rem stringlengths 0 322k | add stringlengths 0 2.05M | context stringlengths 8 228k |
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sum(sub_total) as total_sub \ from cci_missions_dossier as d,cci_missions_dossier_type as t \ where d.type_id=t.id and t.section=\'legalization\' \ and (d.create_date::date BETWEEN '%s' AND '%s' )\ | sum(l.total) as total_sub \ from cci_missions_dossier as d,cci_missions_dossier_type as t, cci_missions_legalization as l \ where l.dossier_id = d.id and d.type_id=t.id and t.section=\'legalization\' \ and (d.date::date BETWEEN '%s' AND '%s' )\ | def _get_total_legalization(self, d1, d2): self.cr.execute("select t.section, count(t.id) as no_certi, sum(goods_value) as no_goods, \ sum(sub_total) as total_sub \ from cci_missions_dossier as d,cci_missions_dossier_type as t \ where d.type_id=t.id and t.section=\'legalization\' \ and (d.create_date::date BETWEEN '%... |
and (d.create_date::date BETWEEN '%s' AND '%s' )\ | and (d.creation_date::date BETWEEN '%s' AND '%s' )\ | def _get_total_ata(self, d1, d2): self.cr.execute("select t.section, count(t.id) as no_certi, sum(goods_value) as no_goods, \ sum(sub_total) as total_sub \ from cci_missions_ata_carnet as d,cci_missions_dossier_type as t \ where d.type_id=t.id and t.section=\'ATA\' \ and (d.create_date::date BETWEEN '%s' AND '%s' )\ ... |
def _get_total_ambassy(self, d1, d2): self.cr.execute("select count(e.id) as no_certi, sum(l.customer_amount) as total_sub \ from cci_missions_embassy_folder as e \ left join cci_missions_embassy_folder_line as l \ on e.id=l.folder_id \ left join cci_missions_site as s \ on s.id=e.site_id\ where (e.create_date::date B... | def _get_total_embassy(self,d1,d2): self.cr.execute("select count(e.id) as no_certi, sum( l.total_sub ) as total_sub from cci_missions_embassy_folder as e \ left join \ ( select folder_id, sum( customer_amount-courier_cost ) as total_sub from cci_missions_embassy_folder_line group by folder_id ) as l \ on e.id=l... | def _get_total_ambassy(self, d1, d2): self.cr.execute("select count(e.id) as no_certi, sum(l.customer_amount) as total_sub \ from cci_missions_embassy_folder as e \ left join cci_missions_embassy_folder_line as l \ on e.id=l.folder_id \ left join cci_missions_site as s \ on s.id=e.site_id\ where (e.create_date::date B... |
wi_status = self._check_sysmsg(cr, uid, wi_res['code'], context.copy()) "Set workitem state and message" wr = self.write(cr, uid, [wi.id], {'state': wi_status['state'], 'error_msg':wi_status['msg']}) done = wi_status['result'] "If workitem done then execute mail service action" if done: doc_context = {} doc_obj = self... | if not wi_res and wi.step_id.action_id.state == 'object_create': self.write(cr, uid, [wi.id], {'state': 'done', 'error_msg': 'Case is created'}) else : """ Check returned code and set wi status """ wi_status = self._check_sysmsg(cr, uid, wi_res['code'], context.copy()) "Set workitem state and message" wr = self.writ... | def run(self, cr, uid, wi, context={}): logger = netsvc.Logger() context['active_id'] = wi.id done = False ms_err = '' |
context.update({'partner_id':data_partner}) | context.update({'partner_id':data_partner.id}) | def _amount_total(self, cr, uid, ids, name, args, context=None): res ={} data_dosseir = self.browse(cr,uid,ids) |
def _quantity_wanted_total(self, cr, uid, ids, name, args, context={}): result = {} numeric = True quantity = 0 groups = self.browse(cr, uid, ids) | def _quantity_wanted_total(self, cr, uid, ids, name, args, context=None): if context is None: context = {} result = dict.fromkeys(ids, '0') groups = self.browse(cr, uid, ids, context=context) | def _quantity_wanted_total(self, cr, uid, ids, name, args, context={}): result = {} numeric = True quantity = 0 groups = self.browse(cr, uid, ids) for group in groups: for campaign in group.campaign_ids: quantity = 0 numeric = True if campaign.quantity_wanted_total.isdigit(): quantity += int(campaign.quantity_wanted_to... |
def _quantity_delivered_total(self, cr, uid, ids, name, args, context={}): result = {} numeric = True quantity = 0 groups = self.browse(cr, uid, ids) | def _quantity_delivered_total(self, cr, uid, ids, name, args, context=None): if context is None: context = {} result = dict.fromkeys(ids, '0') groups = self.browse(cr, uid, ids, context=context) | def _quantity_delivered_total(self, cr, uid, ids, name, args, context={}): result = {} numeric = True quantity = 0 groups = self.browse(cr, uid, ids) for group in groups: for campaign in group.campaign_ids: quantity = 0 numeric = True if campaign.quantity_delivered_total.isdigit(): quantity += int(campaign.quantity_del... |
def _quantity_usable_total(self, cr, uid, ids, name, args, context={}): result = {} quantity = 0 numeric = True groups = self.browse(cr, uid, ids) | def _quantity_usable_total(self, cr, uid, ids, name, args, context=None): if context is None: context = {} result = dict.fromkeys(ids, '0') groups = self.browse(cr, uid, ids, context=context) | def _quantity_usable_total(self, cr, uid, ids, name, args, context={}): result = {} quantity = 0 numeric = True groups = self.browse(cr, uid, ids) for group in groups: for campaign in group.campaign_ids: quantity = 0 numeric = True if campaign.quantity_usable_total.isdigit(): quantity += int(campaign.quantity_usable_to... |
def _camp_group_code(self, cr, uid, ids, name, args, context={}): result = {} | def _camp_group_code(self, cr, uid, ids, name, args, context=None): if context is None: context = {} result = dict.fromkeys(ids, '') | def _camp_group_code(self, cr, uid, ids, name, args, context={}): result = {} offer_code = '' offer_name = '' for id in ids: |
'narration' : inv.narration | 'narration' : inv.narration, 'data':date | def action_move_line_create(self, cr, uid, ids, *args): for inv in self.browse(cr, uid, ids): if inv.move_id: continue company_currency = inv.company_id.currency_id.id |
'date': inv.date | 'date': date | def action_move_line_create(self, cr, uid, ids, *args): for inv in self.browse(cr, uid, ids): if inv.move_id: continue company_currency = inv.company_id.currency_id.id |
'date':inv.date, | 'date':date, | def action_move_line_create(self, cr, uid, ids, *args): for inv in self.browse(cr, uid, ids): if inv.move_id: continue company_currency = inv.company_id.currency_id.id |
lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): | lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False, flag=False): | def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uo... |
lang, update_tax,date_order,fiscal_position=fiscal_position) | lang, update_tax,date_order,fiscal_position=fiscal_position,flag=flag) | def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uo... |
price=result['price_unit'] | if result.get('price_unit',False): price=result['price_unit'] else: return res | def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uo... |
product_tmpl_id = product.product_tmpl_id.id pricetype_id = pricelist_obj.browse(cr, uid, pricelist).version_id[0].items_id[0].base field_name = 'list_price' product_read = self.pool.get('product.template').read(cr, uid, product_tmpl_id, [field_name], context) list_price = product_read[field_name] | list_price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom,'date': date_order })[pricelist] | def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uo... |
discount=(list_price-price) / list_price * 100 result['price_unit']=list_price | discount=(new_list_price-price) / new_list_price * 100 result['price_unit']=new_list_price | def product_id_change(self, cr, uid, ids, pricelist, product, qty=0, uom=False, qty_uos=0, uos=False, name='', partner_id=False, lang=False, update_tax=True,date_order=False,packaging=False,fiscal_position=False): res=super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uo... |
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, context={}): res=super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_... | 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={}): res=super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, f... | 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, context={}): res=super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_... |
def get_real_price(pricelist_id, product_id): | def get_real_price(res_dict, product_id, pricelist): item_obj = self.pool.get('product.pricelist.item') field_name= 'list_price' if res_dict.get('item_id',False) and res_dict['item_id'].get(pricelist,False): item = res_dict['item_id'].get(pricelist,False) item_base = item_obj.read(cr, uid, [item], ['base'])[0]['base']... | def get_real_price(pricelist_id, product_id): product_tmpl_id = self.pool.get('product.product').browse(cr, uid, product_id, context).product_tmpl_id.id pricetype_id = self.pool.get('product.pricelist').browse(cr, uid, pricelist_id).version_id[0].items_id[0].base field_name = self.pool.get('product.price.type').browse(... |
pricetype_id = self.pool.get('product.pricelist').browse(cr, uid, pricelist_id).version_id[0].items_id[0].base field_name = self.pool.get('product.price.type').browse(cr, uid, pricetype_id).field | def get_real_price(pricelist_id, product_id): product_tmpl_id = self.pool.get('product.product').browse(cr, uid, product_id, context).product_tmpl_id.id pricetype_id = self.pool.get('product.pricelist').browse(cr, uid, pricelist_id).version_id[0].items_id[0].base field_name = self.pool.get('product.price.type').browse(... | |
price_unit = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})[pricelist] real_price=get_real_price(pricelist, product.id) | if not pricelist: raise osv.except_osv(_('No Purchase Pricelist Found !'),_("You must first define a pricelist for Supplier !")) price_unit_res = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})[pricelist] price_unit = price_unit_res[pricelist] real_pr... | def get_real_price(pricelist_id, product_id): product_tmpl_id = self.pool.get('product.product').browse(cr, uid, product_id, context).product_tmpl_id.id pricetype_id = self.pool.get('product.pricelist').browse(cr, uid, pricelist_id).version_id[0].items_id[0].base field_name = self.pool.get('product.price.type').browse(... |
price_unit = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})[pricelist] real_price=get_real_price(pricelist, product.id) | if not pricelist: raise osv.except_osv(_('No Sale Pricelist Found '),_("You must first define a pricelist for Customer !")) price_unit_res = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom}) price_unit = price_unit_res[pricelist] real_price = get_real_p... | def get_real_price(pricelist_id, product_id): product_tmpl_id = self.pool.get('product.product').browse(cr, uid, product_id, context).product_tmpl_id.id pricetype_id = self.pool.get('product.pricelist').browse(cr, uid, pricelist_id).version_id[0].items_id[0].base field_name = self.pool.get('product.price.type').browse(... |
inst=report_sxw('report.'+new_report_name, 'dm.offer.document', '', parser=offer_document) netsvc.SERVICES['report.%s' % new_report_name] = inst | def copy(self, cr, uid, id, default=None, context=None): if context is None: context = {} if default is None: default = {} | |
res[model_data.id] = self.pool.get('external.referential').search(cr, uid, [['name', '=', s[1]]])[0] | ref_ids = self.pool.get('external.referential').search(cr, uid, [['name', '=', s[1]]]) if ids: res[model_data.id] = ref_ids[0] else: res[model_data.id] = False | def _get_external_referential_id(self, cr, uid, ids, name, arg, context=None): res = {} for model_data in self.browse(cr, uid, ids, context): s = model_data.module.split('.') #we assume a module name with a '.' means external referential if len(s) > 1: res[model_data.id] = self.pool.get('external.referential').search(c... |
if part_info: | if part_info and part_info.has_key('partner_id'): | def _group_invoice(self, cr, uid, data, context): date_inv = data['form']['date_invoice'] force_period = data['form']['period_id'] today_date = time.strftime('%Y-%m-%d') pool_obj=pooler.get_pool(cr.dbname) obj_inv=pool_obj.get('account.invoice') dict_info=[] models=['cci_missions.certificate','cci_missions.legalization... |
inv_line = line_obj.create(cr, uid, {'name': name,'account_id':line.account_id.id,'price_unit': line.price_unit,'quantity': line.quantity,'discount': False,'uos_id': line.uos_id.id,'product_id':line.product_id.id,'invoice_line_tax_id': [(6,0,line.invoice_line_tax_id)],'note':line.note,'sequence' : count,'cci_special_re... | taxe_ids = map(lambda x: x.id, line.invoice_line_tax_id) args = { 'name': name, 'account_id':line.account_id.id, 'price_unit': line.price_unit, 'quantity': line.quantity, 'discount': False, 'uos_id': line.uos_id.id, 'product_id':line.product_id.id, 'invoice_line_tax_id': [(6, 0, taxe_ids)], 'note':line.note, 'sequence... | def _group_invoice(self, cr, uid, data, context): date_inv = data['form']['date_invoice'] force_period = data['form']['period_id'] today_date = time.strftime('%Y-%m-%d') pool_obj=pooler.get_pool(cr.dbname) obj_inv=pool_obj.get('account.invoice') dict_info=[] models=['cci_missions.certificate','cci_missions.legalization... |
'name': 'Grouped Invoice - ' + partner.name, 'origin': 'Grouped Invoice', | 'origin': data_invoice_title, | def _group_invoice(self, cr, uid, data, context): date_inv = data['form']['date_invoice'] force_period = data['form']['period_id'] today_date = time.strftime('%Y-%m-%d') pool_obj=pooler.get_pool(cr.dbname) obj_inv=pool_obj.get('account.invoice') dict_info=[] models=['cci_missions.certificate','cci_missions.legalization... |
'purchase_order_ids' : fields.one2many('purchase.order', 'dm_campaign_purchase_line', 'Campaign Purchase Line'), | 'purchase_order_ids': fields.many2many('purchase.order', 'dm_campaign_purchase_line_purchase_order_rel', 'dm_campaign_purchase_line_id', 'purchase_order_id', 'Campaign Purchase Line', context={'category_xml_id': 'cat_mailing_supplier'}), | def get_campaign_purchase_line_ids(self , cr, uid, ids, context): result = {} |
'state' : fields.selection(method=True, selection=[ | 'state' : fields.function(_state_get, method=True, type='selection', selection=[ | def get_campaign_purchase_line_ids(self , cr, uid, ids, context): result = {} |
], string='State', | ], string='State', store = { 'purchase.order': (get_campaign_purchase_line_ids, ['state'], 10), }, | def get_campaign_purchase_line_ids(self , cr, uid, ids, context): result = {} |
if test and self.server[serverid]['state'] != 'confirm': | msg = self._set_error(cr, uid, self.server[serverid]['id']) if (not self.server[serverid]['code'] and msg!='server_not_confirm') or (self.server[serverid]['code'] and msg in error_msg.keys()) : | def test_verify_email(self, cr, uid, ids, toemail, test=False, code=False): serverid = ids[0] self.open_connection(cr, uid, ids, serverid) |
(cr, uid, {'date_create':time.strftime('%Y-%m-%d %H:%M:%S'),'server_id' : ids[0],'name':_('Please verify Email Server, without verification you can not send Email(s).')}) raise osv.except_osv(_('Server Error!'), _('Please verify Email Server, without verification you can not send Email(s).')) | (cr, uid, {'date_create':time.strftime('%Y-%m-%d %H:%M:%S'),'server_id' : ids[0], 'name':_(error_msg[msg])}) raise osv.except_osv(_('Server Error!'), _(error_msg[msg])) | def test_verify_email(self, cr, uid, ids, toemail, test=False, code=False): serverid = ids[0] self.open_connection(cr, uid, ids, serverid) |
body = self.server[serverid]['test_email'] | body = self.server[serverid]['test_email'] or '' | def test_verify_email(self, cr, uid, ids, toemail, test=False, code=False): serverid = ids[0] self.open_connection(cr, uid, ids, serverid) |
body = self.server[serverid]['verify_email'] | body = self.server[serverid]['verify_email'] or '' | def test_verify_email(self, cr, uid, ids, toemail, test=False, code=False): serverid = ids[0] self.open_connection(cr, uid, ids, serverid) |
self.smtpServer[email.server_id.id].sendmail(str(email.server_id.email), email.to, tools.ustr(email.serialized_message)) | msg= self._set_error(cr, uid, email.server_id.id, context) if msg in error_msg.keys(): queue.write(cr, uid, [email.id], {'error':error_msg[msg], 'state':'error'}) continue else: self.smtpServer[email.server_id.id].sendmail(str(email.server_id.email), email.to, tools.ustr(email.serialized_message)) | def _send_emails(self, cr, uid, ids, context={}): fp = os.popen('ping www.google.com -c 1 -w 5',"r") if not fp.read(): return False queue = self.pool.get('email.smtpclient.queue') history = self.pool.get('email.smtpclient.history') queue.write(cr, uid, ids, {'state':'sending'}) error = [] sent = [] remove = [] open_se... |
os.mkdir(kettle_root_directory + '/transformations/') | def install(self, kettle_root_directory, install_agilebi=True): print "checking if Kettle is possibly already installed..." kettle_dir = kettle_root_directory + 'data-integration' if os.path.isdir(kettle_dir): raise Exception("looks like Pentaho Data Integration (Kettle) is already installed!\nPlease remove the %s di... | |
(cid, ccountry, csign, crate) = tax | (cid, ccountry, crate) = tax | def webimport(self, cr, uid, web_ids, context={}): cnew = cupdate = cerror = 0 for website in self.pool.get('esale_joomla.web').browse(cr, uid, web_ids): server = _xmlrpc(website) try: taxes = server.openerp2vm.get_taxes(website.login, website.password) #id, country, state, rate except Exception, e: print >> sys.stderr... |
tax_obj=self.pool.get('account.invoice.tax') | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... | |
res = {} | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... | |
invoices_group = {} invoices_line_group={} res[campaign.id]=[] cr.execute(""" SELECT invoice.id from account_invoice invoice left join res_partner partner on invoice.partner_id=partner.id where partner.discount_campaign=%d and (invoice.date_invoice BETWEEN %s AND %s) AND invoice.type = 'out_invoice' AND state = 'open' ... | for rule_line in campaign.line_ids: query_params = (campaign.id,campaign.date_start,campaign.date_stop,) query_cond = "" if rule_line.condition_product_id: query_cond += " AND inv_line.product_id = %s" query_params += (rule_line.condition_product_id.id,) if rule_line.condition_category_id: query_cond += " AND prod_temp... | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... |
for invoice in invoice_obj.browse(cr, uid, invoice_ids): for line in invoice.invoice_line: if group and line.product_id.id in invoices_line_group: invoice_line_id=invoices_line_group[line.product_id.id] invoice_line=invoice_line_obj.browse(cr,uid,invoice_line_id) quantity=invoice_line.quantity+line.quantity else: quant... | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... | |
'name': fields.char('Name', size=60), | 'name': fields.char('Name', size=60, required=True), | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... |
'discount' : fields.float('Discount'), | 'discount' : fields.float('Discount (%)'), | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... |
class sale_order(osv.osv): _inherit = "sale.order" _columns = { 'discount_campaign': fields.many2one('discount.campaign', 'Discount Campaign'), } | def action_done(self, cr, uid, ids,group=True,type='out_refund', context=None): # need to make perfect checking # remaining to check sale condition # need Improvement invoice_obj = self.pool.get('account.invoice') invoice_line_obj = self.pool.get('account.invoice.line') tax_obj=self.pool.get('account.invoice.tax') part... | |
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, 'discount_campaign' : False}} result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)['value'] campaign = self.po... | 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, 'discount_campaign' : False}} result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)['value'] campaign = self.po... | |
print self, context | def copy(self, cr, uid, id, default=None, context=None): print self, context | |
print len(message) | def generate_report(cr, uid, obj_id, file_type, report_type, context): pool = pooler.get_pool(cr.dbname) obj = pool.get('dm.campaign.document').browse(cr, uid, obj_id) """ Set context values """ context['workitem_id'] = obj.workitem_id.id context['address_id'] = obj.workitem_id.address_id.id context['step_id'] = obj.w... | |
def copy(self, cr, uid, id, default=None, context=None): print self, context new_id = super(dm_offer_document, self).copy(cr, uid, id, default, context) return new_id | def copy(self, cr, uid, id, default=None, context=None): print self, context new_id = super(dm_offer_document, self).copy(cr, uid, id, default, context) return new_id | |
self.pool.get('dm.workitem').write(cr, uid, [camp_doc.workitem_id.id], {'state': 'pending', 'is_preview': False, 'is_realtime': False }) self.write(cr, uid, ids, {'state': 'resent'}) | write_ids[camp_doc.workitem_id.id] = camp_doc.id | def state_resent(self, cr, uid, ids, context={}): camp_doc_obj = self.browse(cr, uid, ids) for camp_doc in camp_doc_obj: if camp_doc.workitem_id: self.pool.get('dm.workitem').write(cr, uid, [camp_doc.workitem_id.id], {'state': 'pending', 'is_preview': False, 'is_realtime': False }) self.write(cr, uid, ids, {'state': 'r... |
raise osv.except_osv("Error", 'Cannot resend, there is no workitem for this campaign document') return True | missing_wi.append(camp_doc.workitem_id.id) if write_ids : self.pool.get('dm.workitem').write(cr, uid,write_ids.keys(), {'state': 'pending', 'is_preview': False, 'is_realtime': False }) self.write(cr, uid, write_ids.values(), {'state': 'resent'}) if missing_wi: raise osv.except_osv("Error", 'Cannot resend, there is no ... | def state_resent(self, cr, uid, ids, context={}): camp_doc_obj = self.browse(cr, uid, ids) for camp_doc in camp_doc_obj: if camp_doc.workitem_id: self.pool.get('dm.workitem').write(cr, uid, [camp_doc.workitem_id.id], {'state': 'pending', 'is_preview': False, 'is_realtime': False }) self.write(cr, uid, ids, {'state': 'r... |
raise osv.except_osv("Error", 'Cannot resend, there is no workitem for one of campaign document campaign document') | self.write(cr, uid, missing_wi,{'state':'error', 'error_msg' :'Cannot resend, there is no workitem '}) | def state_resent(self, cr, uid, ids, context={}): camp_doc_obj = self.browse(cr, uid, ids) write_ids = {} #wi_id : camp_doc_id missing_wi = [] for camp_doc in camp_doc_obj: if camp_doc.workitem_id: write_ids[camp_doc.workitem_id.id] = camp_doc.id else: missing_wi.append(camp_doc.id) if write_ids : self.pool.get('dm.wor... |
saturday = get_days(1, dates[1].day, dates[1].month, dates[1].year, 5) sunday = get_days(1, dates[1].day, dates[1].month, dates[1].year, 6) total_off = saturday + sunday | off_days = 0 days_arr = [0, 1, 2, 3, 4, 5, 6] print 'XXXXXXXXXXXXX : ', dates[1].day, dates[1].month, dates[1].year for dy in range(contract.working_days_per_week, 7): off_days += get_days(1, dates[1].day, dates[1].month, dates[1].year, days_arr[dy]) print 'XXXXXXXXXX : ', off_days total_off = off_days | def get_days(start, end, month, year, calc_day): count = 0 for day in range(start, end): if date(year, month, day).weekday() == calc_day: count += 1 return count |
return {'answer':None} | return {} | def next(self, cr , uid, data, context): answer = data['form']['answer'] answer_obj = pooler.get_pool(cr.dbname).get('crm_profiling.answer') next_id = answer_obj.read(cr, uid, answer, ['next'], context) if not next_id: raise wizard.except_wizard(_('Error'), _('An error unknown')) |
"AND (line.reconcile_id IS NULL) " \ | def _get_lines(self, form): res = [] account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line', context={'fiscalyear': form['fiscalyear']}) cat = form['category'] self.acc_type = (cat == 'Supplier' and "('payable')") or ... | |
"AND (reconcile_id IS NULL) " \ | def _get_lines(self, form): res = [] account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line', context={'fiscalyear': form['fiscalyear']}) cat = form['category'] self.acc_type = (cat == 'Supplier' and "('payable')") or ... | |
"AND reconcile_id IS NULL " \ | def _get_total(self, fiscalyear, company_id): account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line', context={'fiscalyear': fiscalyear}) self.cr.execute("SELECT SUM(debit - credit) " \ "FROM account_move_line AS line,... | |
"AND reconcile_id IS NULL " \ | def _get_before(self, date, fiscalyear, company_id): account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line', context={'fiscalyear': fiscalyear}) self.cr.execute("SELECT SUM(debit - credit) " \ "FROM account_move_line A... | |
"AND reconcile_id IS NULL " \ | def _get_for_period(self, period, fiscalyear, company_id): account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line') line_query = account_move_line_obj._query_get(self.cr, self.uid, obj='line', context={'fiscalyear': fiscalyear}) self.cr.execute("SELECT SUM(debit - credit) " \ "FROM account_move_... | |
if not ids: return {} | def read(self, cr, uid, ids, fields=None, context={}, load='_classic_read'): | |
bank_statement_lines[st_line_name]['extra_note'] += line[40:113] | bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[40:113] | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
bank_statement_lines[st_line_name]['extra_note'] += line[10:115] | bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:115] | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
bank_statement_lines[st_line_name]['extra_note'] += line[10:100] | bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:100] | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
if line['partner_id'] == 0: nb_err+=1 err_log += '\nThe bank account %s is not defined for the partner %s.'%(cntry_number,contry_name) | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... | |
std_log = std_log + "\nDate : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\ | std_log += "\nDate : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\ | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
err_log= err_log +'\n Application Error : ' + str(e) | err_log += '\n Application Error : ' + str(e) | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
err_log= err_log +'\n System Error : '+str(e) | err_log += '\n System Error : '+str(e) | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
err_log= err_log +'\n Unknown Error' | err_log += '\n Unknown Error' | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
err_log= err_log + '\n\nNumber of statements : '+ str(len([bkst_list])) err_log= err_log + '\nNumber of error :'+ str(nb_err) +'\n' | err_log += '\n\nNumber of statements : '+ str(len([bkst_list])) err_log += '\nNumber of error :'+ str(nb_err) +'\n' | def _coda_parsing(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) codafile = data['form']['coda'] jur_id = data['form']['journal_id'] def_pay_acc = data['form']['def_payable'] def_rec_acc = data['form']['def_receivable'] str_log = "" err_log = "Errors:\n------\n" nb_err=0 std_log='' str_log1 = "Coda F... |
address_title = self.pool.get('res.partner.title').search(cr, uid, [('name', '=', order.title), ('domain', '=', 'contact')]) if address_title : title = self.pool.get('res.partner.title').browse(cr, uid, address_title[0]).shortcut partner_address_search.append(('title','=',title)) | if order.title : address_title = self.pool.get('res.partner.title').search(cr, uid, [('name', '=', order.title ), ('domain', '=', 'contact')]) if address_title : title = self.pool.get('res.partner.title').browse(cr, uid, address_title[0]).shortcut partner_address_search.append(('title','=',title)) | def _create_sale_order(self, cr, uid, ids): order = self.pool.get('dm.order').browse(cr, uid, ids[0]) partner_address_search = [] address_title = self.pool.get('res.partner.title').search(cr, uid, [('name', '=', order.title), ('domain', '=', 'contact')]) if address_title : title = self.pool.get('res.partner.title').bro... |
'notes': "\n".join(note), | 'notes': "\n".join(filter(lambda x: x != False, note)), | def pline_doc_generate(self,cr, uid, ids, *args): "Genererates Documents (POs or Request fo Quotations) for Purchase Lines" plines = self.browse(cr, uid ,ids) |
cr.close() | def create(self, node, objname, flags): objname=_to_unicode(objname) cr = None try: uid = node.context.uid pool = pooler.get_pool(node.context.dbname) cr = pooler.get_db(node.context.dbname).cursor() child = node.child(cr, objname) f = None if child: if child.type in ('collection','database'): raise OSError(1, 'Operati... | |
return node.children(cr) | res = node.children(cr) cr.close() return res | def __init__(self, db): self.path = '/'+db |
cr.close() | def mkdir(self, node, basename, attr): try: """Create the specified directory.""" if not node: raise OSError(1, 'Operation not permited.') uid = node.context.uid pool = pooler.get_pool(node.context.dbname) cr = pooler.get_db(node.context.dbname).cursor() basename=_to_unicode(basename) object2 = False if isinstance(node... | |
credit_line = self.pool.get('credit.line').search(cr, uid, [('from_date','<=',time.strftime('%Y-%m-%d')), ('to_date', '>=', time.strftime('%Y-%m-%d'))]) | credit_line = self.pool.get('credit.line').search(cr, uid, [('from_date','<=',id.order_date), ('to_date', '>=', id.order_date)]) | def cci_translation_folder_confirmed(self, cr, uid, ids, *args): for id in self.browse(cr, uid, ids): data = {} data['state']='confirmed' if id.awex_eligible and id.partner_id.awex_eligible == 'yes': #look for an existing credit line in the current time credit_line = self.pool.get('credit.line').search(cr, uid, [('from... |
amount = self.pool.get('credit.line').browse(cr, uid,[credit_line[0]])[0].get_available_amount(cr, uid, credit_line[0], id.base_amount, id.partner_id.id) | amount = self.pool.get('credit.line').get_available_amount(cr, uid, credit_line[0], id.base_amount, id.partner_id.id) | def cci_translation_folder_confirmed(self, cr, uid, ids, *args): for id in self.browse(cr, uid, ids): data = {} data['state']='confirmed' if id.awex_eligible and id.partner_id.awex_eligible == 'yes': #look for an existing credit line in the current time credit_line = self.pool.get('credit.line').search(cr, uid, [('from... |
data['form']['segment_ids'] = [wi.segment_id.id for wi in wi_obj.browse(cr, uid, workitems)] | data['form']['segment_ids'] = list(set([wi.segment_id.id for wi in wi_obj.browse(cr, uid, workitems) if wi.segment_id.id])) | def _show_segments(self, cr, uid, data, context): pool = pooler.get_pool(cr.dbname) wi_obj = pool.get('dm.workitem') workitems = wi_obj.search(cr, uid, [('address_id', '=', data['id'])]) data['form']['segment_ids'] = [wi.segment_id.id for wi in wi_obj.browse(cr, uid, workitems)] return data['form'] |
product_id = data['id'] offer_id=[] pool = pooler.get_pool(cr.dbname) camp_pro_item_ids = pool.get('dm.campaign.proposition.item').search(cr, uid, [('product_id', '=', product_id)]) for item_id in camp_pro_item_ids: item = pool.get('dm.campaign.proposition.item').browse(cr, uid, item_id) if item.offer_step_id and item... | cr.execute("""select distinct offer_id from dm_offer_step where id in (select distinct offer_step_id from dm_campaign_proposition_item where product_id =%s and offer_step_id is not null)""", (str(data['id']),) ) | def product_offers(self, cr, uid, data, context): product_id = data['id'] offer_id=[] pool = pooler.get_pool(cr.dbname) camp_pro_item_ids = pool.get('dm.campaign.proposition.item').search(cr, uid, [('product_id', '=', product_id)]) for item_id in camp_pro_item_ids: item = pool.get('dm.campaign.proposition.item').brows... |
'domain': [('id', '=', offer_id)], | 'domain': [('id', 'in', cr.fetchall() )], | def product_offers(self, cr, uid, data, context): product_id = data['id'] offer_id=[] pool = pooler.get_pool(cr.dbname) camp_pro_item_ids = pool.get('dm.campaign.proposition.item').search(cr, uid, [('product_id', '=', product_id)]) for item_id in camp_pro_item_ids: item = pool.get('dm.campaign.proposition.item').brows... |
self.ctxfy = {} | def __init__(self, cr, uid, name, context): super(account_balance, self).__init__(cr, uid, name, context) self.sum_debit = 0.00 self.sum_credit = 0.00 self.sum_balance = 0.00 self.sum_debit_fy = 0.00 self.sum_credit_fy = 0.00 self.sum_balance_fy = 0.00 self.date_lst = [] self.date_lst_string = '' self.ctx = {} # C... | |
ctxfy = ctx.copy() ctxfy['periods'] = ctx['periods'][:] if form['state'] in ['byperiod', 'all'] and len(ctx['periods']): self.cr.execute("""SELECT id, date_start, fiscalyear_id FROM account_period WHERE date_start = (SELECT min(date_start) FROM account_period WHERE id in (%s))""" % (','.join([str(x) for x in ctx['peri... | def get_context_date_period(self, form): # ctx: Context for the given date or period ctx = self.context.copy() ctx['state'] = form['context'].get('state','all') if 'fiscalyear' in form and form['fiscalyear']: ctx['fiscalyear'] = form['fiscalyear'] if form['state'] in ['byperiod', 'all']: ctx['periods'] = form['periods'... | |
balance_fy = {} for acc in account_obj.read(self.cr, self.uid, ids, ['balance'], self.ctxfy): balance_fy[acc['id']] = acc['balance'] | # def cmp_code(x, y): | |
for acc in account_obj.read(self.cr, self.uid, ids, ['debit','credit'], ctx_allfy_nospecial): | balance_allfy_nos = {} for acc in account_obj.read(self.cr, self.uid, ids, ['debit','credit','balance'], ctx_allfy_nospecial): | # def cmp_code(x, y): |
balance_allfy_nos[acc['id']] = acc['balance'] | # def cmp_code(x, y): | |
'balance': balance_fy[account_id], 'balanceinit': round(balance_fy[account_id]-account['debit']+account['credit'], int(config['price_accuracy'])), | 'balance': account['balance'], 'balanceinit': round(account['balance']-account['debit']+account['credit'], int(config['price_accuracy'])), | # def cmp_code(x, y): |
'balance_fy': balance_allfy[account_id], 'balanceinit_fy': round(balance_allfy[account_id]-debit_allfy_nos[account_id]+credit_allfy_nos[account_id], int(config['price_accuracy'])), | 'balance_fy': balance_allfy_nos[account_id], 'balanceinit_fy': round(balance_allfy_nos[account_id]-debit_allfy_nos[account_id]+credit_allfy_nos[account_id], int(config['price_accuracy'])), | # def cmp_code(x, y): |
res['balanceinit'] = 0 | res['balanceinit'] = 0.0 | # def cmp_code(x, y): |
res['balanceinit_fy'] = 0 | res['balanceinit_fy'] = 0.0 | # def cmp_code(x, y): |
self.sum_balance += balance_fy[account_id] | self.sum_balance += account['balance'] | # def cmp_code(x, y): |
if form['display_account'] == 'bal_mouvement': | if form['display_account'] == 'bal_mouvement' and account['parent_id']: | # def _check_rec(account): |
elif form['display_account'] == 'bal_solde': | elif form['display_account'] == 'bal_solde' and account['parent_id']: | # def _check_rec(account): |
pu = prop_obj.sm_price | price = prop_obj.sm_price * (1 + (stp * pprog_obj.percent_prog)) + (stp * pprog_obj.fixed_prog) | def _select_prices_prog(self, cr, uid, data, context): if context.has_key('prices_prog_id'): prices_prog_id = context['prices_prog_id'] else : prices_prog_id = data['form']['prices_progression'] |
pu = pool.get('product.pricelist').price_get(cr, uid, | price = pool.get('product.pricelist').price_get(cr, uid, | def _select_prices_prog(self, cr, uid, data, context): if context.has_key('prices_prog_id'): prices_prog_id = context['prices_prog_id'] else : prices_prog_id = data['form']['prices_progression'] |
price = pu * (1 + (stp * pprog_obj.percent_prog)) + (stp * pprog_obj.fixed_prog) vals = {'product_id':item.id, 'proposition_id':data['ids'][0], 'offer_step_id':step.id, 'qty_planned':item.virtual_available, 'qty_real':item.qty_available, 'price':item.list_price + price, 'notes':item.description, | vals = {'product_id' : item.id, 'proposition_id' : data['ids'][0], 'offer_step_id' : step.id, 'qty_planned' : item.virtual_available, 'qty_real' : item.qty_available, 'price': price, 'notes': item.description, | def _select_prices_prog(self, cr, uid, data, context): if context.has_key('prices_prog_id'): prices_prog_id = context['prices_prog_id'] else : prices_prog_id = data['form']['prices_progression'] |
res = super(res_partner, self)._membership_state(cr, uid, ids, name, args, context) for partner in self.browse(cr, uid, ids, context): | res = {} for id in ids: res[id] = 'none' today = time.strftime('%Y-%m-%d') for id in ids: partner_data = self.browse(cr,uid,id) if partner_data.membership_cancel and today > partner_data.membership_cancel: res[id] = 'canceled' continue | def _membership_state(self, cr, uid, ids, name, args, context=None): res = super(res_partner, self)._membership_state(cr, uid, ids, name, args, context) for partner in self.browse(cr, uid, ids, context): if partner.refuse_membership: res[partner.id] = 'canceled' return res |
res[partner.id] = 'canceled' | res[id] = 'canceled' continue if partner_data.free_member: res[id] = 'free' continue s = 4 if partner_data.member_lines: for mline in partner_data.member_lines: if mline.date_from <= today and mline.date_to >= today: if mline.account_invoice_line and mline.account_invoice_line.invoice_id: mstate = mline.account_invoic... | def _membership_state(self, cr, uid, ids, name, args, context=None): res = super(res_partner, self)._membership_state(cr, uid, ids, name, args, context) for partner in self.browse(cr, uid, ids, context): if partner.refuse_membership: res[partner.id] = 'canceled' return res |
sql_query = """select distinct pa.id \nfrom res_partner_address pa """ | sql_query = """select distinct pa.id \nfrom res_partner_address pa where pa.active = True """ | def set_address_criteria(self, cr, uid, ids, context={}): if isinstance(ids, (int, long)): ids = [ids] criteria=[] browse_id = self.browse(cr, uid, ids)[0] if browse_id.address_text_criteria_ids: for i in browse_id.address_text_criteria_ids: if i.field_id.ttype == 'many2one': relation_obj = self.pool.get(i.field_id.rel... |
def oe_get(self, cr, uid, ids, context=None): res = {} for record in self.read(cr, uid, ids, [context['field']], context): rid = self.pool.get(context['oe_model']).extid_to_oeid(cr, uid, record[context['field']], self.referential_id(cr, uid, record['id'])) res[record['id']] = rid return res | def extid_to_oeid(self, cr, uid, ids, external_referential_id): #First get the external key field name #conversion external id -> OpenERP object using Object mapping_column_name key! mapping_id = self.pool.get('external.mapping').search(cr, uid, [('model', '=', self._name), ('referential_id', '=', external_referential_... | |
inst=report_sxw('report.'+new_report_name, 'dm.offer.document', '', parser=offer_document) netsvc.SERVICES['report.%s' % new_report_name] = inst | try: inst=report_sxw('report.'+new_report_name, 'dm.offer.document', '', parser=offer_document) netsvc.SERVICES['report.%s' % new_report_name] = inst except (AssertionError, ), e: print e | def copy(self, cr, uid, id, default=None, context=None): if context is None: context = {} if default is None: default = {} |
def _campaign_pos(self, cr, uid, data, context): campaign_id = data['id'] cr.execute('''SELECT id FROM dm_campaign_purchase_line WHERE campaign_id = %s ''', [campaign_id]) res = cr.fetchall() pline_ids = [] for r in res: pline_ids.append(r[0]) res2 = [] for pline_id in pline_ids: cr.execute('''SELECT id FROM purchase_... | def _campaign_pos(self, cr, uid, data, context): campaign_id = data['id'] cr.execute('''SELECT id FROM dm_campaign_purchase_line WHERE campaign_id = %s ''', [campaign_id]) res = cr.fetchall() pline_ids = [] for r in res: pline_ids.append(r[0]) res2 = [] for pline_id in pline_ids: #cr.execute('''SELECT id FROM purchase_... | |
class wizard_campaign_pos(wizard.interface): states = { 'init': { 'actions': [], 'result': { 'type': 'action', 'action': _campaign_pos, 'state': 'end' } }, } wizard_campaign_pos("wizard_campaign_pos") | def _campaign_pos(self, cr, uid, data, context): campaign_id = data['id'] cr.execute('''SELECT id FROM dm_campaign_purchase_line WHERE campaign_id = %s ''', [campaign_id]) res = cr.fetchall() pline_ids = [] for r in res: pline_ids.append(r[0]) res2 = [] for pline_id in pline_ids: #cr.execute('''SELECT id FROM purchase_... |
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