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order_by_elements.append("%s %s" % (inner_clause, order_direction)) | if isinstance(inner_clause, list): for clause in inner_clause: order_by_elements.append("%s %s" % (clause, order_direction)) else: order_by_elements.append("%s %s" % (inner_clause, order_direction)) | def _generate_order_by(self, order_spec, query): """ Attempt to consruct an appropriate ORDER BY clause based on order_spec, which must be a comma-separated list of valid field names, optionally followed by an ASC or DESC direction. |
field_search[2] = "'%"+str(search_value)+"%'" | field_search[2] = "'%%"+str(search_value)+"%%'" | def set_field_operator(self,field_name,field_type,search_operator,search_value): field_search = [field_name,search_operator,search_value] if search_operator == '=': if field_type=='many2one': field_search[1]='in' field_search[2] = "("+','.join([str(x) for x in search_value])+")" elif field_type in char_type or field_type in date_type: field_search[2] = field_search[2] and "'"+field_search[2]+"'" or False elif search_operator == '<>': if field_type=='many2one': field_search[1]='not in' field_search[2] = "("+','.join([str(x) for x in search_value])+")" elif field_type in char_type or field_type in date_type: field_search[2] = "'"+field_search[2]+"'" elif search_operator == 'in': if field_type=='many2one': field_search[2] = "("+','.join([str(x) for x in search_value])+")" else: field_search[1] = 'ilike' field_search[2] = "'%"+str(search_value)+"%'" elif search_operator == 'not in': if field_type=='many2one': field_search[2] = "("+','.join([str(x) for x in search_value])+")" else: field_search[1] = 'not ilike' field_search[2] = "'%"+str(search_value)+"%'" elif search_operator == '^': if field_type in char_type: field_search[1]='~' field_search[2]="'"+str(search_operator)+str(search_value)+"'" else: return False elif search_operator == '$': if field_type in char_type: field_search[1]='~' field_search[2]="'"+search_value+search_operator+"'" else: return False #end if field_type in char_type: elif search_operator in ('is','is not'): field_search[2] = 'null' elif search_operator in ('<','>'): if field_type in date_type: field_search[2] = "'"+field_search[2]+"'" elif field_type not in int_type: return False return field_search |
basic_alarm = meeting.alarm_id | def do_alarm_create(self, cr, uid, ids, context={}): alarm_obj = self.pool.get('calendar.alarm') model_obj = self.pool.get('ir.model') model_id = model_obj.search(cr, uid, [('model', '=', self._name)])[0] |
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cr.execute('Update crm_meeting set caldav_alarm_id=%s \ where id=%s' % (alarm_id, meeting.id)) | cr.execute('Update crm_meeting set caldav_alarm_id=%s, \ alarm_id=%s where id=%s' % (alarm_id, basic_alarm.id, meeting.id)) | def do_alarm_create(self, cr, uid, ids, context={}): alarm_obj = self.pool.get('calendar.alarm') model_obj = self.pool.get('ir.model') model_id = model_obj.search(cr, uid, [('model', '=', self._name)])[0] |
self.do_alarm_create(cr, uid, new_ids) | if vals.get('alarm_id'): self.do_alarm_create(cr, uid, new_ids) | def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): if isinstance(ids, (str, int, long)): select = [ids] else: select = ids new_ids = [] for id in select: id = common.caldav_id2real_id(id) if not id in new_ids: new_ids.append(id) res = super(crm_meeting, self).write(cr, uid, new_ids, vals, context=context) self.do_alarm_create(cr, uid, new_ids) return res |
resource_id = len(resource_ids) or resource_ids[0] | if len(resource_ids): resource_id = resource_ids[0] | def _compute_day(self, cr, uid, ids, fields, args, context={}): """ @param cr: the current row, from the database cursor, @param uid: the current user’s ID for security checks, @param ids: List of Openday’s IDs @return: difference between current date and log date @param context: A standard dictionary for contextual values """ cal_obj = self.pool.get('resource.calendar') res_obj = self.pool.get('resource.resource') |
tsk.remaining_hours as remaining_hours | tsk.remaining_hours as remaining_hours, tsk.date_end as date_close | def init(self, cr): cr.execute(''' create or replace view report_closed_task as ( select tsk.id as id, tsk.sequence as sequence, tsk.name as name, tsk.project_id as project_id, tsk.user_id as user_id, tsk.date_deadline as date_deadline, tsk.planned_hours as planned_hours, tsk.delay_hours as delay_hours, tsk.progress as progress, tsk.priority as priority, tsk.state as state, tsk.remaining_hours as remaining_hours from project_task tsk |
where (tsk.date_end <= CURRENT_DATE AND tsk.date_end > (CURRENT_DATE-15)) | def init(self, cr): cr.execute(''' create or replace view report_closed_task as ( select tsk.id as id, tsk.sequence as sequence, tsk.name as name, tsk.project_id as project_id, tsk.user_id as user_id, tsk.date_deadline as date_deadline, tsk.planned_hours as planned_hours, tsk.delay_hours as delay_hours, tsk.progress as progress, tsk.priority as priority, tsk.state as state, tsk.remaining_hours as remaining_hours from project_task tsk |
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message = type_list.get(vals.get('type',_('Picking'))) + " '" + vals['name'] + "' "+ _("created.") | message = type_list.get(vals.get('type', False), _('Picking')) + " '" + (vals['name'] or "n/a") + "' "+ _("created.") | def create(self, cr, user, vals, context=None): if ('name' not in vals) or (vals.get('name')=='/'): vals['name'] = self.pool.get('ir.sequence').get(cr, user, 'stock.picking') type_list = { 'out':_('Packing List'), 'in':_('Reception'), 'internal': _('Internal picking'), 'delivery': _('Delivery order') } if not vals.get('auto_picking', False): message = type_list.get(vals.get('type',_('Picking'))) + " '" + vals['name'] + "' "+ _("created.") self.log(cr, user, id, message) return super(stock_picking, self).create(cr, user, vals, context) |
message = type_list.get(pick.type, _('Document')) + " '" + pick.name + "' "+ _("is ready to be processed.") | message = type_list.get(pick.type, _('Document')) + " '" + (pick.name or 'n/a') + "' "+ _("is ready to be processed.") | def action_assign_wkf(self, cr, uid, ids, context=None): for pick in self.browse(cr, uid, ids, context=context): type_list = { 'out':'Packing List', 'in':'Reception', 'internal': 'Internal picking', 'delivery': 'Delivery order' } message = type_list.get(pick.type, _('Document')) + " '" + pick.name + "' "+ _("is ready to be processed.") self.log(cr, uid, id, message) self.write(cr, uid, ids, {'state': 'assigned'}) return True |
html = soup.__str__() | html = unicode(soup) | def html2plaintext(html, body_id=None, encoding='utf-8'): ## (c) Fry-IT, www.fry-it.com, 2007 ## <peter@fry-it.com> ## download here: http://www.peterbe.com/plog/html2plaintext """ from an HTML text, convert the HTML to plain text. If @body_id is provided then this is the tag where the body (not necessarily <body>) starts. """ try: from BeautifulSoup import BeautifulSoup, SoupStrainer, Comment except: return html urls = [] if body_id is not None: strainer = SoupStrainer(id=body_id) else: strainer = SoupStrainer('body') soup = BeautifulSoup(html, parseOnlyThese=strainer, fromEncoding=encoding) for link in soup.findAll('a'): title = link.renderContents() for url in [x[1] for x in link.attrs if x[0]=='href']: urls.append(dict(url=url, tag=str(link), title=title)) html = soup.__str__() url_index = [] i = 0 for d in urls: if d['title'] == d['url'] or 'http://'+d['title'] == d['url']: html = html.replace(d['tag'], d['url']) else: i += 1 html = html.replace(d['tag'], '%s [%s]' % (d['title'], i)) url_index.append(d['url']) html = html.replace('<strong>', '*').replace('</strong>', '*') html = html.replace('<b>', '*').replace('</b>', '*') html = html.replace('<h3>', '*').replace('</h3>', '*') html = html.replace('<h2>', '**').replace('</h2>', '**') html = html.replace('<h1>', '**').replace('</h1>', '**') html = html.replace('<em>', '/').replace('</em>', '/') # the only line breaks we respect is those of ending tags and # breaks html = html.replace('\n', ' ') html = html.replace('<br>', '\n') html = html.replace('<tr>', '\n') html = html.replace('</p>', '\n\n') html = re.sub('<br\s*/>', '\n', html) html = html.replace(' ' * 2, ' ') # for all other tags we failed to clean up, just remove then and # complain about them on the stderr def desperate_fixer(g): #print >>sys.stderr, "failed to clean up %s" % str(g.group()) return ' ' html = re.sub('<.*?>', desperate_fixer, html) # lstrip all lines html = '\n'.join([x.lstrip() for x in html.splitlines()]) for i, url in enumerate(url_index): if i == 0: html += '\n\n' html += '[%s] %s\n' % (i+1, url) return html |
"SELECT '1' as type, '' as ref, '' as account_id, '' as account_name, '' as code, '' as name, sum(debit) as debit, sum(credit) as credit, " \ | "SELECT '1' as type, '' as ref, l.account_id as account_id, '' as account_name, '' as code, '' as name, sum(debit) as debit, sum(credit) as credit, " \ | def lines(self, data): full_account = [] result_tmp = 0.0 if self.date_lst: self.cr.execute( "SELECT p.ref,l.account_id,ac.name as account_name,ac.code as code ,p.name, sum(debit) as debit, sum(credit) as credit, " \ "CASE WHEN sum(debit) > sum(credit) " \ "THEN sum(debit) - sum(credit) " \ "ELSE 0 " \ "END AS sdebit, " \ "CASE WHEN sum(debit) < sum(credit) " \ "THEN sum(credit) - sum(debit) " \ "ELSE 0 " \ "END AS scredit, " \ "(SELECT sum(debit-credit) " \ "FROM account_move_line l " \ "WHERE partner_id = p.id " \ "AND l.date IN %s " \ "AND blocked = TRUE " \ ") AS enlitige " \ "FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \ "JOIN account_account ac ON (l.account_id = ac.id)" \ "WHERE ac.type IN %s " \ "AND l.date IN %s " \ |
debit += r['debit'] credit += r['credit'] res_init['credit'] = credit res_init['debit'] = debit res_init['type'] = 3 res_init['ref'] = '' res_init['code'] = '' res_init['name'] = 'Initial Balance' res_init['balance'] = debit - credit res_init['enlitige'] = 0.0 | if final_init.get(r['account_id'], False): res_init = final_init[r['account_id']] debit += final_init[r['account_id']]['debit'] credit += final_init[r['account_id']]['credit'] res_init['credit'] = credit res_init['debit'] = debit res_init['type'] = 3 res_init['ref'] = '' res_init['code'] = '' res_init['name'] = 'Initial Balance' res_init['balance'] = debit - credit res_init['enlitige'] = 0.0 res_init['account_id'] = final_init[r['account_id']]['account_id'] else: res_init = {} debit = r['debit'] credit = r['credit'] res_init['credit'] = credit res_init['debit'] = debit res_init['type'] = 3 res_init['ref'] = '' res_init['code'] = '' res_init['name'] = 'Initial Balance' res_init['balance'] = debit - credit res_init['enlitige'] = 0.0 res_init['account_id'] = r['account_id'] final_init[r['account_id']] = res_init | def lines(self, data): full_account = [] result_tmp = 0.0 if self.date_lst: self.cr.execute( "SELECT p.ref,l.account_id,ac.name as account_name,ac.code as code ,p.name, sum(debit) as debit, sum(credit) as credit, " \ "CASE WHEN sum(debit) > sum(credit) " \ "THEN sum(debit) - sum(credit) " \ "ELSE 0 " \ "END AS sdebit, " \ "CASE WHEN sum(debit) < sum(credit) " \ "THEN sum(credit) - sum(debit) " \ "ELSE 0 " \ "END AS scredit, " \ "(SELECT sum(debit-credit) " \ "FROM account_move_line l " \ "WHERE partner_id = p.id " \ "AND l.date IN %s " \ "AND blocked = TRUE " \ ") AS enlitige " \ "FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \ "JOIN account_account ac ON (l.account_id = ac.id)" \ "WHERE ac.type IN %s " \ "AND l.date IN %s " \ |
if self.soldeinit: subtotal_row.insert(0, res_init) return subtotal_row | if not self.soldeinit: return subtotal_row subtotal = copy.deepcopy(subtotal_row) init_acnt = [] for row in subtotal_row: if final_init and row.get('account_id', False) and not row['account_id'] in init_acnt: subtotal.insert(subtotal.index(row), final_init[row['account_id']]) init_acnt.append(row['account_id']) return subtotal | def lines(self, data): full_account = [] result_tmp = 0.0 if self.date_lst: self.cr.execute( "SELECT p.ref,l.account_id,ac.name as account_name,ac.code as code ,p.name, sum(debit) as debit, sum(credit) as credit, " \ "CASE WHEN sum(debit) > sum(credit) " \ "THEN sum(debit) - sum(credit) " \ "ELSE 0 " \ "END AS sdebit, " \ "CASE WHEN sum(debit) < sum(credit) " \ "THEN sum(credit) - sum(debit) " \ "ELSE 0 " \ "END AS scredit, " \ "(SELECT sum(debit-credit) " \ "FROM account_move_line l " \ "WHERE partner_id = p.id " \ "AND l.date IN %s " \ "AND blocked = TRUE " \ ") AS enlitige " \ "FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \ "JOIN account_account ac ON (l.account_id = ac.id)" \ "WHERE ac.type IN %s " \ "AND l.date IN %s " \ |
if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(debit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) | def _sum_debit(self, data): if not self.ids: return 0.0 account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') result_tmp = 0.0 temp_res = 0.0 if self.date_lst: self.cr.execute( "SELECT sum(debit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date IN %s", (tuple(self.account_ids), tuple(self.date_lst))) temp_res = float(self.cr.fetchone()[0] or 0.0) if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(debit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) result_tmp = result_tmp + temp_res return result_tmp |
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if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) | def _sum_credit(self, data): if not self.ids: return 0.0 result_tmp = 0.0 temp_res = 0.0 if self.date_lst: self.cr.execute( "SELECT sum(credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date IN %s", (tuple(self.account_ids), tuple(self.date_lst),)) temp_res = float(self.cr.fetchone()[0] or 0.0) if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) result_tmp = result_tmp + temp_res return result_tmp |
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if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(debit-credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) | def _sum_litige(self, data): if not self.ids: return 0.0 result_tmp = 0.0 temp_res = 0.0 if self.date_lst: self.cr.execute( "SELECT sum(debit-credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date IN %s " \ "AND l.blocked=TRUE ", (tuple(self.account_ids), tuple(self.date_lst),)) temp_res = float(self.cr.fetchone()[0] or 0.0) if self.soldeinit: date_init = (datetime.datetime.strptime(self.date_lst[0], "%Y-%m-%d") + timedelta(days=-1)).strftime('%Y-%m-%d') self.cr.execute( "SELECT sum(debit-credit) " \ "FROM account_move_line AS l " \ "WHERE l.account_id IN %s" \ "AND l.date < %s", (tuple(self.account_ids), date_init,)) temp_res += float(self.cr.fetchone()[0] or 0.0) return result_tmp + temp_res |
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'type_id': fields.many2one ('project.task.type', 'Resolution', domain="[('object_id.model', '=', 'project.issue')]"), | 'type_id': fields.many2one ('project.task.type', 'Resolution'), | def _compute_day(self, cr, uid, ids, fields, args, context=None): if context is None: context = {} """ @param cr: the current row, from the database cursor, @param uid: the current user’s ID for security checks, @param ids: List of Openday’s IDs @return: difference between current date and log date @param context: A standard dictionary for contextual values """ cal_obj = self.pool.get('resource.calendar') res_obj = self.pool.get('resource.resource') |
'account_collected_id': acc_template_ref[value['account_collected_id']], 'account_paid_id': acc_template_ref[value['account_paid_id']], | 'account_collected_id': acc_template_ref.get(value['account_collected_id'], False), 'account_paid_id': acc_template_ref.get(value['account_paid_id'], False), | def execute(self, cr, uid, ids, context=None): obj_multi = self.browse(cr, uid, ids[0]) obj_acc = self.pool.get('account.account') obj_acc_tax = self.pool.get('account.tax') obj_journal = self.pool.get('account.journal') obj_sequence = self.pool.get('ir.sequence') obj_acc_template = self.pool.get('account.account.template') obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') obj_data = self.pool.get('ir.model.data') analytic_journal_obj = self.pool.get('account.analytic.journal') obj_tax_code = self.pool.get('account.tax.code') # Creating Account obj_acc_root = obj_multi.chart_template_id.account_root_id tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id company_id = obj_multi.company_id.id |
domain = domain + ['|',('date_maturity','<',search_due_date),('date_maturity','=',False)] | domain = domain + ['|',('date_maturity','<=',search_due_date),('date_maturity','=',False)] | def search_entries(self, cr, uid, ids, context=None): order_obj = self.pool.get('payment.order') line_obj = self.pool.get('account.move.line') mod_obj = self.pool.get('ir.model.data') |
class mail_server(osv.osv): | class email_server(osv.osv): | def desperate_fixer(g): #print >>sys.stderr, "failed to clean up %s" % str(g.group()) return ' ' |
if server.type == 'imap': imap_server = None if server.is_ssl: imap_server = IMAP4_SSL(server.server, int(server.port)) else: imap_server = IMAP4(server.server, int(server.port)) imap_server.login(server.user, server.password) imap_server.select() result, data = imap_server.search(None, '(UNSEEN)') for num in data[0].split(): result, data = imap_server.fetch(num, '(RFC822)') if self._process_email(cr, uid, server, data[0][1], context): imap_server.store(num, '+FLAGS', '\\Seen') count += 1 logger.notifyChannel('imap', netsvc.LOG_INFO, 'fetchmail fetch/process %s email(s) from %s' % (count, server.name)) imap_server.close() imap_server.logout() elif server.type == 'pop': pop_server = None if server.is_ssl: pop_server = POP3_SSL(server.server, int(server.port)) else: pop_server = POP3(server.server, int(server.port)) pop_server.user(server.user) pop_server.pass_(server.password) pop_server.list() (numMsgs, totalSize) = pop_server.stat() for num in range(1, numMsgs + 1): (header, msges, octets) = pop_server.retr(num) msg = '\n'.join(msges) self._process_email(cr, uid, server, msg, context) pop_server.dele(num) pop_server.quit() logger.notifyChannel('imap', netsvc.LOG_INFO, 'fetchmail fetch %s email(s) from %s' % (numMsgs, server.name)) | try: if server.type == 'imap': imap_server = None if server.is_ssl: imap_server = IMAP4_SSL(server.server, int(server.port)) else: imap_server = IMAP4(server.server, int(server.port)) imap_server.login(server.user, server.password) imap_server.select() result, data = imap_server.search(None, '(UNSEEN)') for num in data[0].split(): result, data = imap_server.fetch(num, '(RFC822)') if self._process_email(cr, uid, server, data[0][1], context): imap_server.store(num, '+FLAGS', '\\Seen') count += 1 logger.notifyChannel('imap', netsvc.LOG_INFO, 'fetchmail fetch/process %s email(s) from %s' % (count, server.name)) imap_server.close() imap_server.logout() elif server.type == 'pop': pop_server = None if server.is_ssl: pop_server = POP3_SSL(server.server, int(server.port)) else: pop_server = POP3(server.server, int(server.port)) pop_server.user(server.user) pop_server.pass_(server.password) pop_server.list() (numMsgs, totalSize) = pop_server.stat() for num in range(1, numMsgs + 1): (header, msges, octets) = pop_server.retr(num) msg = '\n'.join(msges) self._process_email(cr, uid, server, msg, context) pop_server.dele(num) pop_server.quit() logger.notifyChannel('imap', netsvc.LOG_INFO, 'fetchmail fetch %s email(s) from %s' % (numMsgs, server.name)) except Exception, e: logger.notifyChannel('IMAP', netsvc.LOG_WARNING, '%s' % (e)) | def fetch_mail(self, cr, uid, ids, context={}): fp = os.popen('ping www.google.com -c 1 -w 5',"r") if not fp.read(): logger.notifyChannel('imap', netsvc.LOG_WARNING, 'No address associated with hostname !') |
mail_server() | email_server() | def fetch_mail(self, cr, uid, ids, context={}): fp = os.popen('ping www.google.com -c 1 -w 5',"r") if not fp.read(): logger.notifyChannel('imap', netsvc.LOG_WARNING, 'No address associated with hostname !') |
all_journal = [] | all_journal = [None] | def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False): result = super(osv.osv, self).fields_view_get(cr, uid, view_id,view_type,context,toolbar=toolbar, submenu=submenu) if view_type != 'tree': return result fld = [] fields = {} flds = [] title = self.view_header_get(cr, uid, view_id, view_type, context) xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write">\n\t''' % (title) journal_pool = self.pool.get('account.journal') ids = journal_pool.search(cr, uid, []) journals = journal_pool.browse(cr, uid, ids) all_journal = [] for journal in journals: all_journal.append(journal.id) for field in journal.view_id.columns_id: if not field.field in fields: fields[field.field] = [journal.id] fld.append((field.field, field.sequence)) flds.append(field.field) else: fields.get(field.field).append(journal.id) fld.append(('period_id', 3)) fld.append(('journal_id', 10)) flds.append('period_id') flds.append('journal_id') fields['period_id'] = all_journal fields['journal_id'] = all_journal from operator import itemgetter fld = sorted(fld, key=itemgetter(1)) |
fields[field.field] = [journal.id] | fields[field.field] = [None, journal.id] | def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False): result = super(osv.osv, self).fields_view_get(cr, uid, view_id,view_type,context,toolbar=toolbar, submenu=submenu) if view_type != 'tree': return result fld = [] fields = {} flds = [] title = self.view_header_get(cr, uid, view_id, view_type, context) xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write">\n\t''' % (title) journal_pool = self.pool.get('account.journal') ids = journal_pool.search(cr, uid, []) journals = journal_pool.browse(cr, uid, ids) all_journal = [] for journal in journals: all_journal.append(journal.id) for field in journal.view_id.columns_id: if not field.field in fields: fields[field.field] = [journal.id] fld.append((field.field, field.sequence)) flds.append(field.field) else: fields.get(field.field).append(journal.id) fld.append(('period_id', 3)) fld.append(('journal_id', 10)) flds.append('period_id') flds.append('journal_id') fields['period_id'] = all_journal fields['journal_id'] = all_journal from operator import itemgetter fld = sorted(fld, key=itemgetter(1)) |
if 'date_deadline' in val and 'duration' not in val: | if val.get('date_deadline', False) and 'duration' not in val: | def check_import(self, cr, uid, vals, context=None): """ @param self: The object pointer @param cr: the current row, from the database cursor, @param uid: the current user’s ID for security checks, @param vals: Get Values @param context: A standard dictionary for contextual values """ if not context: context = {} ids = [] model_obj = self.pool.get(context.get('model')) recur_pool = {} try: for val in vals: # Compute value of duration if 'date_deadline' in val and 'duration' not in val: start = datetime.strptime(val['date'], '%Y-%m-%d %H:%M:%S') end = datetime.strptime(val['date_deadline'], '%Y-%m-%d %H:%M:%S') diff = end - start val['duration'] = (diff.seconds/float(86400) + diff.days) * 24 exists, r_id = calendar.uid2openobjectid(cr, val['id'], context.get('model'), \ val.get('recurrent_id')) if val.has_key('create_date'): val.pop('create_date') u_id = val.get('id', None) val.pop('id') if exists and r_id: val.update({'recurrent_uid': exists}) model_obj.write(cr, uid, [r_id], val) ids.append(r_id) elif exists: model_obj.write(cr, uid, [exists], val) ids.append(exists) else: if u_id in recur_pool and val.get('recurrent_id'): val.update({'recurrent_uid': recur_pool[u_id]}) revent_id = model_obj.create(cr, uid, val) ids.append(revent_id) else: __rege = re.compile(r'OpenObject-([\w|\.]+)_([0-9]+)@(\w+)$') wematch = __rege.match(u_id.encode('utf8')) if wematch: model, recur_id, dbname = wematch.groups() val.update({'recurrent_uid': recur_id}) event_id = model_obj.create(cr, uid, val) recur_pool[u_id] = event_id ids.append(event_id) except Exception: raise return ids |
'directory': fields.char('Directory',size=64,readonly=True), 'change_date': fields.datetime('Modified Date', readonly=True), 'file_size': fields.integer('File Size', readonly=True), | def init(self, cr): tools.drop_view_if_exists(cr, 'report_document_user') cr.execute(""" CREATE OR REPLACE VIEW report_document_user as ( SELECT min(f.id) as id, to_char(f.create_date, 'YYYY') as name, to_char(f.create_date, 'MM') as month, f.user_id as user_id, u.name as user, count(*) as nbr, d.name as directory, f.create_date as create_date, f.file_size as file_size, min(d.type) as type, f.write_date as change_date FROM ir_attachment f left join document_directory d on (f.parent_id=d.id and d.name<>'') inner join res_users u on (f.user_id=u.id) group by to_char(f.create_date, 'YYYY'), to_char(f.create_date, 'MM'),d.name,f.parent_id,d.type,f.create_date,f.user_id,f.file_size,u.name,d.type,f.write_date ) """) |
|
'type':fields.char('Directory Type',size=64,readonly=True), | def init(self, cr): tools.drop_view_if_exists(cr, 'report_document_user') cr.execute(""" CREATE OR REPLACE VIEW report_document_user as ( SELECT min(f.id) as id, to_char(f.create_date, 'YYYY') as name, to_char(f.create_date, 'MM') as month, f.user_id as user_id, u.name as user, count(*) as nbr, d.name as directory, f.create_date as create_date, f.file_size as file_size, min(d.type) as type, f.write_date as change_date FROM ir_attachment f left join document_directory d on (f.parent_id=d.id and d.name<>'') inner join res_users u on (f.user_id=u.id) group by to_char(f.create_date, 'YYYY'), to_char(f.create_date, 'MM'),d.name,f.parent_id,d.type,f.create_date,f.user_id,f.file_size,u.name,d.type,f.write_date ) """) |
|
'ean13': fields.char('EAN13', size=13), | 'ean13': fields.char('EAN13', size=14), | def _product_partner_ref(self, cr, uid, ids, name, arg, context={}): res = {} for p in self.browse(cr, uid, ids, context): data = self._get_partner_code_name(cr, uid, [], p, context.get('partner_id', None), context) if not data['variants']: data['variants'] = p.variants if not data['code']: data['code'] = p.code if not data['name']: data['name'] = p.name res[p.id] = (data['code'] and ('['+data['code']+'] ') or '') + \ (data['name'] or '') + (data['variants'] and (' - '+data['variants']) or '') return res |
if len(partner.ean13) <> 13: | if len(partner.ean13) not in [13,14,8]: | def _check_ean_key(self, cr, uid, ids): for partner in self.browse(cr, uid, ids): if not partner.ean13: continue if len(partner.ean13) <> 13: return False try: int(partner.ean13) except: return False sum=0 for i in range(12): if is_pair(i): sum += int(partner.ean13[i]) else: sum += 3 * int(partner.ean13[i]) check = int(math.ceil(sum / 10.0) * 10 - sum) if check != int(partner.ean13[12]): return False return True |
sum=0 for i in range(12): | oddsum=0 evensum=0 total=0 eanvalue=partner.ean13 reversevalue = eanvalue[::-1] finalean=reversevalue[1:] for i in range(len(finalean)): | def _check_ean_key(self, cr, uid, ids): for partner in self.browse(cr, uid, ids): if not partner.ean13: continue if len(partner.ean13) <> 13: return False try: int(partner.ean13) except: return False sum=0 for i in range(12): if is_pair(i): sum += int(partner.ean13[i]) else: sum += 3 * int(partner.ean13[i]) check = int(math.ceil(sum / 10.0) * 10 - sum) if check != int(partner.ean13[12]): return False return True |
sum += int(partner.ean13[i]) | oddsum += int(finalean[i]) | def _check_ean_key(self, cr, uid, ids): for partner in self.browse(cr, uid, ids): if not partner.ean13: continue if len(partner.ean13) <> 13: return False try: int(partner.ean13) except: return False sum=0 for i in range(12): if is_pair(i): sum += int(partner.ean13[i]) else: sum += 3 * int(partner.ean13[i]) check = int(math.ceil(sum / 10.0) * 10 - sum) if check != int(partner.ean13[12]): return False return True |
sum += 3 * int(partner.ean13[i]) check = int(math.ceil(sum / 10.0) * 10 - sum) if check != int(partner.ean13[12]): | evensum += int(finalean[i]) total=(oddsum * 3) + evensum check = int(10 - math.ceil(total % 10.0)) if check != int(partner.ean13[-1]): | def _check_ean_key(self, cr, uid, ids): for partner in self.browse(cr, uid, ids): if not partner.ean13: continue if len(partner.ean13) <> 13: return False try: int(partner.ean13) except: return False sum=0 for i in range(12): if is_pair(i): sum += int(partner.ean13[i]) else: sum += 3 * int(partner.ean13[i]) check = int(math.ceil(sum / 10.0) * 10 - sum) if check != int(partner.ean13[12]): return False return True |
try: file_data = _to_unicode(fp.read()) finally: fp.close() return file_data | return _to_unicode(fp.read()) | def _doIndexFile(self,fname): fp = Popen(['antiword', fname], shell=False, stdout=PIPE).stdout try: file_data = _to_unicode(fp.read()) finally: fp.close() return file_data |
try: file_data = _to_unicode( fp.read()) finally: fp.close() return file_data | return _to_unicode( fp.read()) | def _doIndexFile(self,fname): fp = Popen(['pdftotext', '-enc', 'UTF-8', '-nopgbrk', fname, '-'], shell=False, stdout=PIPE).stdout try: file_data = _to_unicode( fp.read()) finally: fp.close() return file_data |
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) | property_obj = self.pool.get('ir.property') rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) | def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): invoice_addr_id = False contact_addr_id = False partner_payment_term = False acc_id = False bank_id = False fiscal_position = False |
rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)]) | rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)]) | def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): invoice_addr_id = False contact_addr_id = False partner_payment_term = False acc_id = False bank_id = False fiscal_position = False |
pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr,uid,rec_pro_id,['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr,uid,pay_pro_id,['name','value','res_id']) | pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = property_obj.read(cr,uid,rec_pro_id,['name','value','res_id']) pay_line_data = property_obj.read(cr,uid,pay_pro_id,['name','value','res_id']) | def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): invoice_addr_id = False contact_addr_id = False partner_payment_term = False acc_id = False bank_id = False fiscal_position = False |
rec_obj_acc=self.pool.get('account.account').browse(cr, uid, [rec_res_id]) pay_obj_acc=self.pool.get('account.account').browse(cr, uid, [pay_res_id]) | account_obj = self.pool.get('account.account') rec_obj_acc = account_obj.browse(cr, uid, [rec_res_id]) pay_obj_acc = account_obj.browse(cr, uid, [pay_res_id]) | def onchange_partner_id(self, cr, uid, ids, type, partner_id,\ date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False): invoice_addr_id = False contact_addr_id = False partner_payment_term = False acc_id = False bank_id = False fiscal_position = False |
rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) | property_obj = self.pool.get('ir.property') rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) | rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) | pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value','res_id']) | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
if not rec_res_id and not rec_res_id: | if not rec_res_id and not pay_res_id: | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) | result_id = account_obj.search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) | obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id']) | def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id): val = {} dom = {} obj_journal = self.pool.get('account.journal') if company_id and part_id and type: acc_id = False partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id) if partner_obj.property_account_payable and partner_obj.property_account_receivable: if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)]) rec_line_data = self.pool.get('ir.property').read(cr, uid, rec_pro_id, ['name','value','res_id']) pay_line_data = self.pool.get('ir.property').read(cr, uid, pay_pro_id, ['name','value','res_id']) rec_res_id = rec_line_data and int(rec_line_data[0]['value'].split(',')[1]) or False pay_res_id = pay_line_data and int(pay_line_data[0]['value'].split(',')[1]) or False if not rec_res_id and not rec_res_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company, Please Create account.')) if type in ('out_invoice', 'out_refund'): acc_id = rec_res_id else: acc_id = pay_res_id val= {'account_id': acc_id} if ids: if company_id: inv_obj = self.browse(cr,uid,ids) for line in inv_obj[0].invoice_line: if line.account_id: if line.account_id.company_id.id != company_id: result_id = self.pool.get('account.account').search(cr, uid, [('name','=',line.account_id.name),('company_id','=',company_id)]) if not result_id: raise osv.except_osv(_('Configration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) r_id = self.pool.get('account.invoice.line').write(cr, uid, [line.id], {'account_id': result_id[0]}) else: if invoice_line: for inv_line in invoice_line: obj_l = self.pool.get('account.account').browse(cr, uid, inv_line[2]['account_id']) if obj_l.company_id.id != company_id: raise osv.except_osv(_('Configration Error !'), _('invoice line account company is not match with invoice company.')) else: continue if company_id and type: if type in ('out_invoice', 'out_refund'): journal_type = 'sale' else: journal_type = 'purchase' journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)]) if journal_ids: val['journal_id'] = journal_ids[0] else: raise osv.except_osv(_('Configration Error !'), _('Can not find account journal for this company in invoice, Please Create journal.')) dom = {'journal_id': [('id', 'in', journal_ids)]} else: journal_ids = obj_journal.search(cr, uid, []) |
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False | fpos_obj = self.pool.get('account.fiscal.position') fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id) or False | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
in_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) | property_obj = self.pool.get('ir.property') account_obj = self.pool.get('account.account') in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
in_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) exp_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) | in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
exp_pro_id = self.pool.get('ir.property').search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) | exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
app_acc_in = self.pool.get('account.account').browse(cr, uid, in_pro_id)[0] | app_acc_in = account_obj.browse(cr, uid, in_pro_id)[0] | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
app_acc_exp = self.pool.get('account.account').browse(cr, uid, exp_pro_id)[0] | app_acc_exp = account_obj.browse(cr, uid, exp_pro_id)[0] | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
in_res_id=self.pool.get('account.account').search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)]) exp_res_id=self.pool.get('account.account').search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)]) | in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)]) exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)]) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
in_obj_acc=self.pool.get('account.account').browse(cr, uid, in_res_id) exp_obj_acc=self.pool.get('account.account').browse(cr, uid, exp_res_id) | in_obj_acc = account_obj.browse(cr, uid, in_res_id) exp_obj_acc = account_obj.browse(cr, uid, exp_res_id) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, a) | a = fpos_obj.map_account(cr, uid, fpos, a) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
tax_id = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes) | tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes) | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
prod_pool=self.pool.get('product.product') | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
|
if not company_id and not currency_id: | if not company_id or not currency_id: | def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): if context is None: context = {} company_id = context.get('company_id',False) if not partner_id: raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") ) if not product: if type in ('in_invoice', 'in_refund'): return {'value': {'categ_id': False}, 'domain':{'product_uom':[]}} else: return {'value': {'price_unit': 0.0, 'categ_id': False}, 'domain':{'product_uom':[]}} part = self.pool.get('res.partner').browse(cr, uid, partner_id) fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False |
if hasattr(res, 'section'): | if hasattr(res, 'section_id'): | def email_forward(self, cr, uid, model, res_ids, msg, email_error=False, context=None): """Sends an email to all people following the thread @param res_id: Id of the record of OpenObject model created from the email message @param msg: email.message.Message to forward @param email_error: Default Email address in case of any Problem """ model_pool = self.pool.get(model) |
msg['reply-to'] = res.section.email_from if not tools.misc._email_send(msg, openobject_id=res.id) and email_error: | msg['reply-to'] = res.section_id.reply_to smtp_from = self.to_email(msg['from']) if not tools.misc._email_send(smtp_from, message_forward, msg, openobject_id=res.id) and email_error: | def email_forward(self, cr, uid, model, res_ids, msg, email_error=False, context=None): """Sends an email to all people following the thread @param res_id: Id of the record of OpenObject model created from the email message @param msg: email.message.Message to forward @param email_error: Default Email address in case of any Problem """ model_pool = self.pool.get(model) |
tools.misc._email_send(msg, openobject_id=res.id) | tools.misc._email_send(smtp_from, self.to_email(email_error), msg, openobject_id=res.id) | def email_forward(self, cr, uid, model, res_ids, msg, email_error=False, context=None): """Sends an email to all people following the thread @param res_id: Id of the record of OpenObject model created from the email message @param msg: email.message.Message to forward @param email_error: Default Email address in case of any Problem """ model_pool = self.pool.get(model) |
if self.logo and (rml_head.find('company.logo')<0 or rml_head.find('<image')<0) and rml_head.find('<!--image')<0: rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="70" width="90" >[[company.logo]] </image> ''') if not self.logo and rml_head.find('company.logo')>=0: rml_head = rml_head.replace('<image','<!--image') rml_head = rml_head.replace('</image>','</image-->') | def _add_header(self, rml_dom, header=1): if header==2: rml_head = self.rml_header2 else: rml_head = self.rml_header if self.logo and (rml_head.find('company.logo')<0 or rml_head.find('<image')<0) and rml_head.find('<!--image')<0: rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="70" width="90" >[[company.logo]] </image> ''') if not self.logo and rml_head.find('company.logo')>=0: rml_head = rml_head.replace('<image','<!--image') rml_head = rml_head.replace('</image>','</image-->') head_dom = etree.XML(rml_head) for tag in head_dom: found = rml_dom.find('.//'+tag.tag) if found is not None and len(found): if tag.get('position'): found.append(tag) else : found.getparent().replace(found,tag) return True |
|
processed_rml = self.preprocess_rml(etree.XML(rml),report_xml.report_type) | processed_rml = etree.XML(rml) | def create_single_pdf(self, cr, uid, ids, data, report_xml, context=None): if not context: context={} logo = None context = context.copy() title = report_xml.name rml = report_xml.report_rml_content # if no rml file is found if not rml: return False rml_parser = self.parser(cr, uid, self.name2, context=context) objs = self.getObjects(cr, uid, ids, context) rml_parser.set_context(objs, data, ids, report_xml.report_type) processed_rml = self.preprocess_rml(etree.XML(rml),report_xml.report_type) if report_xml.header: rml_parser._add_header(processed_rml) if rml_parser.logo: logo = base64.decodestring(rml_parser.logo) create_doc = self.generators[report_xml.report_type] pdf = create_doc(etree.tostring(processed_rml),rml_parser.localcontext,logo,title.encode('utf8')) return (pdf, report_xml.report_type) |
rml_parser.set_context(objs, data, ids,report_xml.report_type) | rml_parser.set_context(objs, data, ids, mime_type) | def create_single_odt(self, cr, uid, ids, data, report_xml, context=None): if not context: context={} context = context.copy() report_type = report_xml.report_type context['parents'] = sxw_parents sxw_io = StringIO.StringIO(report_xml.report_sxw_content) sxw_z = zipfile.ZipFile(sxw_io, mode='r') rml = sxw_z.read('content.xml') meta = sxw_z.read('meta.xml') sxw_z.close() |
if report_type == 'odt': | if mime_type == 'odt': | def create_single_odt(self, cr, uid, ids, data, report_xml, context=None): if not context: context={} context = context.copy() report_type = report_xml.report_type context['parents'] = sxw_parents sxw_io = StringIO.StringIO(report_xml.report_sxw_content) sxw_z = zipfile.ZipFile(sxw_io, mode='r') rml = sxw_z.read('content.xml') meta = sxw_z.read('meta.xml') sxw_z.close() |
rml_dom = self.preprocess_rml(rml_dom,report_type) create_doc = self.generators[report_type] | rml_dom = self.preprocess_rml(rml_dom, mime_type) create_doc = self.generators[mime_type] | def create_single_odt(self, cr, uid, ids, data, report_xml, context=None): if not context: context={} context = context.copy() report_type = report_xml.report_type context['parents'] = sxw_parents sxw_io = StringIO.StringIO(report_xml.report_sxw_content) sxw_z = zipfile.ZipFile(sxw_io, mode='r') rml = sxw_z.read('content.xml') meta = sxw_z.read('meta.xml') sxw_z.close() |
return (final_op, report_type) | return (final_op, mime_type) | def create_single_odt(self, cr, uid, ids, data, report_xml, context=None): if not context: context={} context = context.copy() report_type = report_xml.report_type context['parents'] = sxw_parents sxw_io = StringIO.StringIO(report_xml.report_sxw_content) sxw_z = zipfile.ZipFile(sxw_io, mode='r') rml = sxw_z.read('content.xml') meta = sxw_z.read('meta.xml') sxw_z.close() |
if journal_id and company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) journal_id = self.pool.get('account.journal').browse(cr, uid, journal_id) if journal_id.currency: | if journal_id: journal = self.pool.get('account.journal').browse(cr, uid, journal_id) if journal.currency: | def onchange_journal_id(self, cr, uid, ids, journal_id, company_id): result = {} if journal_id and company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) journal_id = self.pool.get('account.journal').browse(cr, uid, journal_id) if journal_id.currency: result = {'value': { 'currency_id': journal_id.currency.id } } else: result = {'value': { 'currency_id': company.currency_id.id } } return result |
'currency_id': journal_id.currency.id | 'currency_id': journal.currency.id | def onchange_journal_id(self, cr, uid, ids, journal_id, company_id): result = {} if journal_id and company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) journal_id = self.pool.get('account.journal').browse(cr, uid, journal_id) if journal_id.currency: result = {'value': { 'currency_id': journal_id.currency.id } } else: result = {'value': { 'currency_id': company.currency_id.id } } return result |
else: result = {'value': { 'currency_id': company.currency_id.id | return result if company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) result = {'value': { 'currency_id': company.currency_id.id | def onchange_journal_id(self, cr, uid, ids, journal_id, company_id): result = {} if journal_id and company_id: company = self.pool.get('res.company').browse(cr, uid, company_id) journal_id = self.pool.get('account.journal').browse(cr, uid, journal_id) if journal_id.currency: result = {'value': { 'currency_id': journal_id.currency.id } } else: result = {'value': { 'currency_id': company.currency_id.id } } return result |
p.sale_id = ANY(%s) GROUP BY mp.state, p.sale_id''') | p.sale_id = ANY(%s) GROUP BY mp.state, p.sale_id''',(ids,)) | def _picked_rate(self, cr, uid, ids, name, arg, context=None): if context is None: context = {} if not ids: return {} res = {} for id in ids: res[id] = [0.0, 0.0] cr.execute('''SELECT p.sale_id,sum(m.product_qty), mp.state as mp_state FROM stock_move m LEFT JOIN stock_picking p on (p.id=m.picking_id) LEFT JOIN mrp_procurement mp on (mp.move_id=m.id) WHERE p.sale_id = ANY(%s) GROUP BY mp.state, p.sale_id''') for oid, nbr, mp_state in cr.fetchall(): if mp_state == 'cancel': continue if mp_state == 'done': res[oid][0] += nbr or 0.0 res[oid][1] += nbr or 0.0 else: res[oid][1] += nbr or 0.0 for r in res: if not res[r][1]: res[r] = 0.0 else: res[r] = 100.0 * res[r][0] / res[r][1] for order in self.browse(cr, uid, ids, context=context): if order.shipped: res[order.id] = 100.0 return res |
raise DAV_Error(405, str(e) or 'Not supported at this path') | raise DAV_Error(403, str(e) or 'Not supported at this path') | def _try_function(self, funct, args, opname='run function', cr=None, default_exc=DAV_Forbidden): """ Try to run a function, and properly convert exceptions to DAV ones. @objname the name of the operation being performed @param cr if given, the cursor to close at exceptions """ try: funct(*args) except DAV_Error: if cr: cr.close() raise except NotImplementedError, e: if cr: cr.close() import traceback self.parent.log_error("Cannot %s: %s", opname, str(e)) self.parent.log_message("Exc: %s",traceback.format_exc()) raise DAV_Error(405, str(e) or 'Not supported at this path') except EnvironmentError, err: if cr: cr.close() import traceback self.parent.log_error("Cannot %s: %s", opname, e.strerror) self.parent.log_message("Exc: %s",traceback.format_exc()) raise default_exc(err.strerror) except Exception,e: import traceback self.parent.log_error("Cannot create %s: %s", opname, str(e)) self.parent.log_message("Exc: %s",traceback.format_exc()) raise default_exc("Operation failed") |
import traceback self.parent.log_error("GET typeError: %s", str(e)) self.parent.log_message("Exc: %s",traceback.format_exc()) raise DAV_Forbidden | return '' | def get_data(self,uri, rrange=None): self.parent.log_message('GET: %s' % uri) cr, uid, pool, dbname, uri2 = self.get_cr(uri) try: if not dbname: raise DAV_Error, 409 node = self.uri2object(cr, uid, pool, uri2) if not node: raise DAV_NotFound2(uri2) try: if rrange: self.parent.log_error("Doc get_data cannot use range") raise DAV_Error(409) datas = node.get_data(cr) except TypeError,e: import traceback self.parent.log_error("GET typeError: %s", str(e)) self.parent.log_message("Exc: %s",traceback.format_exc()) raise DAV_Forbidden except IndexError,e : self.parent.log_error("GET IndexError: %s", str(e)) raise DAV_NotFound2(uri2) except Exception,e: import traceback self.parent.log_error("GET exception: %s",str(e)) self.parent.log_message("Exc: %s", traceback.format_exc()) raise DAV_Error, 409 return str(datas) # FIXME! finally: if cr: cr.close() |
sql =""" select rp.name from account_bank_statement_line as absl,res_partner as rp where absl.partner_id = rp.id and absl.pos_statement_id = %d"""%(statement['pos_statement_id']) self.cr.execute(sql) res = self.cr.dictfetchall() if res : return res[0]['name'] | if statement['pos_statement_id']: sql =""" select rp.name from account_bank_statement_line as absl,res_partner as rp where absl.partner_id = rp.id and absl.pos_statement_id = %d"""%(statement['pos_statement_id']) self.cr.execute(sql) res = self.cr.dictfetchall() or {} return res and res[0]['name'] | def _get_partner(self,statement): res = {} sql =""" select rp.name from account_bank_statement_line as absl,res_partner as rp where absl.partner_id = rp.id and absl.pos_statement_id = %d"""%(statement['pos_statement_id']) self.cr.execute(sql) res = self.cr.dictfetchall() if res : return res[0]['name'] else : return 0.00 |
elif path is None: | elif self.path is None: | def full_path(self): """ Return the components of the full path for some node. The returned list only contains the names of nodes. """ if self.parent: s = self.parent.full_path() else: s = [] if isinstance(self.path,list): s+=self.path elif path is None: s.append('') else: s.append(self.path) return s #map(lambda x: '/' +x, s) |
return self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) | if not isinstance(res,list): res= [res] return self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) | def search(self, cr, uid, args, offset=0, limit=100, order=None, context=None, count=False): args_without_date = [] start_date = False until_date = False for arg in args: if arg[0] not in ('date', unicode('date')): args_without_date.append(arg) else: if arg[1] in ('>', '>='): start_date = arg[2] elif arg[1] in ('<', '<='): until_date = arg[2] res = super(crm_meeting, self).search(cr, uid, args_without_date, offset, limit, order, context, count) return self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) |
if dav_time <= wtime: | if float(dav_time) == float(wtime): | def match_dav_eprop(self, cr, match, ns, prop): if ns == "DAV:" and prop == "getetag": dirobj = self.context._dirobj uid = self.context.uid ctx = self.context.context.copy() tem, dav_time = tuple(match.split(':')) model, res_id = tuple(tem.split('_')) model_obj = dirobj.pool.get(model) model = model_obj.browse(cr, uid, res_id, context=ctx) write_time = model.write_date or model.create_date wtime = time.mktime(time.strptime(write_time,'%Y-%m-%d %H:%M:%S')) if dav_time <= wtime: return True return False res = super(node_calendar, self).match_dav_eprop(cr, match, ns, prop) return res |
'product_id': fields.many2one('product.product', 'Product', required=True, select=True, domain=[('type','<>','service')]), 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True), 'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True), | 'product_id': fields.many2one('product.product', 'Product', required=True, select=True, domain=[('type','<>','service')],states={'done': [('readonly', True)]}), 'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product UoM'), required=True,states={'done': [('readonly', True)]}), 'product_uom': fields.many2one('product.uom', 'Unit of Measure', required=True,states={'done': [('readonly', True)]}), | def _check_product_lot(self, cr, uid, ids): """ Checks whether move is done or not and production lot is assigned to that move. @return: True or False """ for move in self.browse(cr, uid, ids): if move.prodlot_id and move.state == 'done' and (move.prodlot_id.product_id.id != move.product_id.id): return False return True |
'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True, help="Sets a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."), 'location_dest_id': fields.many2one('stock.location', 'Destination Location', required=True, select=True, help="Location where the system will stock the finished products."), | 'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True,states={'done': [('readonly', True)]}, help="Sets a location if you produce at a fixed location. This can be a partner location if you subcontract the manufacturing operations."), 'location_dest_id': fields.many2one('stock.location', 'Destination Location', required=True,states={'done': [('readonly', True)]}, select=True, help="Location where the system will stock the finished products."), | def _check_product_lot(self, cr, uid, ids): """ Checks whether move is done or not and production lot is assigned to that move. @return: True or False """ for move in self.browse(cr, uid, ids): if move.prodlot_id and move.state == 'done' and (move.prodlot_id.product_id.id != move.product_id.id): return False return True |
'picking_id': fields.many2one('stock.picking', 'Picking List', select=True), | 'picking_id': fields.many2one('stock.picking', 'Picking List', select=True,states={'done': [('readonly', True)]}), | def _check_product_lot(self, cr, uid, ids): """ Checks whether move is done or not and production lot is assigned to that move. @return: True or False """ for move in self.browse(cr, uid, ids): if move.prodlot_id and move.state == 'done' and (move.prodlot_id.product_id.id != move.product_id.id): return False return True |
def _get_company(self, cr, uid, ids, context={}): | def _get_company(self, cr, uid, context={}): | def _get_company(self, cr, uid, ids, context={}): user_pool = self.pool.get('res.users') company_pool = self.pool.get('res.company') user = user_pool.browse(cr, uid, uid, uid) company_id = user.company_id and user.company_id.id if not company_id: company_id = company_pool.search(cr, uid, [])[0] |
user = user_pool.browse(cr, uid, uid, uid) | user = user_pool.browse(cr, uid, uid, context) | def _get_company(self, cr, uid, ids, context={}): user_pool = self.pool.get('res.users') company_pool = self.pool.get('res.company') user = user_pool.browse(cr, uid, uid, uid) company_id = user.company_id and user.company_id.id if not company_id: company_id = company_pool.search(cr, uid, [])[0] |
def _get_cash_open_box_lines(self, cr, uid, ids, context={}): | def _get_cash_open_box_lines(self, cr, uid, context={}): | def _get_cash_open_box_lines(self, cr, uid, ids, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { 'pieces':rs, 'number':0 } res.append(dct) return res |
return res def _get_cash_close_box_lines(self, cr, uid, ids, context={}): | journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','cash')], context=context) if journal_ids: results = self.search(cr, uid, [('journal_id','in',journal_ids),('state','=','confirm')],context=context) if results: cash_st = self.browse(cr, uid, results, context)[0] for cash_line in cash_st.ending_details_ids: for r in res: if cash_line.pieces == r['pieces']: r['number'] = cash_line.number return res def _get_default_cash_close_box_lines(self, cr, uid, context={}): | def _get_cash_open_box_lines(self, cr, uid, ids, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { 'pieces':rs, 'number':0 } res.append(dct) return res |
res.append((0, 0, dct)) | res.append(dct) return res def _get_cash_close_box_lines(self, cr, ids, uid, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { 'pieces':rs, 'number':0 } res.append((0,0,dct)) | def _get_cash_close_box_lines(self, cr, uid, ids, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { 'pieces':rs, 'number':0 } res.append((0, 0, dct)) return res |
'ending_details_ids':_get_cash_open_box_lines | 'ending_details_ids':_get_default_cash_close_box_lines | def _get_cash_close_box_lines(self, cr, uid, ids, context={}): res = [] curr = [1, 2, 5, 10, 20, 50, 100, 500] for rs in curr: dct = { 'pieces':rs, 'number':0 } res.append((0, 0, dct)) return res |
cr.execute("select id from account_bank_statement where journal_id=%s and user_id=%s and state=%s order by id desc limit 1", (statement.journal_id.id, uid, 'confirm')) rs = cr.fetchone() rs = rs and rs[0] or None if rs: if len(statement.starting_details_ids) > 0: sid = [] for line in statement.starting_details_ids: sid.append(line.id) cash_pool.unlink(cr, uid, sid) statement = statement_pool.browse(cr, uid, rs) balance_start = statement.balance_end_real or 0.0 open_ids = cash_pool.search(cr, uid, [('ending_id','=',statement.id)]) for sid in open_ids: default = { 'ending_id': False, 'starting_id':ids[0] } cash_pool.copy(cr, uid, sid, default) | def button_open(self, cr, uid, ids, context=None): |
|
{'login': email, | {'login': user.user_id.login, | def _create_result_lines(self, cr, uid, wizard_data, context=None): user_obj = self.pool.get('res.users') result_obj = self.pool.get('share.wizard.result.line') share_root_url = wizard_data.share_root_url format_url = '%(login)s' in share_root_url\ and '%(password)s' in share_root_url\ and '%(dbname)s' in share_root_url existing_passwd_str = _('*usual password*') if wizard_data.user_type == 'new': for email in wizard_data.new_users.split('\n'): user_id = user_obj.search(cr, 1, [('login', '=', email)], context=context) password = user_obj.read(cr, 1, user_id[0], ['password'])['password'] share_url = share_root_url % \ {'login': email, 'password': password, 'dbname': cr.dbname} if format_url else share_root_url result_obj.create(cr, uid, { 'share_wizard_id': wizard_data.id, 'login': email, 'password': password, 'share_url': share_url, }, context=context) else: # existing users for user in wizard_data.user_ids: share_url = share_root_url % \ {'login': email, 'password': '', 'dbame': cr.dbname} if format_url else share_root_url result_obj.create(cr, uid, { 'share_wizard_id': wizard_data.id, 'login': user.user_id.login, 'password': existing_passwd_str, 'share_url': share_url, 'newly_created': False, }, context=context) |
'dbame': cr.dbname} if format_url else share_root_url | 'dbname': cr.dbname} if format_url else share_root_url | def _create_result_lines(self, cr, uid, wizard_data, context=None): user_obj = self.pool.get('res.users') result_obj = self.pool.get('share.wizard.result.line') share_root_url = wizard_data.share_root_url format_url = '%(login)s' in share_root_url\ and '%(password)s' in share_root_url\ and '%(dbname)s' in share_root_url existing_passwd_str = _('*usual password*') if wizard_data.user_type == 'new': for email in wizard_data.new_users.split('\n'): user_id = user_obj.search(cr, 1, [('login', '=', email)], context=context) password = user_obj.read(cr, 1, user_id[0], ['password'])['password'] share_url = share_root_url % \ {'login': email, 'password': password, 'dbname': cr.dbname} if format_url else share_root_url result_obj.create(cr, uid, { 'share_wizard_id': wizard_data.id, 'login': email, 'password': password, 'share_url': share_url, }, context=context) else: # existing users for user in wizard_data.user_ids: share_url = share_root_url % \ {'login': email, 'password': '', 'dbame': cr.dbname} if format_url else share_root_url result_obj.create(cr, uid, { 'share_wizard_id': wizard_data.id, 'login': user.user_id.login, 'password': existing_passwd_str, 'share_url': share_url, 'newly_created': False, }, context=context) |
(_check_duration, 'Error ! The duration of the Fiscal Year is invalid. ', ['date_stop']) | (_check_duration, 'Error ! The duration of the Fiscal Year is invalid. ', ['date_stop']), (_check_fiscal_year, 'Error ! This Fiscal Year overlaps an existing Fiscal Year',['date_start', 'date_stop']) | def _check_duration(self,cr,uid,ids): obj_fy=self.browse(cr,uid,ids[0]) if obj_fy.date_stop < obj_fy.date_start: return False return True |
line = self.finalize_invoice_move_lines(self, cr, uid, inv, line) | line = self.finalize_invoice_move_lines(cr, uid, inv, line) | def action_move_create(self, cr, uid, ids, *args): """Creates invoice related analytics and financial move lines""" ait_obj = self.pool.get('account.invoice.tax') cur_obj = self.pool.get('res.currency') context = {} for inv in self.browse(cr, uid, ids): if inv.move_id: continue |
try: return self._login(db, login, password) except Exception, e: import logging logging.getLogger('netsvc').exception('Could not authenticate') return Exception('Access Denied') def _login(self, db, login, password): | def login(self, db, login, password): |
|
cr = pooler.get_db(db).cursor() | cr = None try: cr = pooler.get_db(db).cursor() return self._login(cr, db, login, password) except Exception, e: if cr: cr.close() import logging logging.getLogger('netsvc').exception('Could not authenticate') return Exception('Access Denied') def _login(self, cr, db, login, password): | def _login(self, db, login, password): if not password: return False if db is False: raise RuntimeError("Cannot authenticate to False db!") |
def _process_wi_paper(self, cr, uid, activity, workitem, context=None): | def _process_wi_report(self, cr, uid, activity, workitem, context=None): | def _process_wi_paper(self, cr, uid, activity, workitem, context=None): service = netsvc.LocalService('report.%s'%activity.report_id.report_name) (report_data, format) = service.create(cr, uid, [], {}, {}) attach_vals = { 'name': '%s_%s_%s'%(activity.report_id.report_name, activity.name,workitem.partner_id.name), 'datas_fname': '%s.%s'%(activity.report_id.report_name, activity.report_id.report_type), 'parent_id': activity.report_directory_id.id, 'datas': base64.encodestring(report_data), 'file_type': format } self.pool.get('ir.attachment').create(cr, uid, attach_vals) return True |
result['periods'] = lambda x: x[0], cr.fetchall() | result['periods'] = map(lambda x: x[0], cr.fetchall()) | def _build_context(self, cr, uid, ids, data, context=None): if context is None: context = {} result = {} period_obj = self.pool.get('account.period') result['fiscalyear'] = data['form']['fiscalyear_id'] and data['form']['fiscalyear_id'] or False if data['form']['filter'] == 'filter_date': result['date_from'] = data['form']['date_from'] result['date_to'] = data['form']['date_to'] elif data['form']['filter'] == 'filter_period': if not data['form']['period_from'] or not data['form']['period_to']: raise osv.except_osv(_('Error'),_('Select Start period and End period')) elif (data['form']['period_from'] > data['form']['period_to']): raise osv.except_osv(_('Error'),_('Start period should be smaller then End period')) period_date_start = period_obj.read(cr, uid, data['form']['period_from'], ['date_start'])['date_start'] period_date_stop = period_obj.read(cr, uid, data['form']['period_to'], ['date_stop'])['date_stop'] cr.execute('SELECT id FROM account_period WHERE date_start >= %s AND date_stop <= %s', (period_date_start, period_date_stop)) result['periods'] = lambda x: x[0], cr.fetchall() return result |
quantity = context.get('quantity', 1) | quantity = context.get('quantity') or 1.0 | def _product_price(self, cr, uid, ids, name, arg, context={}): res = {} quantity = context.get('quantity', 1) pricelist = context.get('pricelist', False) if pricelist: for id in ids: try: price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist], id, quantity, context=context)[pricelist] except: price = 0.0 res[id] = price for id in ids: res.setdefault(id, 0.0) return res |
if not self._user_allow(cr, uid, statement.id, context=context): | force_allow = context.get('force_allow',False) if not force_allow and not self._user_allow(cr, uid, statement.id, context=context): | def button_open(self, cr, uid, ids, context=None): """ Changes statement state to Running. @return: True """ if context is None: context = {} statement_pool = self.pool.get('account.bank.statement') for statement in statement_pool.browse(cr, uid, ids, context=context): vals = {} |
val = {'partner_invoice_id': addr['invoice'], 'partner_order_id': addr['contact'], 'partner_shipping_id': addr['delivery'], 'payment_term': payment_term, 'fiscal_position': fiscal_position} | dedicated_salesman = part.user_id and part.user_id.id or False val = { 'partner_invoice_id': addr['invoice'], 'partner_order_id': addr['contact'], 'partner_shipping_id': addr['delivery'], 'payment_term': payment_term, 'fiscal_position': fiscal_position, 'user_id': dedicated_salesman, } | def onchange_partner_id(self, cr, uid, ids, part): if not part: return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False, 'partner_order_id': False, 'payment_term': False, 'fiscal_position': False}} addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact']) part = self.pool.get('res.partner').browse(cr, uid, part) pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False payment_term = part.property_payment_term and part.property_payment_term.id or False fiscal_position = part.property_account_position and part.property_account_position.id or False val = {'partner_invoice_id': addr['invoice'], 'partner_order_id': addr['contact'], 'partner_shipping_id': addr['delivery'], 'payment_term': payment_term, 'fiscal_position': fiscal_position} if pricelist: val['pricelist_id'] = pricelist return {'value': val} |
raise osv.except_osv("Error", "There is no associate activitity for the campaign") | raise osv.except_osv("Error", "There is no activitity in the campaign") | def state_running_set(self, cr, uid, ids, *args): campaign = self.browse(cr, uid, ids[0]) if not campaign.activity_ids : raise osv.except_osv("Error", "There is no associate activitity for the campaign") act_ids = [ act_id.id for act_id in campaign.activity_ids] act_ids = self.pool.get('marketing.campaign.activity').search(cr, uid, [('id', 'in', act_ids), ('start', '=', True)]) if not act_ids : raise osv.except_osv("Error", "There is no associate activitity for the campaign") segment_ids = self.pool.get('marketing.campaign.segment').search(cr, uid, [('campaign_id', '=', campaign.id), ('state', '=', 'draft')]) self.write(cr, uid, ids, {'state': 'running'}) return True |
raise osv.except_osv("Error", "There is no associate activitity for the campaign") segment_ids = self.pool.get('marketing.campaign.segment').search(cr, uid, [('campaign_id', '=', campaign.id), ('state', '=', 'draft')]) | raise osv.except_osv("Error", "There is no starting activitity in the campaign") | def state_running_set(self, cr, uid, ids, *args): campaign = self.browse(cr, uid, ids[0]) if not campaign.activity_ids : raise osv.except_osv("Error", "There is no associate activitity for the campaign") act_ids = [ act_id.id for act_id in campaign.activity_ids] act_ids = self.pool.get('marketing.campaign.activity').search(cr, uid, [('id', 'in', act_ids), ('start', '=', True)]) if not act_ids : raise osv.except_osv("Error", "There is no associate activitity for the campaign") segment_ids = self.pool.get('marketing.campaign.segment').search(cr, uid, [('campaign_id', '=', campaign.id), ('state', '=', 'draft')]) self.write(cr, uid, ids, {'state': 'running'}) return True |
raise osv.except_osv("Error", "Camapign cannot be done before all segments are done") | raise osv.except_osv("Error", "Campaign cannot be marked as done before all segments are done") | def state_done_set(self, cr, uid, ids, *args): segment_ids = self.pool.get('marketing.campaign.segment').search(cr, uid, [('campaign_id', 'in', ids), ('state', '=', 'running')]) if segment_ids : raise osv.except_osv("Error", "Camapign cannot be done before all segments are done") self.write(cr, uid, ids, {'state': 'done'}) return True |
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