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Message #00375
lp:~dr.clearcorp/openerp-ccorp-addons/6.1-purchase_order_report into lp:openerp-ccorp-addons
Diana Rodríguez Martínez has proposed merging lp:~dr.clearcorp/openerp-ccorp-addons/6.1-purchase_order_report into lp:openerp-ccorp-addons.
Requested reviews:
CLEARCORP drivers (clearcorp-drivers)
For more details, see:
https://code.launchpad.net/~dr.clearcorp/openerp-ccorp-addons/6.1-purchase_order_report/+merge/134754
[ADD] New report for purchase report
--
https://code.launchpad.net/~dr.clearcorp/openerp-ccorp-addons/6.1-purchase_order_report/+merge/134754
Your team CLEARCORP development team is subscribed to branch lp:openerp-ccorp-addons.
=== added directory 'purchase_order_ccorp_report'
=== added file 'purchase_order_ccorp_report/__init__.py'
--- purchase_order_ccorp_report/__init__.py 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/__init__.py 2012-11-16 22:50:25 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Addons modules by CLEARCORP S.A.
+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import report
\ No newline at end of file
=== added file 'purchase_order_ccorp_report/__openerp__.py'
--- purchase_order_ccorp_report/__openerp__.py 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/__openerp__.py 2012-11-16 22:50:25 +0000
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Addons modules by CLEARCORP S.A.
+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+ 'name': 'Purchase Order Report',
+ 'version': '1.0',
+ 'url': 'http://launchpad.net/openerp-ccorp-addons',
+ 'author': 'ClearCorp S.A.',
+ 'website': 'http://clearcorp.co.cr',
+ 'category': 'Purchase Management',
+ 'complexity': 'normal',
+ 'description': """This module modifies the purchase order Request for Quotation report """,
+ 'depends': [
+ 'purchase',
+ ],
+ 'init_xml': [],
+ 'demo_xml': [],
+ 'update_xml': ['purchase_order_ccorp_report.xml',],
+ 'license': 'AGPL-3',
+ 'installable': True,
+ 'active': False,
+}
=== added directory 'purchase_order_ccorp_report/i18n'
=== added file 'purchase_order_ccorp_report/i18n/es_CR.po'
--- purchase_order_ccorp_report/i18n/es_CR.po 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/i18n/es_CR.po 2012-11-16 22:50:25 +0000
@@ -0,0 +1,124 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * purchase_order_ccorp_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-11-16 22:03+0000\n"
+"PO-Revision-Date: 2012-11-16 22:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:67
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:69
+msgid "[Code] Description / (Taxes)"
+msgstr "[Código] Descripción / (Impuestos)"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:94
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:27
+msgid "Validated by: "
+msgstr "Validado por: "
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:96
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:67
+msgid "Date Order"
+msgstr "Fecha de la orden"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:39
+msgid "Delivery and Invoincing"
+msgstr "Entrega y facturación"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:103
+msgid "Authorized by"
+msgstr "Autorizado por"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:95
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:103
+msgid "Validated by"
+msgstr "Validado por"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:24
+msgid "Order date: "
+msgstr "Fecha de la orden: "
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:38
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:16
+msgid "Quotation N°"
+msgstr "Cotización N°"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:43
+msgid "Expected date: "
+msgstr "Fecha esperada "
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:30
+msgid "Ref."
+msgstr "Ref."
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:19
+msgid "Order N°"
+msgstr "Orden N°"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:69
+msgid "Date planned"
+msgstr "Date planned"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:67
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:69
+msgid "Qty"
+msgstr "Cant"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:47
+msgid "Date approved: "
+msgstr "Fecha de aprobación: "
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:33
+msgid "Email"
+msgstr "Correo electrónico"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:69
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: purchase_order_ccorp_report
+#: report:addons/purchase_order_ccorp_report/report/purchase_order_report.mako:69
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
=== added file 'purchase_order_ccorp_report/purchase_order_ccorp_report.xml'
--- purchase_order_ccorp_report/purchase_order_ccorp_report.xml 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/purchase_order_ccorp_report.xml 2012-11-16 22:50:25 +0000
@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<openerp>
+ <data>
+
+ <report auto="False"
+ id="purchase.report_purchase_order"
+ model="purchase.order"
+ name="purchase_order_report_inherit"
+ file="purchase_order_ccorp_report/report/purchase_order_report.mako"
+ string="Purchase Order"
+ report_type="webkit" />
+
+ </data>
+</openerp>
+
=== added directory 'purchase_order_ccorp_report/report'
=== added file 'purchase_order_ccorp_report/report/__init__.py'
--- purchase_order_ccorp_report/report/__init__.py 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/report/__init__.py 2012-11-16 22:50:25 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Addons modules by CLEARCORP S.A.
+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import purchase_order_report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'purchase_order_ccorp_report/report/purchase_order_report.mako'
--- purchase_order_ccorp_report/report/purchase_order_report.mako 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/report/purchase_order_report.mako 2012-11-16 22:50:25 +0000
@@ -0,0 +1,110 @@
+<html>
+<head>
+ <style type="text/css">
+ ${css}
+ </style>
+</head>
+<body class = "data">
+ %for purchase_order in objects :
+ <% setLang(purchase_order.partner_id.lang) %>
+ <br></br>
+ <div id="wrapper">
+ <table width = "100%" class = "document_data">
+ <tr class = "title">
+ <td class = "document_data">
+ %if purchase_order.state =='draft' :
+ <span class="title">${_("Quotation N°")} ${purchase_order.name or ''|entity}</span><br/>
+ %endif
+ %if purchase_order.state != 'draft' :
+ <span class="title">${_("Order N°")} ${purchase_order.name or ''|entity}</span><br/>
+ %endif
+ </td>
+ </tr>
+ <tr>
+ <td>${_("Order date: ")}${(purchase_order.date_order and formatLang(purchase_order.date_order,date=True)) or '-'|entity} </td>
+ </tr>
+ <tr>
+ <td>${_("Validated by: ")}:${purchase_order.validator.name or ''|entity}</td>
+ </tr>
+ <tr>
+ <td>${_("Ref.")}: ${purchase_order.partner_ref != "" and purchase_order.partner_ref or '-'|entity}</td>
+ </tr>
+ <tr>
+ <td>${_("Email")}: ${purchase_order.partner_id.email or '-'|entity}</td>
+ <td> </td><td> </td>
+ </tr>
+ <tr class = "zone_break"><td> </td><td> </td></tr>
+ <tr class = "title">
+ <td>${_("Purchase Order")}</td>
+ <td>${_("Delivery and Invoincing")}</td>
+ </tr>
+ <tr>
+ <td>${purchase_order.partner_id.name or ''}</td>
+ <td>${_("Expected date: ")}${(purchase_order.minimum_planned_date and formatLang(purchase_order.minimum_planned_date,date=True)) or ''}</td>
+ </tr>
+ <tr>
+ <td>${purchase_order.partner_address_id.street or ''}</td>
+ <td>${_("Date approved: ")}${(purchase_order.date_approve and formatLang(purchase_order.date_approve,date=True)) or ''}</td>
+ </tr>
+
+ <tr>
+ %if purchase_order.partner_address_id.street2 != '':
+ <td>${purchase_order.partner_address_id.street2 or ''}</td>
+ %endif
+ <td>${purchase_order.dest_address_id.street or ''}</td>
+ </tr>
+ <tr>
+ <td>${(purchase_order.partner_address_id.zip and format(purchase_order.partner_address_id.zip) + ((purchase_order.partner_address_id.city or purchase_order.dest_address_id.state_id or purchase_order.dest_address_id.country_id) and ' ' or '') or '') + (purchase_order.partner_address_id.city and format(purchase_order.partner_address_id.city) or '')}</td>
+ <td>${purchase_order.dest_address_id.street2 or ''}</td>
+ </tr>
+ <tr>
+ <td>${(purchase_order.partner_address_id.state_id and format(purchase_order.partner_address_id.state_id.name) + (purchase_order.partner_address_id.country_id and ', ' or '') or '') + (purchase_order.partner_address_id.country_id and format(purchase_order.partner_address_id.country_id.name) or '')}</td>
+ <td>${(purchase_order.dest_address_id.state_id and format(purchase_order.dest_address_id.state_id.name) + (purchase_order.dest_address_id.country_id and ', ' or '') or '') + (purchase_order.dest_address_id.country_id and format(purchase_order.dest_address_id.country_id.name) or '')}</td>
+ </tr>
+ </table>
+ <table id="data-table" cellspacing="3">
+ %if purchase_order.state =='draft':
+ <thead><th>${_("Qty")}</th><th>${_("[Code] Description / (Taxes)")}</th><th>${_("Date Order")}</th></thead>
+ %else:
+ <thead><th>${_("Qty")}</th><th>${_("[Code] Description / (Taxes)")}</th><th>${_("Date planned")}</th><th>${_("Unit Price")}</th><th>${_("Total Price")}</th></thead>
+ %endif
+ <tbody>
+ <%i = 0%>
+ %for line in purchase_order.order_line :
+ %if i% 2 == 0:
+ <tr class = "even">
+ %else:
+ <tr class = "odd">
+ %endif
+ <td valign = "top">${formatLang(line.product_qty)} ${format(line.product_uom.name)}</td>
+ <td valign = "top" id="desc_col">${line.name} ${line.taxes_id != [] and (' / (' + (', '.join([ lt.description for lt in line.taxes_id ])) + ')') or ''|entity}</td>
+ %if purchase_order.state =='draft':
+ <td valign = "top">${line.date_order}</td>
+ %else:
+ <td valign = "top">${line.date_planned}</td>
+ %endif
+ %if purchase_order.state !='draft':
+ <td valign = "top" style="text-align:right;">${purchase_order.pricelist_id.currency_id.symbol_prefix or ''|entity } ${formatLang(line.price_unit)} ${purchase_order.pricelist_id.currency_id.symbol_suffix or ''|entity }</td>
+ <td valign = "top" style="text-align:right;">${purchase_order.pricelist_id.currency_id.symbol_prefix or ''|entity } ${formatLang(line.price_subtotal)} ${purchase_order.pricelist_id.currency_id.symbol_suffix or ''|entity }</td>
+ %endif
+ </tr>
+ <%i +=1%>
+ %endfor
+ %if purchase_order.state != 'draft' :
+ <tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-top:2px solid"><b>${_("Sub Total")}:</b></td><td style="border-top:2px solid;text-align:right">${purchase_order.pricelist_id.currency_id.symbol_prefix or ''|entity} ${formatLang(purchase_order.amount_untaxed)} ${purchase_order.pricelist_id.currency_id.symbol_suffix or ''|entity}</td></tr>
+ <tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"><b>${_("Taxes")}:</b></td><td style="text-align:right">${purchase_order.pricelist_id.currency_id.symbol_prefix or ''|entity} ${formatLang(purchase_order.amount_tax)} ${purchase_order.pricelist_id.currency_id.symbol_suffix or ''|entity}</td></tr>
+ <tr><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"/><td style="border-style:none"><b>${_("Total")}:</b></td><td style="text-align:right">${purchase_order.pricelist_id.currency_id.symbol_prefix or ''|entity} ${formatLang(purchase_order.amount_total)} ${purchase_order.pricelist_id.currency_id.symbol_suffix or ''|entity}</td></tr>
+ %endif
+ </tbody>
+ </table>
+ <br>
+ <br>
+ <table id="responsibles_table">
+ <tr><td style="border-top:1px solid"><b>${_("Validated by")}:</b> ${purchase_order.validator.name}</td><td style="border-style:none"/><td style="border-top:1px solid"><b>${_("Authorized by")}:_________________</b></td></tr>
+ <!--<tr><td style="border-style:none"> ${company.sale_order_footer}</td><td style="border-style:none"/></tr>-->
+ </table>
+ </div>
+ <p style="page-break-after:always"></p>
+%endfor
+</body>
+</html>
=== added file 'purchase_order_ccorp_report/report/purchase_order_report.py'
--- purchase_order_ccorp_report/report/purchase_order_report.py 1970-01-01 00:00:00 +0000
+++ purchase_order_ccorp_report/report/purchase_order_report.py 2012-11-16 22:50:25 +0000
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Addons modules by CLEARCORP S.A.
+# Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+import pooler
+from report import report_sxw
+import locale
+
+class purchase_order_report(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(purchase_order_report, self).__init__(cr, uid, name, context=context)
+ self.localcontext.update({
+ 'time': time,
+ })
+
+#the parameters are the report name and module name
+report_sxw.report_sxw('report.purchase_order_report_inherit',
+ 'purchase.order',
+ 'addons/purchase_order_ccorp_report/report/purchase_order_report.mako',
+ parser=purchase_order_report)
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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