def group_invoice(self):
date_inv = self.date_invoice
data_invoice_title = self.invoice_title
force_period = self.period_id.id
today_date = time.strftime('%Y-%m-%d')
obj_inv = self.env['account.invoice']
dict_info=[]
models=['cci_missions.certificate','cci_missions.legalization','cci_missions.embassy_folder','cci_missions.ata_carnet']
if self.registration:
models.append('event.registration')
for model in models:
if model == 'cci_missions.embassy_folder' or model == 'event.registration':
state_to_check = 'open'
else:
state_to_check = 'draft'
if model == 'event.registration':
date_to_check = 'event_id.date_begin'
elif model == 'cci_missions.ata_carnet':
date_to_check = 'creation_date'
elif model == 'cci_missions.embassy_folder':
date_to_check = 'create_date'
else:
date_to_check = 'date'
try:
model_ids = self.env[model].search([('state','=', state_to_check), (date_to_check, '<=', self.date_invoice)])
except Exception ,e:
model_ids = self.env[model].search([('stage_id.name','=', state_to_check), (date_to_check, '<=', self.date_invoice)])
if model_ids:
read_ids = model_ids.read(['partner_id','order_partner_id','date','creation_date','partner_invoice_id'])
for element in read_ids:
part_info={}
if ('partner_id' in element) and element['partner_id']:
part_info['partner_id'] = element['partner_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if ('order_partner_id' in element) and element['order_partner_id']:
part_info['partner_id'] = element['order_partner_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if ('partner_invoice_id' in element) and element['partner_invoice_id']:
part_info['partner_id'] = element['partner_invoice_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if 'date' in element:
part_info['date'] = element['date']
if 'creation_date' in element:
part_info['date'] = element['creation_date']
if part_info and part_info.has_key('partner_id'):
dict_info.append(part_info)
def send_all(self, cr, uid, ids, context=None):
obj = self.browse(cr, uid, ids[0])
ws = self.pool.get('cenit.serializer')
mo = self.pool.get(obj.model_id.model, False)
if mo:
models = []
model_ids = mo.search(cr, uid, [], context=context)
if obj.format == 'json':
for x in mo.browse(cr, uid, model_ids, context):
models.append(ws.serialize(cr, uid, x))
elif obj.format == 'edi' and hasattr(mo, 'edi_export'):
models = mo.edi_export(cr, uid, mo.browse(cr, uid, model_ids))
if model_ids:
return self._send(cr, uid, obj, models, context)
return False
def send_all(self, cr, uid, ids, context=None):
obj = self.browse(cr, uid, ids[0])
ws = self.pool.get('cenit.serializer')
mo = self.pool.get(obj.model_id.model, False)
if mo:
models = []
model_ids = mo.search(cr, uid, [], context=context)
if obj.format == 'json':
for x in mo.browse(cr, uid, model_ids, context):
models.append(ws.serialize(cr, uid, x))
elif obj.format == 'edi' and hasattr(mo, 'edi_export'):
models = mo.edi_export(cr, uid, mo.browse(cr, uid, model_ids))
if model_ids:
return self._send(cr, uid, obj, models, context)
return False
def get_graphical_representation(self, cr, uid, model_ids, context=None):
obj_model = self.pool.get('ir.model')
if context is None:
context = {}
res = {}
models = []
for obj in obj_model.browse(cr, uid, model_ids, context=context):
models.append(obj.model)
relations = set(
self._get_graphical_representation(cr, uid, model_ids,
context.get('level', 1)))
res[obj.model] = (
"digraph G {\nnode [style=rounded, shape=record];\n%s\n%s }" % (
self._get_structure(relations, models),
''.join('"%s":%s -> "%s":id:n [%s]; // %s\n' %
(m, fn, fr, self._get_arrow(ft), ft)
for m, fn, ft, fr, fl in relations),
))
return res
def get_graphical_representation(self, cr, uid, model_ids, context=None):
obj_model = self.pool.get('ir.model')
if context is None:
context = {}
res = {}
models = []
for obj in obj_model.browse(cr, uid, model_ids, context=context):
models.append(obj.model)
relations = set(
self._get_graphical_representation(
cr, uid, model_ids, context.get('level', 1)
)
)
res[obj.model] = (
"digraph G {\nnode [style=rounded, shape=record];\n%s\n%s }" % (
self._get_structure(relations, models),
''.join('"%s":%s -> "%s":id:n [%s]; // %s\n' % (
m, fn, fr, self._get_arrow(ft), ft
) for m, fn, ft, fr, fl in relations),
)
)
return res
def _get_notification_model_domain(self):
models = []
for model, obj in self.env.registry.models.iteritems():
if hasattr(obj, '_follow_partner_fields'):
models.append(model)
return [('model', 'in', models)]
def _group_invoice(self, data):
date_inv = self.date_invoice
force_period = self.period_id
today_date = time.strftime('%Y-%m-%d')
obj_inv = self.env['account.invoice']
dict_info = []
models = [
'cci_missions.certificate', 'cci_missions.legalization',
'cci_missions.embassy_folder', 'cci_missions.ata_carnet'
]
if self.registration:
models.append('event.registration')
for model in models:
if model == 'cci_missions.embassy_folder' or model == 'event.registration':
model_ids = self.env[model].search([('state', '=', 'open')])
else:
model_ids = self.env[model].search([('state', '=', 'draft')])
if model_ids:
read_ids = self.env[model].read(model_ids, [
'partner_id', 'order_partner_id', 'date', 'creation_date',
'partner_invoice_id'
])
for element in read_ids:
part_info = {}
if ('partner_id' in element) and element['partner_id']:
part_info['partner_id'] = element['partner_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if ('order_partner_id'
in element) and element['order_partner_id']:
part_info['partner_id'] = element['order_partner_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if ('partner_invoice_id'
in element) and element['partner_invoice_id']:
part_info['partner_id'] = element['partner_invoice_id'][0]
part_info['id'] = element['id']
part_info['model'] = model
if 'date' in element:
part_info['date'] = element['date']
if 'creation_date' in element:
part_info['date'] = element['creation_date']
if part_info:
dict_info.append(part_info)
if not dict_info:
self.invoice_ids = []
if self.registration:
self.message = "No invoices grouped because no invoices for ATA Carnet, Legalizations, Certifications and (Embassy Folders and Registrations) are in 'Draft' state."
else:
self.message = "No invoices grouped because no invoices for ATA Carnet, Legalizations, Certifications and Embassy Folders are in 'Draft' state."
return self.message
partner_ids = list(set([x['partner_id'] for x in dict_info]))
partner_ids.sort()
disp_msg = ''
list_invoice = []
for partner_id in partner_ids:
partner = self.env['res.partner'].browse(partner_id)
final_info = {}
list_info = []
list_invoice_ids = []
self.invoice_info = []
for element in dict_info:
final_info = {}
if element['partner_id'] == partner_id:
data = {
'model': element['model'],
'form': {},
'id': element['id'],
'ids': [element['id']],
'report_type': 'pdf'
}
final_info['ids'] = []
final_info['date'] = element['date'][0:10]
if element['model'] == 'cci_missions.ata_carnet':
result = create_invoice_carnet._createInvoices(data)
if result['inv_rejected'] > 0 and result['inv_rej_reason']:
disp_msg += '\nFor Partner ' + partner.name + ' On ATA Carnet with ' + result[
'inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info = {}
final_info['id'] = element['id']
final_info['model'] = element['model']
self.invoice_info.append(final_info)
if element['model'] == 'cci_missions.embassy_folder':
result = create_invoice_embassy._createInvoices(data)
if result['inv_rejected'] > 0 and result['inv_rej_reason']:
disp_msg += '\nFor Partner ' + partner.name + ' On Embassy Folder with ' + result[
'inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info = {}
final_info['id'] = element['id']
final_info['model'] = element['model']
self.invoice_info.append(final_info)
if element['model'] in ('cci_missions.certificate',
'cci_missions.legalization'):
result = create_invoice._createInvoices(data)
if result['inv_rejected'] > 0 and result['inv_rej_reason']:
disp_msg += '\nFor Partner ' + partner.name + ' On Certificate or Legalization with ' + result[
'inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info = {}
final_info['id'] = element['id']
final_info['model'] = element['model']
self.invoice_info.append(final_info)
if element['model'] == 'event.registration':
result = make_invoice._makeInvoices(data)
if result['inv_rejected'] > 0 and result['inv_rej_reason']:
disp_msg += '\nFor Partner ' + partner.name + ' On Event Registration ' + result[
'inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info = {}
final_info['id'] = element['id']
final_info['model'] = element['model']
self.invoice_info.append(final_info)
done_date = []
date_id_dict = {}
done_date = list(set([x['date'] for x in list_info]))
done_date.sort()
final_list = []
for date in done_date:
date_id_dict = {}
date_id_dict['date'] = date
date_id_dict['ids'] = []
for item in list_info:
if date == item['date']:
date_id_dict['ids'] += item['ids']
final_list.append(date_id_dict)
count = 0
list_inv_lines = []
#marked
if not final_list:
continue
for record in final_list:
customer_ref = record['date']
line_obj = self.env['account.invoice.line']
id_note = line_obj.create({
'name': customer_ref,
'state': 'title',
'sequence': count
})
count = count + 1
list_inv_lines.append(id_note)
data_inv = obj_inv.browse(record['ids'])
notes = ''
for invoice in data_inv:
if invoice.reference:
customer_ref = customer_ref + ' ' + invoice.reference
if invoice.comment:
notes = (notes + ' ' + invoice.comment)
for line in invoice.invoice_line:
if invoice.name:
name = invoice.name + ' ' + line.name
else:
name = line.name
#pool_obj.get('account.invoice.line').write(cr,uid,line.id,{'name':name,'sequence':count})
# 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})
inv_line = line_obj.create({
'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_reference':
line.cci_special_reference
})
count = count + 1
list_inv_lines.append(inv_line)
# If we want to cancel ==> obj_inv.write(cr,uid,invoice.id,{'state':'cancel'}) here
# If we want to delete ==> obj_inv.unlink(cr,uid,list_invoice_ids) after new invoice creation.
line_obj.write(id_note, {'name': customer_ref})
id_note1 = line_obj.create({
'name': notes,
'state': 'text',
'sequence': count
}) # a new line of type 'note' with all the old invoice note
count = count + 1
list_inv_lines.append(id_note1)
id_linee = line_obj.create({
'state': 'line',
'sequence': count
}) #a new line of type 'line'
count = count + 1
list_inv_lines.append(id_linee)
id_stotal = line_obj.create({
'name': 'Subtotal',
'state': 'subtotal',
'sequence': count
}) #a new line of type 'subtotal'
count = count + 1
list_inv_lines.append(id_stotal)
#end-marked
inv = {
'name': 'Grouped Invoice - ' + partner.name,
'origin': 'Grouped Invoice',
'type': 'out_invoice',
'reference': False,
'account_id': invoice.account_id.id,
'partner_id': invoice.partner_id.id,
'address_invoice_id': invoice.address_invoice_id.id,
'address_contact_id': invoice.address_contact_id.id,
'invoice_line': [(6, 0, list_inv_lines)],
'currency_id': invoice.currency_id.id, # 1
'comment': "",
'payment_term': invoice.payment_term.id,
'date_invoice': date_inv or today_date,
'period_id': force_period or False
}
inv_id = obj_inv.create(inv)
for item in self.invoice_info:
pool_obj.get(item['model']).write([item['id']],
{'invoice_id': inv_id})
disp_msg += '\n' + partner.name + ': ' + str(
len(data_inv)) + ' Invoice(s) Grouped.'
list_invoice.append(inv_id)
obj_inv.unlink(list_invoice_ids)
self.invoice_ids = list_invoice
self.message = disp_msg
return data['form']
def _group_invoice(self, data):
date_inv = self.date_invoice
force_period = self.period_id
today_date = time.strftime('%Y-%m-%d')
obj_inv = self.env['account.invoice']
dict_info=[]
models=['cci_missions.certificate','cci_missions.legalization','cci_missions.embassy_folder','cci_missions.ata_carnet']
if self.registration:
models.append('event.registration')
for model in models:
if model=='cci_missions.embassy_folder' or model=='event.registration':
model_ids=self.env[model].search([('state','=','open')])
else:
model_ids=self.env[model].search([('state','=','draft')])
if model_ids:
read_ids=self.env[model].read(model_ids,['partner_id','order_partner_id','date','creation_date','partner_invoice_id'])
for element in read_ids:
part_info={}
if ('partner_id' in element) and element['partner_id']:
part_info['partner_id']=element['partner_id'][0]
part_info['id']=element['id']
part_info['model']=model
if ('order_partner_id' in element) and element['order_partner_id']:
part_info['partner_id']=element['order_partner_id'][0]
part_info['id']=element['id']
part_info['model']=model
if ('partner_invoice_id' in element) and element['partner_invoice_id']:
part_info['partner_id']=element['partner_invoice_id'][0]
part_info['id']=element['id']
part_info['model']=model
if 'date' in element:
part_info['date']=element['date']
if 'creation_date' in element:
part_info['date']=element['creation_date']
if part_info:
dict_info.append(part_info)
if not dict_info:
self.invoice_ids=[]
if self.registration:
self.message ="No invoices grouped because no invoices for ATA Carnet, Legalizations, Certifications and (Embassy Folders and Registrations) are in 'Draft' state."
else:
self.message="No invoices grouped because no invoices for ATA Carnet, Legalizations, Certifications and Embassy Folders are in 'Draft' state."
return self.message
partner_ids = list(set([x['partner_id'] for x in dict_info]))
partner_ids.sort()
disp_msg=''
list_invoice=[]
for partner_id in partner_ids:
partner=self.env['res.partner'].browse(partner_id)
final_info={}
list_info=[]
list_invoice_ids=[]
self.invoice_info=[]
for element in dict_info:
final_info={}
if element['partner_id']==partner_id:
data={'model':element['model'],'form':{},'id':element['id'],'ids':[element['id']],'report_type': 'pdf'}
final_info['ids']=[]
final_info['date']=element['date'][0:10]
if element['model']=='cci_missions.ata_carnet':
result=create_invoice_carnet._createInvoices(data)
if result['inv_rejected']>0 and result['inv_rej_reason']:
disp_msg +='\nFor Partner '+ partner.name +' On ATA Carnet with ' + result['inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info={}
final_info['id']=element['id']
final_info['model']=element['model']
self.invoice_info.append(final_info)
if element['model']=='cci_missions.embassy_folder':
result=create_invoice_embassy._createInvoices(data)
if result['inv_rejected']>0 and result['inv_rej_reason']:
disp_msg +='\nFor Partner '+ partner.name +' On Embassy Folder with ' + result['inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info={}
final_info['id']=element['id']
final_info['model']=element['model']
self.invoice_info.append(final_info)
if element['model'] in ('cci_missions.certificate','cci_missions.legalization'):
result=create_invoice._createInvoices(data)
if result['inv_rejected']>0 and result['inv_rej_reason']:
disp_msg +='\nFor Partner '+ partner.name +' On Certificate or Legalization with ' + result['inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info={}
final_info['id']=element['id']
final_info['model']=element['model']
self.invoice_info.append(final_info)
if element['model']=='event.registration':
result=make_invoice._makeInvoices(data)
if result['inv_rejected']>0 and result['inv_rej_reason']:
disp_msg +='\nFor Partner '+ partner.name +' On Event Registration ' + result['inv_rej_reason']
continue
if result['invoice_ids']:
list_invoice_ids.append(result['invoice_ids'][0])
final_info['ids'].append(result['invoice_ids'][0])
list_info.append(final_info)
final_info={}
final_info['id']=element['id']
final_info['model']=element['model']
self.invoice_info.append(final_info)
done_date=[]
date_id_dict={}
done_date=list(set([x['date'] for x in list_info]))
done_date.sort()
final_list=[]
for date in done_date:
date_id_dict={}
date_id_dict['date']=date
date_id_dict['ids']=[]
for item in list_info:
if date==item['date']:
date_id_dict['ids'] +=item['ids']
final_list.append(date_id_dict)
count=0
list_inv_lines=[]
#marked
if not final_list:
continue
for record in final_list:
customer_ref = record['date']
line_obj = self.env['account.invoice.line']
id_note=line_obj.create({'name':customer_ref,'state':'title','sequence':count})
count=count+1
list_inv_lines.append(id_note)
data_inv=obj_inv.browse(record['ids'])
notes = ''
for invoice in data_inv:
if invoice.reference:
customer_ref = customer_ref +' ' + invoice.reference
if invoice.comment:
notes = (notes + ' ' + invoice.comment)
for line in invoice.invoice_line:
if invoice.name:
name = invoice.name +' '+ line.name
else:
name = line.name
#pool_obj.get('account.invoice.line').write(cr,uid,line.id,{'name':name,'sequence':count})
# 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})
inv_line = line_obj.create({'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_reference': line.cci_special_reference})
count=count+1
list_inv_lines.append(inv_line)
# If we want to cancel ==> obj_inv.write(cr,uid,invoice.id,{'state':'cancel'}) here
# If we want to delete ==> obj_inv.unlink(cr,uid,list_invoice_ids) after new invoice creation.
line_obj.write(id_note,{'name':customer_ref})
id_note1=line_obj.create({'name':notes,'state':'text','sequence':count})# a new line of type 'note' with all the old invoice note
count=count+1
list_inv_lines.append(id_note1)
id_linee=line_obj.create({'state':'line','sequence':count}) #a new line of type 'line'
count=count+1
list_inv_lines.append(id_linee)
id_stotal=line_obj.create({'name':'Subtotal','state':'subtotal','sequence':count})#a new line of type 'subtotal'
count=count+1
list_inv_lines.append(id_stotal)
#end-marked
inv = {
'name': 'Grouped Invoice - ' + partner.name,
'origin': 'Grouped Invoice',
'type': 'out_invoice',
'reference': False,
'account_id': invoice.account_id.id,
'partner_id': invoice.partner_id.id,
'address_invoice_id':invoice.address_invoice_id.id,
'address_contact_id':invoice.address_contact_id.id,
'invoice_line': [(6,0,list_inv_lines)],
'currency_id' :invoice.currency_id.id,# 1
'comment': "",
'payment_term':invoice.payment_term.id,
'date_invoice':date_inv or today_date,
'period_id':force_period or False
}
inv_id = obj_inv.create(inv)
for item in self.invoice_info:
pool_obj.get(item['model']).write([item['id']], {'invoice_id' : inv_id})
disp_msg +='\n'+ partner.name + ': '+ str(len(data_inv)) +' Invoice(s) Grouped.'
list_invoice.append(inv_id)
obj_inv.unlink(list_invoice_ids)
self.invoice_ids=list_invoice
self.message=disp_msg
return data['form']
def button_update_self(self, cr, uid, ids, context=None):
registry = openerp.registry(cr.dbname)
def process_sql_file(cr, fp):
queries = fp.read().split(';')
for query in queries:
new_query = ' '.join(query.split())
if new_query:
cr.execute(new_query)
def _get_files_of_kind(kind):
if kind == 'demo':
kind = ['demo_xml', 'demo']
elif kind == 'data':
kind = ['init_xml', 'update_xml', 'data']
if isinstance(kind, str):
kind = [kind]
files = []
for k in kind:
for f in package[k]:
files.append(f)
if k.endswith('_xml') and not (k == 'init_xml'
and not f.endswith('.xml')):
correct_key = 'demo' if k.count('demo') else 'data'
_logger.warning(
"module %s: key '%s' is deprecated in favor of '%s' for file '%s'.",
module['name'], k, correct_key, f)
return files
def _load_data(cr, module_name, idref, mode, kind):
"""
kind: data, demo, test, init_xml, update_xml, demo_xml.
noupdate is False, unless it is demo data or it is csv data in
init mode.
"""
try:
if kind in ('demo', 'test'):
threading.currentThread().testing = True
for filename in _get_files_of_kind(kind):
_logger.info("loading %s/%s", module_name, filename)
noupdate = False
if kind in ('demo',
'demo_xml') or (filename.endswith('.csv') and
kind in ('init', 'init_xml')):
noupdate = True
tools.convert_file(cr, module_name, filename, idref, mode,
noupdate, kind,
registry._assertion_report)
finally:
if kind in ('demo', 'test'):
threading.currentThread().testing = False
mode = 'update'
for module in self.read(cr, uid, ids, [
'name',
], context=context):
idref = {}
models = []
for cls in openerp.models.MetaModel.module_to_models.get(
module['name'], []):
model_name = cls._name
if model_name == None:
if cls._inherit != None:
if isinstance(cls._inherit, (set, list, tuple)):
model_name = cls._inherit[0]
else:
model_name = cls._inherit
else:
continue
if model_name != None and model_name not in models:
models.append(model_name)
models = [self.pool.get(m) for m in models]
init_module_models(cr, module['name'], models)
registry.setup_models(cr, partial=True)
package = openerp.modules.module.load_information_from_description_file(
module['name'])
modobj = self.pool.get('ir.module.module')
modobj.check(cr, SUPERUSER_ID, [module['id']])
_load_data(cr, module['name'], idref, mode, kind='data')
registry['ir.ui.view']._validate_module_views(
cr, SUPERUSER_ID, module['name'])
modobj.update_translations(cr, SUPERUSER_ID, [module['id']], None,
{'overwrite': True})
cr.commit()
return True
def button_update_self(self, cr, uid, ids, context=None):
registry = openerp.registry(cr.dbname)
def process_sql_file(cr, fp):
queries = fp.read().split(';')
for query in queries:
new_query = ' '.join(query.split())
if new_query:
cr.execute(new_query)
def _get_files_of_kind(kind):
if kind == 'demo':
kind = ['demo_xml', 'demo']
elif kind == 'data':
kind = ['init_xml', 'update_xml', 'data']
if isinstance(kind, str):
kind = [kind]
files = []
for k in kind:
for f in package[k]:
files.append(f)
if k.endswith('_xml') and not (k == 'init_xml' and not f.endswith('.xml')):
correct_key = 'demo' if k.count('demo') else 'data'
_logger.warning(
"module %s: key '%s' is deprecated in favor of '%s' for file '%s'.",
module['name'], k, correct_key, f
)
return files
def _load_data(cr, module_name, idref, mode, kind):
"""
kind: data, demo, test, init_xml, update_xml, demo_xml.
noupdate is False, unless it is demo data or it is csv data in
init mode.
"""
try:
if kind in ('demo', 'test'):
threading.currentThread().testing = True
for filename in _get_files_of_kind(kind):
_logger.info("loading %s/%s", module_name, filename)
noupdate = False
if kind in ('demo', 'demo_xml') or (filename.endswith('.csv') and kind in ('init', 'init_xml')):
noupdate = True
tools.convert_file(cr, module_name, filename, idref, mode, noupdate, kind, registry._assertion_report)
finally:
if kind in ('demo', 'test'):
threading.currentThread().testing = False
mode = 'update'
for module in self.read(cr, uid, ids, ['name',], context=context):
idref = {}
models = []
for cls in openerp.models.MetaModel.module_to_models.get(module['name'], []):
model_name = cls._name
if model_name == None:
if cls._inherit != None:
if isinstance(cls._inherit, (set, list, tuple)):
model_name = cls._inherit[0]
else:
model_name = cls._inherit
else:
continue
if model_name != None and model_name not in models:
models.append(model_name)
models = [self.pool.get(m) for m in models]
init_module_models(cr, module['name'], models)
registry.setup_models(cr, partial=True)
package = openerp.modules.module.load_information_from_description_file(module['name'])
modobj = self.pool.get('ir.module.module')
modobj.check(cr, SUPERUSER_ID, [module['id']])
_load_data(cr, module['name'], idref, mode, kind='data')
registry['ir.ui.view']._validate_module_views(cr, SUPERUSER_ID, module['name'])
modobj.update_translations(cr, SUPERUSER_ID, [module['id']], None, {'overwrite': True})
cr.commit()
return True