OpenERP CLEARCORP Addons

Merge lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import into lp:openerp-ccorp-addons/7.0

  1. 7.0_purchase_import
  2. Merge into 7.0
Proposed by Glen Sojo
Status: Superseded
Proposed branch: lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import
Merge into: lp:openerp-ccorp-addons/7.0
Diff against target: 1767 lines (+1059/-115)
11 files modified
purchase_import/__init__.py (+2/-1)
purchase_import/__openerp__.py (+3/-1)
purchase_import/data/purchase_import_data.xml (+33/-0)
purchase_import/i18n/es.po (+146/-64)
purchase_import/i18n/purchase_import.pot (+122/-34)
purchase_import/purchase_import.py (+38/-12)
purchase_import/purchase_import_workflow.xml (+1/-1)
purchase_import/report/__init__.py (+23/-0)
purchase_import/report/parser.py (+28/-0)
purchase_import/report/purchase_import_report.xml (+656/-0)
purchase_import/view/purchase_import_view.xml (+7/-2)
To merge this branch: bzr merge lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import
Reviewer Review Type Date Requested Status
ClearCorp drivers Pending
Review via email: mp+221296@code.launchpad.net

This proposal has been superseded by a proposal from 2014-05-30.

Description of the change

[ADD] - purchase_import: Added aeroo report for import orders.

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lp:~gs.clearcorp/openerp-ccorp-addons/7.0_purchase_import updated
861. By Glen Sojo

[FIX] - purchase_import: Modified view and added label for draft name, modiffied workflow to use sequence just when the order is confirmed.

862. By Glen Sojo

[IMP] - purchase_import: Uploaded template to database and put noupdate to allow the user to modify and save templates.

Unmerged revisions

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1=== modified file 'purchase_import/__init__.py'
2--- purchase_import/__init__.py 2014-05-12 20:20:27 +0000
3+++ purchase_import/__init__.py 2014-05-30 21:48:26 +0000
4@@ -20,4 +20,5 @@
5 ##############################################################################
6
7 import purchase_import
8-import product
9\ No newline at end of file
10+import product
11+import report
12\ No newline at end of file
13
14=== modified file 'purchase_import/__openerp__.py'
15--- purchase_import/__openerp__.py 2014-05-12 20:20:27 +0000
16+++ purchase_import/__openerp__.py 2014-05-30 21:48:26 +0000
17@@ -34,12 +34,14 @@
18 'website': 'http://clearcorp.co.cr',
19 'complexity': 'normal',
20 'images' : [],
21- 'depends': ['purchase','res_currency_sequence', 'stock'],
22+ 'depends': ['purchase','res_currency_sequence', 'stock','mail', 'report_aeroo_ooo'],
23 'data': [
24 'view/purchase_import_view.xml',
25 'view/purchase_import_menu.xml',
26 'purchase_import_sequence.xml',
27 'purchase_import_workflow.xml',
28+ 'data/purchase_import_data.xml',
29+ 'report/purchase_import_report.xml',
30 'security/ir.model.access.csv',
31 ],
32 'test' : [],
33
34=== added directory 'purchase_import/data'
35=== added file 'purchase_import/data/purchase_import_data.xml'
36--- purchase_import/data/purchase_import_data.xml 1970-01-01 00:00:00 +0000
37+++ purchase_import/data/purchase_import_data.xml 2014-05-30 21:48:26 +0000
38@@ -0,0 +1,33 @@
39+<?xml version="1.0" encoding="UTF-8"?>
40+<openerp>
41+ <data>
42+ <!-- purchase.import.import.order subtypes for messaging/chatter -->
43+ <record id="mt_order_draft" model="mail.message.subtype">
44+ <field name="name">Order Created</field>
45+ <field name="res_model">purchase.import.import.order</field>
46+ <field name="default" eval="False"/>
47+ <field name="description">Import Order created</field>
48+ </record>
49+
50+ <record id="mt_order_confirmed" model="mail.message.subtype">
51+ <field name="name">Order Confirmed</field>
52+ <field name="res_model">purchase.import.import.order</field>
53+ <field name="default" eval="False"/>
54+ <field name="description">Import Order confirmed</field>
55+ </record>
56+
57+ <record id="mt_order_done" model="mail.message.subtype">
58+ <field name="name">Order Processed</field>
59+ <field name="res_model">purchase.import.import.order</field>
60+ <field name="default" eval="False"/>
61+ <field name="description">Import Order processed</field>
62+ </record>
63+
64+ <record id="mt_order_cancel" model="mail.message.subtype">
65+ <field name="name">Order Cancelled</field>
66+ <field name="res_model">purchase.import.import.order</field>
67+ <field name="default" eval="False"/>
68+ <field name="description">Import Order cancelled</field>
69+ </record>
70+ </data>
71+</openerp>
72\ No newline at end of file
73
74=== modified file 'purchase_import/i18n/es.po'
75--- purchase_import/i18n/es.po 2014-05-13 20:59:05 +0000
76+++ purchase_import/i18n/es.po 2014-05-30 21:48:26 +0000
77@@ -1,26 +1,24 @@
78 # Translation of OpenERP Server.
79 # This file contains the translation of the following modules:
80-# * purchase_import
81+# * purchase_import
82 #
83 msgid ""
84 msgstr ""
85 "Project-Id-Version: OpenERP Server 7.0\n"
86 "Report-Msgid-Bugs-To: \n"
87-"POT-Creation-Date: 2014-05-13 20:42+0000\n"
88-"PO-Revision-Date: 2014-05-13 14:44-0600\n"
89+"POT-Creation-Date: 2014-05-30 16:55+0000\n"
90+"PO-Revision-Date: 2014-05-30 16:55+0000\n"
91 "Last-Translator: <>\n"
92 "Language-Team: \n"
93 "MIME-Version: 1.0\n"
94 "Content-Type: text/plain; charset=UTF-8\n"
95-"Content-Transfer-Encoding: 8bit\n"
96+"Content-Transfer-Encoding: \n"
97 "Plural-Forms: \n"
98-"X-Generator: Poedit 1.5.4\n"
99
100 #. module: purchase_import
101-#: view:purchase.import.import.order:0
102-#: field:purchase.import.import.order,voucher_ids:0
103-msgid "Vouchers"
104-msgstr "Comprobantes"
105+#: view:product.product:0
106+msgid "Import History"
107+msgstr "Historial de importación"
108
109 #. module: purchase_import
110 #: help:purchase.import.import.voucher,cif_dolars:0
111@@ -29,14 +27,20 @@
112 msgstr "Costo, seguro y flete"
113
114 #. module: purchase_import
115-#: view:purchase.import.import.order:0 view:purchase.import.import.voucher:0
116+#: view:purchase.import.import.order:0
117+#: view:purchase.import.import.voucher:0
118 msgid "Group By..."
119 msgstr "Agrupar por..."
120
121 #. module: purchase_import
122 #: field:purchase.import.import.order,freight_currency_id:0
123 msgid "Freight Currency"
124-msgstr "Divisa Flete"
125+msgstr "Divisa flete"
126+
127+#. module: purchase_import
128+#: field:purchase.import.import.order,message_unread:0
129+msgid "Unread Messages"
130+msgstr "Mensajes sin leer"
131
132 #. module: purchase_import
133 #: field:purchase.import.import.voucher,agent_number:0
134@@ -44,10 +48,9 @@
135 msgstr "Numero de agente"
136
137 #. module: purchase_import
138-#: code:addons/purchase_import/purchase_import.py:300
139-#, python-format
140-msgid "The product %s does not have an Import Tariff"
141-msgstr "El producto %s no posee un arancel de importación"
142+#: model:mail.message.subtype,name:purchase_import.mt_order_done
143+msgid "Order Processed"
144+msgstr "Orden procesada"
145
146 #. module: purchase_import
147 #: field:purchase.import.tariff,name:0
148@@ -90,9 +93,9 @@
149 msgstr "Notas"
150
151 #. module: purchase_import
152-#: view:purchase.import.import.order:0
153-msgid "Import Orders which are in draft state"
154-msgstr "Ordenes de importación que se encuentran en estado borrador"
155+#: field:purchase.import.import.order,message_ids:0
156+msgid "Messages"
157+msgstr "Mensajes"
158
159 #. module: purchase_import
160 #: model:ir.model,name:purchase_import.model_purchase_import_tax
161@@ -128,9 +131,19 @@
162 msgstr "Cancelada"
163
164 #. module: purchase_import
165-#: field:purchase.import.import.order,purchase_total:0
166-msgid "Purchase Total"
167-msgstr "Total de compra"
168+#: field:purchase.import.tax,name:0
169+msgid "Tax Name"
170+msgstr "Nombre del impuesto"
171+
172+#. module: purchase_import
173+#: help:purchase.import.import.order,message_unread:0
174+msgid "If checked new messages require your attention."
175+msgstr "Si está marcado nuevos mensajes requieren su atención."
176+
177+#. module: purchase_import
178+#: view:product.product:0
179+msgid "Total"
180+msgstr "Total"
181
182 #. module: purchase_import
183 #: view:purchase.import.import.order:0
184@@ -139,14 +152,17 @@
185 msgstr "Origen"
186
187 #. module: purchase_import
188-#: field:purchase.import.tax,name:0
189-msgid "Tax Name"
190-msgstr "Nombre del impuesto"
191+#: report:ir.actions.report.xml:purchase_import.import_orders_report
192+#: model:ir.actions.report.xml,name:purchase_import.import_orders_report
193+msgid "Import Orders Report"
194+msgstr "Reporte de ordenes de importación"
195
196 #. module: purchase_import
197-#: view:purchase.import.product.import.history:0
198-msgid "Purchase Import History"
199-msgstr "Historial de compras de importación"
200+#: model:ir.model,name:purchase_import.model_purchase_import_tariff_category
201+#: model:ir.ui.menu,name:purchase_import.menu_tariff_category
202+#: view:purchase.import.tariff.category:0
203+msgid "Tariff Categories"
204+msgstr "Categoría de arancel"
205
206 #. module: purchase_import
207 #: field:purchase.import.tariff,tax_ids:0
208@@ -164,6 +180,7 @@
209 msgstr "Información de compra"
210
211 #. module: purchase_import
212+#: report:ir.actions.report.xml:purchase_import.import_orders_report
213 #: view:purchase.import.import.order:0
214 msgid "Import Invoices"
215 msgstr "Facturas de importación"
216@@ -202,6 +219,11 @@
217 msgstr "Estado"
218
219 #. module: purchase_import
220+#: field:purchase.import.import.order,message_follower_ids:0
221+msgid "Followers"
222+msgstr "Seguidores"
223+
224+#. module: purchase_import
225 #: field:purchase.import.import.order.line,product_uom_id:0
226 msgid "Units"
227 msgstr "Unidades"
228@@ -223,9 +245,14 @@
229 msgstr "Tipo"
230
231 #. module: purchase_import
232-#: view:product.product:0
233-msgid "Import History"
234-msgstr "Historial de importación"
235+#: field:purchase.import.import.voucher,regime:0
236+msgid "Regime"
237+msgstr "Régimen"
238+
239+#. module: purchase_import
240+#: model:mail.message.subtype,description:purchase_import.mt_order_done
241+msgid "Import Order processed"
242+msgstr "Orden de importación procesada"
243
244 #. module: purchase_import
245 #: model:ir.actions.act_window,name:purchase_import.action_tariff_category
246@@ -234,7 +261,8 @@
247
248 #. module: purchase_import
249 #: model:ir.actions.act_window,name:purchase_import.action_tariff
250-#: view:product.product:0 field:product.product,tariff_id:0
251+#: view:product.product:0
252+#: field:product.product,tariff_id:0
253 #: field:purchase.import.tax,tariff_id:0
254 msgid "Tariff"
255 msgstr "Arancel"
256@@ -288,6 +316,11 @@
257 msgstr "Peso"
258
259 #. module: purchase_import
260+#: report:ir.actions.report.xml:purchase_import.import_orders_report
261+msgid "of"
262+msgstr "de"
263+
264+#. module: purchase_import
265 #: model:ir.model,name:purchase_import.model_purchase_import_product_import_history
266 #: field:product.product,import_history_ids:0
267 msgid "Product Import History"
268@@ -295,12 +328,8 @@
269
270 #. module: purchase_import
271 #: view:purchase.import.import.order:0
272-msgid ""
273-"Are you sure you want to process this order? You must be sure that all "
274-"products are already in stock"
275-msgstr ""
276-"¿Estás seguro que deseas procesar esta orden? Debes estar seguro que todos "
277-"los productos ya están en stock"
278+msgid "Are you sure you want to process this order? You must be sure that all products are already in stock"
279+msgstr "¿Estás seguro que deseas procesar esta orden? Debes estar seguro que todos los productos ya están en stock"
280
281 #. module: purchase_import
282 #: field:purchase.import.import.order,freight_ids:0
283@@ -333,6 +362,12 @@
284 msgstr "Categoría"
285
286 #. module: purchase_import
287+#: view:purchase.import.import.order:0
288+#: field:purchase.import.import.order,voucher_ids:0
289+msgid "Vouchers"
290+msgstr "Comprobantes"
291+
292+#. module: purchase_import
293 #: field:purchase.import.tax,value:0
294 msgid "Tax Percentage"
295 msgstr "Porcentaje de impuesto"
296@@ -352,7 +387,8 @@
297 #: field:product.product,tariff_total:0
298 #: field:purchase.import.import.order,tax_total:0
299 #: field:purchase.import.product.import.history,tax_total:0
300-#: view:purchase.import.tariff:0 field:purchase.import.tariff,tariff_total:0
301+#: view:purchase.import.tariff:0
302+#: field:purchase.import.tariff,tariff_total:0
303 msgid "Total Taxes"
304 msgstr "Total de impuestos"
305
306@@ -363,14 +399,10 @@
307 msgstr "Importación"
308
309 #. module: purchase_import
310-#: code:addons/purchase_import/purchase_import.py:439
311+#: code:addons/purchase_import/purchase_import.py:467
312 #, python-format
313-msgid ""
314-"The order could not be processed. The product %s has a weight of 0 or the "
315-"product quantity equals to 0"
316-msgstr ""
317-"La orden no puede ser procesada. El producto %s tiene un peso de 0 o la "
318-"cantidad del producto equivale a 0"
319+msgid "The order could not be processed. The product %s has a weight of 0 or the product quantity equals to 0"
320+msgstr "La orden no puede ser procesada. El producto %s tiene un peso de 0 o la cantidad del producto equivale a 0"
321
322 #. module: purchase_import
323 #: field:purchase.import.import.voucher,type_audit:0
324@@ -388,11 +420,17 @@
325 msgstr "Impuestos de importación"
326
327 #. module: purchase_import
328+#: field:purchase.import.import.order,message_is_follower:0
329+msgid "Is a Follower"
330+msgstr "Es un seguidor"
331+
332+#. module: purchase_import
333 #: field:purchase.import.import.order,company_id:0
334 msgid "Company"
335 msgstr "Compañía"
336
337 #. module: purchase_import
338+#: report:ir.actions.report.xml:purchase_import.import_orders_report
339 #: view:purchase.import.import.voucher:0
340 #: field:purchase.import.import.voucher,date:0
341 #: field:purchase.import.product.import.history,date:0
342@@ -405,14 +443,19 @@
343 msgstr "Impuestos asignados"
344
345 #. module: purchase_import
346+#: field:purchase.import.import.order,message_summary:0
347+msgid "Summary"
348+msgstr "Resumen"
349+
350+#. module: purchase_import
351 #: view:purchase.import.import.order:0
352 #: selection:purchase.import.import.order,state:0
353 msgid "Processed"
354 msgstr "Procesada"
355
356 #. module: purchase_import
357-#: code:addons/purchase_import/purchase_import.py:299
358-#: code:addons/purchase_import/purchase_import.py:438
359+#: code:addons/purchase_import/purchase_import.py:320
360+#: code:addons/purchase_import/purchase_import.py:466
361 #, python-format
362 msgid "Error"
363 msgstr "Error"
364@@ -423,6 +466,11 @@
365 msgstr "Cantidad"
366
367 #. module: purchase_import
368+#: model:mail.message.subtype,description:purchase_import.mt_order_cancel
369+msgid "Import Order cancelled"
370+msgstr "Orden de importación cancelada"
371+
372+#. module: purchase_import
373 #: field:purchase.import.import.order.line,code:0
374 #: field:purchase.import.tariff.category,code:0
375 #: field:purchase.import.tax,code:0
376@@ -430,11 +478,9 @@
377 msgstr "Código"
378
379 #. module: purchase_import
380-#: model:ir.model,name:purchase_import.model_purchase_import_tariff_category
381-#: model:ir.ui.menu,name:purchase_import.menu_tariff_category
382-#: view:purchase.import.tariff.category:0
383-msgid "Tariff Categories"
384-msgstr "Categoría de arancel"
385+#: view:purchase.import.product.import.history:0
386+msgid "Purchase Import History"
387+msgstr "Historial de compras de importación"
388
389 #. module: purchase_import
390 #: view:purchase.import.import.order:0
391@@ -442,6 +488,11 @@
392 msgstr "Procesar"
393
394 #. module: purchase_import
395+#: model:mail.message.subtype,name:purchase_import.mt_order_confirmed
396+msgid "Order Confirmed"
397+msgstr "Orden confirmada"
398+
399+#. module: purchase_import
400 #: field:purchase.import.product.import.history,name:0
401 msgid "Number"
402 msgstr "Número"
403@@ -468,6 +519,11 @@
404 msgstr "Tasa de cambio"
405
406 #. module: purchase_import
407+#: model:mail.message.subtype,description:purchase_import.mt_order_confirmed
408+msgid "Import Order confirmed"
409+msgstr "Orden de importación confirmada"
410+
411+#. module: purchase_import
412 #: field:purchase.import.import.order.line,tariff:0
413 msgid "Tariff (%)"
414 msgstr "Arancel (%)"
415@@ -490,7 +546,7 @@
416 #. module: purchase_import
417 #: field:purchase.import.import.order,imports_order_ids:0
418 msgid "Products Invoice"
419-msgstr "Factura de Productos"
420+msgstr "Factura de productos"
421
422 #. module: purchase_import
423 #: model:ir.model,name:purchase_import.model_product_product
424@@ -501,7 +557,8 @@
425 msgstr "Producto"
426
427 #. module: purchase_import
428-#: view:purchase.import.tariff:0 field:purchase.import.tariff,description:0
429+#: view:purchase.import.tariff:0
430+#: field:purchase.import.tariff,description:0
431 #: field:purchase.import.tariff.category,description:0
432 msgid "Description"
433 msgstr "Descripción"
434@@ -515,6 +572,11 @@
435 msgstr "Orden de importación"
436
437 #. module: purchase_import
438+#: model:mail.message.subtype,name:purchase_import.mt_order_draft
439+msgid "Order Created"
440+msgstr "Orden creada"
441+
442+#. module: purchase_import
443 #: view:purchase.import.import.order:0
444 #: field:purchase.import.import.order,date_arrive:0
445 msgid "Arrive Date"
446@@ -541,8 +603,12 @@
447 msgstr "Nombre"
448
449 #. module: purchase_import
450-#: code:addons/purchase_import/purchase_import.py:577
451-#, python-format
452+#: view:purchase.import.import.order:0
453+msgid "Import Orders which are in draft state"
454+msgstr "Ordenes de importación que se encuentran en estado borrador"
455+
456+#. module: purchase_import
457+#: view:purchase.import.import.order:0
458 msgid "Draft Import Order"
459 msgstr "Orden de importación borrador"
460
461@@ -574,6 +640,11 @@
462 msgstr "Flete asignado"
463
464 #. module: purchase_import
465+#: help:purchase.import.import.order,message_ids:0
466+msgid "Messages and communication history"
467+msgstr "Mensajes e historial de comunicación"
468+
469+#. module: purchase_import
470 #: model:ir.model,name:purchase_import.model_purchase_import_import_voucher
471 #: model:ir.ui.menu,name:purchase_import.menu_import_voucher
472 #: view:purchase.import.import.voucher:0
473@@ -603,16 +674,27 @@
474 msgstr "Exportación"
475
476 #. module: purchase_import
477+#: model:mail.message.subtype,name:purchase_import.mt_order_cancel
478+msgid "Order Cancelled"
479+msgstr "Orden cancelada"
480+
481+#. module: purchase_import
482 #: model:ir.ui.menu,name:purchase_import.menu_purchase_import
483 msgid "Purchase Import"
484 msgstr "Compras de importación"
485
486 #. module: purchase_import
487-#: view:product.product:0
488-msgid "Total"
489-msgstr "Total"
490-
491-#. module: purchase_import
492-#: field:purchase.import.import.voucher,regime:0
493-msgid "Regime"
494-msgstr "Régimen"
495+#: model:mail.message.subtype,description:purchase_import.mt_order_draft
496+msgid "Import Order created"
497+msgstr "Orden de importación creada"
498+
499+#. module: purchase_import
500+#: code:addons/purchase_import/purchase_import.py:321
501+#, python-format
502+msgid "The product %s does not have an Import Tariff"
503+msgstr "El producto %s no posee un arancel de importación"
504+
505+#. module: purchase_import
506+#: field:purchase.import.import.order,purchase_total:0
507+msgid "Purchase Total"
508+msgstr "Total de compra"
509
510=== modified file 'purchase_import/i18n/purchase_import.pot'
511--- purchase_import/i18n/purchase_import.pot 2014-05-13 20:59:05 +0000
512+++ purchase_import/i18n/purchase_import.pot 2014-05-30 21:48:26 +0000
513@@ -1,24 +1,24 @@
514 # Translation of OpenERP Server.
515 # This file contains the translation of the following modules:
516-# * purchase_import
517+# * purchase_import
518 #
519 msgid ""
520 msgstr ""
521 "Project-Id-Version: OpenERP Server 7.0\n"
522 "Report-Msgid-Bugs-To: \n"
523-"POT-Creation-Date: 2014-05-13 17:40+0000\n"
524-"PO-Revision-Date: 2014-05-13 17:40+0000\n"
525+"POT-Creation-Date: 2014-05-30 15:18+0000\n"
526+"PO-Revision-Date: 2014-05-30 09:21-0600\n"
527 "Last-Translator: <>\n"
528 "Language-Team: \n"
529 "MIME-Version: 1.0\n"
530 "Content-Type: text/plain; charset=UTF-8\n"
531-"Content-Transfer-Encoding: \n"
532+"Content-Transfer-Encoding: 8bit\n"
533 "Plural-Forms: \n"
534+"X-Generator: Poedit 1.5.4\n"
535
536 #. module: purchase_import
537-#: view:purchase.import.import.order:0
538-#: field:purchase.import.import.order,voucher_ids:0
539-msgid "Vouchers"
540+#: view:product.product:0
541+msgid "Import History"
542 msgstr ""
543
544 #. module: purchase_import
545@@ -28,8 +28,7 @@
546 msgstr ""
547
548 #. module: purchase_import
549-#: view:purchase.import.import.order:0
550-#: view:purchase.import.import.voucher:0
551+#: view:purchase.import.import.order:0 view:purchase.import.import.voucher:0
552 msgid "Group By..."
553 msgstr ""
554
555@@ -39,14 +38,18 @@
556 msgstr ""
557
558 #. module: purchase_import
559+#: field:purchase.import.import.order,message_unread:0
560+msgid "Unread Messages"
561+msgstr ""
562+
563+#. module: purchase_import
564 #: field:purchase.import.import.voucher,agent_number:0
565 msgid "Agent Number"
566 msgstr ""
567
568 #. module: purchase_import
569-#: code:addons/purchase_import/purchase_import.py:300
570-#, python-format
571-msgid "The product %s does not have an Import Tariff"
572+#: model:mail.message.subtype,name:purchase_import.mt_order_done
573+msgid "Order Processed"
574 msgstr ""
575
576 #. module: purchase_import
577@@ -90,8 +93,8 @@
578 msgstr ""
579
580 #. module: purchase_import
581-#: view:purchase.import.import.order:0
582-msgid "Import Orders which are in draft state"
583+#: field:purchase.import.import.order,message_ids:0
584+msgid "Messages"
585 msgstr ""
586
587 #. module: purchase_import
588@@ -128,6 +131,17 @@
589 msgstr ""
590
591 #. module: purchase_import
592+#: field:purchase.import.tax,name:0
593+msgid "Tax Name"
594+msgstr ""
595+
596+#. module: purchase_import
597+#: help:purchase.import.import.order,message_unread:0
598+#, fuzzy
599+msgid "If checked new messages require your attention."
600+msgstr ""
601+
602+#. module: purchase_import
603 #: view:product.product:0
604 msgid "Total"
605 msgstr ""
606@@ -139,8 +153,8 @@
607 msgstr ""
608
609 #. module: purchase_import
610-#: field:purchase.import.tax,name:0
611-msgid "Tax Name"
612+#: model:ir.actions.report.xml,name:purchase_import.import_orders_report
613+msgid "Import Orders Report"
614 msgstr ""
615
616 #. module: purchase_import
617@@ -166,6 +180,13 @@
618 msgstr ""
619
620 #. module: purchase_import
621+#: help:purchase.import.import.order,message_summary:0
622+msgid ""
623+"Holds the Chatter summary (number of messages, ...). This summary is "
624+"directly in html format in order to be inserted in kanban views."
625+msgstr ""
626+
627+#. module: purchase_import
628 #: view:purchase.import.import.order:0
629 msgid "Import Invoices"
630 msgstr ""
631@@ -204,6 +225,11 @@
632 msgstr ""
633
634 #. module: purchase_import
635+#: field:purchase.import.import.order,message_follower_ids:0
636+msgid "Followers"
637+msgstr ""
638+
639+#. module: purchase_import
640 #: field:purchase.import.import.order.line,product_uom_id:0
641 msgid "Units"
642 msgstr ""
643@@ -225,14 +251,13 @@
644 msgstr ""
645
646 #. module: purchase_import
647-#: code:addons/purchase_import/purchase_import.py:439
648-#, python-format
649-msgid "The order could not be processed. The product %s has a weight of 0 or the product quantity equals to 0"
650+#: field:purchase.import.import.voucher,regime:0
651+msgid "Regime"
652 msgstr ""
653
654 #. module: purchase_import
655-#: view:product.product:0
656-msgid "Import History"
657+#: model:mail.message.subtype,description:purchase_import.mt_order_done
658+msgid "Import Order processed"
659 msgstr ""
660
661 #. module: purchase_import
662@@ -242,8 +267,7 @@
663
664 #. module: purchase_import
665 #: model:ir.actions.act_window,name:purchase_import.action_tariff
666-#: view:product.product:0
667-#: field:product.product,tariff_id:0
668+#: view:product.product:0 field:product.product,tariff_id:0
669 #: field:purchase.import.tax,tariff_id:0
670 msgid "Tariff"
671 msgstr ""
672@@ -253,7 +277,6 @@
673 msgid "Import Cost"
674 msgstr ""
675
676-
677 #. module: purchase_import
678 #: field:purchase.import.product.import.history,freight_total:0
679 msgid "Freight Total"
680@@ -305,7 +328,9 @@
681
682 #. module: purchase_import
683 #: view:purchase.import.import.order:0
684-msgid "Are you sure you want to process this order? You must be sure that all products are already in stock"
685+msgid ""
686+"Are you sure you want to process this order? You must be sure that all "
687+"products are already in stock"
688 msgstr ""
689
690 #. module: purchase_import
691@@ -339,6 +364,12 @@
692 msgstr ""
693
694 #. module: purchase_import
695+#: view:purchase.import.import.order:0
696+#: field:purchase.import.import.order,voucher_ids:0
697+msgid "Vouchers"
698+msgstr ""
699+
700+#. module: purchase_import
701 #: field:purchase.import.tax,value:0
702 msgid "Tax Percentage"
703 msgstr ""
704@@ -358,8 +389,7 @@
705 #: field:product.product,tariff_total:0
706 #: field:purchase.import.import.order,tax_total:0
707 #: field:purchase.import.product.import.history,tax_total:0
708-#: view:purchase.import.tariff:0
709-#: field:purchase.import.tariff,tariff_total:0
710+#: view:purchase.import.tariff:0 field:purchase.import.tariff,tariff_total:0
711 msgid "Total Taxes"
712 msgstr ""
713
714@@ -370,6 +400,14 @@
715 msgstr ""
716
717 #. module: purchase_import
718+#: code:addons/purchase_import/purchase_import.py:462
719+#, python-format
720+msgid ""
721+"The order could not be processed. The product %s has a weight of 0 or the "
722+"product quantity equals to 0"
723+msgstr ""
724+
725+#. module: purchase_import
726 #: field:purchase.import.import.voucher,type_audit:0
727 msgid "Audit Type"
728 msgstr ""
729@@ -385,6 +423,11 @@
730 msgstr ""
731
732 #. module: purchase_import
733+#: field:purchase.import.import.order,message_is_follower:0
734+msgid "Is a Follower"
735+msgstr ""
736+
737+#. module: purchase_import
738 #: field:purchase.import.import.order,company_id:0
739 msgid "Company"
740 msgstr ""
741@@ -402,14 +445,19 @@
742 msgstr ""
743
744 #. module: purchase_import
745+#: field:purchase.import.import.order,message_summary:0
746+msgid "Summary"
747+msgstr ""
748+
749+#. module: purchase_import
750 #: view:purchase.import.import.order:0
751 #: selection:purchase.import.import.order,state:0
752 msgid "Processed"
753 msgstr ""
754
755 #. module: purchase_import
756-#: code:addons/purchase_import/purchase_import.py:299
757-#: code:addons/purchase_import/purchase_import.py:438
758+#: code:addons/purchase_import/purchase_import.py:320
759+#: code:addons/purchase_import/purchase_import.py:461
760 #, python-format
761 msgid "Error"
762 msgstr ""
763@@ -420,6 +468,11 @@
764 msgstr ""
765
766 #. module: purchase_import
767+#: model:mail.message.subtype,description:purchase_import.mt_order_cancel
768+msgid "Import Order cancelled"
769+msgstr ""
770+
771+#. module: purchase_import
772 #: field:purchase.import.import.order.line,code:0
773 #: field:purchase.import.tariff.category,code:0
774 #: field:purchase.import.tax,code:0
775@@ -437,6 +490,11 @@
776 msgstr ""
777
778 #. module: purchase_import
779+#: model:mail.message.subtype,name:purchase_import.mt_order_confirmed
780+msgid "Order Confirmed"
781+msgstr ""
782+
783+#. module: purchase_import
784 #: field:purchase.import.product.import.history,name:0
785 msgid "Number"
786 msgstr ""
787@@ -463,6 +521,11 @@
788 msgstr ""
789
790 #. module: purchase_import
791+#: model:mail.message.subtype,description:purchase_import.mt_order_confirmed
792+msgid "Import Order confirmed"
793+msgstr ""
794+
795+#. module: purchase_import
796 #: field:purchase.import.import.order.line,tariff:0
797 msgid "Tariff (%)"
798 msgstr ""
799@@ -496,8 +559,7 @@
800 msgstr ""
801
802 #. module: purchase_import
803-#: view:purchase.import.tariff:0
804-#: field:purchase.import.tariff,description:0
805+#: view:purchase.import.tariff:0 field:purchase.import.tariff,description:0
806 #: field:purchase.import.tariff.category,description:0
807 msgid "Description"
808 msgstr ""
809@@ -511,6 +573,11 @@
810 msgstr ""
811
812 #. module: purchase_import
813+#: model:mail.message.subtype,name:purchase_import.mt_order_draft
814+msgid "Order Created"
815+msgstr ""
816+
817+#. module: purchase_import
818 #: view:purchase.import.import.order:0
819 #: field:purchase.import.import.order,date_arrive:0
820 msgid "Arrive Date"
821@@ -537,7 +604,12 @@
822 msgstr ""
823
824 #. module: purchase_import
825-#: code:addons/purchase_import/purchase_import.py:577
826+#: view:purchase.import.import.order:0
827+msgid "Import Orders which are in draft state"
828+msgstr ""
829+
830+#. module: purchase_import
831+#: code:addons/purchase_import/purchase_import.py:601
832 #, python-format
833 msgid "Draft Import Order"
834 msgstr ""
835@@ -570,6 +642,11 @@
836 msgstr ""
837
838 #. module: purchase_import
839+#: help:purchase.import.import.order,message_ids:0
840+msgid "Messages and communication history"
841+msgstr ""
842+
843+#. module: purchase_import
844 #: model:ir.model,name:purchase_import.model_purchase_import_import_voucher
845 #: model:ir.ui.menu,name:purchase_import.menu_import_voucher
846 #: view:purchase.import.import.voucher:0
847@@ -599,13 +676,24 @@
848 msgstr ""
849
850 #. module: purchase_import
851+#: model:mail.message.subtype,name:purchase_import.mt_order_cancel
852+msgid "Order Cancelled"
853+msgstr ""
854+
855+#. module: purchase_import
856 #: model:ir.ui.menu,name:purchase_import.menu_purchase_import
857 msgid "Purchase Import"
858 msgstr ""
859
860 #. module: purchase_import
861-#: field:purchase.import.import.voucher,regime:0
862-msgid "Regime"
863+#: model:mail.message.subtype,description:purchase_import.mt_order_draft
864+msgid "Import Order created"
865+msgstr ""
866+
867+#. module: purchase_import
868+#: code:addons/purchase_import/purchase_import.py:321
869+#, python-format
870+msgid "The product %s does not have an Import Tariff"
871 msgstr ""
872
873 #. module: purchase_import
874
875=== modified file 'purchase_import/purchase_import.py'
876--- purchase_import/purchase_import.py 2014-05-15 14:56:20 +0000
877+++ purchase_import/purchase_import.py 2014-05-30 21:48:26 +0000
878@@ -146,7 +146,10 @@
879 """
880 res = {}
881 for line in self.browse(cr, uid, ids, context=context):
882- res[line.id] = (line.import_taxes / line.order_id.sum_tax_value) * 100
883+ if line.order_id.sum_tax_value:
884+ res[line.id] = (line.import_taxes / line.order_id.sum_tax_value) * 100
885+ else:
886+ res[line.id] = 0.0
887 return res
888
889 def _compute_tax_assigned(self, cr, uid, ids, field_name, arg, context=None):
890@@ -186,7 +189,10 @@
891 uom = line.product_uom_id.factor_inv
892 else:
893 uom = line.product_uom_id.factor
894- res[line.id] = ((line.product_id.weight * uom * line.quantity) / line.order_id.total_weight) * 100
895+ if line.order_id.total_weight:
896+ res[line.id] = ((line.product_id.weight * uom * line.quantity) / line.order_id.total_weight) * 100
897+ else:
898+ res[line.id] = 0.0
899 return res
900
901 def _compute_freight_assigned(self, cr, uid, ids, field_name, arg, context=None):
902@@ -245,8 +251,19 @@
903
904 _name = 'purchase.import.import.order'
905
906+ _inherit = ['mail.thread']
907+
908 _description = __doc__
909
910+ _track = {
911+ 'state': {
912+ 'purchase_import.mt_order_draft': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'draft',
913+ 'purchase_import.mt_order_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirmed',
914+ 'purchase_import.mt_order_done': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
915+ 'purchase_import.mt_order_cancel': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
916+ }
917+ }
918+
919 def _compute_total_weight(self, cr, uid, ids, field_name, arg, context=None):
920 """Compute total weight
921 @param self: The object pointer.
922@@ -274,8 +291,11 @@
923 if line.product_uom_id.factor:
924 uom = line.product_uom_id.factor
925 line_qty = line.quantity * uom
926- product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
927- total_weight = total_weight + (line_qty * product.weight)
928+ if line.product_id:
929+ product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
930+ total_weight = total_weight + (line_qty * product.weight)
931+ else:
932+ total_weight = 0.0
933 res[order.id] = total_weight
934 return res
935
936@@ -294,11 +314,14 @@
937 total_tax_value = 0.0
938 for order in self.browse(cr, uid, ids, context=context):
939 for line in order.line_ids:
940- product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
941- if not product.tariff_id:
942- raise osv.except_osv(_('Error'),
943- _('The product %s does not have an Import Tariff') % (product.name))
944- total_tax_value = total_tax_value + line.import_taxes
945+ if line.product_id:
946+ product = self.pool.get('product.product').browse(cr, uid, line.product_id.id, context=context)
947+ if not product.tariff_id:
948+ raise osv.except_osv(_('Error'),
949+ _('The product %s does not have an Import Tariff') % (product.name))
950+ total_tax_value = total_tax_value + line.import_taxes
951+ else:
952+ total_tax_value = total_tax_value + 0.0
953 res[order.id] = total_tax_value
954 return res
955
956@@ -426,6 +449,11 @@
957 vals['tax_currency_id'] = False
958 return {'value': vals}
959
960+ def action_confirm(self, cr, uid, ids, context=None):
961+ name = self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.impord')
962+ self.write(cr, uid, ids, {'state': 'confirmed','name': name}, context=context)
963+ return True
964+
965 def action_set_average_price(self, cr, uid, ids, context=None):
966 res = {}
967 for imports in self.browse(cr, uid, ids, context=context):
968@@ -437,7 +465,7 @@
969 if line.quantity == 0 or line.product_id.weight == 0.0:
970 raise osv.except_osv(_('Error'),
971 _('The order could not be processed. The product %s has a '
972- 'weight of 0 or the product quantity equals to 0') % (product.name))
973+ 'weight of 0 or the product quantity equals to 0') % (line.product_id.name))
974 #Update price per weight
975 if imports.freight_order_id:
976 product_freight = line.freight_assigned
977@@ -469,7 +497,6 @@
978 res = []
979 tax_ids = []
980 inv_obj = self.pool.get('account.invoice')
981- values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'purchase.import.impord')
982 invoices = values['imports_order_ids']
983 taxes = values['tax_order_id']
984 if taxes:
985@@ -575,7 +602,6 @@
986 _defaults = {
987 'state': 'draft',
988 'company_id': lambda slf,cr,uid,ctx: slf.pool.get('res.company')._company_default_get(cr, uid, 'purchase.import.order', context=ctx),
989- 'name': _('Draft Import Order'),
990 'date': lambda *a: datetime.strftime(datetime.now(),'%Y-%m-%d %H:%M:%S'),
991 }
992
993
994=== modified file 'purchase_import/purchase_import_workflow.xml'
995--- purchase_import/purchase_import_workflow.xml 2014-05-13 20:59:05 +0000
996+++ purchase_import/purchase_import_workflow.xml 2014-05-30 21:48:26 +0000
997@@ -18,7 +18,7 @@
998 <record id="act_confirmed" model="workflow.activity">
999 <field name="wkf_id" ref="wkf_import_order"/>
1000 <field name="name">confirm</field>
1001- <field name="action">write({'state':'confirmed'})</field>
1002+ <field name="action">action_confirm()</field>
1003 <field name="kind">function</field>
1004 </record>
1005
1006
1007=== added directory 'purchase_import/report'
1008=== added file 'purchase_import/report/__init__.py'
1009--- purchase_import/report/__init__.py 1970-01-01 00:00:00 +0000
1010+++ purchase_import/report/__init__.py 2014-05-30 21:48:26 +0000
1011@@ -0,0 +1,23 @@
1012+# -*- coding: utf-8 -*-
1013+##############################################################################
1014+#
1015+# OpenERP, Open Source Management Solution
1016+# Addons modules by CLEARCORP S.A.
1017+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
1018+#
1019+# This program is free software: you can redistribute it and/or modify
1020+# it under the terms of the GNU Affero General Public License as
1021+# published by the Free Software Foundation, either version 3 of the
1022+# License, or (at your option) any later version.
1023+#
1024+# This program is distributed in the hope that it will be useful,
1025+# but WITHOUT ANY WARRANTY; without even the implied warranty of
1026+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1027+# GNU Affero General Public License for more details.
1028+#
1029+# You should have received a copy of the GNU Affero General Public License
1030+# along with this program. If not, see <http://www.gnu.org/licenses/>.
1031+#
1032+##############################################################################
1033+
1034+import parser
1035\ No newline at end of file
1036
1037=== added file 'purchase_import/report/parser.py'
1038--- purchase_import/report/parser.py 1970-01-01 00:00:00 +0000
1039+++ purchase_import/report/parser.py 2014-05-30 21:48:26 +0000
1040@@ -0,0 +1,28 @@
1041+# -*- coding: utf-8 -*-
1042+##############################################################################
1043+#
1044+# OpenERP, Open Source Management Solution
1045+# Addons modules by CLEARCORP S.A.
1046+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
1047+#
1048+# This program is free software: you can redistribute it and/or modify
1049+# it under the terms of the GNU Affero General Public License as
1050+# published by the Free Software Foundation, either version 3 of the
1051+# License, or (at your option) any later version.
1052+#
1053+# This program is distributed in the hope that it will be useful,
1054+# but WITHOUT ANY WARRANTY; without even the implied warranty of
1055+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
1056+# GNU Affero General Public License for more details.
1057+#
1058+# You should have received a copy of the GNU Affero General Public License
1059+# along with this program. If not, see <http://www.gnu.org/licenses/>.
1060+#
1061+##############################################################################
1062+
1063+from report import report_sxw
1064+from report.report_sxw import rml_parse
1065+
1066+class Parser(report_sxw.rml_parse):
1067+ def __init__(self, cr, uid, name, context):
1068+ super(Parser, self).__init__(cr, uid, name, context)
1069\ No newline at end of file
1070
1071=== added file 'purchase_import/report/purchase_import_report.xml'
1072--- purchase_import/report/purchase_import_report.xml 1970-01-01 00:00:00 +0000
1073+++ purchase_import/report/purchase_import_report.xml 2014-05-30 21:48:26 +0000
1074@@ -0,0 +1,656 @@
1075+<?xml version="1.0" encoding="UTF-8"?>
1076+<openerp>
1077+ <data noupdate="1">
1078+ <record id="import_orders_report" model="ir.actions.report.xml">
1079+ <field name="name">Import Orders Report</field>
1080+ <field name="type">ir.actions.report.xml</field>
1081+ <field name="model">purchase.import.import.order</field>
1082+ <field name="report_name">import_orders_reports</field>
1083+ <field name="report_type">aeroo</field>
1084+ <field name="in_format">oo-odt</field>
1085+ <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_ods')"/>
1086+ <field name="parser_loc">purchase_import/report/parser.py</field>
1087+ <field name="report_sxw_content_data">UEsDBBQAAAgAAGGivERexjIMJwAAACcAAAAIAAAAbWltZXR5cGVhcHBsaWNhdGlv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1098+7B8idjUQoRz0+mvX/FaGMROTghvqlHjLEUPQvNq4KWOjocHzuEx/CZfH4VYcXTfL
1099+PD5nMvDGd/vpMxbPLdz6PjdJrqIuDlfvB2PH24tz/IaPLd3+oXB4RnV+U3yq+OIZ
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1101+GzPG/9RGYlS2huunt/gRDWaP55w7XhQQyBTGLZbRAJARJWGLHXFLE/TrTtT93rT1
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1716+qgQAADpxAAAAAA==</field>
1717+ <field name="parser_state">loc</field>
1718+ <field name="tml_source">database</field>
1719+ </record>
1720+
1721+ <record model="ir.values" id="ir_import_order_report">
1722+ <field name="key2">client_print_multi</field>
1723+ <field name="model">purchase.import.import.order</field>
1724+ <field name="name">Import Orders Report</field>
1725+ <field name="value" eval="'ir.actions.report.xml,%d'%import_orders_report"/>
1726+ <field name="res_id" eval="0"/>
1727+ <field name="object" eval="True"/>
1728+ </record>
1729+ </data>
1730+</openerp>
1731\ No newline at end of file
1732
1733=== added file 'purchase_import/report/template.odt'
1734Binary files purchase_import/report/template.odt 1970-01-01 00:00:00 +0000 and purchase_import/report/template.odt 2014-05-30 21:48:26 +0000 differ
1735=== modified file 'purchase_import/view/purchase_import_view.xml'
1736--- purchase_import/view/purchase_import_view.xml 2014-05-13 20:59:05 +0000
1737+++ purchase_import/view/purchase_import_view.xml 2014-05-30 21:48:26 +0000
1738@@ -75,7 +75,8 @@
1739 </header>
1740 <sheet>
1741 <h1>
1742- <field name="name"/>
1743+ <label string="Draft Import Order" attrs="{'invisible': [('state','&lt;&gt;','draft')]}"/>
1744+ <field name="name" attrs="{'invisible': [('state','=','draft')]}"/>
1745 </h1>
1746 <group>
1747 <group name="general">
1748@@ -113,7 +114,7 @@
1749 </page>
1750 <page string="Import Invoices" name="invoices">
1751 <field name="imports_order_ids" domain="[('type', '=', 'in_invoice'),('state','not in',['draft','cancel']),('company_id','=',company_id)]"
1752- attrs="{'readonly':[('state','=','done')]}"/>
1753+ attrs="{'readonly':[('state','=','done')]}" context="{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}"/>
1754 </page>
1755 <page string="Vouchers" name="vouchers">
1756 <field name="voucher_ids">
1757@@ -135,6 +136,10 @@
1758 </page>
1759 </notebook>
1760 </sheet>
1761+ <div class="oe_chatter">
1762+ <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
1763+ <field name="message_ids" widget="mail_thread"/>
1764+ </div>
1765 </form>
1766 </field>
1767 </record>

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