class WizardCustomerPer(osv.TransientModel):
_name = 'wiz.customer.performance'
_description = 'Generate Report for Customer Performance'
_columns = {
'start_date': fields.date('Start Date', required=True),
'end_date': fields.date('End Date', required=True),
'partner_id': fields.many2many('res.partner', string='Customer', required=True),
'journal': fields.many2many('account.journal', string='Bank')
}
def fetch_record(self, journal_id):
self.env.cr.execute("""SELECT aml.partner_id,rp.name,SUM(credit) AS amount FROM account_move_line as aml
INNER JOIN res_partner as rp ON aml.partner_id=rp.id
where journal_id = %s and partner_id in %s and aml.date between '%s' AND '%s'
group by aml.partner_id,rp.name order by rp.name""" %(journal_id,tuple(self.partner_id.ids) if len(self.partner_id.ids)>1 else "("+str(self.partner_id.ids[0])+")",self.start_date,self.end_date))
products = self.env.cr.dictfetchall()
return products
def get_partner_name(self,partner_id):
partner_name = self.env['res.partner'].search(([('id', '=', partner_id)]))
return partner_name[0].name
#
# def get_journal_name(self,journal):
# journal_name = self.env['account.journal'].search(([('id', '=', journal)]))
# return journal_name[0].name
def print_report(self, cr, uid, ids, data, context=None):
return {
'type': 'ir.actions.report.xml',
'name': 'oc_mutual_customization.report_customer_recov_template',
'report_name': 'oc_mutual_customization.report_customer_recov_template'
}
class WizardReports(osv.TransientModel):
_name = 'wiz.report.balances'
_description = 'PDF Reports for showing all disconnection,reconnection'
_columns = {
'company_id': fields.many2one('res.company', string='Company'),
# 'fiscalyear_id': fields.many2one('account.fiscalyear', string='Fiscal Year'),
'start_date': fields.date('Start Date'),
'end_date': fields.date('End Date'),
}
_defaults = {
'start_date': lambda *a: datetime.now().strftime('%Y-%m-%d'),
'end_date': lambda *a: datetime.now().strftime('%Y-%m-%d'),
}
def cal_balances(self):
self.env.cr.execute(
"select cs_category,sum(account_move_line.debit)as debit,sum(account_move_line.credit) as credit from res_partner inner join account_move_line on res_partner.id = account_move_line.partner_id "
"where customer = True and res_partner.company_id ='" +
str(self.company_id.id) + "'" + "and account_move_line.date >='" +
self.start_date + "'" + "and account_move_line.date<='" +
str(self.end_date) + "'"
"group by cs_category order by cs_category ")
result = self.env.cr.dictfetchall()
return result
def print_report(self, cr, uid, ids, data, context=None):
return {
'type': 'ir.actions.report.xml',
'name': 'mutual_reports.wiz_report_balances',
'report_name': 'mutual_reports.wiz_report_balances'
}
class report_kas_besar(orm.TransientModel):
_name = 'dym.kas.besar'
_description = 'Report Kas Besar'
_columns = {
'start_date':
fields.date('Start Date'),
'end_date':
fields.date('End Date'),
'branch_id':
fields.many2one('dym.branch', 'Branch'),
'journal_id':
fields.many2one(
'account.journal',
'Journal',
domain=
"[('type','in',['cash']),('branch_id','in',[False,branch_id])]"),
}
def branch_id_onchange(self, cr, uid, ids, branch_id, context=None):
dom = {}
val = {}
return {'domain': dom, 'value': val}
def print_report(self, cr, uid, ids, context=None):
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
journal_id = data['journal_id']
start_date = data['start_date']
end_date = data['end_date']
#start_value_date = data['start_value_date']
#end_value_date = data['end_value_date']
branch_id = data['branch_id']
data.update({
'branch_id': branch_id,
'journal_id': journal_id,
'start_date': start_date,
'end_date': end_date,
#'start_value_date': start_value_date,
#'end_value_date': end_value_date,
})
if context.get('xls_export'):
return {
'type': 'ir.actions.report.xml',
'report_name': 'dym_report_kas_besar_xls',
'datas': data
}
else:
context['landscape'] = True
return self.pool['report'].get_action(
cr,
uid, [],
'dym_kas_besar.report_kas_besar',
data=data,
context=context)
def xls_export(self, cr, uid, ids, context=None):
return self.print_report(cr, uid, ids, context)
class prestamos( osv.osv):
_name="prestamo.libro"
_description = 'prestamos de libros'
_columns = {
'name':fields.char('prestamo',required=False),
# ID del modelo cliente es decir una relacion many2one al nombre del cliente
'cliente_id': fields.many2one('cliente.libro',string="nombre del cliente", required=True, select=True,
help='Tipo de libro', store=True),
'fecha_prestamo': fields.date('Fecha de entrega', required=True),
'devolucion': fields.date('Fecha de devolucion' ,required=True),
}
class ProductTemplate(orm.Model):
_inherit = 'product.template'
_columns = {
'date_start':
fields.date("Start date"),
'date_end':
fields.date("End Date"),
'period':
fields.selection([('week', 'Week'), ('month', 'Month'),
('year', 'Year')], 'Time Period'),
'analysis_type':
fields.selection([('average', 'Average'),
('end_of_period', 'End of period')],
'Type of analysis'),
'stock_graphic':
fields.binary("Graph")
}
_defaults = {
'date_start':
lambda *a:
(datetime.now() - relativedelta(months=6)).strftime('%Y-%m-%d'),
'date_end':
lambda *a: datetime.now().strftime('%Y-%m-%d'),
'period':
'month',
'analysis_type':
'average'
}
class hr_salary_rule_variable(models.Model):
_name = 'hr.salary.rule.variable'
_description = 'Variables used on salary rules that change over the years'
_columns = {
'salary_rule_id':
fields.many2one(
'hr.salary.rule',
'Salary Rule',
ondelete='cascade',
required=True,
),
'date_from':
fields.date(
'Date From',
required=True,
),
'date_to':
fields.date('Date To', ),
'type':
fields.selection([('python', 'Python Code'),
('fixed', 'Fixed Amount')],
string='Type'),
'python_code':
fields.text('Python Code'),
'fixed_amount':
fields.float('Fixed Amount'),
}
class wolftrakglobal_report_608(osv.osv):
_name = 'wolftrakglobal.report608'
_columns = {
'invoices':
fields.many2many('account.invoice',
domain=[('type', '=', 'out_refund'),
('company_id', '=', 3)],
string="Facturas"),
'desde_608':
fields.date('Desde:'),
'desde_str':
fields.char(compute='_toma_desde'),
'hasta_608':
fields.date('Hasta:'),
'hasta_str':
fields.char(compute='_toma_hasta'),
'periodo':
fields.char(compute='_toma_periodo', readonly=True, string='Periodo'),
'cant_reg':
fields.integer('Cantidad de registros')
}
_defaults = {
'desde_608':
lambda *a: time.strftime('%Y-%m-01'),
'hasta_608':
lambda *a: str(datetime.now() + relativedelta.relativedelta(
months=+1, day=1, days=-1))[:10],
}
@api.onchange('invoices')
def _toma_registro(self):
for value in self.invoices:
self.cant_reg = len(self.invoices)
@api.depends('hasta_608')
def _toma_periodo(self):
month = str(self.hasta_608[5:7])
year = str(self.hasta_608[:4])
self.periodo = year + month
@api.depends('desde_608')
def _toma_desde(self):
year = str(self.desde_608[:4])
month = str(self.desde_608[5:7])
day = str(self.desde_608[8:10])
self.desde_str = year + month + day
@api.depends('hasta_608')
def _toma_hasta(self):
year = str(self.hasta_608[:4])
month = str(self.hasta_608[5:7])
day = str(self.hasta_608[8:10])
self.hasta_str = year + month + day
class WizardReports(osv.TransientModel):
_name = 'wiz.invoices.writeoff'
_description = 'PDF Reports for showing all disconnection,reconnection'
_columns = {
'date':
fields.date('Invoice Date', required=True),
'cheque_no':
fields.char('Cheque No', required=True),
'bank_code':
fields.selection([
('FBL', 'FBL'),
('JSBL', 'JSBL'),
],
required=True,
string='Bank Code'),
'invoice_amount':
fields.float('Invoice Amount', required=True),
'received_amount':
fields.float('Received Amount', required=True)
}
def inv_status_changed(self, central, south, north, main):
self.env.cr.execute(
"UPDATE account_invoice "
"SET state='cancel', payment_received=True,courier=True" +
",cheque_no='" + str(self.cheque_no) + "'" +
",comment='Payment has been received against parent invoice therefore user cancelled this invoice' "
"FROM res_partner WHERE account_invoice.partner_id = res_partner.id and account_invoice.state='draft' "
+ "and res_partner.bank_code='" + str(self.bank_code) + "'" +
"and account_invoice.invoice_date='" + str(self.date) + "'" +
"and account_invoice.amount_total='" + str(self.invoice_amount) +
"'" + "and account_invoice.partner_id!='" + str(central) + "'" +
"and account_invoice.partner_id != '" + str(south) + "'" +
"and account_invoice.partner_id !='" + str(north) + "'" +
"and account_invoice.partner_id !=" + str(main))
return True
@api.one
def inv_status_change_request(self):
if self.bank_code == 'FBL':
fbl_central = 9464
fbl_south = 9522
fbl_north = 9450
fbl_main = 9572
result = self.inv_status_changed(fbl_central, fbl_south, fbl_north,
fbl_main)
return result
if self.bank_code == 'JSBL':
jsbl_central = 11056
jsbl_south = 11057
jsbl_north = 11058
jsbl_main = 3349
result = self.inv_status_changed(jsbl_central, jsbl_south,
jsbl_north, jsbl_main)
return result
raise osv.except_osv("Done........",
"Records have been successfully updated")
class WizardDailyReport(osv.TransientModel):
_name='wiz.daily.report'
_description='daily reporting of customer entries'
_columns={
'date': fields.date('Date',required=True),
'company_id_invoice': fields.many2one('res.company', 'Company ID', required=True),
'journal_id_daily' : fields.many2one('account.journal','Journal ID',required=True)
}
_defaults = {
'date': lambda *a: datetime.now().strftime('%Y-%m-%d')
}
def fetch_record(self):
state='posted'
self.env.cr.execute('select jour_en.name journal_entry,jour_it.ref,part.name partner_name,part.cs_number cs_number,acc_jou.name journal,acc_acc.name account_name,jour_en.date,jour_it.credit,jour_it.debit from public.account_move_line jour_it'
+' left join public.account_move jour_en on jour_it.move_id=jour_en.id '
+'left join public.res_partner part on jour_it.partner_id=part.id '
+'left join public.account_journal acc_jou on jour_it.journal_id=acc_jou.id '
+'left join public.account_account acc_acc on jour_it.account_id=acc_acc.id'
+' where jour_it.date = '+"'"+self.date +"'"+' and jour_it.company_id='+"'"+str(self.company_id_invoice.id )+"'"
+'and jour_it.journal_id='+"'"+str(self.journal_id_daily.id )+"'"+' and jour_en.state='+"'"+state+"'"+' order by jour_en.name asc,jour_it.debit desc')
daily_list=self.env.cr.dictfetchall()
return daily_list
def print_report(self, cr, uid, ids, data, context=None):
return {
'type': 'ir.actions.report.xml',
'name': 'invoice_csnumber.report_daily_report',
'report_name': 'invoice_csnumber.report_daily_report'
}
class nomor_faktur_pajak(osv.osv):
_name = "nomor.faktur.pajak"
_description = 'Nomor faktur Pajak'
def _nomor_faktur(self, cr, uid, ids, nomorfaktur, arg, context=None):
res = {}
for nomor in self.browse(cr, uid, ids, context):
res[nomor.id] = "%s.%s.%s" % (nomor.nomor_perusahaan, nomor.tahun_penerbit, nomor.nomor_urut)
return res
_columns = {
'nomor_perusahaan' : fields.char('Nomor Perusahaan', size=3),
'tahun_penerbit': fields.char('Tahun Penerbit', size=2),
'nomor_urut': fields.char('Nomor Urut', size=8),
'name': fields.function(_nomor_faktur, type='char', string="Nomor Faktur", store=True),
'invoice_id': fields.many2one('account.invoice','Invoice No'),
'partner_id' : fields.many2one('res.partner', "Customer"),
'dpp' : fields.float('Untaxed Amount'),
'tax_amount': fields.float("Tax Amount"),
'date_used' : fields.date("Used Date"),
'company_id': fields.many2one('res.company', 'Company'),
'currency_id': fields.many2one('res.currency', 'Currency'),
'type' : fields.selection([('in','Faktur Pajak Masukan'),('out','Faktur Pajak Keluaran')],'Type'),
'status': fields.selection([('1','Used'),('0','Not Used')],'Status'),
}
_defaults = {
'status': '0',
}
_sql_constraints = [
('faktur_unique', 'unique(nomor_perusahaan,tahun_penerbit,nomor_urut)', 'Number Faktur Must Be Unique.'),
]
class WizardInvoiceList(osv.TransientModel):
_name = 'wiz.invoice.list'
_description = 'General report for invoice listing'
_columns = {
'date':
fields.date('Start Date', required=True),
'company_id_invoice':
fields.many2one('res.company', 'Company ID', required=True)
}
_defaults = {'date': lambda *a: datetime.now().strftime('%Y-%m-%d')}
def fetch_record(self):
self.env.cr.execute(
'SELECT res_partner.cs_number,res_partner.name,res_partner.credit_card_no,account_invoice.date_due FROM res_partner INNER JOIN account_invoice ON res_partner.id = account_invoice.partner_id where account_invoice.date_invoice ='
+ "'" + self.date + "'" + ' and account_invoice.company_id=' +
"'" + str(self.company_id_invoice.id) + "'" +
' order by res_partner.cs_number asc')
inventory_list = self.env.cr.dictfetchall()
return inventory_list
def print_report(self, cr, uid, ids, data, context=None):
return {
'type': 'ir.actions.report.xml',
'name': 'invoice_csnumber.report_invoice_list',
'report_name': 'invoice_csnumber.report_invoice_list'
}
class hr_accrual_job(models.Model):
_name = 'hr.policy.line.accrual.job'
_description = 'Accrual Policy Line Job Run'
_columns = {
'name':
fields.date('Date', required=True, readonly=True),
'exec':
fields.datetime('Execution Date/Time', required=True, readonly=True),
'policy_line_id':
fields.many2one('hr.policy.line.accrual',
'Accrual Policy Line',
required=True,
readonly=True),
'accrual_line_ids':
fields.many2many('hr.accrual.line',
'hr_policy_job_accrual_line_rel',
'job_id',
'accrual_line_id',
'Accrual Lines',
readonly=True),
'holiday_ids':
fields.many2many('hr.holidays',
'hr_policy_job_holiday_rel',
'job_id',
'holiday_id',
'Leave Allocation Requests',
readonly=True),
}
def create(self, vals):
# Compute the default values for 'gueltig_von' and 'gueltig_bis' if none where provided!
if 'gueltig_von' not in vals and 'gueltig_bis' not in vals:
# Default values for gueltig_von and gueltig_bis
gueltig_von = fields.datetime.now()
gueltig_bis = fields.date(2099, 12, 31)
# Set to 'approval needed magic date' if bestaetigung_erforderlich is set in the group
group_model_field_name = self._group_model_field
vals_group_id = vals.get(group_model_field_name, False)
if vals_group_id:
group_model_name = self._fields.get(
group_model_field_name).comodel_name
group = self.env[group_model_name].browse([vals_group_id])
if group.bestaetigung_erforderlich:
gueltig_von = self._approval_pending_date
gueltig_bis = self._approval_pending_date
# Add to vals
vals['gueltig_von'] = gueltig_von
vals['gueltig_bis'] = gueltig_bis
# Create the record
return super(FRSTGruppeState, self).create(vals)
class report(osv.osv):
_name = "graph.report"
_auto = False
_columns = {
'tanggal' : fields.date('Tanggal', readonly=True),
'ashar' : fields. many2one('mutabaah.ashar', 'Ashar', readonly=True),
'maghrib' : fields.many2one('mutabaah.maghrib', 'Maghrib', readonly=True),
'isya' : fields.many2one('mutabaah.isya', 'Isya', readonly=True),
'tilawah' : fields.many2one('mutabaah.tilawah', 'Tilawah', readonly=True),
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'graph.report')
cr.execute("""
CREATE OR REPLACE VIEW graph.report AS (
SELECT
m.tanggal,
m.ashar,
m.maghrib,
m.isya,
m.tilawah
FROM
"mutabaah" m
) """
)
class bm_lease_rate(osv.osv):
_name = "bm.lease.rate"
_description = "Building Management Lease Rate"
_columns = {
'lease_trans_id': fields.many2one('bm.lease.transaction', 'Trans ID'),
'start_date': fields.date('Start Date', required=True),
'end_date': fields.date('End Date', required=True),
'rate': fields.float('Rate', required=True),
'rupiah': fields.float('Rupiah', required=True),
}
_defaults = {
'rate': lambda *a: 0.0,
'rupiah': lambda *a: 0.0,
}
class policy_presence(models.Model):
_name = 'hr.policy.presence'
_columns = {
'name':
fields.char('Name', size=128, required=True),
'date':
fields.date('Effective Date', required=True),
'work_days_per_month':
fields.integer('Working Days/Month', required=True),
'line_ids':
fields.one2many('hr.policy.line.presence', 'policy_id',
'Policy Lines'),
}
_defaults = {
'work_days_per_month': 26,
}
# Return records with latest date first
_order = 'date desc'
def get_codes(self, cr, uid, idx, context=None):
res = []
[
res.append(
(line.code, line.name, line.type, line.rate, line.duration))
for line in self.browse(cr, uid, idx, context=context).line_ids
]
return res
class hr_warning(models.Model):
_name = 'hr.infraction.warning'
_description = 'Employee Warning'
_columns = {
'name': fields.char(
'Subject',
size=256,
),
'date': fields.date(
'Date Issued',
),
'type': fields.selection(
[
('verbal', 'Verbal'),
('written', 'Written'),
],
'Type',
required=True,
),
'action_id': fields.many2one(
'hr.infraction.action',
'Action',
ondelete='cascade',
readonly=True,
),
'infraction_id': fields.related(
'action_id',
'infraction_id',
type='many2one',
obj='hr.infraction',
string='Infraction',
readonly=True,
),
'employee_id': fields.related(
'infraction_id',
'employee_id',
type='many2one',
obj='hr.employee',
string='Employee',
readonly=True,
),
}
_defaults = {
'type': 'written',
'date': time.strftime(DEFAULT_SERVER_DATE_FORMAT),
}
def unlink(self, cr, uid, ids, context=None):
for warning in self.browse(cr, uid, ids, context=context):
if (warning.action_id
and warning.action_id.infraction_id.state != 'draft'):
raise models.except_orm(
_('Error'),
_('Warnings attached to Infractions not in "Draft" state '
'may not be removed.')
)
return super(hr_warning, self).unlink(cr, uid, ids, context=context)
class hr_employee(models.Model):
_name = 'hr.employee'
_inherit = 'hr.employee'
_columns = {
'is_labour_union': fields.boolean('Labour Union Member', ),
'labour_union_date': fields.date('Date of Membership', ),
}
class hr_payslip_worked_days(models.Model):
_inherit = 'hr.payslip.worked_days'
def _get_total(self, cr, uid, ids, field_name, arg=None, context=None):
res = {}
for wd in self.browse(cr, uid, ids, context=context):
res[wd.id] = wd.number_of_hours \
* wd.hourly_rate * wd.rate / 100
return res
_columns = {
'hourly_rate':
fields.float('Hourly Rate',
help="""\
The employee's standard hourly rate for one hour of work.
Example, 25 Euros per hour."""),
'rate':
fields.float('Rate (%)',
help="""\
The rate by which to multiply the standard hourly rate.
Example, an overtime hour could be paid the standard rate multiplied by 150%.
"""),
# When a worked day has a number of hours and an hourly rate,
# it is necessary to have a date interval,
# because hourly rates are likely to change over the time.
'date_from':
fields.date('Date From'),
'date_to':
fields.date('Date To'),
'total':
fields.function(
_get_total,
method=True,
type="float",
string="Total",
),
}
_defaults = {
'hourly_rate': 0,
'rate': 100,
'date_from':
lambda *a: datetime.now().strftime(DEFAULT_SERVER_DATE_FORMAT),
'date_to':
lambda *a: datetime.now().strftime(DEFAULT_SERVER_DATE_FORMAT)
}
class policy_ot(models.Model):
_name = 'hr.policy.ot'
_columns = {
'name': fields.char('Name', size=128, required=True),
'date': fields.date('Effective Date', required=True),
'line_ids': fields.one2many(
'hr.policy.line.ot', 'policy_id', 'Policy Lines'),
}
# Return records with latest date first
_order = 'date desc'
def get_codes(self, cr, uid, idx, context=None):
res = []
[res.append((line.code, line.name, line.type, line.rate))
for line in self.browse(cr, uid, idx, context=context).line_ids]
return res
def daily_codes(self, cr, uid, idx, context=None):
res = []
[res.append((line.code, line.name))
for line in self.browse(
cr, uid, idx, context=context).line_ids if line.type == 'daily']
return res
def restday_codes(self, cr, uid, idx, context=None):
return [
(line.code, line.name)
for line in self.browse(cr, uid, idx, context=context).line_ids
if line.type == 'weekly' and line.active_after_units == 'day'
]
def restday2_codes(self, cr, uid, idx, context=None):
res = []
[res.append((line.code, line.name))
for line in self.browse(
cr, uid, idx, context=context).line_ids if line.type == 'restday']
return res
def weekly_codes(self, cr, uid, idx, context=None):
return [
(line.code, line.name)
for line in self.browse(cr, uid, idx, context=context).line_ids
if line.type == 'weekly' and line.active_after_units == 'min'
]
def holiday_codes(self, cr, uid, idx, context=None):
return [
(line.code, line.name)
for line in self.browse(cr, uid, idx, context=context).line_ids
if line.type == 'holiday'
]
class custom_calendar_event(osv.osv):
_name = "calendar.event"
_inherit = 'calendar.event'
@api.depends('x_categ_id','x_partner_id')
def _compute_categ_id_char(self):
self.x_categ_id_char = self.x_categ_id.name
if self.x_categ_id_char and self.x_partner_id.display_name and self.x_partner_id.phone:
self.name = self.x_categ_id_char+' : '+self.x_partner_id.display_name+', '+self.x_partner_id.phone
elif self.x_categ_id_char and self.x_partner_id.display_name:
self.name = self.x_categ_id_char+' : '+self.x_partner_id.display_name
elif self.x_partner_id.display_name:
self.name = self.x_partner_id.display_name
elif self.x_categ_id_char:
self.name = self.x_categ_id_char
else:
_columns = {
'x_domicile': fields.boolean('A domicile'),
'x_partner_id': fields.many2one('res.partner', 'Attendee', default=''),
'x_categ_id': fields.many2one('calendar.event.type', 'Tags'),
'x_categ_id_char': fields.char(compute='_compute_categ_id_char', default=''),
'x_event_is_billed': fields.boolean('is_billed'),
'x_event_is_printed': fields.boolean('is_printed'),
# related field res.partner
# -------------------------
'x_event_display_name' : fields.related('x_partner_id', 'display_name', type="char"),
'x_event_name' : fields.related('x_partner_id', 'name', type="char"),
'x_event_phone' : fields.related('x_partner_id', 'phone', type="char", default=''),
'x_event_patient_prenom': fields.related('x_partner_id', 'x_patient_prenom', type="char"),
'x_event_patient_sexe': fields.related('x_partner_id', 'x_patient_sexe', type="selection", selection=SEXE_SELECTION),
'x_event_patient_cafat': fields.related('x_partner_id', 'x_patient_cafat', type="char"),
'x_event_dob': fields.date(related='x_partner_id.dob'),
'x_event_age' : fields.integer(related='x_partner_id.age'),
'x_event_src_avatar' : fields.binary(related='x_partner_id.x_src_avatar'),
'x_event_medecin_traitant': fields.char(related='x_partner_id.x_medecin_traitant'),
########## MEDICAL INFO ???
# 'x_event_groupe_sang': fields.related('x_partner_id', 'x_groupe_sang', type="selection", selection=GRP_SANG_SELECTION),
# 'x_event_taille': fields.float(related='x_partner_id.x_taille'),
# 'x_event_poids': fields.float(related='x_partner_id.x_poids'),
# 'x_event_IMC': fields.float(related='x_partner_id.x_IMC'),
##########
# related field calendar_event_type
# -------------------------
'x_event_codeActe': fields.char(related='x_categ_id.x_code_acte', size=8),
'x_event_priceActe': fields.float(related='x_categ_id.x_price_acte', digits=(4,0)),
# -------------------------
}
_default = {
'x_domicile': False,
}
class wage_increment(models.Model):
_name = 'hr.contract.wage.increment'
_description = 'HR Contract Wage Increment'
_columns = {
'effective_date': fields.date(
'Effective Date',
required=True,
),
'wage': fields.float('Amount', digits=(16, 2)),
'contract_id': fields.many2one(
'hr.contract',
'Contract',
),
}
def _get_contract_id(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('active_id', False)
_defaults = {'contract_id': _get_contract_id}
_rec_name = 'effective_date'
def action_wage_increment(self, cr, uid, ids, context=None):
hr_obj = self.pool.get('hr.contract')
# Copy the contract and adjust start/end dates and wage accordingly.
#
for wi in self.browse(cr, uid, ids, context=context):
data = hr_obj.copy_data(cr,
uid,
wi.contract_id.id,
context=context)
data['name'] = data['name'] + \
_(' - Wage Change ') + wi.effective_date
data['wage'] = wi.wage
data['date_start'] = wi.effective_date
c_id = hr_obj.create(cr, uid, data, context=context)
if c_id:
effective_date = datetime.strptime(wi.effective_date,
'%Y-%m-%d').date()
date_end = effective_date + relativedelta(days=1)
vals = {
'date_end': date_end.stftime('%Y-%m-%d'),
}
hr_obj.write(cr, uid, wi.contract_id.id, vals, context=context)
return {'type': 'ir.actions.act_window_close'}
def button_open_personemailgruppe(self):
assert self.ensure_one(), "Please select one partner only!"
action = self.env['ir.actions.act_window'].for_xml_id(
'fso_frst_groups', 'frst_personemailgruppe_action')
action['domain'] = [('frst_personemail_id.partner_id', '=', self.id)]
action['context'] = {
'default_frst_personemail_id':
self.main_personemail_id.id,
'default_gueltig_von':
fields.datetime.now().strftime(DEFAULT_SERVER_DATE_FORMAT),
'default_gueltig_bis':
fields.date(2099, 12, 31).strftime(DEFAULT_SERVER_DATE_FORMAT),
}
return action
class cliente (osv.osv):
_name="cliente.libro"
_description = 'clientes'
_columns = {
'name': fields.char('nombre', size=65, required=True, readonly=False),
'apellidos': fields.char('apellidos', size=65, required=False, readonly=False),
'fecha_nacimiento': fields.date('fecha_defecto'),
'edad': fields.char('edad')
}
_defaults = {
# valores por defecto en los campos que queramos en este caso la fecha, para que no nos de error
'fecha_nacimiento': datetime.now()
}
@api.onchange('fecha_nacimiento') # indicamos los campos que van a cambiar
def _onchange_edad(self):
fecha_ingresada = self.fecha_nacimiento #almacenamos el campo fecha de nacimiento
d = fecha_ingresada.split('-') #separamos por guión
fecha_a_calcular = datetime.strptime(d[0] + d[1] + d[2],'%Y%m%d').date() #calculo de la fecha
total = datetime.now().date() - fecha_a_calcular #resta entre una fecha y otra
self.edad = total.days / 365 #devolucion del campo edad formateado como fecha
class policy_absence(models.Model):
_name = 'hr.policy.absence'
_columns = {
'name':
fields.char('Name', size=128, required=True),
'date':
fields.date('Effective Date', required=True),
'line_ids':
fields.one2many('hr.policy.line.absence', 'policy_id', 'Policy Lines'),
}
# Return records with latest date first
_order = 'date desc'
def get_codes(self, cr, uid, idx, context=None):
res = []
[
res.append(
(line.code, line.name, line.type, line.rate, line.use_awol))
for line in self.browse(cr, uid, idx, context=context).line_ids
]
return res
def paid_codes(self, cr, uid, idx, context=None):
res = []
[
res.append((line.code, line.name))
for line in self.browse(cr, uid, idx, context=context).line_ids
if line.type == 'paid'
]
return res
def unpaid_codes(self, cr, uid, idx, context=None):
res = []
[
res.append((line.code, line.name))
for line in self.browse(cr, uid, idx, context=context).line_ids
if line.type == 'unpaid'
]
return res
class biblioteca_libro(osv.osv):
_name = 'biblioteca.libro'
_description = 'biblioteca'
_columns = {
#'libros_id': fields.many2one('tipo.libro', string="tipo de libro",
# required=True, select=True, RELACION MUCHOS A UNO
# help='Tipo de libro', store=True ),
#RELACION MUCHOS A MUCHOS CON LA TABLA TIPO.LIBRO
'tipos_id': fields.many2many('tipo.libro', 'tipo_libro_rel', id1='libro_id', id2='tipo_id', string="tipo de libro"),
'prestamo_id': fields.many2one('prestamo.libro', string="prestamo de libro",required=False, select=True, store=True),
'name':fields.char('nombre', size=64, required=False, readonly=False),
'description': fields.text('Description'),
'date': fields.date('fecha publicacion'),
'autor':fields.char('autor', size=64, required=False, readonly=False),
'cantidad':fields.integer('numero de libros disponibles', required=True, store=True),
}
_defaults = {
'prestamo_id': "no hay prestamos"
}
@api.onchange('prestamo_id') # indicamos los campos que van a cambiar
def _onchange_edad(self):
self.cantidad = self.cantidad -1
class restday(models.TransientModel):
_name = 'hr.restday.wizard'
_description = 'Schedule Template Change Wizard'
_columns = {
'employee_id':
fields.many2one(
'hr.employee',
'Employee',
required=True,
),
'contract_id':
fields.related(
'employee_id',
'contract_id',
type='many2one',
relation='hr.contract',
string='Contract',
readonly=True,
),
'st_current_id':
fields.many2one(
'hr.schedule.template',
'Current Template',
readonly=True,
),
'st_new_id':
fields.many2one(
'hr.schedule.template',
'New Template',
),
'permanent':
fields.boolean('Make Permanent', ),
'temp_restday':
fields.boolean(
'Temporary Rest Day Change',
help="If selected, change the rest day to the specified day only "
"for the selected schedule.",
),
'dayofweek':
fields.selection(
[('0', 'Monday'), ('1', 'Tuesday'), ('2', 'Wednesday'),
('3', 'Thursday'), ('4', 'Friday'), ('5', 'Saturday'),
('6', 'Sunday')],
'Rest Day',
select=True,
),
'temp_week_start':
fields.date('Start of Week', ),
'week_start':
fields.date('Start of Week', ),
}
_defaults = {
'temp_restday': False,
}
def onchange_employee(self, cr, uid, ids, ee_id, context=None):
res = {'value': {'st_current_id': False}}
if ee_id:
ee = self.pool.get('hr.employee').browse(cr,
uid,
ee_id,
context=None)
res['value'][
'st_current_id'] = ee.contract_id.schedule_template_id.id
return res
def onchange_week(self, cr, uid, ids, newdate):
res = {'value': {'week_start': newdate}}
if newdate:
d = datetime.strptime(newdate, "%Y-%m-%d")
if d.weekday() != 0:
res['value']['week_start'] = False
return res
return res
def onchange_temp_week(self, cr, uid, ids, newdate):
res = {'value': {'temp_week_start': newdate}}
if newdate:
d = datetime.strptime(newdate, "%Y-%m-%d")
if d.weekday() != 0:
res['value']['temp_week_start'] = False
return res
return res
def _create_detail(self,
cr,
uid,
schedule,
actual_dayofweek,
template_dayofweek,
week_start,
context=None):
# First, see if there's a schedule for the actual dayofweek.
# If so, use it.
#
for worktime in schedule.template_id.worktime_ids:
if worktime.dayofweek == actual_dayofweek:
template_dayofweek = actual_dayofweek
prevutcdtStart = False
prevDayofWeek = False
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
local_tz = timezone(user.tz)
dSchedStart = datetime.strptime(schedule.date_start, OE_DFORMAT).date()
dWeekStart = schedule.date_start < week_start and datetime.strptime(
week_start, OE_DFORMAT).date() or dSchedStart
for worktime in schedule.template_id.worktime_ids:
if worktime.dayofweek != template_dayofweek:
continue
hour, sep, minute = worktime.hour_from.partition(':')
toHour, toSep, toMin = worktime.hour_to.partition(':')
if len(sep) == 0 or len(toSep) == 0:
raise models.except_orm(
_('Invalid Time Format'),
_('The time should be entered as HH:MM'))
# TODO - Someone affected by DST should fix this
#
dtStart = datetime.strptime(
dWeekStart.strftime('%Y-%m-%d') + ' ' + hour + ':' + minute +
':00', '%Y-%m-%d %H:%M:%S')
locldtStart = local_tz.localize(dtStart, is_dst=False)
utcdtStart = locldtStart.astimezone(utc)
if actual_dayofweek != '0':
utcdtStart = utcdtStart + \
relativedelta(days=+int(actual_dayofweek))
dDay = utcdtStart.astimezone(local_tz).date()
# If this worktime is a continuation (i.e - after lunch) set the
# start time based on the difference from the previous record
#
if prevDayofWeek and prevDayofWeek == actual_dayofweek:
prevHour = prevutcdtStart.strftime('%H')
prevMin = prevutcdtStart.strftime('%M')
curHour = utcdtStart.strftime('%H')
curMin = utcdtStart.strftime('%M')
delta_seconds = (
datetime.strptime(curHour + ':' + curMin, '%H:%M') -
datetime.strptime(prevHour + ':' + prevMin,
'%H:%M')).seconds
utcdtStart = prevutcdtStart + timedelta(seconds=+delta_seconds)
dDay = prevutcdtStart.astimezone(local_tz).date()
delta_seconds = (
datetime.strptime(toHour + ':' + toMin, '%H:%M') -
datetime.strptime(hour + ':' + minute, '%H:%M')).seconds
utcdtEnd = utcdtStart + timedelta(seconds=+delta_seconds)
val = {
'name': schedule.name,
'dayofweek': actual_dayofweek,
'day': dDay,
'date_start': utcdtStart.strftime('%Y-%m-%d %H:%M:%S'),
'date_end': utcdtEnd.strftime('%Y-%m-%d %H:%M:%S'),
'schedule_id': schedule.id,
}
self.pool.get('hr.schedule').write(cr,
uid,
schedule.id, {
'detail_ids': [(0, 0, val)],
},
context=context)
prevDayofWeek = worktime.dayofweek
prevutcdtStart = utcdtStart
def _change_restday(self,
cr,
uid,
employee_id,
week_start,
dayofweek,
context=None):
sched_obj = self.pool.get('hr.schedule')
sched_detail_obj = self.pool.get('hr.schedule.detail')
schedule_ids = sched_obj.search(cr,
uid,
[('employee_id', '=', employee_id),
('date_start', '<=', week_start),
('date_end', '>=', week_start),
('state', 'not in', ['locked'])],
context=context)
sched = sched_obj.browse(cr, uid, schedule_ids[0], context=context)
dtFirstDay = datetime.strptime(sched.detail_ids[0].date_start,
OE_DTFORMAT)
date_start = (dtFirstDay.strftime(OE_DFORMAT) < week_start
and week_start + ' ' + dtFirstDay.strftime('%H:%M:%S')
or dtFirstDay.strftime(OE_DTFORMAT))
dtNextWeek = datetime.strptime(date_start,
OE_DTFORMAT) + relativedelta(weeks=+1)
# First get the current rest days
rest_days = sched_obj.get_rest_days_by_id(
cr,
uid,
sched.id,
dtFirstDay.strftime(OE_DFORMAT),
context=context)
# Next, remove the schedule detail for the new rest day
for dtl in sched.detail_ids:
if (dtl.date_start < week_start or datetime.strptime(
dtl.date_start, OE_DTFORMAT) >= dtNextWeek):
continue
if dtl.dayofweek == dayofweek:
sched_detail_obj.unlink(cr, uid, dtl.id, context=context)
# Enter the new rest day(s)
#
sched_obj = self.pool.get('hr.schedule')
nrest_days = [dayofweek] + rest_days[1:]
dSchedStart = datetime.strptime(sched.date_start, OE_DFORMAT).date()
dWeekStart = sched.date_start < week_start and datetime.strptime(
week_start, OE_DFORMAT).date() or dSchedStart
if dWeekStart == dSchedStart:
sched_obj.add_restdays(cr,
uid,
sched,
'restday_ids1',
rest_days=nrest_days,
context=context)
elif dWeekStart == dSchedStart + relativedelta(days=+7):
sched_obj.add_restdays(cr,
uid,
sched,
'restday_ids2',
rest_days=nrest_days,
context=context)
elif dWeekStart == dSchedStart + relativedelta(days=+14):
sched_obj.add_restdays(cr,
uid,
sched,
'restday_ids3',
rest_days=nrest_days,
context=context)
elif dWeekStart == dSchedStart + relativedelta(days=+21):
sched_obj.add_restdays(cr,
uid,
sched,
'restday_ids4',
rest_days=nrest_days,
context=context)
elif dWeekStart == dSchedStart + relativedelta(days=+28):
sched_obj.add_restdays(cr,
uid,
sched,
'restday_ids5',
rest_days=nrest_days,
context=context)
# Last, add a schedule detail for the first rest day in the week using
# the template for the new (temp) rest day
#
if len(rest_days) > 0:
self._create_detail(cr,
uid,
sched,
str(rest_days[0]),
dayofweek,
week_start,
context=context)
def _remove_add_schedule(self,
cr,
uid,
schedule_id,
week_start,
tpl_id,
context=None):
"""Remove the current schedule and add a new one in its place
according to the new template. If the week that the change
starts in is not at the beginning of a schedule create two
new schedules to accommodate the truncated old one and the
partial new one.
"""
sched_obj = self.pool.get('hr.schedule')
sched = sched_obj.browse(cr, uid, schedule_id, context=context)
vals2 = False
vals1 = {
'name': sched.name,
'employee_id': sched.employee_id.id,
'template_id': tpl_id,
'date_start': sched.date_start,
'date_end': sched.date_end,
}
if week_start > sched.date_start:
dWeekStart = datetime.strptime(week_start, '%Y-%m-%d').date()
start_day = dWeekStart.strftime('%Y-%m-%d')
vals1['template_id'] = sched.template_id.id
vals1['date_end'] = (dWeekStart +
relativedelta(days=-1)).strftime('%Y-%m-%d')
vals2 = {
'name': (sched.employee_id.name + ': ' + start_day + ' Wk ' +
str(dWeekStart.isocalendar()[1])),
'employee_id':
sched.employee_id.id,
'template_id':
tpl_id,
'date_start':
start_day,
'date_end':
sched.date_end,
}
sched_obj.unlink(cr, uid, schedule_id, context=context)
_l.warning('vals1: %s', vals1)
sched_obj.create(cr, uid, vals1, context=context)
if vals2:
_l.warning('vals2: %s', vals2)
sched_obj.create(cr, uid, vals2, context=context)
def _change_by_template(self,
cr,
uid,
employee_id,
week_start,
new_template_id,
doall,
context=None):
sched_obj = self.pool.get('hr.schedule')
schedule_ids = sched_obj.search(cr,
uid,
[('employee_id', '=', employee_id),
('date_start', '<=', week_start),
('date_end', '>=', week_start),
('state', 'not in', ['locked'])],
context=context)
# Remove the current schedule and add a new one in its place according
# to the new template
#
if len(schedule_ids) > 0:
self._remove_add_schedule(cr,
uid,
schedule_ids[0],
week_start,
new_template_id,
context=context)
# Also, change all subsequent schedules if so directed
if doall:
ids = sched_obj.search(cr,
uid, [('employee_id', '=', employee_id),
('date_start', '>', week_start),
('state', 'not in', ['locked'])],
context=context)
for i in ids:
self._remove_add_schedule(cr, uid, i, week_start,
new_template_id, context)
def change_restday(self, cr, uid, ids, context=None):
data = self.read(cr, uid, ids[0], [], context=context)
# Change the rest day for only one schedule
if (data.get('temp_restday') and data.get('dayofweek')
and data.get('temp_week_start')):
self._change_restday(cr,
uid,
data['employee_id'][0],
data['temp_week_start'],
data['dayofweek'],
context=context)
# Change entire week's schedule to the chosen schedule template
if (not data.get('temp_restday') and data.get('st_new_id')
and data.get('week_start')):
if data.get('week_start', False):
self._change_by_template(cr,
uid,
data['employee_id'][0],
data['week_start'],
data['st_new_id'][0],
data.get('permanent', False),
context=context)
# If this change is permanent modify employee's contract to
# reflect the new template
#
if data.get('permanent', False):
self.pool.get('hr.contract').write(
cr,
uid,
data['contract_id'][0], {
'schedule_template_id': data['st_new_id'][0],
},
context=context)
return {
'name': 'Change Schedule Template',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'hr.restday.wizard',
'type': 'ir.actions.act_window',
'target': 'new',
'context': context
}
class wage_increment_run(models.Model):
_name = 'hr.contract.wage.increment.run'
_description = 'Wage Increment Batches'
_inherit = ['ir.needaction_mixin']
_columns = {
'name':
fields.char(
'Name',
size=64,
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'effective_date':
fields.date(
'Effective Date',
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'type':
fields.selection(
[
('fixed', 'Fixed Amount'),
('percent', 'Percentage'),
('final', 'Final Amount'),
('manual', 'Manual'),
],
'Type',
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'adjustment_amount':
fields.float(
'Adjustment Amount',
digits_compute=dp.get_precision('Payroll'),
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'increment_ids':
fields.one2many(
'hr.contract.wage.increment',
'run_id',
'Adjustments',
required=False,
readonly=False,
states={
'confirm': [('readonly', False)],
'approve': [('readonly', True)],
'decline': [('readonly', True)],
},
),
'state':
fields.selection([('draft', 'Draft'), ('confirm', 'Confirmed'),
('approve', 'Approved'), ('decline', 'Declined')],
'State',
readonly=True),
}
_defaults = {
'state': 'draft',
}
def _needaction_domain_get(self, cr, uid, context=None):
users_obj = self.pool.get('res.users')
domain = []
if users_obj.has_group(cr, uid, 'hr_security.group_hr_director'):
domain = [('state', 'in', ['confirm'])]
return domain
return False
def unlink(self, cr, uid, ids, context=None):
if isinstance(ids, (int, long)):
ids = [ids]
for run in self.browse(cr, uid, ids, context=context):
if run.state in ['approve']:
raise models.except_orm(
_('The adjustment run cannot be deleted!'),
_('You may not delete a wage adjustment that is in the '
'%s state.') % run.state)
return super(wage_increment_run, self).unlink(cr,
uid,
ids,
context=context)
def _state(self, cr, uid, ids, signal, state, context=None):
wkf = netsvc.LocalService('workflow')
for run in self.browse(cr, uid, ids, context=context):
[
wkf.trg_validate(uid, 'hr.contract.wage.increment', incr.id,
signal, cr) for incr in run.increment_ids
]
self.write(cr, uid, run.id, {'state': state}, context=context)
return True
def state_confirm(self, cr, uid, ids, context=None):
return self._state(cr, uid, ids, 'signal_confirm', 'confirm', context)
def state_approve(self, cr, uid, ids, context=None):
return self._state(cr, uid, ids, 'signal_approve', 'approve', context)
def state_decline(self, cr, uid, ids, context=None):
return self._state(cr, uid, ids, 'signal_decline', 'decline', context)
class wage_increment(models.Model):
_name = 'hr.contract.wage.increment'
_description = 'HR Contract Wage Adjustment'
def _calculate_difference(self,
cr,
uid,
ids,
field_name,
args,
context=None):
res = dict.fromkeys(ids)
for incr in self.browse(cr, uid, ids, context=context):
if incr.wage >= incr.contract_id.wage:
percent = ((incr.wage / incr.contract_id.wage) - 1.0) * 100.0
else:
percent = (1.0 - (incr.wage / incr.contract_id.wage)) * -100.0
res[incr.id] = {
'wage_difference': incr.wage - incr.current_wage,
'wage_difference_percent': percent,
}
return res
def _get_department(self, cr, uid, ids, field_name, arg, context=None):
res = dict.fromkeys(ids, False)
for incr in self.browse(cr, uid, ids, context=context):
res[incr.id] = incr.employee_id.department_id.id,
return res
_columns = {
'effective_date':
fields.date(
'Effective Date',
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'wage':
fields.float(
'New Wage',
digits_compute=dp.get_precision('Payroll'),
required=True,
readonly=True,
states={'draft': [('readonly', False)]},
),
'new_contract_id':
fields.many2one(
'hr.contract',
'New Contract',
readonly=True,
),
'contract_id':
fields.many2one(
'hr.contract',
'Contract',
readonly=True,
),
'current_wage':
fields.related(
'contract_id',
'wage',
type='float',
string='Current Wage',
store=True,
readonly=True,
),
'wage_difference':
fields.function(
_calculate_difference,
type='float',
method=True,
string='Difference',
multi='diff',
readonly=True,
),
'wage_difference_percent':
fields.function(
_calculate_difference,
type='float',
method=True,
string='Percentage',
multi='diff',
readonly=True,
),
'employee_id':
fields.related(
'contract_id',
'employee_id',
relation='hr.employee',
type='many2one',
string='Employee',
store=True,
readonly=True,
),
'job_id':
fields.related(
'contract_id',
'job_id',
relation='hr.job',
type='many2one',
string='Job',
store=True,
readonly=True,
),
'department_id':
fields.related(
'employee_id',
'department_id',
relation='hr.department',
type='many2one',
string='Department',
store=True,
readonly=True,
),
'state':
fields.selection(
[('draft', 'Draft'), ('confirm', 'Confirmed'),
('approve', 'Approved'), ('decline', 'Declined')],
'State',
readonly=True,
),
'run_id':
fields.many2one(
'hr.contract.wage.increment.run',
'Batch Run',
readonly=True,
ondelete='cascade',
),
}
def _get_contract_data(self, cr, uid, field_list, context=None):
if context is None:
context = {}
employee_id = self._get_employee(cr, uid, context=context)
ee_data = self.pool.get('hr.employee').read(cr,
uid,
employee_id,
['contract_id'],
context=context)
contract_id = ee_data.get('contract_id', False)[0]
if not contract_id:
return False
data = self.pool.get('hr.contract').read(cr,
uid,
contract_id,
field_list,
context=context)
return data
def _get_contract_id(self, cr, uid, context=None):
data = self._get_contract_data(cr, uid, ['id'], context)
return data.get('id', False)
def _get_employee(self, cr, uid, context=None):
if context is None:
context = {}
employee_id = context.get('active_id', False)
return employee_id
def _get_effective_date(self, cr, uid, context=None):
contract_id = self._get_contract_id(cr, uid, context=context)
if not contract_id:
return False
contract = self.pool.get('hr.contract').browse(cr,
uid,
contract_id,
context=context)
if contract.pps_id:
first_day = 1
if contract.pps_id.type == 'monthly':
first_day = contract.pps_id.mo_firstday
date_format = '%Y-%m-' + first_day
dThisMonth = datetime.now().strftime(date_format).strptime(
DEFAULT_SERVER_DATE_FORMAT).date()
dNextMonth = (datetime.now() + relativedelta(months=+1)).strftime(
date_format).strptime(DEFAULT_SERVER_DATE_FORMAT).date()
if dThisMonth < datetime.now().date():
return dNextMonth.strftime(DEFAULT_SERVER_DATE_FORMAT)
else:
return dThisMonth.strftime(DEFAULT_SERVER_DATE_FORMAT)
return False
_defaults = {
'contract_id': _get_contract_id,
'employee_id': _get_employee,
'effective_date': _get_effective_date,
'state': 'draft',
}
_rec_name = 'effective_date'
def _check_state(self, cr, uid, wage_incr, context=None):
wage_incr_ids = self.search(
cr,
uid, [
('contract_id', '=', wage_incr.contract_id.id),
('state', 'in', ['draft', 'confirm', 'approved']),
('id', '!=', wage_incr.id),
],
context=context)
if len(wage_incr_ids) > 0:
data = self.pool.get('hr.contract').read(cr,
uid,
wage_incr.contract_id.id,
['name'],
context=context)
raise models.except_orm(
_('Warning'),
_('There is already another wage adjustment in progress for '
'this contract: %s.') % (data['name']))
contract_obj = self.pool.get('hr.contract')
data = contract_obj.read(cr,
uid,
wage_incr.contract_id.id,
['state', 'date_end'],
context=context)
if data['state'] in ['draft', 'done']:
data = self.pool.get('hr.contract').read(cr,
uid,
wage_incr.contract_id.id,
['name'],
context=context)
raise models.except_orm(
_('Warning!'),
_('The current state of the contract does not permit a wage '
'change: %s') % (data['name']))
if data.get('date_end', False) and data['date_end'] != '':
dContractEnd = datetime.strptime(data['date_end'],
DEFAULT_SERVER_DATE_FORMAT)
dEffective = datetime.strptime(wage_incr.effective_date,
DEFAULT_SERVER_DATE_FORMAT)
if dEffective >= dContractEnd:
data = self.pool.get('hr.contract').read(
cr,
uid,
wage_incr.contract_id.id, ['name'],
context=context)
raise models.except_orm(
_('Warning!'),
_('The contract end date is on or before the effective '
'date of the adjustment: %s') % (data['name']))
return True
def action_wage_increment(self, cr, uid, ids, context=None):
hr_obj = self.pool.get('hr.contract')
if isinstance(ids, (int, long)):
ids = [ids]
# Copy the contract and adjust start/end dates and wage accordingly.
#
for wi in self.browse(cr, uid, ids, context=context):
if -0.01 < wi.wage_difference < 0.01:
continue
self._check_state(cr, uid, wi, context=context)
default = {
'wage': wi.wage,
'date_start': wi.effective_date,
'name': False,
'state': False,
'message_ids': False,
'trial_date_start': False,
'trial_date_end': False,
}
data = hr_obj.copy_data(cr,
uid,
wi.contract_id.id,
default=default,
context=context)
notes = data.get('notes', False)
if not notes:
notes = ''
notes = notes + \
_('\nSuperceedes (because of wage adjustment) previous '
'contract: ') + wi.contract_id.name
data['notes'] = notes
c_id = hr_obj.create(cr, uid, data, context=context)
if c_id:
if wi.contract_id.notes:
notes = wi.contract_id.notes
else:
notes = ''
notes = notes + \
_('\nSuperceeded (for wage adjustment) by contract: ') + \
wi.contract_id.name
vals = {'notes': notes, 'date_end': False}
wkf = netsvc.LocalService('workflow')
# Set the new contract to the appropriate state
wkf.trg_validate(uid, 'hr.contract', c_id, 'signal_confirm',
cr)
# Terminate the current contract (and trigger appropriate state
# change)
vals['date_end'] = datetime.strptime(
wi.effective_date, '%Y-%m-%d').date() + \
relativedelta(days=-1)
hr_obj.write(cr, uid, wi.contract_id.id, vals, context=context)
wkf.trg_validate(uid, 'hr.contract', wi.contract_id.id,
'signal_done', cr)
return
def create(self, cr, uid, vals, context=None):
contract_id = vals.get('contract_id', False)
if not contract_id:
if context is not None:
contract_id = context.get('active_id')
data = self.pool.get('hr.contract').read(cr,
uid,
contract_id,
['name', 'date_start'],
context=context)
# Check that the contract start date is before the effective date
if vals['effective_date'] <= data['date_start']:
raise models.except_orm(
_('Error'),
_('The effective date of the adjustment must be after the '
'contract start date. Contract: %s.') % (data['name']))
wage_incr_ids = self.search(
cr,
uid, [
('contract_id', '=', contract_id),
('state', 'in', ['draft', 'confirm', 'approved']),
],
context=context)
if len(wage_incr_ids) > 0:
raise models.except_orm(
_('Warning'),
_('There is already another wage adjustment in progress for '
'this contract: %s.') % (data['name']))
return super(wage_increment, self).create(cr,
uid,
vals,
context=context)
def do_signal_confirm(self, cr, uid, ids, context=None):
for wi in self.browse(cr, uid, ids, context=context):
self._check_state(cr, uid, wi, context=context)
self.write(cr, uid, wi.id, {'state': 'confirm'}, context=context)
def do_signal_approve(self, cr, uid, ids, context=None):
for i in ids:
self.action_wage_increment(cr, uid, [i], context=context)
self.write(cr, uid, i, {'state': 'approve'}, context=context)
def unlink(self, cr, uid, ids, context=None):
for incr in self.browse(cr, uid, ids, context=context):
if incr.state in ['approve']:
raise models.except_orm(
_('The record cannot be deleted!'),
_("""\
You may not delete a record that is in a %s state:
Employee: %s""") % (incr.state, incr.employee_id.name))
return super(wage_increment, self).unlink(cr,
uid,
ids,
context=context)
class SaleQuickInvoiceConfirmLine(osv.TransientModel):
_name = 'sale.quick.invoice.confirm.line'
def _get_order_line_info(self,
cr,
uid,
ids,
field_name,
arg,
context=None):
down_payment_id = self.pool['ir.values'].get_default(
cr, uid, 'sale.config.settings', 'deposit_product_id_setting')
res = dict(map(lambda x: (x, 0), ids))
for line in self.browse(cr, uid, ids, context):
if line.sale_order_line:
sol = line.sale_order_line
if field_name == 'product_id':
res[line.id] = sol.product_id.name
if field_name == 'sequence':
res[line.id] = sol.sequence
if field_name == 'price_unit':
res[line.id] = sol.price_unit
if field_name == 'price_total':
if line.identification != 'discount':
res[line.id] = sol.price_unit if (
sol.product_id.id
== down_payment_id) else sol.price_total
else:
res[line.id] = sol.price_total
if field_name == 'product_uom_qty':
res[line.id] = sol.product_uom_qty
if field_name == 'qty_invoiced' and line.identification == 'commodity':
res[line.id] = sol.qty_invoiced
if field_name == 'balance':
invoice_total = 0.0
for invoice in sol.invoice_lines:
if line.identification == 'discount':
invoice_total += -invoice.price_subtotal
else:
invoice_total += invoice.price_subtotal
res[line.id] = (
line.price_total - invoice_total
) if line.identification == 'discount' else (
line.price_total - invoice_total)
return res
_columns = {
'quick_invoice_line':
fields.many2one('quick.invoice.confirm',
required=True,
ondelete='cascade'),
'sale_order_line':
fields.many2one('sale.order.line',
string='订单行ID',
required=True,
ondelete='cascade'),
'product_id':
fields.function(_get_order_line_info, string='产品', type='char'),
'sequence':
fields.function(_get_order_line_info, string='序号', type='integer'),
'price_unit':
fields.function(_get_order_line_info, string='单价', type='float'),
'price_total':
fields.function(_get_order_line_info, string='小计', type='float'),
'product_uom_qty':
fields.function(_get_order_line_info, string='数量', type='float'),
'qty_invoiced':
fields.function(_get_order_line_info, string='收款次数', type='float'),
'balance':
fields.function(_get_order_line_info, string='余款', type='float'),
'amount':
fields.float(string='本次收款'),
'comment':
fields.text(string='说明'),
'invoice_number':
fields.char(string='收据号'),
'date_invoice':
fields.date(string='收款日期'),
'identification':
fields.selection([('down_payment', '预付'), ('discount', '优惠'),
('commodity', '产品')],
string='类型'),
}
@api.multi
def create_new_invoice(self):
imd = self.env['ir.model.data']
action = imd.xmlid_to_object(
'account_expend.act_sale_quick_invoice_confirm')
form_view_id = imd.xmlid_to_res_id(
'account_expend.view_sale_quick_invoice_confirm_line_from')
result = {
'res_id': self.id,
'name': '收款信息',
'type': action.type,
'view_type': 'form',
'view_model': 'form',
'res_model': action.res_model,
'views': [(form_view_id, 'form')],
'views_id': form_view_id,
'target': 'new',
}
return result
@api.multi
def confirm_cancel(self):
qid = self.quick_invoice_line.id
return self.env['sale.order'].confirm_cancel(qid)
# 覆盖sale_make_invoice_advance的发票创建方法
@api.multi
def action_invoice_create(self,
order_ids,
order_line_id,
grouped=False,
final=False):
inv_obj = self.env['account.invoice']
precision = self.env['decimal.precision'].precision_get(
'Product Unit of Measure')
orders = self.env['sale.order'].browse(order_ids)
invoices = {}
for order in orders:
group_key = order.id if grouped else (order.partner_invoice_id.id,
order.currency_id.id)
line = self.env['sale.order.line'].browse(order_line_id)
if line:
# if float_is_zero(line.qty_to_invoice, precision_digits=precision):
# continue
if group_key not in invoices:
inv_data = order._prepare_invoice()
if self.invoice_number:
inv_data['invoice_number'] = self.invoice_number
if self.date_invoice:
inv_data['date_invoice'] = self.date_invoice
if self.comment:
inv_data['comment'] = self.comment
# 如果产品为优惠，那么建立退款收据
if line.product_id.name == u'价格优惠':
inv_data['type'] = 'out_refund'
invoice = inv_obj.create(inv_data)
invoices[group_key] = invoice
elif group_key in invoices:
vals = {}
if order.name not in invoices[group_key].origin.split(
', '):
vals['origin'] = invoices[
group_key].origin + ', ' + order.name
if order.client_order_ref and order.client_order_ref not in invoices[
group_key].name.split(', '):
vals['name'] = invoices[
group_key].name + ', ' + order.client_order_ref
invoices[group_key].write(vals)
# if not float_is_zero(qty, precision_digits=precision):
vals = self._prepare_invoice_line(qty=line.product_uom_qty)
vals.update({
'invoice_id': invoices[group_key].id,
'sale_line_ids': [(6, 0, [line.id])]
})
self.env['account.invoice.line'].create(vals)
if not invoices:
raise UserError(_('There is no invoicable line.'))
for invoice in invoices.values():
if not invoice.invoice_line_ids:
raise UserError(_('There is no invoicable line.'))
if invoice.amount_untaxed < 0:
invoice.type = 'out_refund'
for line in invoice.invoice_line_ids:
line.quantity = line.quantity
for line in invoice.invoice_line_ids:
line._set_additional_fields(invoice)
invoice.compute_taxes()
# 调用验证按钮的工作流
if invoice.state not in ('draft', 'proforma', 'proforma2'):
pass
invoice.signal_workflow('invoice_open')
return [inv.id for inv in invoices.values()]
@api.multi
def _prepare_invoice_line(self, qty):
sol = self.sale_order_line
product = sol.product_id
order_id = sol.order_id
res = {}
account = product.property_account_income_id or product.categ_id.property_account_income_categ_id
if not account:
raise UserError(_('Please define income account for this product: "%s" (id:%d) - or for its category: "%s".') % \
(product.name, product.id, product.categ_id.name))
fpos = order_id.fiscal_position_id or order_id.partner_id.property_account_position_id
if fpos:
account = fpos.map_account(account)
# 因为收款改为手写，当出现数量大于1时，一定有计算的必要，变为计算单价的方式
res = {
'name': sol.name,
'sequence': sol.sequence,
'origin': sol.order_id.name,
'account_id': account.id,
'price_unit': self.amount / qty,
'quantity': qty,
'price_subtotal': self.amount,
'discount': sol.discount,
'uom_id': sol.product_uom.id,
'product_id': product.id or False,
'invoice_line_tax_ids': [(6, 0, sol.tax_id.ids)],
'account_analytic_id': sol.order_id.project_id.id,
}
return res
@api.multi
def create_invoice(self):
if self.identification == 'commodity':
self.amount = abs(self.amount)
if self.amount <= 0.0:
raise ValidationError(u'收款不能小于或等于0.0')
if self.identification != 'discount' and self.amount > self.balance:
raise ValidationError(u'收款不能大于余款')
new_invoices = self.action_invoice_create(
[self.sale_order_line.order_id.id],
self.sale_order_line.id,
grouped=True)
invoices = []
for new_invoice in new_invoices:
self.env['account.quick.invoice.confirm.line'].create({
'quick_invoice_line':
self.quick_invoice_line.id,
'invoice_id':
new_invoice
})
return self.confirm_cancel()
