
!record {model: account.tax.code, id: account_tax_code_id_r1}:
name: a
-
In order to test the PDF reports defined on a l10u_lu, we will print a VAT Report
-
!python {model: res.partner}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_lu.tax.report.print').create(cr, uid, [], {'model':'ir.ui.menu', 'form':{'tax_code_id': ref('account_tax_code_id_r1'), 'period_id': ref('account.period_1')}}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10n_lu-vat_report.'+format), 'wb+').write(data)

5
addons/lunch/__openerp__.py
View File

@ -49,9 +49,8 @@
'report/report_lunch_order_view.xml',
],
"demo_xml": ['lunch_demo.xml'],
"test": ['test/test_lunch.yml'],
"test": ['test/test_lunch.yml', 'test/lunch_report.yml'],
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/lunch/test/lunch_report.yml Normal file
View File

@ -0,0 +1,8 @@
-
In order to test the PDF reports defined on a Lunch, we will print a Lunch Order Report
-
!python {model: lunch.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.lunch.order').create(cr, uid, [ref('lunch.lunch_order_0'),ref('lunch.lunch_order_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'lunch-lunch_order_report.'+format), 'wb+').write(data)

13
addons/mail_gateway/mail_gateway.py
View File

@ -122,6 +122,10 @@ class mailgate_thread(osv.osv):
obj = self.pool.get('mailgate.message')
for case in cases:
attachments = []
for att in attach:
attachments.append(att_obj.create(cr, uid, {'name': att[0], 'datas': base64.encodestring(att[1])}))
partner_id = hasattr(case, 'partner_id') and (case.partner_id and case.partner_id.id or False) or False
if not partner_id and case._name == 'res.partner':
partner_id = case.id
@ -132,13 +136,12 @@ class mailgate_thread(osv.osv):
'partner_id': partner_id,
'res_id': case.id,
'date': time.strftime('%Y-%m-%d %H:%M:%S'),
'message_id': message_id,
'message_id': message_id,
'description': details or (hasattr(case, 'description') and case.description or False),
'attachment_ids': [(6, 0, attachments)]
}
attachments = []
if history:
for att in attach:
attachments.append(att_obj.create(cr, uid, {'name': att[0], 'datas': base64.encodestring(att[1])}))
if history:
for param in (email, email_cc, email_bcc):
if isinstance(param, list):
param = ", ".join(param)

8
addons/marketing/marketing_view.xml
View File

@ -12,14 +12,14 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Marketing Modules Configuration</attribute>
<attribute name="string">Marketing Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Select Marketing Modules to Install</attribute>
<attribute name="string">Configure Your Marketing Application</attribute>
</separator>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">OpenERP provides tools to automate your leads process, design marketing campaigns and profile efficiently your customers.</attribute>
<attribute name="string">OpenERP provides Addons to better manage your sales and marketing processes. Select the ones you would be interested in.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='rowspan'>13</attribute>
@ -39,7 +39,7 @@
</record>
<record id="action_marketing_installer" model="ir.actions.act_window">
<field name="name">Marketing Modules Installation</field>
<field name="name">Marketing Applications Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">marketing.installer</field>
<field name="view_id" ref="view_marketing_installer"/>

3
addons/mrp/__openerp__.py
View File

@ -92,7 +92,8 @@
'test/mrp_packs.yml',
'test/mrp_phantom_bom.yml',
'test/mrp_production_order.yml',
'test/mrp_report.yml',
],
'installable': True,
'active': False,

8
addons/mrp/mrp_installer.xml
View File

@ -8,15 +8,15 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">MRP Modules Configuration</attribute>
<attribute name="string">MRP Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Manufacturing Resource Planning</attribute>
<attribute name="string">Configure Your Manufacturing Resource Planning Application</attribute>
</separator>
<xpath expr="//label[@string='description']"
position="attributes">
<attribute name="string">After having installed the core manufacturing application, you can extend it depending on the needs of your MRP's organization</attribute>
<attribute name="string">Add more functionalities to the core Manufacturing Application with the following addons.</attribute>
</xpath>
<xpath expr='//separator[@string="vsep"]' position='attributes'>
<attribute name='string'></attribute>
@ -36,7 +36,7 @@
</record>
<record id="action_mrp_installer" model="ir.actions.act_window">
<field name="name">MRP Modules Installation</field>
<field name="name">MRP Applications Configuration</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.installer</field>
<field name="view_id" ref="view_mrp_installer"/>

Some files were not shown because too many files have changed in this diff Show More