Merge branch 'master' of git:~/gitrepos/cam-template
commit
9b11951014
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@ -64,6 +64,23 @@ class res_company(osv.osv):
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if os.path.isdir(dir):
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break
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if os.path.isdir(dir):
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filename = os.path.join(dir, 'briefkopf.rml')
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f = open(filename , 'rb')
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data = f.read()
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result = dict.fromkeys(ids, data)
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return result
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def _get_rml_header2(self, cr, uid, ids, _field_name, _args, context=None):
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result = dict.fromkeys(ids, False)
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# Get filename
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dirname = 'cam_reports/report'
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adps = addons.module.ad_paths
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for adp in adps:
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dir = os.path.join(adp, dirname)
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if os.path.isdir(dir):
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break
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if os.path.isdir(dir):
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filename = os.path.join(dir, 'page.rml')
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f = open(filename , 'rb')
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@ -72,5 +89,6 @@ class res_company(osv.osv):
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return result
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_columns = {
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'rml_header': fields.function(_get_rml_header, type='text', string='RML Header'),
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'rml_header': fields.function(_get_rml_header, type='text', string='Briefkopf',readonly=True),
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'rml_header2': fields.function(_get_rml_header2, type='text', string='RML Header',readonly=True),
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}
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@ -0,0 +1,99 @@
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<header>
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<pageTemplate>
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<frame id="first" x1="1.5cm" y1="4cm" height="21.1cm" width="18.5cm"/>
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<stylesheet>
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<!-- Set here the default font to use for all <para> tags -->
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<paraStyle name='Normal' fontName="Helvetica"/>
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<paraStyle name="footer" fontName="Helvetica" leading="8" fontSize="7.0" alignment="LEFT"/>
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<paraStyle name="footer_rechts" fontName="Helvetica" leading="8" fontSize="7.0" alignment="RIGHT"/>
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<paraStyle name="header_fett" fontName="Helvetica-Bold" fontSize="7.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="header" fontName="Helvetica" fontSize="7.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Absender" fontName="Helvetica" fontSize="7.0" leading="8" alignment="LEFT" spaceAfter="0.0"/>
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<paraStyle name="normal" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" />
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<paraStyle name="fett" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT"/>
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<paraStyle name="ueberschrift" fontName="Helvetica-Bold" fontSize="10.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="tabelle_header" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER"/>
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<paraStyle name="tabelle_header_links" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
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<paraStyle name="tabelle_header_rechts" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
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<paraStyle name="tabelle_daten_center" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER"/>
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<paraStyle name="tabelle_daten_links" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT"/>
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<paraStyle name="tabelle_daten_links_italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT"/>
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<paraStyle name="tabelle_daten_rechts" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT"/>
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<paraStyle name="schlussrechnung" fontName="Helvetica" fontSize="9.0" leading="10" alignment="RIGHT"/>
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<paraStyle name="schlussrechnung_fett" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT"/>
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<paraStyle name="skonto" fontName="Helvetica" fontSize="7.0" leading="10" alignment="RIGHT"/>
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<!-- Tabellen -->
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<blockTableStyle id="Struktur">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<blockTopPadding length="0"/>
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<blockBottomPadding length="0"/>
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<blockLeftPadding length="0"/>
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<blockRightPadding length="0"/>
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</blockTableStyle>
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<blockTableStyle id="TabelleHaupt">
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<blockAlignment value="LEFT"/>
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<blockValign value="TOP"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" thickness="0.5"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0" thickness="1"/>
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<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="-1,-1" thickness="1"/>
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</blockTableStyle>
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<blockTableStyle id="TabelleSchlussrechnung">
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<blockValign value="MIDDLE"/>
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</blockTableStyle>
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</stylesheet>
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<pageGraphics>
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<!-- Logo Oben 1 -->
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<place x="1.75cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.partner_id.name ]]</para>
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<para style="footer">[[ company.street ]]</para>
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<para style="footer">[[ company.zip ]] [[ company.city ]]</para>
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<para style="footer">[[ company.country_id.name ]]</para>
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</place>
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<!-- Logo Oben 2 -->
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<place x="6.90cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">Telefon:</para>
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<para style="footer">Telefax:</para>
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<para style="footer">E-Mail:</para>
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<para style="footer">Web:</para>
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</place>
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<place x="8.10cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.phone ]]</para>
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<para style="footer">[[ company.fax ]]</para>
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<para style="footer">[[ company.partner_id.email ]]</para>
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<para style="footer">[[ company.partner_id.website ]]</para>
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</place>
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<!-- Logo Oben -->
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<image x="13.80cm" y="26.60cm" height="1.5cm" preserveAspectRatio="1">[[ company.logo]]</image>
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<!-- Seperator -->
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<rect x="1.70cm" y="26.40cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Seperator -->
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<rect x="1.70cm" y="1.85cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Footer links -->
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<place x="1.75cm" y="0cm" height="1.75cm" width="18cm">
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<para style="footer">Bankverbindung: BANK, IBAN: AT000000000000000000, BIC: AAAAAAAA</para>
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<para style="footer">UID: [[company.vat ]], FN: [[ company.company_registry ]]</para>
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<para style="footer">Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.</para>
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</place>
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<!-- Seitenzahl -->
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<setFont name="Helvetica" size="8"/>
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<drawRightString x="561" y="58">Seite <pageNumber/> </drawRightString>
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</pageGraphics>
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</pageTemplate>
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</header>
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@ -49,51 +49,5 @@
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</blockTableStyle>
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</stylesheet>
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<pageGraphics>
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<!-- Logo Oben 1 -->
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<place x="1.75cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.partner_id.name ]]</para>
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<para style="footer">[[ company.street ]]</para>
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<para style="footer">[[ company.zip ]] [[ company.city ]]</para>
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<para style="footer">[[ company.country_id.name ]]</para>
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</place>
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<!-- Logo Oben 2 -->
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<place x="6.90cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">Telefon:</para>
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<para style="footer">Telefax:</para>
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<para style="footer">E-Mail:</para>
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<para style="footer">Web:</para>
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</place>
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<place x="8.10cm" y="24.75cm" height="3cm" width="7cm">
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<para style="footer">[[ company.phone ]]</para>
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<para style="footer">[[ company.fax ]]</para>
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<para style="footer">[[ company.partner_id.email ]]</para>
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<para style="footer">[[ company.partner_id.website ]]</para>
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</place>
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<!-- Logo Oben -->
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<image x="13.80cm" y="26.60cm" height="1.5cm" preserveAspectRatio="1">[[ company.logo]]</image>
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<!-- Seperator -->
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<rect x="1.70cm" y="26.40cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Seperator -->
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<rect x="1.70cm" y="1.85cm" width="18.00cm" height="0.01cm" fill="yes" stroke="no"/>
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<!-- Footer links -->
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<place x="1.75cm" y="0cm" height="1.75cm" width="18cm">
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<para style="footer">Bankverbindung: BANK, IBAN: AT000000000000000000, BIC: AAAAAAAA</para>
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<para style="footer">UID: [[company.vat ]], FN: [[ company.company_registry ]]</para>
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<para style="footer">Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.</para>
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</place>
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<!-- Seitenzahl -->
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<setFont name="Helvetica" size="8"/>
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<drawRightString x="561" y="58">Seite <pageNumber/> </drawRightString>
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</pageGraphics>
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</pageTemplate>
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</header>
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@ -0,0 +1,11 @@
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--- ext/odoo/openerp/report/report_sxw.py 2015-04-15 12:18:30.132784074 +0200
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+++ ext/odoo/openerp/report/report_sxw.py 2015-04-15 11:48:21.743518606 +0200
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@@ -476,6 +476,8 @@
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processed_rml = etree.XML(rml)
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if report_xml.use_global_header:
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rml_parser._add_header(processed_rml, self.header)
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+ else:
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+ rml_parser._add_header(processed_rml, 'internal')
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processed_rml = self.preprocess_rml(processed_rml,report_xml.report_type)
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if rml_parser.logo:
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logo = base64.decodestring(rml_parser.logo)
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@ -67,6 +67,7 @@ def main():
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'set_translations',
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'set_default_removal_strategy',
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'default_set_order_policy',
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]
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if cmd == 'rollout':
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@ -81,6 +81,7 @@ class Config():
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'group_uom': True, # Verwende Mengeneinheiten
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'group_invoice_deli_orders': True, # Erstelle Rechnungen durch Auslieferungen
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}
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self.order_policy = 'picking' # Erzeuge Rechnung: [manual], [picking],[prepaid]
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# Einstellungen Einkauf
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self.purchase_config = {
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@ -582,6 +582,14 @@ class CamadeusFunctions():
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self._execute('base.language.import', 'import_lang', [wizard_id])
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return True
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return False
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def default_set_order_policy(self):
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"""Setze Rechnung von Lieferschein"""
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if hasattr(self.config, 'order_policy'):
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method = self.config.order_policy
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self._execute('ir.values', 'set_default', 'sale.order', 'order_policy', method)
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return True
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def set_default_removal_strategy(self):
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"""Default Entnahmestrategie für Lager setzen"""
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Loading…
Reference in New Issue