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adding ports or rewriting of some c2c modules

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c2c_invoice_report/view/invoice.py
 
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#!/usr/bin/env python2.3
 
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#
 
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#  invoice.py
 
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#
 
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#  Created by Nicolas Bessi on 24.06.08.
 
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#  Modified by Vincent Renaville
 
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#  Copyright (c) 2008 CamptoCamp. All rights reserved.
 
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#
 
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from osv import osv, fields
 
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import pooler
 
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class invoice_condition_text(osv.osv):
 
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        """add info condition in the invoice"""
 
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        _name = "account.condition_text"
 
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        _description = "Invoice condition text"
 
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        _columns = {
 
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                'name' : fields.char('Methode', required=True, size=128),
 
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                'type' : fields.selection([('header','Header'),
 
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                ('footer','Footer')
 
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                ], 
 
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                'type',required=True),
 
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                'text': fields.text('text', translate=True,required=True),
 
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        }
 
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invoice_condition_text()
 
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class account_invoice(osv.osv):
 
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        """ Generated invoice does not advance in the workflow 
 
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        and add text condition"""
 
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        _inherit = "account.invoice"
 
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        _description = 'Invoice'
 
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        def get_trans(self, cr, uid, name, res_id, lang) :
 
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                sql = " SELECT value     from ir_translation where name = '%s' \
 
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                and res_id = %s and lang ='%s';" %(name, str(res_id), lang)
 
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                cr.execute(sql)
 
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                toreturn =  cr.fetchone()
 
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                if toreturn :
 
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                 return toreturn[0]
 
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                else :
 
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                        return toreturn
 
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        def set_comment(self, cr,uid,id,commentid):
 
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                if not commentid :
 
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                        return {}
 
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                cond = self.pool.get('account.condition_text').browse(
 
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                        cr,uid,commentid,{})
 
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                translation_obj = self.pool.get('ir.translation')
 
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                text =''
 
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                if cond :
 
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                        text = cond.text
 
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                        try :
 
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                                lang = self.browse(cr, uid, id)[0].partner_id.lang
 
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                        except :
 
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                                lang = 'en_EN'
 
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                        res_trans = self.get_trans(cr, uid, 'account.condition_text,text', commentid, lang )
 
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                        if not res_trans :
 
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                                res_trans = text
 
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                return {'value': {
 
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                                'note1': res_trans,
 
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                                }}
 
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        def set_note(self, cr,uid,id,commentid):
 
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                if not commentid :
 
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                        return {}
 
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                cond = self.pool.get('account.condition_text').browse(
 
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                        cr,uid,commentid,{})
 
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                translation_obj = self.pool.get('ir.translation')
 
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                text =''
 
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                if cond :
 
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                        text = cond.text
 
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                        try :
 
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                                lang = self.browse(cr, uid, id)[0].partner_id.lang
 
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                        except :
 
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                                lang = 'en_EN'
 
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                        res_trans = self.get_trans(cr, uid, 
 
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                                'account.condition_text,text', commentid, lang )
 
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                        if not res_trans :
 
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                                res_trans = text
 
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                return {'value': {
 
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                                'note2': res_trans,
 
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                                }}
 
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        def create(self, cr, uid, vals, context={}):
 
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                tmp_id = super(account_invoice,self).create(cr, uid, vals, context)
 
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                self.action_number(cr, uid, [tmp_id])
 
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                return tmp_id
 
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        _columns = {
 
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                'text_condition1': fields.many2one('account.condition_text', 'Header'),
 
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                'text_condition2': fields.many2one('account.condition_text', 'Footer'),
 
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                'note1' : fields.text('Header'),
 
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                'note2' : fields.text('Footer'),
 
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                'project': fields.many2one(
 
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                                                                        'account.analytic.account', 
 
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                                                                        'Project',
 
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                                                                         select=1
 
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                                                                        ),
 
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                }
 
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account_invoice()
 
 
b'\\ No newline at end of file'