Modules and developement in OpenERP

Small improvement in GTK-Client

2008-10-14T05:21:00.001-07:00

Added close button in tab header.

New field type (fields.related)

2008-10-06T00:15:00.000-07:00

New field type is added in trunk.
Example:
In tree view of partner you can see country and city of first partner's address.
Following fields are added in partner object.
'city':fields.related('address', 'city', type='char',string='City'),
'country':fields.related('address','country_id',type='many2one',relation='res.country',string='Country'),

Where address is the one2many field on partner object.

attrs attribute on field, group, page, button tag

2008-08-13T04:00:00.000-07:00

The new attrs attribute can be used to dynamically change other attributes of view components based on the value of other fields. It's somewhat similar to states attribute, but it will executed at client side only.

<form string="Some Form">
<notebook>
     <page string="Main" attrs="{'': [('state','=','done')]}">
      <field name="name" attrs="{'required': [('state','=','draft')],
'readonly': [('state','=','open')]}"/>
      <field name="active"/>
      <field name="state"/>
      <group attrs="{'invisible': [('active', '=',0),('state','=','draft')]}">
some code
      </group>
    </page>
</notebook>
</form>

Readonly/Required attributes works on field tag visibility is supported on buttons, groups and pages to maintain form layout in OpenERP GTK/Web Client. Readonly/Required attributes will be supported for simple widgets only and not complex ones.

Spell check functionality on textview widget

2008-08-13T01:10:00.000-07:00

Added spell check functionality on textview widget in Development version of GTK client.It will set language according to locale of the system.

Balance Sheet & Profit and Loss Report

2008-06-24T07:16:00.000-07:00

New Report in l10n_fr module prints Balance Sheet & Profit and Loss.
You can run it from Financial Management>Reporting>Balance Sheet & Profit and Loss.
The wizard asks for Fiscal year, company name and ALL or Posted Entries then print Balance sheet.
Here is how the report looks like.

The report is copyright by
Vincent Cardon,
Denis Cardon and Emmanuel Richard

Ingenieur fondateur
Tranquil IT Systems

Google Map Launcher

2008-06-09T22:30:00.000-07:00

New module in extra_addons named google_map.
This module adds launch google map button in partner contact form which will calculate google maps url from partners' address and open it in your default browser.

New action in GTK Client

ir.actions.act_url new action type added in gtk client which will open url in system's default browser.

Example:

return {
'type': 'ir.actions.act_url',
'url': 'www.openerp.com',
'target': 'new'
}

base_crypt Module (Password Encryption)

2008-05-27T22:08:00.000-07:00

I am feeling glade to write this, The most useful and required module is available in extra addons base_crypt which will store user password in encrypted format so, no one can read password from your database and not even export it in readable format.

'not in' Operator in domain

2008-04-10T02:48:00.000-07:00

New functionality have been added in domain operator list. Now you can use 'not in' operator too like in,like,ilike etc...

Example:
[('state','not in',('shipping_except','invoice_except')]

account_date_check module

2008-03-13T03:46:00.000-07:00

Account Date Check

Add a boolean field on journals:"Allow date not in the period"
By default, this field is checked true.

If this field is not checked true, the system will check that if the date is in the current period when you create an account entry. Otherwise, It will generate an error message: "The date of your account move is not in the defined period !".

Account Analytic Plans

2008-03-04T23:20:00.000-08:00

account_analytic_plans

Module to fulfill requirements for multiple-plans in analytic accounting

Currently, an invoice can create only one analytic entry from defined analytic account in invoice line. The goal of this module is to allow several analytic plans, According to the journal, So that multiple analytic lines will be created when an invoice will be confirmed. Second goal is to allow creating automatic analytic entries when writing general entries manually through: Finance > Entries > By Journal.
For example, the analytic structure:

Projects

Project 1

SubProj 1.1

SubProj 1.2

Project 2

Salesman

Eric
Fabien

Here, we can have two plans: Projects and Salesman. An invoice line will write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount will also be splitted,

example:

Plan1:
SubProject 1.1 : 50%
SubProject 1.2 : 50%
Plan2:
Eric: 100%

So when this line of invoice will be confirmed it will generate 3 analytic lines.

sale_analytic_plans

This module will add analytic_distribution field into sale order line, So that from sale order line we can create multiple analytic lines according to defined analytic plan.

purchase_analytic_plans

This module will add analytic_distribution field into purchase order line, So that from purchase order line we can create multiple analytic lines according to defined analytic plan.

sales_purchase_seq

2008-02-15T21:08:00.000-08:00

sales_purchase_seq is a module to manage sales and purchase sequence. Now when we open sales or purchases order and just close it without creating sales or purchase orders, it will automatically increase the sequence of a particular order.
This module avoid such holes between the sequence, so that when you create a new order it will increase the sequence otherwise the sequence will not be increased.

mrp_operations Module Introduction

2008-02-08T05:27:00.000-08:00

This module adds state, date_start,date_stop and delay in production order operation lines (in the "Workcenters" tab)
State: draft, confirm, done, cancel
When finishing/confirming,canceling production orders set all state lines to the according state.
Create menus:
Production Management > All Operations
Production Management > All Operations >Production Orders to Do (State=Confirm)
Production Management > All Operations >Waiting Production Orders (state=Draft)
Which is a view on "Workcenters" lines in production order,editable tree

Add buttons in the form view of production order under workcenter tab:
* start (set state to confirm), set date_start
* done (set state to done), set date_stop
* set to draft (set state to draft)
* cancel set state to cancel

When the production order becomes "ready to produce", operations must become 'confirmed'. When the production order is done, all operations must become done.

The field delay is the delay(stop date - start date).
So that we can compare the theoretic delay and real delay.