branch cleard

library_management/.gitignore

@@ -1,57 +0,0 @@
-# Byte-compiled / optimized / DLL files
-__pycache__/
-*.py[cod]
-
-# C extensions
-*.so
-
-# Distribution / packaging
-.Python
-env/
-build/
-develop-eggs/
-dist/
-downloads/
-eggs/
-.eggs/
-lib/
-lib64/
-parts/
-sdist/
-var/
-*.egg-info/
-.installed.cfg
-*.egg
-
-# PyInstaller
-#  Usually these files are written by a python script from a template
-#  before PyInstaller builds the exe, so as to inject date/other infos into it.
-*.manifest
-*.spec
-
-# Installer logs
-pip-log.txt
-pip-delete-this-directory.txt
-
-# Unit test / coverage reports
-htmlcov/
-.tox/
-.coverage
-.coverage.*
-.cache
-nosetests.xml
-coverage.xml
-*,cover
-
-# Translations
-*.mo
-*.pot
-
-# Django stuff:
-*.log
-
-# Sphinx documentation
-docs/_build/
-
-# PyBuilder
-target/

library_management/__init__.py

@@ -1,4 +0,0 @@
-import library
-import registration
-import report
-import res_config

library_management/__openerp__.py

@@ -1,31 +0,0 @@
-{
-    'name': 'Public Library Management ',
-    'version': '1.0',
-    'author': 'Cybrosys Techno Solutions',
-    'company': 'Cybrosys Techno Solutions',
-    'category': 'Tools',
-    'summary': 'book management',
-    'description': """
-Public Library Management
-================================
-Module to manage library.
-        Books Information,
-        Publisher and Author Information,
-        Book Rack Tracking etc...
-""",
-    'depends' : ['base', 'sale', 'report_intrastat', 'stock', 'mail', 'account', 'account_accountant'],
-    'data' : [
-        'view/registration.xml',
-        'view/library.xml',
-        'view/user_view.xml',
-        'res_config_view.xml',
-        'view/report_invoice.xml',
-        'report.xml',
-        'security/ir.model.access.csv',
-        'demo.xml',
-     ],
-    'images': [],
-    'demo': [],
-    'installable' : True,
-    'application': True,
-}

library_management/demo.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-<record id="first_course_item" model="library.book.returnday">
-    <field name="day">10</field>
-    <field name="fine_amt">5</field>
-</record>
- <!--<record id="demo_data_validity" model="library.validity">-->
-   <!--<field name="year">2</field>-->
-    <!--<field name="month">1</field>-->
-    <!--<field name="day">8</field>-->
-<!--</record>-->
-  </data>
-</openerp>

library_management/library.py

@@ -1,772 +0,0 @@
-from openerp import models, fields, tools, api
-from openerp.tools.translate import _
-from datetime import datetime, timedelta, date
-from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT, image_colorize, image_resize_image_big
-import openerp
-from openerp.exceptions import Warning
-
-
-class library_rack(models.Model):
-    _name = 'library.rack'
-    code = fields.Char(string='Code', size=64, required=True, readonly=True,
-                       help="it will be show the position of book")
-    name = fields.Char(string='Name', size=16)
-    active = fields.Boolean('Active', default=True)
-    book_ids = fields.One2many('product.product', compute='compute_book')
-    _sql_constraints = [('code.unique', 'unique(code)', 'The code of the rack must be unique !!'),
-                        ('name_uniq', 'unique (name)', 'The name of rack already exists !!')]
-    _defaults = {'code': lambda self, cr, uid, context: 'rack'}
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('rack')) == _('rack'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.rack')
-            return super(library_rack, self).create(cr, uid, values, context=context)
-
-    def compute_book(self):
-        book_obj = self.pool.get('product.product')
-        browse = self.browse(self._ids)
-        student_ids = book_obj.search(self._cr, self._uid, [('rack', '=', browse.name)])
-        self.book_ids = student_ids
-
-
-class product_lang(models.Model):
-    _name = 'product.lang'
-    code = fields.Char('Code', size=4, required=True, readonly=True)
-    name = fields.Char('Name', size=128, required=True)
-    book_ids = fields.One2many('product.product', compute='compute_book')
-    _sql_constraints = [('name_uniq', 'unique (name)', 'The name of the language must be unique !'),
-                        ('code_uniq', 'unique (code)', 'The code of the lang must be unique !')]
-
-    _defaults = {
-        'code': lambda self, cr, uid, context: 'language'
-    }
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('language')) == _('language'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'product.lang')
-            return super(product_lang, self).create(cr, uid, values, context=context)
-
-    def compute_book(self):
-        book_obj = self.pool.get('product.product')
-        browse = self.browse(self._ids)
-        student_ids = book_obj.search(self._cr, self._uid, [('lang', '=', browse.name)])
-        self.book_ids = student_ids
-
-
-class library_book_returnday(models.Model):
-    _name = 'library.book.returnday'
-    _rec_name = 'day'
-    day = fields.Integer('Days', default=1, required=True, help="It show the no of day/s for returning book")
-    code = fields.Char('Code', readonly=True, size=16)
-    fine_amt = fields.Float('Fine Amount', default=1, required=True,
-                            help="Fine amount to be paid after due of book return date")
-    _sql_constraints = [('name_uniq', 'unique (code)', 'The code of the return days must be unique !')]
-    _defaults = {'code': lambda self, cr, uid, context: 'day'}
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('day')) == _('day'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.book.returnday')
-            return super(library_book_returnday, self).create(cr, uid, values, context=context)
-
-
-class library_price_category(models.Model):
-    _name = 'library.price.category'
-    _description = 'Book Category'
-
-    name = fields.Char('Category', size=64, required=True)
-    code = fields.Char('Code', readonly=True)
-    book_ids = fields.One2many('product.product', compute='compute_book')
-    _sql_constraints = [('name_uniq', 'unique (code)', 'The code of the category must be unique !')]
-    _defaults = {'code': lambda self, cr, uid, context: 'category'}
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('category')) == _('category'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.price.cat')
-            return super(library_price_category, self).create(cr, uid, values, context=context)
-
-    def compute_book(self):
-        book_obj = self.pool.get('product.product')
-        browse = self.browse(self._ids)
-        student_ids = book_obj.search(self._cr, self._uid, [('book_cat', '=', browse.name)])
-        self.book_ids = student_ids
-
-
-class stock_change_quantity(models.Model):
-    _inherit = "stock.change.product.qty"
-
-    def change_product_qty(self, cr, uid, ids, context=None):
-        conf = self.pool.get('ir.values')
-        store_conf = conf.get_default(cr, uid, 'library.config.settings', 'store')
-        ware_brow = self.pool.get('stock.warehouse').browse(cr, uid, store_conf, context=context)
-        if store_conf == False or store_conf == None:
-            raise Warning(_("Warning"), _("Set a store to library from Library settings"))
-        get_conf_store = ware_brow.code
-        if context is None:
-            context = {}
-        inventory_obj = self.pool.get('stock.inventory')
-        inventory_line_obj = self.pool.get('stock.inventory.line')
-        po_id = context.get('active_id')
-        prod_obj = self.pool.get('product.product')
-        prod = prod_obj.browse(cr, uid, po_id, context=context)
-        for data in self.browse(cr, uid, ids, context=context):
-            get_trans_loc = data.location_id.location_id.name
-            if get_conf_store == get_trans_loc:
-                prod_obj.write(cr, uid, po_id, {'total_copies': data.new_quantity,
-                                                'available_copies': data.new_quantity})
-                if data.new_quantity < 0:
-                    raise Warning(_("Warning"), _("Quantity cannot be negative."))
-                ctx = context.copy()
-                ctx['location'] = data.location_id.id
-                ctx['lot_id'] = data.lot_id.id
-                if data.product_id.id and data.lot_id.id:
-                    filter = 'none'
-                elif data.product_id.id:
-                    filter = 'product'
-                else:
-                    filter = 'none'
-                inventory_id = inventory_obj.create(cr, uid, {
-                    'name': _('INV: %s') % tools.ustr(data.product_id.name),
-                    'filter': filter,
-                    'product_id': data.product_id.id,
-                    'location_id': data.location_id.id,
-                    'lot_id': data.lot_id.id}, context=context)
-                product = data.product_id.with_context(location=data.location_id.id, lot_id=data.lot_id.id)
-                th_qty = product.qty_available
-                line_data = {
-                    'inventory_id': inventory_id,
-                    'product_qty': data.new_quantity,
-                    'location_id': data.location_id.id,
-                    'product_id': data.product_id.id,
-                    'product_uom_id': data.product_id.uom_id.id,
-                    'theoretical_qty': th_qty,
-                    'prod_lot_id': data.lot_id.id
-                }
-                inventory_line_obj.create(cr, uid, line_data, context=context)
-                inventory_obj.action_done(cr, uid, [inventory_id], context=context)
-            return {}
-
-
-class library_book_issue(models.Model):
-    _name = 'library.book.issue'
-    _description = "Library information"
-    name = fields.Many2one('product.product', 'Book Name', required=True)
-    issue_code = fields.Char('Issue No.', size=24, required=True, readonly=True, copy=False)
-    user = fields.Many2one('res.partner', 'User Name')
-    invoice_id = fields.Many2one('account.invoice', "User's Invoice")
-    date_issue = fields.Datetime('Release Date', readonly=True, default=datetime.now(),
-                                 help="Release(Issue) date of the book")
-    date_return = fields.Datetime(string='Return Date', readonly=True,
-                                  help="Book To Be Return On This Date", copy=False)
-    actual_return_date = fields.Datetime("Actual Return Date", readonly=True, help="Actual Return Date of Book")
-    penalty = fields.Float(string='Penalty For Late Book Return',
-                           help='It show the late book return penalty', readonly=True)
-    lost_penalty = fields.Float(string='Fine', help='It show the penalty for lost book')
-    day_to_return_book = fields.Many2one("library.book.returnday", "Book Return Days", copy=False)
-    card_id = fields.Many2one("library.card", "Card No", required=True)
-    state = fields.Selection([('draft', 'Draft'), ('issue', 'Issued'), ('transfered', 'Transfered'),
-                              ('reissue', 'Reissued'), ('cancel', 'Cancelled'), ('lost', 'Lost'),
-                              ('return', 'Returned'), ('paid', 'Paid')], "State")
-
-    color = fields.Integer("Color Index")
-    _defaults = {
-        'state': 'draft',
-        'issue_code': lambda self, cr, uid, context: 'issue'
-    }
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('issue_code', _('issue')) == _('issue'):
-            values['issue_code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.book.issue')
-            return super(library_book_issue, self).create(cr, uid, values, context=context)
-
-    @api.multi
-    def invoice_print(self):
-        return self.env['report'].get_action(self, 'library_management.report_invoice_library')
-
-    def _library_reminder(self, cr, uid, context=None):
-        tommarrow = datetime.now() + timedelta(days=1)
-        issue_obj = self.pool.get('library.book.issue')
-        late_ids = issue_obj.search(cr, uid, [('state', '=', 'transfered')])
-        for i in late_ids:
-            a = issue_obj.browse(cr, uid, i, context)
-            date_return = datetime.strptime(a.date_return, DEFAULT_SERVER_DATETIME_FORMAT)
-            if tommarrow.date() == date_return.date():
-                post_vars = {'subject': "Library- Reminder",
-                             'body': "Hello " + str(a.user.name) + ", Your book(" + str(a.name.name) +
-                                     ") return date is tommarrow" + "(" + str(date_return.date()) + ")" +
-                                     ". Please try to return the book as soon as possible. Else You need to pay the fine.",
-                             'model': 'library.book.issue',
-                             'partner_ids': [a.user.id]}
-                thread_pool = self.pool.get('mail.thread')
-                thread_pool.message_post(cr, uid, False, type="comment", subtype="mt_comment",
-                                         context=context, **post_vars)
-
-    def transfer_book(self, cr, uid, ids, context=None):
-        for order in self.browse(cr, uid, ids):
-            conf = self.pool.get('ir.values')
-            store_conf = conf.get_default(cr, uid, 'library.config.settings', 'store')
-            ware_brow = self.pool.get('stock.warehouse').browse(cr, uid, store_conf, context=context)
-            if store_conf == False or store_conf == None:
-                raise Warning(_("Warning"), _("Set a store to library from Library settings"))
-            product_rec = self.pool.get('product.product').browse(cr, uid, order.name.id, context=context)
-            book = product_rec.name
-            uom_id = product_rec.uom_id
-            searc = self.pool.get('product.product').search(cr, uid, [('product_tmpl_id', '=', book)])
-            whstocks = self.pool.get('stock.location').search(cr, uid, [('location_id.name', '=', ware_brow.code),
-                                                                        ('name', '=', 'Stock')], context=context)
-            whstock = whstocks[0]
-            whsto = self.pool.get('stock.location').browse(cr, uid, whstock, context=None)
-            search_picks = self.pool.get('stock.picking.type'). \
-                search(cr, uid, [('warehouse_id.name', '=', ware_brow.name)], context=context)
-            search_pick = search_picks[2]
-            picking_vals = {
-                'picking_type_id': search_pick,
-                'partner_id': order.user.id,
-                'date': date.today(),
-                'origin': order.issue_code,
-            }
-
-            picking_id = self.pool.get('stock.picking').create(cr, uid, picking_vals, context=context)
-            vals = {
-                'name': order.id or '',
-                'product_id': searc[0],
-                'product_uom': uom_id.id,
-                'date': date.today(),
-                'location_id': whsto.id,
-                'location_dest_id': order.user.property_stock_customer.id,
-                'picking_id': picking_id,
-            }
-            move_id = self.pool.get('stock.move').create(cr, uid, vals, context=context)
-            self.pool.get('stock.move').force_assign(cr, uid, [move_id], context=context)
-            return {
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'stock.picking',
-                'context': context,
-                'type': 'ir.actions.act_window',
-                'res_id': picking_id
-            }
-
-    def issue_book(self, cr, uid, ids, context=None):
-        product_obj = self.pool.get('product.product')
-        for issue in self.browse(cr, uid, ids, context=context):
-            card_ids = self.search(cr, uid, [('card_id', '=', issue.card_id.id),
-                                             ('state', 'in', ['issue', 'reissue', 'transfered'])])
-            if issue.card_id.book_limit > len(card_ids) and issue.name.available_copies > 0:
-                self.write(cr, uid, ids, {'state': 'issue', 'date_issue': datetime.now()}, context=context)
-            elif issue.card_id.book_limit <= len(card_ids) and issue.name.available_copies > 0:
-                raise Warning(_("Warning"), _("Exceeded maximum book limit..."))
-            elif issue.card_id.book_limit > len(card_ids) and issue.name.available_copies <= 0:
-                raise Warning(_("Warning"), _("Sorry, Currently book not available"))
-            elif issue.card_id.book_limit <= len(card_ids) and issue.name.available_copies <= 0:
-                raise Warning(_("Warning"), _("Sorry, Currently book not available and Exceeded maximum book limit..."))
-            else:
-                pass
-        return True
-
-    def user_fine(self, cr, uid, ids, context=None):
-        conf = self.pool.get('ir.values')
-        account_conf = conf.get_default(cr, uid, 'library.config.settings', 'account_id')
-        if account_conf == False or account_conf == None:
-            raise Warning(_("Warning"), _("Set an account for library from Library settings"))
-        lib_account = account_conf
-        for i in self.browse(cr, uid, ids):
-            state = i.state
-            book = i.name.id
-            issue_code = i.issue_code
-
-        invoice_obj = self.pool.get('account.invoice')
-        obj_data = self.pool.get('ir.model.data')
-        pen = 0.0
-        fine_per_day = 0.0
-        lost_pen = 0.0
-        for record in self.browse(cr, uid, ids):
-            a = record.date_return
-            a = datetime.strptime(a, DEFAULT_SERVER_DATETIME_FORMAT)
-
-            usr = record.user.id
-            addr = record.user.contact_address
-            user_account = record.user.property_account_receivable.id
-            vals_invoice = {
-                'partner_id': usr,
-                'address_invoice_id': addr,
-                'date_invoice': date.today().strftime('%Y-%m-%d'),
-                'account_id': user_account,
-            }
-            invoice_lines = []
-            if state == 'lost':
-                lost_pen = record.lost_penalty
-                invoice_line2 = {
-                    'name': issue_code,
-                    'price_unit': lost_pen,
-                    'product_id': book,
-                    'account_id': lib_account
-                }
-                invoice_lines.append((0, 0, invoice_line2))
-            if state != 'lost':
-                b = record.actual_return_date
-                b = datetime.strptime(b, DEFAULT_SERVER_DATETIME_FORMAT)
-                dif = b.date() - a.date()
-                day = dif.days
-
-                conf = self.pool.get('ir.values')
-                store_conf = conf.get_default(cr, uid, 'library.config.settings', 'fine_per_day')
-                fine_amount = store_conf
-
-                if fine_amount < 0.0:
-                    raise Warning(_("Warning"),
-                                  _("Fine per day must be positive.Set a fine amount from Library settings"))
-                fine_per_day += fine_amount * day
-
-                invoicee_obj = self.pool.get('account.invoice.line')
-                invoicee_search = invoicee_obj.search(cr, uid, [])
-                for i in invoicee_obj.browse(cr, uid, invoicee_search, context=context):
-                    if i.name == issue_code:
-                        raise Warning(_("Warning"), _("Cannot create two invoice line with same issue code."))
-                if a < b:
-                    pen = record.penalty + fine_per_day
-                    invoice_line1 = {
-                        'name': issue_code,
-                        'price_unit': pen,
-                        'product_id': book,
-                        'account_id': lib_account
-                    }
-                else:
-                    invoice_line1 = {
-                        'name': issue_code,
-                        'price_unit': 0.00,
-                        'product_id': book,
-                        'account_id': lib_account
-                    }
-
-                invoice_lines.append((0, 0, invoice_line1))
-        vals_invoice.update({'invoice_line': invoice_lines})
-        new_invoice_id = invoice_obj.create(cr, uid, vals_invoice)
-        data_id = obj_data._get_id(cr, uid, 'account', 'invoice_form')
-        data = obj_data.browse(cr, uid, data_id, context=context)
-        view_id = data.res_id
-        return {
-            'name': _("New Invoice"),
-            'view_mode': 'form',
-            'view_id': [view_id],
-            'view_type': 'form',
-            'res_model': 'account.invoice',
-            'type': 'ir.actions.act_window',
-            'nodestroy': True,
-            'res_id': new_invoice_id,
-            'target': 'current',
-            'context': {}
-        }
-
-    def reissue_book(self, cr, uid, ids, context=None):
-        new = self.pool.get('library.book.issue').browse(cr, uid, ids, context=context)
-        day_to_return_book = new.day_to_return_book.id
-        return_days = self.pool.get('library.book.returnday')
-        browse = return_days.browse(cr, uid, day_to_return_book, context)
-        for item in browse:
-            day = item.day
-            ret_date = datetime.now() + timedelta(days=day)
-        self.write(cr, uid, ids, {'state': 'reissue'}, context=context)
-        self.write(cr, uid, ids, {'date_issue': datetime.now(), 'date_return': ret_date}, context=context)
-        return True
-
-    def lost_book(self, cr, uid, ids, context=None):
-        product_obj = self.pool.get('product.product')
-        for issue in self.browse(cr, uid, ids, context=context):
-            avail = issue.name.available_copies
-            total = issue.name.total_copies - 1
-            product_obj.write(cr, uid, issue.name.id, {'total_copies': total}, context=context)
-            product_obj.write(cr, uid, issue.name.id, {'available_copies': avail}, context=context)
-        self.write(cr, uid, ids, {'state': 'lost'}, context=context)
-        return True
-
-    def return_book(self, cr, uid, ids, context=None):
-        for order in self.browse(cr, uid, ids):
-            product_rec = self.pool.get('product.product').browse(cr, uid, order.name.id, context=context)
-            book = product_rec.name
-            searc = self.pool.get('product.product').search(cr, uid, [('product_tmpl_id', '=', book)])
-            conf = self.pool.get('ir.values')
-            store_conf = conf.get_default(cr, uid, 'library.config.settings', 'store')
-            ware_brow = self.pool.get('stock.warehouse').browse(cr, uid, store_conf, context=context)
-            if store_conf == False:
-                raise Warning(_("Warning"), _("Set a store to library from Library settings"))
-            whstocks = self.pool.get('stock.location'). \
-                search(cr, uid, [('location_id.name', '=', ware_brow.code), ('name', '=', 'Stock')], context=context)
-            whstock = whstocks[0]
-            whsto = self.pool.get('stock.location').browse(cr, uid, whstock, context=None)
-            search_picks = self.pool.get('stock.picking.type'). \
-                search(cr, uid, [('warehouse_id.name', '=', ware_brow.name)], context=context)
-            search_pick = search_picks[0]
-            picking_vals = {
-                'picking_type_id': search_pick,
-                'partner_id': order.user.id,
-                'date': date.today(),
-                'origin': order.issue_code,
-            }
-            picking_id = self.pool.get('stock.picking').create(cr, uid, picking_vals, context=context)
-            vals = {
-                'name': order.id or '',
-                'product_id': searc[0],
-                'product_uom': product_rec.uom_id.id,
-                'date': date.today(),
-                'location_id': order.user.property_stock_customer.id,
-                'location_dest_id': whsto.id,
-                'picking_id': picking_id,
-
-            }
-            move_id = self.pool.get('stock.move').create(cr, uid, vals, context=context)
-            self.pool.get('stock.move').force_assign(cr, uid, [move_id], context=context)
-            return {
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'stock.picking',
-                'context': context,
-                'type': 'ir.actions.act_window',
-                'res_id': picking_id
-            }
-
-    def cancel_book(self, cr, uid, ids, context=None):
-        product_obj = self.pool.get('product.product')
-        for issue in self.browse(cr, uid, ids, context=context):
-            avail = issue.name.available_copies + 1
-            product_obj.write(cr, uid, issue.name.id, {'availability': 'available', 'available_copies': avail}, context)
-        self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
-        return True
-
-    def draft_book(self, cr, uid, ids, context=None):
-        self.write(cr, uid, ids, {'state': 'draft'}, context=context)
-        return True
-
-    def onchange_card_id(self, cr, uid, ids, card_id, context=None):
-
-        if card_id:
-            card_detail = self.pool.get('library.card')
-            browse = card_detail.browse(cr, uid, card_id, context)
-            for item in browse:
-                user = item.username
-                return {'value': {'user': user}}
-
-    def on_change_book_name(self, cr, uid, ids, book_name, context=None):
-        if book_name:
-            fine = 0.0
-            for line in self.browse(cr, uid, book_name, context=context):
-                book = self.pool.get('product.product')
-                bb = book.browse(cr, uid, book_name, context)
-                fine = bb.lst_price
-            return {'value': {'lost_penalty': fine}}
-
-    def on_change_day_to_return(self, cr, uid, ids, day_to_return_book, context=None):
-        if day_to_return_book:
-            new = self.pool.get('library.book.issue').browse(cr, uid, ids, context=context)
-            datee = new.date_issue
-            date = datetime.strptime(str(datee), DEFAULT_SERVER_DATETIME_FORMAT)
-            return_days = self.pool.get('library.book.returnday')
-            browse = return_days.browse(cr, uid, day_to_return_book, context)
-            for item in browse:
-                day = item.day
-                penalty = item.fine_amt
-                ret_date = date + timedelta(days=day)
-                self.write(cr, uid, ids, {'date_return': ret_date, 'penalty': penalty}, context)
-                return {'value': {'date_return': ret_date, 'penalty': penalty}}
-
-
-class card_details(models.Model):
-    _name = 'library.card'
-    name = fields.Char(string='Card No', size=64, required=True)
-    username = fields.Many2one('res.partner', "User Name", required=True)
-    have_valid_card = fields.Boolean('Have valid Card')
-    book_limit = fields.Integer("Book Limit", required=True)
-    account_ids = fields.One2many('library.book.issue', compute='compute_account')
-    _sql_constraints = [('name_uniq', 'unique (name)', 'The card name must be unique !')]
-    _defaults = {'name': lambda self, cr, uid, context: 'card',
-                 'have_valid_card': False}
-
-    def copy(self, cr, uid, id, default=None, context=None):
-        raise Warning(_('Forbbiden to duplicate'),
-                      _('It is not possible to duplicate the record, please create a new one.'))
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('name', _('card')) == _('card'):
-            values['name'] = self.pool.get('ir.sequence').get(cr, uid, 'library.card')
-            return super(card_details, self).create(cr, uid, values, context=context)
-
-    def compute_account(self):
-        issue_obj = self.pool.get('library.book.issue')
-        browse = self.browse(self._ids)
-        student_ids = issue_obj.search(self._cr, self._uid, [('card_id', '=', browse.name)])
-        self.account_ids = student_ids
-
-    def onchange_username(self, cr, uid, ids, username, context=None):
-        if username:
-            card_obj = self.pool.get('library.card')
-            card_ids = card_obj.search(cr, uid, [('username', '=', username), ('have_valid_card', '=', True)])
-            if len(card_ids) > 0:
-                return {'value': {'username': " ", 'user': False, 'book_limit': 0},
-                        'warning': {'title': 'Warning', 'message': 'Already the user have a card !'}}
-
-            reg_obj = self.pool.get('library.registration')
-            reg_user_draft = reg_obj.search(cr, uid, [('name', '=', username), ('state', '=', 'draft')])
-            length_draft = len(reg_user_draft)
-            if length_draft > 0:
-                return {'value': {'username': " ", 'user': False, 'book_limit': 0},
-                        'warning': {'title': 'Warning',
-                                    'message': 'Already the user have a registration in draft state!'}}
-
-            reg_user_cancel = reg_obj.search(cr, uid, [('name', '=', username), ('state', '=', 'cancel')])
-            length_cancel = len(reg_user_cancel)
-            if length_cancel > 0:
-                return {'value': {'username': " ", 'user': False, 'book_limit': 0},
-                        'warning': {'title': 'Warning',
-                                    'message': 'Already the user have a registration in cancel state!'}}
-            reg_user_reg = reg_obj.search(cr, uid, [('name', '=', username), ('state', '=', 'registered')])
-            length_reg = len(reg_user_reg)
-            if length_reg == 0:
-                return {'value': {'username': " ", 'user': False, 'book_limit': 0},
-                        'warning': {'title': 'Warning',
-                                    'message': 'Card not allowed for users without valid registration!'}}
-
-
-                # def onchange_user(self, cr, uid, ids, user, context=None):
-                #   if user:
-                #     if user == 'student':
-                #         booklimit = 3
-                #     if user == 'teacher':
-                #         booklimit = 5
-                #     if user == 'others':
-                #         booklimit = 2
-                #     self.write(cr, uid, ids,{'book_limit': booklimit}, context)
-                #     return {'value': {'book_limit': booklimit}}
-
-
-class library_validity(models.Model):
-    _name = 'library.validity'
-    _rec_name = 'code'
-    code = fields.Char('Code', readonly=True, size=16)
-    name = fields.Char('Name', readonly=True, default="0 Years, 0 Months, 0 Days", compute='compute_validity')
-    year = fields.Integer('Year')
-    month = fields.Integer('Month')
-    day = fields.Integer('Day')
-    _defaults = {'code': lambda self, cr, uid, context: 'Validity'}
-
-    def create(self, cr, uid, values, context=None):
-        val_obj = self.search(cr, uid, [])
-        for rcd in val_obj:
-            val_details = self.browse(cr, uid, rcd, context)
-            if val_details.year == values['year'] and val_details.month == values['month'] and val_details.day == \
-                    values['day']:
-                raise Warning(_("Warning"), _("The record with same validity period already exists."))
-
-        if values.get('code', _('Validity')) == _('Validity'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.validity')
-        return super(library_validity, self).create(cr, uid, values, context=context)
-
-    def write(self, cr, uid, ids, vals, context=None):
-        year = month = day = 0
-        if 'year' in vals:
-            year = vals['year']
-        if 'month' in vals:
-            month = vals['month']
-        if 'day' in vals:
-            day = vals['day']
-        if context is None:
-            context = {}
-        val_obj = self.search(cr, uid, [])
-        for rcd in val_obj:
-            val_details = self.browse(cr, uid, rcd, context)
-            if val_details.year == year and val_details.month == month and val_details.day == day:
-                raise Warning(_("Warning"), _("The record with same validity period already exists."))
-
-        return super(library_validity, self).write(cr, uid, ids, vals, context=context)
-
-    @api.depends('year', 'month', 'day')
-    def compute_validity(self):
-        year = self.year
-        month = self.month
-        day = self.day
-        validity = str(year) + " Years," + str(month) + " Months," + str(day) + " Days"
-        self.name = validity
-
-
-class res_partner(models.Model):
-    _inherit = 'res.partner'
-    librarian = fields.Boolean('librarain')
-    _defaults = {'librarian': False,
-                 }
-
-
-class library_books(models.Model):
-    _inherit = 'product.product'
-    book = fields.Boolean('Book')
-    editor = fields.Many2one('res.partner', 'Editor', change_default=True)
-    author = fields.Many2one('library.author', 'Author', size=30)
-    publisher = fields.Many2one('library.publisher', 'Publisher', size=30)
-    total_copies = fields.Integer('Total Copies')
-    available_copies = fields.Integer('Available Copies')
-    book_cat = fields.Many2one('library.price.category', "Book Category")
-    availability = fields.Boolean('Available', default=True)
-    year_of_publication = fields.Integer('Year of Publication')
-    barcode = fields.Char('Barcode')
-    rack = fields.Many2one('library.rack', 'Rack', size=16, help="it will be show the position of book")
-    isbn = fields.Char('ISBN Code', size=64, unique=True, help="It show the International Standard Book Number")
-    lang = fields.Many2one('product.lang', 'Language')
-    date_parution = fields.Date('Release date', help="Release(Issue) date of the book")
-    creation_date = fields.Datetime('Creation date', readonly=True, help="Record creation date")
-    date_retour = fields.Date('Return Date', readonly=True, help='Book Return date')
-    nbpage = fields.Integer('Number of pages', size=8)
-    back = fields.Selection([('hard', 'Hardback'), ('paper', 'Paperback')], 'Reliure',
-                            help="It show the books binding type")
-    pocket = fields.Char('Pocket', size=32)
-    num_pocket = fields.Char('Collection Num.', size=32, help="It show the collection number in which book is resides")
-    num_edition = fields.Integer('Num. edition', help="Edition number of book")
-    format = fields.Char('Format', help="The general physical appearance of a book")
-    history_ids = fields.One2many('library.book.issue', compute='compute_history')
-    _sql_constraints = [
-
-        ('unique_ean13', 'unique(ean13)', 'The ean13 field must be unique across all the products'),
-        ('code_uniq', 'unique (code)', 'The code of the product must be unique !')]
-    _defaults = {'availability': 'available',
-                 }
-
-    def compute_history(self):
-        book_obj = self.pool.get('library.book.issue')
-        browse = self.browse(self._ids)
-        student_ids = book_obj.search(self._cr, self._uid, [('name', '=', browse.name)])
-        self.history_ids = student_ids
-
-    def _get_default_image(self, cr, uid, is_company, context=None, colorize=False):
-        image_medium = image_colorize(
-            open(openerp.modules.get_module_resource('library_management', 'static/src/img', 'book1.png')).read())
-        return image_resize_image_big(image_medium.encode('base64'))
-
-    def onchange_total(self, cr, uid, ids, total_copies, context=None):
-        prod_obj = self.pool.get('product.product')
-        for issue in self.browse(cr, uid, ids, context=context):
-            prod_obj.write(cr, uid, issue.id, {'available_copies': total_copies}, context)
-        return {'value': {'available_copies': total_copies}}
-
-        # def create(self, cr, uid, values, context=None):
-        #     values['book'] = True
-        #     return super(library_books, self).create(cr, uid, values, context=context)
-
-
-class library_author(models.Model):
-    _name = 'library.author'
-    name = fields.Char('Name', size=30, required=True, select=True)
-    code = fields.Char('Code', readonly=True)
-    born_date = fields.Date('Date of Birth')
-    death_date = fields.Date('Date of Death')
-    biography = fields.Text('Biography')
-    note = fields.Text('Notes')
-    book_ids = fields.One2many('product.product', compute='compute_book')
-    _sql_constraints = [('name_uniq', 'unique (name)', 'The name of the author must be unique !'),
-                        ('code_uniq', 'unique (code)', 'The code of the collection must be unique !')]
-    _defaults = {'code': lambda self, cr, uid, context: 'author'}
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('author')) == _('author'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.author')
-            return super(library_author, self).create(cr, uid, values, context=context)
-
-    def unlink(self, cr, uid, ids, context=None):
-        author_obj = self.browse(cr, uid, ids)
-        book_obj = self.pool.get('product.product')
-        search_obj = book_obj.search(cr, uid, [('book', '=', True)])
-        for author in author_obj:
-            for i in search_obj:
-                if book_obj.browse(cr, uid, i).author.name == author.name:
-                    raise Warning(_("Warning"), _("Deletion unsuccessful."),
-                                  _("Author refered in some records in books."))
-        # Call the parent method to eliminate the records.
-        super(library_author, self).unlink(cr, uid, ids, context)
-
-    def compute_book(self):
-        book_obj = self.pool.get('product.product')
-        browse = self.browse(self._ids)
-        student_ids = book_obj.search(self._cr, self._uid, [('author', '=', browse.name)])
-        self.book_ids = student_ids
-
-
-class library_publisher(models.Model):
-    _name = 'library.publisher'
-    name = fields.Char('Name', size=30, required=True)
-    code = fields.Char('Code', readonly=True)
-    _sql_constraints = [('code_uniq', 'unique (code)', 'The code of the publisher must be unique !')]
-    _defaults = {'code': lambda self, cr, uid, context: 'publisher'}
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('code', _('publisher')) == _('publisher'):
-            values['code'] = self.pool.get('ir.sequence').get(cr, uid, 'library.publisher')
-            return super(library_publisher, self).create(cr, uid, values, context=context)
-
-
-class tranfer_wizard(models.Model):
-    _inherit = 'stock.transfer_details'
-
-    @api.one
-    def do_detailed_transfer(self, context=None):
-        active_id = context.get('active_ids')
-        processed_ids = []
-        # Create new and update existing pack operations
-        for lstits in [self.item_ids, self.packop_ids]:
-            for prod in lstits:
-                pack_datas = {
-                    'product_id': prod.product_id.id,
-                    'product_uom_id': prod.product_uom_id.id,
-                    'product_qty': prod.quantity,
-                    'package_id': prod.package_id.id,
-                    'lot_id': prod.lot_id.id,
-                    'location_id': prod.sourceloc_id.id,
-                    'location_dest_id': prod.destinationloc_id.id,
-                    'result_package_id': prod.result_package_id.id,
-                    'date': prod.date if prod.date else datetime.now(),
-                    'owner_id': prod.owner_id.id,
-                }
-                if prod.packop_id:
-                    prod.packop_id.with_context(no_recompute=True).write(pack_datas)
-                    processed_ids.append(prod.packop_id.id)
-                else:
-                    pack_datas['picking_id'] = self.picking_id.id
-                    packop_id = self.env['stock.pack.operation'].create(pack_datas)
-                    processed_ids.append(packop_id.id)
-        # Delete the others
-        packops = self.env['stock.pack.operation'].search(
-            ['&', ('picking_id', '=', self.picking_id.id), '!', ('id', 'in', processed_ids)])
-        packops.unlink()
-        # Execute the transfer of the picking
-        self.picking_id.do_transfer()
-        issue_code_search = self.pool.get('stock.picking').browse(self._cr, self._uid, active_id)
-        for i in issue_code_search:
-            issue_code = i.origin
-            picking_type = i.picking_type_id.name
-        issue_obj = self.pool.get('library.book.issue')
-        issue_search = issue_obj.search(self._cr, self._uid, [('issue_code', '=', issue_code)])
-        issue_browse = issue_obj.browse(self._cr, self._uid, issue_search)
-        product_obj = self.pool.get('product.product')
-        if picking_type == 'Receipts':
-            for i in issue_browse:
-                issue_obj.write(self._cr, self._uid, issue_search,
-                                {'state': 'return', 'actual_return_date': datetime.now()})
-                avail = i.name.available_copies + 1
-                product_obj.write(self._cr, self._uid, i.name.id,
-                                  {'availability': 'available', 'available_copies': avail}, context)
-        else:
-            for i in issue_browse:
-                issue_obj.write(self._cr, self._uid, issue_search, {'state': 'transfered'})
-                avail = i.name.available_copies - 1
-                product_obj.write(self._cr, self._uid, i.name.id, {'available_copies': avail}, context)
-        return True
-
-
-class account_wizard(models.Model):
-    _inherit = 'account.voucher'
-
-    def button_proforma_voucher(self, cr, uid, ids, context=None):
-        active_id = context.get('active_ids')
-        self.pool.get('account.invoice').write(cr, uid, active_id, {'state': 'paid'})
-        account_obj = self.pool.get('account.invoice').browse(cr, uid, active_id)
-        for i in account_obj.invoice_line:
-            issue = i.name
-        issue_obj = self.pool.get('library.book.issue')
-        issue_search = issue_obj.search(cr, uid, [('issue_code', '=', issue)])
-        for i in issue_search:
-            issue_obj.write(cr, uid, i, {'state': 'paid'})
-        return {'type': 'ir.actions.act_window_close'}

library_management/registration.py

@@ -1,244 +0,0 @@
-from openerp import models, fields, api
-import openerp
-from datetime import datetime,time,date,timedelta
-from openerp.tools.translate import _
-from openerp.exceptions import Warning
-from openerp.tools import image_colorize, image_resize_image_big
-
-
-class library_registratin(models.Model):
-    _name = "library.registration"
-    _rec_name = 'name'
-    validity = fields.Many2one('library.validity', 'Validity')
-    from_id = fields.Date(string='Valid From')
-    to = fields.Date(string='Valid To', compute='compute_valid_to')
-    notes = fields.Text('Notes')
-    photo = fields.Binary('Photo')
-    name = fields.Many2one('res.partner', string='Member', size=64, required=True)
-    card_no = fields.Char(string='Card No', size=64, readonly=True, help='Unique Card No', copy=False)
-    registration_date = fields.Date('Registration Date')
-    phone = fields.Char('Phone', size=12)
-    mobile = fields.Char('Mobile', size=12)
-    state = fields.Selection([('draft', 'Draft'), ('registered', 'Registered'),('assigned_card', 'Card Assigned'), ('cancel', 'Cancel')])
-    user = fields.Char("Position")
-    book_limit = fields.Integer("Book Limit", required=True)
-    _sql_constraints = [('card_no.unique', 'unique(card_no)', 'already existing request id. try another ID')]
-    _defaults = {
-        'card_no': lambda obj, cr, uid, context: 'Registration no',
-        'state': 'draft',
-        'photo': lambda self, cr, uid, ctx: self._get_default_image(cr, uid, ctx.get('default_is_company', False), ctx),
-    }
-
-    @api.depends('from_id', 'validity')
-    def compute_valid_to(self):
-        if self.validity:
-            days = 0
-            if self.validity.year:
-                days += self.validity.year*365
-            if self.validity.month:
-                days += self.validity.month*30
-            if self.validity.day:
-                days += self.validity.day
-            from_id = datetime.strptime(str(self.from_id), '%Y-%m-%d')
-            to = from_id + timedelta(days=days)
-            self.to = to
-
-    def unlink(self, cr, uid, ids, context=None):
-        reg_obj = self.browse(cr, uid, ids)
-        issue_obj = self.pool.get('library.book.issue')
-        search_obj = issue_obj.search(cr, uid, [])
-        for reg in reg_obj:
-            for i in search_obj:
-                if issue_obj.browse(cr, uid, i).user == reg.name:
-                    raise Warning(_("Warning"), _("Deletion unsuccessful."),
-                                  _("User have some book issues. Delete those records first!!"))
-        super(library_registratin, self).unlink(cr, uid, ids, context)
-
-    def create(self, cr, uid, values, context=None):
-        if values.get('card_no', _('Registration no')) == _('Registration no'):
-            values['card_no'] = self.pool.get('ir.sequence').get(cr, uid, 'reg.no')
-            return super(library_registratin, self).create(cr, uid, values, context=context)
-
-    def _registered_user_manager(self, cr, uid, context=None):
-        today = date.today()
-        reg_obj = self.pool.get('library.registration')
-        late_ids = reg_obj.search(cr, uid, [('to', '<', today)])
-        for i in late_ids:
-            reg_obj.write(cr, uid, i, {'state': 'cancel'})
-
-    def _get_default_image(self, cr, uid, is_company, context=None, colorize=False):
-        image = image_colorize(open(openerp.modules.get_module_resource('base', 'static/src/img', 'avatar.png')).read())
-        return image_resize_image_big(image.encode('base64'))
-
-    def getdata(self, cr, uid, ids, name, context=None):
-        reg_obj = self.pool.get('library.registration')
-        reg_user_registered = reg_obj.search(cr, uid, [('name', '=', name), ('state', '=', 'registered')])
-        length_registered = len(reg_user_registered)
-        reg_user_assigned_card = reg_obj.search(cr, uid, [('name', '=', name), ('state', '=', 'assigned_card')])
-        length_assigned_card = len(reg_user_assigned_card)
-        reg_user_cancel = reg_obj.search(cr, uid, [('name', '=', name), ('state', '=', 'cancel')])
-        length_cancel = len(reg_user_cancel)
-        reg_user_draft = reg_obj.search(cr, uid, [('name', '=', name), ('state', '=', 'draft')])
-        length_draft = len(reg_user_draft)
-        if length_draft == 1:
-                return {'value': {'name': " "}, 'warning': {'title': 'Warning',
-                                                            'message': 'User already have a record for registration in draft state'}}
-        if length_cancel == 1:
-                return {'value': {'name': " "}, 'warning': {'title': 'Warning',
-                                                            'message': 'User already have a record for registration in cancel state'}}
-        if length_assigned_card == 1 or length_registered == 1:
-                return {'value': {'name': " "}, 'warning': {'title': 'Warning',
-                                                            'message': 'User already have a record for registration'}}
-        obj = self.pool.get('res.partner')
-        rec = obj.browse(cr, uid, name, context=None)
-        for i in rec:
-            return {'value': {'mobile': i.mobile, 'phone': i.phone}}
-
-    def register(self, cr, uid, ids, context=None):
-        # flag = 0
-        pool_reg = self.pool.get('library.registration')
-        pool_partner = self.pool.get('res.partner')
-        lib_rec = pool_reg.browse(cr, uid, ids, context=None)
-        child_name = lib_rec.name.id
-        res_part_browse1 = pool_partner.browse(cr, uid, [child_name], context=None)
-        if res_part_browse1.librarian == True:
-            raise Warning(_("Warning"), _("Already registered..."))
-        else:
-            reg_date = date.today()
-            a = timedelta(days=365)
-            b = reg_date + a
-            self.write(cr, uid, ids, {'registration_date': reg_date, 'state': 'registered',
-                                      'from_id': reg_date, 'to': b}, context=context)
-            res_part_browse1.write({'librarian': True })
-
-    def create_card(self, cr, uid, ids, context=None):
-        card_obj = self.pool.get('library.card')
-        for i in self.browse(cr, uid, ids):
-            username = i.name
-            card_ids = card_obj.search(cr, uid, [('id', '=', i.id), ('have_valid_card', '=', True)])
-            if len(card_ids) > 0:
-                raise Warning(_("Warning"), _("Already the user have a card !"))
-            vals = {
-                'username': username.id,
-                'book_limit': i.book_limit
-            }
-            new_card_id = card_obj.create(cr, uid, vals)
-            self.write(cr, uid, ids, {'state': 'assigned_card'}, context=context)
-            obj_data = self.pool.get('ir.model.data')
-            data_id = obj_data._get_id(cr, uid, 'library_management', 'product_card_form_view')
-            data = obj_data.browse(cr, uid, data_id, context=context)
-            view_id = data.res_id
-            card_rec = card_obj.browse(cr, uid, new_card_id, context=context)
-            card_obj.write(cr, uid, card_rec.id, {'have_valid_card': True}, context=context)
-            return {
-                'name': _("New card"),
-                'view_mode': 'form',
-                'view_id': [view_id],
-                'view_type': 'form',
-                'res_model': 'library.card',
-                'type': 'ir.actions.act_window',
-                'nodestroy': True,
-                'res_id': new_card_id,
-                'target': 'current',
-                'context': {}
-                }
-
-    def cancel(self, cr, uid, ids, context=None):
-        user_issue = self.browse(cr,uid,ids).name.id
-        pool_partner = self.pool.get('res.partner')
-        res_part_browse1 = pool_partner.browse(cr, uid, user_issue, context=None)
-        res_part_browse1.write({'librarian': False })
-        card_obj = self.pool.get('library.card')
-        card_search = card_obj.search(cr, uid, [('username', '=', user_issue)])
-        for i in card_search:
-            card_rec = card_obj.browse(cr, uid, i)
-            card_obj.write(cr, uid, card_rec.id, {'have_valid_card': False}, context=context)
-        # self.unlink(cr, uid, ids, context=context)
-        self.write(cr, uid, ids, {'state': 'cancel'}, context=context)
-        return True
-        # pool_issue = self.pool.get('library.book.issue')
-        # pool_card = self.pool.get('library.card')
-        # issues = pool_issue.search(cr, uid, [('user', '=', user_issue)])
-        # for items in issues:
-        #     book = pool_issue.browse(cr, uid, items).issue_code
-        #     if pool_issue.browse(cr, uid, items).state =='transfered':
-        #         raise Warning(_("Warning"), _("Please return book before cancelling registration"),
-        #                        _("Issue no:"), book)
-        #     if pool_issue.browse(cr, uid, items).state =='return':
-        #         raise Warning(_("Warning"), _("Please pay fine of the returned book before cancelling registration"),
-        #                        _("Issue no:"), book)
-        #     if pool_issue.browse(cr, uid, items).state =='lost':
-        #         raise Warning(_("Warning"), _("Please pay fine of the losted book before cancelling registration"),
-        #                        _("Issue no:"), book)
-        #     if pool_issue.browse(cr, uid, items).state =='reissue':
-        #         raise Warning(_("Warning"), _("Please return the book before cancelling registration"),
-        #                        _("Issue no:"), book)
-        #     cr.execute('DELETE FROM library_book_issue WHERE id = %s', ([items]))
-        # card = pool_card.search(cr, uid, [('username', '=', user_issue)])
-        # for i in card:
-        #     cr.execute('DELETE FROM library_card WHERE id = %s', ([i]))
-
-    def draft(self, cr, uid, ids, context=None):
-        self.write(cr, uid, ids, {'state': 'draft'}, context=context)
-        return True
-
-    def renew(self, cr, uid, ids, context=None):
-        reg_date = date.today()
-        a = timedelta(days=365)
-        b = reg_date + a
-        self.write(cr, uid, ids, {'registration_date': reg_date, 'state': 'assigned_card',
-                                  'from_id': reg_date, 'to': b}, context=context)
-
-
-class user_user(models.Model):
-    _name = "res.partner"
-    _inherit = 'res.partner'
-    position = fields.Selection([('student', 'Student'), ('teacher', 'Teacher'), ('other', 'Other')],
-                                'Position', required=True)
-    reader = fields.Boolean('Reader', help="Check this box if this contact is a reader.", default=True)
-    _defaults = {
-        'image': lambda self, cr, uid, ctx: self._get_default_image(cr, uid, ctx.get('default_is_company', False), ctx)
-    }
-
-    def _get_default_image(self, cr, uid, is_company, context=None, colorize=False):
-        image = image_colorize(open(openerp.modules.get_module_resource('base', 'static/src/img', 'avatar.png')).read())
-        return image_resize_image_big(image.encode('base64'))
-
-
-class Wizard(models.TransientModel):
-    _name = 'book.report'
-    book = fields.Many2one('product.product', "Book")
-    rack = fields.Many2one("library.rack", 'Rack')
-    author = fields.Many2one("library.author", 'Author')
-    language = fields.Many2one('product.lang', 'Language')
-    catag = fields.Many2one('library.price.category', "Book category")
-
-    def confirmfilter(self, cr, uid, ids, context=None):
-        i = self.browse(cr, uid, ids, context=None)
-        book_name = i.book.name
-        rack = i.rack.name
-        author_name = i.author.name
-        lang = i.language.name
-        catag = i.catag.name
-        dom = [('book', '=', True)]
-        if book_name != False:
-            dom = [('name', '=', book_name)]
-        if rack != False:
-            dom.append(('rack', '=', rack))
-        if author_name != False:
-            dom.append(('author', '=', author_name))
-        if lang != False:
-            dom.append(('lang', '=', lang))
-        if catag != False:
-            dom.append(('book_cat', '=', catag))
-
-        return {
-            'type': 'ir.actions.act_window',
-            'name': 'FILTERED BOOKS',
-            'view_type': 'tree',
-            'view_mode': 'tree',
-            'res_model': 'product.product',
-            'target': 'current',
-            'domain':  dom
-            }
-

library_management/report.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <report
-            id="action_report_invoice_library"
-            string="Invoice"
-            model="library.book.issue"
-            report_type="qweb-pdf"
-            name="library_management.report_invoice_library"
-            file="library_management.report_invoice_library"
-            menu="False"
-        />
- </data>
-</openerp>

library_management/report/__init__.py

@@ -1 +0,0 @@
-import report_invoice_parser

library_management/report/report_invoice_parser.py

@@ -1,34 +0,0 @@
-from openerp import models
-from openerp.report import report_sxw
-from datetime import date
-class report_lib(report_sxw.rml_parse):
-    _name = 'report.library_management.report_invoice_library'
-    def __init__(self, cr, uid, name, context=None):
-        if context is None:
-            context = {}
-        super(report_lib, self).__init__(cr, uid, name, context = context)
-        self.localcontext.update({
-            'timee':self._timee,
-            'get_data': self._get_data,
-
-        })
-    def _timee(self,data):
-        date_now=date.today().strftime('%Y-%m-%d')
-        return date_now
-
-    def _get_data(self,issue_code):
-        acc_obj=self.pool.get('account.invoice.line')
-        search = acc_obj.search(self.cr,self.uid,[('name', '=', issue_code)])
-        var = acc_obj.browse(self.cr, self.uid, search)
-        descri = var.name
-        product = var.product_id
-        quant = var.quantity
-        price = var.price_unit
-        subtotal = var.price_subtotal
-        return {'descri': descri, 'product': product.name,'quant': quant,'price': price,'subtotal': subtotal}
-
-class report_lib_invoice(models.AbstractModel):
-    _name = 'report.library_management.report_invoice_library'
-    _inherit = 'report.abstract_report'
-    _template = 'library_management.report_invoice_library'
-    _wrapped_report_class = report_lib

library_management/res_config.py

@@ -1,73 +0,0 @@
-# -*- coding: utf-8 -*-
-from openerp import SUPERUSER_ID
-from openerp.tools.translate import _
-from openerp.osv import fields, osv
-
-
-class PropertyConfigSettings(osv.TransientModel):
-    _name = 'library.config.settings'
-    _inherit = 'res.config.settings'
-
-    def _default_company(self, cr, uid, context=None):
-        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-        return user.company_id.id
-
-    _columns = {
-        'store': fields.many2one('stock.warehouse', _('Library Store'), help=_('Account used for Library Configuration')),
-        'account_id': fields.many2one('account.account', _('Library Account'),
-                                      domain="[('type', '=', 'receivable')]",
-                                      help=_('Account used for Library Configuration')),
-        'fine_per_day': fields.float(_('Fine per day')),
-
-    }
-
-    def get_default_store(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        store = ir_values.get_default(cr, uid, 'library.config.settings', 'store')
-        return {
-            'store': store,
-        }
-
-    def set_store(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.store:
-            store = wizard.store
-            ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'store', store.id)
-        else:
-            store = False
-            ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'store', store)
-
-    def get_default_account_id(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        account_id = ir_values.get_default(cr, uid, 'library.config.settings', 'account_id')
-        return {
-            'store': account_id,
-        }
-
-    def set_account_id(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.account_id:
-            account_id = wizard.account_id
-            ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'account_id', account_id.id)
-        else:
-            account_id = False
-            ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'account_id', account_id)
-
-    def get_default_fine_per_day(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        fine_per_day = ir_values.get_default(cr, uid, 'library.config.settings', 'fine_per_day')
-        return {
-            'store': fine_per_day,
-        }
-
-    def set_fine_per_day(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.fine_per_day:
-            fine_per_day = wizard.fine_per_day
-            ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'fine_per_day', fine_per_day)
-        else:
-           fine_per_day = 0.0
-           ir_values.set_default(cr, SUPERUSER_ID, 'library.config.settings', 'store',fine_per_day)

library_management/res_config_view.xml

@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_property_config_settings" model="ir.ui.view">
-            <field name="name">Library settings</field>
-            <field name="model">library.config.settings</field>
-            <field name="arch" type="xml">
-                <form string="Configure Library" class="oe_form_configuration">
-                    <header>
-                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
-                    </header>
-                    <separator string="Library Configuration"/>
-                    <group>
-                        <label for="id" string="Store" />
-                        <div>
-                            <div>
-                                <label for="store" />
-                                <field name="store" class="oe_inline"/>
-                            </div>
-                        </div>
-                        <label for="id" string="Account" />
-                        <div>
-                            <div>
-                                <label for="account_id" />
-                                <field name="account_id" class="oe_inline"/>
-                            </div>
-                        </div>
-                        <label for="id" string="Fine Amount" />
-                        <div>
-                            <div>
-                                <label for="fine_per_day" />
-                                <field name="fine_per_day" class="oe_inline"/>
-                            </div>
-                        </div>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_library_settings" model="ir.actions.act_window">
-            <field name="name">Configure library</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">library.config.settings</field>
-            <field name="view_mode">form</field>
-            <field name="target">inline</field>
-        </record>
-
-        <menuitem id="menu_library_settings" name="Library" parent="base.menu_config"
-            sequence="15" action="action_library_settings"/>
-    </data>
-</openerp>

library_management/security/ir.model.access.csv

@@ -1,29 +0,0 @@
-id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink
-access_library_registration,access_library_registration,model_library_registration,Administrator_group,1,1,1,1
-access_library_card,access_library_card,model_library_card,Administrator_group,1,1,1,1
-access_library_author,access_library_author,model_library_author,Administrator_group,1,1,1,1
-access_library_publisher,access_library_publisher,model_library_publisher,Administrator_group,1,1,1,1
-access_product_product,access_product_product,model_product_product,Administrator_group,1,1,1,1
-access_res_partnerr,access_res_partnerr,model_res_partner,Administrator_group,1,1,1,1
-access_stock_change_product_qty,access_stock_change_product_qty,model_stock_change_product_qty,Administrator_group,1,1,1,1
-access_library_rack,access_library_rack,model_library_rack,Administrator_group,1,1,1,1
-access_product_lang,access_product_lang,model_product_lang,Administrator_group,1,1,1,1
-access_library_book_returnday,access_library_book_returnday,model_library_book_returnday,Administrator_group,1,1,1,1
-access_library_price_category,access_library_price_category,model_library_price_category,Administrator_group,1,1,1,1
-access_library_book_issue,access_library_book_issue,model_library_book_issue,Administrator_group,1,1,1,1
-access_library_registration1,access_library_registration1,model_library_registration,librarian_group,1,1,1,1
-access_book_report1,access_book_report1,model_book_report,librarian_group,1,1,1,1
-access_library_card1,access_library_card1,model_library_card,librarian_group,1,1,1,1
-access_library_rack1,access_library_rack1,model_library_rack,librarian_group,1,1,1,1
-access_product_lang1,access_product_lang1,model_product_lang,librarian_group,1,1,1,1
-access_library_book_returnday1,access_library_book_returnday1,model_library_book_returnday,librarian_group,1,1,1,1
-access_library_price_category1,access_library_price_category1,model_library_price_category,librarian_group,1,1,1,1
-access_library_book_issue1,access_library_book_issue1,model_library_book_issue,librarian_group,1,1,1,1
-access_library_author1,access_library_author1,model_library_author,librarian_group,1,1,1,1
-access_library_publisher1,access_library_publisher1,model_library_publisher,librarian_group,1,1,1,1
-access_product_product1,access_product_product1,model_product_product,librarian_group,1,1,1,1
-access_res_partnerr1,access_res_partnerr1,model_res_partner,librarian_group,1,1,1,1
-access_stock_change_product_qty1,access_stock_change_product_qty1,model_stock_change_product_qty,librarian_group,1,1,1,1
-access_stock_transfer_details,access_stock_transfer_details,model_stock_transfer_details,,1,1,1,1
-access_library_validity,access_library_validity,model_library_validity,Administrator_group,1,1,0,0
-

library_management/security/library.account.config.csv

@@ -1,2 +0,0 @@
-"id"
-library_account_config_1

library_management/security/library.fine.per.day.conf.csv

@@ -1,2 +0,0 @@
-"id"
-library_fine_per_day_conf_1

library_management/security/library.store.conf.csv

@@ -1,2 +0,0 @@
-"id"
-library_store_conf_1

library_management/view/library.xml

@@ -1,722 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-        <menuitem name="Library Management" id="menu_root" sequence="1" groups="library_management.Administrator_group,library_management.librarian_group"/>
-        <menuitem name="OPAC" id="menu_opac" parent="menu_root" sequence="3"/>
-        <menuitem name="Library" id="menu_generral" parent="menu_root" sequence="2"/>
-        <menuitem name="Configuration" parent="menu_root" id="menu_configuration" sequence="10" groups="library_management.Administrator_group" />
-        <record id="seq_book_rack_type" model="ir.sequence.type">
-            <field name="name">Rack</field>
-            <field name="code">library.rack</field>
-        </record>
-
-        <record id="seq_book_rack" model="ir.sequence">
-            <field name="name">Rack</field>
-            <field name="code">library.rack</field>
-            <field name="prefix">RACK</field>
-            <field name="padding">3</field>
-        </record>
-     <!--  Library Rack Form View -->
-        <record model="ir.ui.view" id="rack_form">
-            <field name="name">library.rack.form</field>
-            <field name="model">library.rack</field>
-            <field name="arch" type="xml">
-                <form string="Rack" version="7.0">
-                    <sheet>
-                     <group>
-                        <field name="code" style="width:40%%"/>
-                        <field name="name"/>
-                        <field name="active"/>
-                    </group>
-                         <notebook>
-                        <page string="General Information">
-                            <separator string="Books" colspan="4"/>
-                            <field name="book_ids" nolabel="1" colspan="4">
-                                    <tree string="Book Information">
-	                                    <!--<field name="book_id"/>-->
-                                        <field name="name"/>
-	                                    <field name="author"/>
-                                        <field name="list_price"/>
-	                                </tree>
-	                            </field>
-                        </page></notebook>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-
-        <!--  Library Rack Tree View -->
-        <record model="ir.ui.view" id="rack_tree">
-            <field name="name">library.rack.tree</field>
-            <field name="model">library.rack</field>
-            <field name="arch" type="xml">
-                <tree string="Authors">
-                    <field name="name"/>
-                    <field name="code"/>
-                    <field name="active"/>
-                </tree>
-            </field>
-        </record>
-
-        <!--  Library Rack Search View -->
-        <record model="ir.ui.view" id="rack_search">
-            <field name="name">library.rack.search</field>
-            <field name="model">library.rack</field>
-            <field name="arch" type="xml">
-                <search string="Authors">
-                    <field name="name"/>
-                    <field name="code"/>
-                    <field name="active"/>
-                </search>
-            </field>
-        </record>
-
-
-         <record model="ir.actions.act_window" id="action_library_rack">
-            <field name="name">Library Rack</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">library.rack</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <record id="seq_book_lang_type" model="ir.sequence.type">
-            <field name="name">Language</field>
-            <field name="code">product.lang</field>
-        </record>
-
-        <record id="seq_book_lang" model="ir.sequence">
-            <field name="name">Language</field>
-            <field name="code">product.lang</field>
-            <field name="prefix">L</field>
-            <field name="padding">3</field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_lang">
-            <field name="name">Languages</field>
-            <field name="res_model">product.lang</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <record model="ir.ui.view" id="product_lang_tree_view">
-            <field name="name">product.lang.tree</field>
-            <field name="model">product.lang</field>
-            <field name="arch" type="xml">
-                <tree string="Product Languages">
-                    <field name="code"/>
-                    <field name="name"/>
-                </tree>
-            </field>
-        </record>
-
-
-
-            <!--Product Language form view  -->
-        <record model="ir.ui.view" id="product_lang_form_view">
-            <field name="name">product.lang.form</field>
-            <field name="model">product.lang</field>
-            <field name="arch" type="xml">
-                <form string="Product Languages">
-                    <sheet>
-                        <separator string="Languages"/>
-                        <group col="4" colspan="2">
-                            <field name="code" placeholder="Language Code"/>
-                            <field name="name" placeholder="Language Name"/>
-                        </group>
-                         <notebook>
-                        <page string="General Information">
-                            <separator string="Books" colspan="4"/>
-                            <field name="book_ids" nolabel="1" colspan="4">
-                                    <tree string="Book Information">
-	                                    <!--<field name="book_id"/>-->
-                                        <field name="name"/>
-	                                    <field name="author"/>
-                                        <field name="list_price"/>
-	                                </tree>
-	                            </field>
-                        </page></notebook>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-        <record id="seq_book_returnday_type" model="ir.sequence.type">
-            <field name="name">returnday</field>
-            <field name="code">library.book.returnday</field>
-        </record>
-
-        <record id="seq_book_returnday" model="ir.sequence">
-            <field name="name">returnday</field>
-            <field name="code">library.book.returnday</field>
-            <field name="prefix">D</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_lang_book_day">
-            <field name="name">Book Return Days</field>
-            <field name="res_model">library.book.returnday</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <record model="ir.ui.view" id="product_book_return_search_view">
-            <field name="name">library.book.returnday.search</field>
-            <field name="model">library.book.returnday</field>
-            <field name="arch" type="xml">
-                <search string="Book Return day">
-                    <field name="code"/>
-                    <field name="day"/>
-                    <field name="fine_amt"/>
-                </search>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="product_book_return_tree_view">
-            <field name="name">library.book.returnday.tree</field>
-            <field name="model">library.book.returnday</field>
-            <field name="arch" type="xml">
-                <tree string="Book Return day">
-                    <field name="code"/>
-                    <field name="day" />
-                    <field name="fine_amt"/>
-                </tree>
-            </field>
-        </record>
-
-        <!-- Book return day form view -->
-        <record model="ir.ui.view" id="product_book_return_form_view">
-            <field name="name">library.book.returnday.form</field>
-            <field name="model">library.book.returnday</field>
-            <field name="arch" type="xml">
-                <form string="Book Return day" version="7.0">
-                    <sheet>
-                    <separator string="Book Return Days"/>
-                     <group colspan="2" col="4">
-                        <field name="code" placeholder="Books Code"/>
-                        <field name="day" placeholder="Return Day/s"/>
-                        <field name="fine_amt"/>
-                     </group>
-                </sheet>
-                </form>
-            </field>
-        </record>
-        <record id="seq_book_authors_type" model="ir.sequence.type">
-            <field name="name">authors</field>
-            <field name="code">library.author</field>
-        </record>
-
-        <record id="seq_book_authors" model="ir.sequence">
-            <field name="name">Book category</field>
-            <field name="code">library.author</field>
-            <field name="prefix">A</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_author_list">
-            <field name="name">Authors</field>
-            <field name="res_model">library.author</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-
-        </record>
-        <record model="ir.ui.view" id="author_form">
-            <field name="name">library.author.form</field>
-            <field name="model">library.author</field>
-            <field name="arch" type="xml">
-                <form string="Authors" version="7.0" >
-                    <sheet>
-                        <separator string="Author"/>
-                        <group>
-                         <group>
-                            <field name="name" placeholder="Author Name"/>
-                               <field name="code"/>
-                            </group>
-                         <group>
-                            <field name="born_date" placeholder="DOB"/>
-                               <field name="death_date" placeholder="Death date"/>
-                            </group>
-                        </group>
-                    <notebook>
-                        <page string="General Information">
-                            <separator string="Books" colspan="4"/>
-                            <field name="book_ids" nolabel="1" colspan="4">
-                                    <tree string="Book Information">
-                                        <field name="name"/>
-	                                    <field name="lang"/>
-                                        <field name="list_price"/>
-	                                </tree>
-	                            </field>
-                        </page>
-                        <page string="More Information">
-                            <separator string="Notes" colspan="4"/>
-                            <field name="note"  nolabel="1" colspan="4"/>
-                            <separator string="Biography" colspan="4"/>
-                            <field name="biography" nolabel="1" colspan="4"/>
-                        </page>
-                    </notebook>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-        <record id="seq_book_cat_type" model="ir.sequence.type">
-            <field name="name">Book category</field>
-            <field name="code">library.price.cat</field>
-        </record>
-
-        <record id="seq_book_cat" model="ir.sequence">
-            <field name="name">Book category</field>
-            <field name="code">library.price.cat</field>
-            <field name="prefix">CAT</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_price_category">
-            <field name="name">Price Category</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">library.price.category</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <record model="ir.ui.view" id="library_price_category_tree">
-            <field name="name">library.price.category</field>
-            <field name="model">library.price.category</field>
-            <field name="arch" type="xml">
-                <tree string="Price Categories">
-                    <field name="name"/>
-                    <field name="code"/>
-                </tree>
-            </field>
-        </record>
-
-
-        <record model="ir.ui.view" id="library_price_category_form">
-            <field name="name">library.price.category</field>
-            <field name="model">library.price.category</field>
-            <field name="arch" type="xml">
-                <form string="Price Category" version="7.0">
-                    <sheet>
-                    <group>
-                         <field name="name" select="1" placeholder="Category Name" style="width:40%%"/>
-                         <field name="code" />
-                    </group>
-                      <notebook>
-                        <page string="General Information">
-                            <separator string="Books" colspan="4"/>
-                            <field name="book_ids" nolabel="1" colspan="4">
-                                    <tree string="Book Information">
-	                                    <!--<field name="book_id"/>-->
-                                        <field name="name"/>
-	                                    <field name="author"/>
-                                        <field name="list_price"/>
-	                                </tree>
-	                            </field>
-                        </page></notebook>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-
-        <record id="seq_book_publisher_type" model="ir.sequence.type">
-            <field name="name">publisher</field>
-            <field name="code">library.publisher</field>
-        </record>
-
-        <record id="seq_book_publisher" model="ir.sequence">
-            <field name="name">publisher</field>
-            <field name="code">library.publisher</field>
-            <field name="prefix">P</field>
-            <field name="padding">3</field>
-        </record>
-        <record id="seq_books_type" model="ir.sequence.type">
-            <field name="name">Books</field>
-            <field name="code">library.books</field>
-        </record>
-
-        <record id="seq_books" model="ir.sequence">
-            <field name="name">Books</field>
-            <field name="code">library.books</field>
-            <field name="prefix">B</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_product_book_list">
-            <field name="name">Books</field>
-            <field name="res_model">product.product</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('book','=',True)]</field>
-            <field name="context">{'search_default_book':1, 'default_book': True}</field>
-        </record>
-
-
-        <!--Book Issue Search View -->
-        <record model="ir.ui.view" id="view_book_search_1">
-            <field name="name">library.book.issue.search.1</field>
-            <field name="model">library.book.issue</field>
-            <field name="arch" type="xml">
-                <search string="Book issue Information">
-                    <group col="10" colspan="4">
-                         <field name="user" />
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Group By..." colspan="12" col="10">
-                        <filter icon="terp-project" string="Card No" help="By Card no" context="{'group_by':'card_id'}"/>
-                        <filter icon="terp-project" string="Book" help="By book" context="{'group_by':'name'}"/>
-                        <filter icon="terp-project" string="User" help="By user" context="{'group_by':'user'}"/>
-                    </group>
-                </search>
-            </field>
-        </record>
-        <record model="ir.actions.act_window" id="action_book_issues">
-            <field name="name">Book Issues</field>
-            <field name="res_model">library.book.issue</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_type">form</field>
-            <field name="search_view_id" ref="view_book_search_1"/>
-        </record>
-        <record model="ir.ui.view" id="view_library_book_tree">
-            <field name="name">library.book.issue.tree</field>
-            <field name="model">library.book.issue</field>
-            <field name="arch" type="xml">
-                <tree string="Books Issue" >
-                    <field name="issue_code"/>
-                    <field name="name"/>
-                    <field name="user"/>
-                    <field name="date_issue"/>
-                    <field name="date_return"/>
-                    <field name="state"/>
-                    <field name="actual_return_date"/>
-               </tree>
-           </field>
-        </record>
-
-
-        <record model="ir.ui.view" id="view_book_library_form_1">
-            <field name="name">library.book.issue.form</field>
-            <field name="model">library.book.issue</field>
-            <field name="arch" type="xml">
-                <form string="Student Information">
-                      <header>
-                        <button name="invoice_print" string="Print Invoice" type="object" states="paid"/>
-                        <button name="return_book" string="Book Return" type="object" icon="terp-gtk-jump-to-rtl" states="transfered,reissue"/>
-                        <button name="issue_book" string="Book Issue" type="object" icon="terp-gtk-jump-to-ltr" states="draft" />
-                        <button name="transfer_book" string="Transfer" type="object" icon="terp-gtk-jump-to-ltr" states="issue"/>
-                        <button name="reissue_book" string="Book Reissue" type="object" icon="terp-gtk-jump-to-ltr" states="transfered"/>
-                        <button name="cancel_book" string="Cancel Issue" type="object" icon="gtk-cancel" states="issue" />
-                        <button name="draft_book" string="Draft" type="object" icon="terp-document-new" states="cancel" />
-                        <button name="lost_book" string="Book Lost" type="object" icon="terp-gdu-smart-failing" states="transfered,reissue" />
-                        <button name="user_fine" string="Fine" type="object" icon="terp-dolar_ok!" states="return,lost"  />
-                        <field name="state" widget="statusbar" align="right" readonly="1"/>
-                    </header>
-                    <sheet style="width: 10%%,height:10%%">
-                          <div class="oe_title oe_left">
-                        <h2>
-                            <field name="issue_code" attrs="{'invisible':[('state','=','draft')]}"/>
-                        </h2>
-                    </div>
-                        <group>
-                       <group>
-                            <field name="name" domain="[('book','=',True)]"  on_change="on_change_book_name(name)" widget="selection" attrs="{'readonly':[('state','not in','draft')]}"/>
-                        </group>
-                        <group>
-                            <field name="card_id" domain="[('have_valid_card','=',True)]" on_change="onchange_card_id(card_id)" widget="selection" attrs="{'readonly':[('state','not in','draft')]}"/>
-                            <field name="user"  widget="selection" attrs="{'invisible':[('state','=','draft')],'readonly':[('state','not in','draft')]}"/>
-                        </group>
-                        </group>
-                         <group col="4"  colspan="4"  attrs="{'invisible':[('state','=','draft')]}">
-                            <separator string="Issue Date" colspan="4" col="4" />
-                                <field name="day_to_return_book" widget="selection" on_change="on_change_day_to_return(day_to_return_book)" attrs="{'required':[('state','=','issue')],'readonly':[('state','not in',['issue','reissue'])]}"/>
-                                <field name="date_issue" />
-                                <field name="date_return"  />
-                                <field name="actual_return_date" />
-                                <field name="penalty" attrs="{'invisible':[('date_return','&gt;=','actual_return_date')]}"/>
-                                <field name="lost_penalty" attrs="{'invisible':[('state','not in','lost')]}"/>
-                        </group>
-                    </sheet>
-                </form>
-            </field>
-        </record>
-
-
-        <record id="seq_type_lib_card_no" model="ir.sequence.type">
-            <field name="name">Library Card No</field>
-            <field name="code">library.card</field>
-        </record>
-
-        <record id="seq_lib_card_no" model="ir.sequence">
-            <field name="name">Library Card No</field>
-            <field name="code">library.card</field>
-            <field name="prefix">C</field>
-            <field name="number_next">1</field>
-            <field name="padding">3</field>
-        </record>
-
-        <record id="seq_book_issue_type" model="ir.sequence.type">
-            <field name="name">Book issues</field>
-            <field name="code">library.book.issue</field>
-        </record>
-
-        <record id="seq_book_issue" model="ir.sequence">
-            <field name="name">Book issues</field>
-            <field name="code">library.book.issue</field>
-            <field name="prefix">ISSUE</field>
-            <field name="padding">3</field>
-        </record>
-         <record model="ir.actions.act_window" id="action_library">
-            <field name="name">Card Details</field>
-            <field name="res_model">library.card</field>
-            <field name="view_mode">tree,form</field>
-             <field name="domain">[('have_valid_card','=','True')]</field>
-        </record>
-        <record model="ir.ui.view" id="product_card_tree_view">
-            <field name="name">library.card.tree</field>
-            <field name="model">library.card</field>
-            <field name="arch" type="xml">
-                <tree string="Card Details">
-                    <field name="name"/>
-                    <field name="book_limit"/>
-                    <field name="username"/>
-                </tree>
-            </field>
-        </record>
-
-                  <record model="ir.ui.view" id="library_validity_form_view">
-            <field name="name">library.validity.form</field>
-            <field name="model">library.validity</field>
-            <field name="arch" type="xml">
-                <form string="Card Details"  >
-                    <sheet style="width: 10%%,height:10%%">
-                        <group col="2" colspan="4">
-                            <group>
-                                <field name="code" />
-                                <field name="name"/>
-                            </group>
-                            <group>
-                                <field name="year"/>
-                                <field name="month"/>
-                                <field name="day"/>
-                            </group>
-                           </group>
-
-                   </sheet>
-                </form>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="library_validity_tree">
-            <field name="name">library.validity.tree</field>
-            <field name="model">library.validity</field>
-            <field name="arch" type="xml">
-                <tree string="Validity Details">
-                    <!--<field name="name"/>-->
-                    <field name="code"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="seq_validity_type" model="ir.sequence.type">
-            <field name="name">Validity</field>
-            <field name="code">library.validity</field>
-        </record>
-        <record id="seq_validity" model="ir.sequence">
-            <field name="name">Book category</field>
-            <field name="code">library.validity</field>
-            <field name="prefix">VAL</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_validity">
-            <field name="name">Validity</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">library.validity</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-
-        <record model="ir.ui.view" id="product_card_form_view">
-            <field name="name">library.card.form</field>
-            <field name="model">library.card</field>
-            <field name="arch" type="xml">
-                <form string="Card Details"  >
-                    <sheet style="width: 10%%,height:10%%">
-                        <group col="2" colspan="4">
-                            <field name="username"   on_change="onchange_username(username)" widget="selection" style="width:40%%"/>
-                            <field name="book_limit" style="width:40%%"/>
-                            <separator string="Borrow History" colspan="4"/>
-                            <field name="account_ids" nolabel="1" colspan="4">
-                                    <tree string="Borrow history">
-	                                    <field name="issue_code"/>
-                                        <field name="name"/>
-                                        <field name="state"/>
-	                                </tree>
-	                            </field>
-                        </group>
-                   </sheet>
-                </form>
-            </field>
-        </record>
-        <record id="seq_type_lib_card_no" model="ir.sequence.type">
-            <field name="name">Library Card No</field>
-            <field name="code">library.card</field>
-        </record>
-
-        <record id="seq_lib_card_no" model="ir.sequence">
-            <field name="name">Library Card No</field>
-            <field name="code">library.card</field>
-            <field name="prefix">C</field>
-            <field name="number_next">1</field>
-            <field name="padding">3</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_book_search">
-            <field name="name">Book Reports</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">book.report</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <record model="ir.ui.view" id="wizard_booksearch_view">
-            <field name="name">book report</field>
-            <field name="model">book.report</field>
-            <field name = "type">form</field>
-            <field name="arch" type="xml">
-                <form string="Search Books">
-                    <group>
-                        <group>
-                          <field name="book"  widget="selection" domain="[('book','=',True)]" style="width:50%%"/>
-                          <field name="catag"  widget="selection" style="width:50%%"/>
-                          <field name="rack"  widget="selection" style="width:50%%"/>
-                        </group>
-                         <group>
-                          <field name="author"  widget="selection" style="width:50%%"/>
-                          <field name="language"  widget="selection" style="width:50%%"/>
-                        </group>
-                    </group>
-                    <footer>
-                        <button name = "confirmfilter" string = "Confirm Filter" type = "object" class = "oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-        </record>
-         <act_window
-                 name = "Search Books"
-                    res_model = "book.report"
-                    view_mode = "form"
-                    view_type = "form"
-                    target = "new"
-                    key2 = "client_action_multi"
-                    id = "action_book_search"
-                   />
-
-        <record model="ir.actions.act_window" id="action_available_books">
-            <field name="name">Available Books</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">product.product</field>
-            <field name="view_type">tree</field>
-            <field name="view_mode">tree</field>
-            <field name="domain">[('available_copies','>',0)]</field>
-        </record>
-        <record model="ir.actions.act_window" id="action_book_holdings">
-            <field name="name">Book Holdings</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">library.book.issue</field>
-            <field name="view_type">tree</field>
-            <field name="view_mode">tree</field>
-            <field name="domain">[('state','=','transfered')]</field>
-        </record>
-        <record model="ir.ui.view" id="modify_product_form_view">
-             <field name ="name">product.product.form</field>
-             <field name = "model">product.product</field>
-             <field name = "inherit_id" ref="product.product_normal_form_view"/>
-             <field name="arch" type="xml">
-                <xpath expr="//field[@name='ean13']" position="before">
-                    <field name="book" />
-                    </xpath>
-                <xpath expr="//field[@name='lst_price']" position="after">
-                    <group string="Book Details" attrs="{'invisible':[('book','=',False)]}">
-                    <field name="editor" />
-                    <!--<field name="book_id"/>-->
-                    <field name="author" placeholder="Name of Author" />
-                    <field name="publisher" />
-                    <field name="total_copies" on_change="onchange_total(total_copies)" invisible="1"/>
-                    <field name="available_copies" invisible="1"/>
-                    <field name="book_cat"  />
-                    <field name="year_of_publication"/>
-                    <field name="rack"  /></group>
-                    </xpath>
-                 <xpath expr="//field[@name='default_code']" position="after">
-                    <group attrs="{'invisible':[('book','=',False)]}">
-                    <field name="isbn"/>
-                    <field name="lang"  />
-                    <field name="date_parution"/>
-                    <field name="creation_date"/>
-                    <field name="date_retour"/>
-                    <field name="nbpage"/>
-                    <field name="back"/>
-                    <field name="num_edition"/>
-                    <field name="format"/>
-                    </group>
-                </xpath>
-            </field>
-       </record>
-        <record model="ir.ui.view" id="modify_product_tree_view">
-             <field name ="name">product.product.tree</field>
-             <field name = "model">product.product</field>
-             <field name = "inherit_id" ref="product.product_product_tree_view"/>
-             <field name="arch" type="xml">
-                 <xpath expr="/tree[@string='Product Variants']" position="replace">
-                    <tree string="new tree" >
-                        <field name="name"/>
-                        <field name="attribute_value_ids" widget="many2many_tags" invisible="1"/>
-                        <field name="price" invisible="not context.get('pricelist',False)"/>
-                        <field name="state" invisible="1"/>
-                        <field name="product_tmpl_id" invisible="1"/>
-                        <field name="author"/>
-                        <field name="lang"/>
-                        <field name="book_cat"/>
-                        <field name="total_copies" invisible="1"/>
-                        <field name="available_copies"/>
-                        <field name="lst_price"/>
-                    </tree>
-                 </xpath>
-             </field>
-        </record>
-        <record model="ir.ui.view" id="modify_product_treestock_view">
-             <field name ="name">product.product.tree</field>
-             <field name = "model">product.product</field>
-             <field name = "inherit_id" ref="stock.view_stock_product_tree"/>
-             <field name="arch" type="xml">
-                 <xpath expr="/tree/field[@name='qty_available']" position="attributes">
-                     <attribute name="invisible">1</attribute>
-                 </xpath>
-                 <xpath expr="/tree/field[@name='virtual_available']" position="attributes">
-                     <attribute name="invisible">1</attribute>
-                 </xpath>
-             </field>
-        </record>
-
-
-        <menuitem name="Book Issues" id="menu_book_issues" parent="menu_generral"
-            sequence="5" action="action_book_issues"/>
-        <menuitem name="Card Details" id="menu_courses" parent="menu_generral"
-            sequence="1" action="action_library"/>
-
-
-        <menuitem name="Search Books" id="menu_book_search" parent="menu_opac"
-            sequence="6" action="action_book_search"/>
-        <menuitem name="Available Books" id="menu_available_books" parent="menu_opac"
-                  sequence="1" action="action_available_books"/>
-        <menuitem name="Book Holdings" id="menu_book_holdings" parent="menu_opac"
-                  sequence="4" action="action_book_holdings"/>
-
-        <menuitem name="Validity" parent="menu_configuration" sequence="7" id="menu_validity" action="action_validity"/>
-        <!--<menuitem name="Store" id="menu_library_store" action="action_library_store" parent="menu_configuration"/>-->
-        <!--<menuitem name="Account" id="menu_library_account" action="action_library_account" parent="menu_configuration"/>-->
-        <!--<menuitem name="Fine Amount" id="menu_day_fine" action="action_day_fine" parent="menu_configuration"/>-->
-        <menuitem name="Library Rack" id="menu_library_rack"  sequence="5" action="action_library_rack" parent="menu_configuration"/>
-        <menuitem name="Languages" parent="menu_configuration" id="menu_lang"  sequence="4" action="action_lang"/>
-        <menuitem name="Author" id="author_menu" action="action_author_list" sequence="3" parent="menu_configuration"/>
-        <menuitem name="Books" id="menu_book_products" action="action_product_book_list" sequence="1" parent="menu_configuration"/>
-        <menuitem name="Book Return Days" parent="menu_configuration" sequence="6" id="menu_book_returnday" action="action_lang_book_day"/>
-        <menuitem name="Book Category" id="menu_price_category" action="action_price_category" sequence="2" parent="menu_configuration"/>
-
-
-
-    </data>
-</openerp>

library_management/view/registration.xml

@@ -1,130 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record model="ir.module.category" id="group_librarian">
-            <field name="name">Librarian group</field>
-        </record>
-        <record id="librarian_group" model="res.groups">
-            <field name="name">Librarian</field>
-            <field name="category_id" ref="group_librarian"/>
-        </record>
-        <record id="Administrator_group" model="res.groups">
-            <field name="name">Administrator</field>
-            <field name="category_id" ref="group_librarian"/>
-        </record>
-
-
-
-       
- <!-- Sequences for card.no (Card Number) -->
-        <record id="seq_reg_no_type" model="ir.sequence.type">
-            <field name="name">Reg Number</field>
-            <field name="code">reg.no</field>
-        </record>
-
-        <record id="seq_reg_no" model="ir.sequence">
-            <field name="name">Reg Number</field>
-            <field name="code">reg.no</field>
-            <field name="prefix">R</field>
-            <field name="padding">3</field>
-        </record>
-
-
-<record id="ir_cron_registered_users_manager" model="ir.cron">
-            <field name="name">Registered users Manager</field>
-            <field eval="True" name="active" />
-            <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
-            <field name="interval_type">days</field>
-            <field name="numbercall">-1</field>
-            <field eval="False" name="doall" />
-            <field name="model">library.registration</field>
-            <field name="function">_registered_user_manager</field>
-            <field name="args">()</field>
-      </record>
-
-
-<record id="ir_cron_library_reminder" model="ir.cron">
-            <field name="name">Library Reminder</field>
-            <field eval="True" name="active" />
-            <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
-            <field name="interval_type">days</field>
-            <field name="numbercall">-1</field>
-            <field eval="False" name="doall" />
-            <field name="model">library.book.issue</field>
-            <field name="function">_library_reminder</field>
-            <field name="args">()</field>
-      </record>
-
-         <!-- library Registration Form View -->
-         <record model="ir.ui.view" id="view_registration_form_1">
-            <field name="name">library.registration.form.1</field>
-            <field name="model">library.registration</field>
-            <field name="arch" type="xml">
-            <form string="Registration Form" version="7.0">
-                <header>
-                        <button name="register" string="Register" type="object"  class="oe_highlight" states="draft" />
-                        <button name="create_card" string="Assign Card" type="object"  states="registered" />
-                        <button name="renew" string="Renew" type="object"  states="assigned_card" />
-                        <button name="cancel" string="Cancel" type="object"   states="draft,registered,assigned_card"
-                                confirm="Cancelling registration will delete card and cancel registration...
-                                Are you sure you want to cancel this registration?"/>
-                        <button name="draft" string="Draft" type="object"   states="cancel"/>
-                        <field name="state" widget="statusbar" align="right" readonly="1"/>
-                </header>
-                <sheet style="width: 10%%,height:10%%">
-
-                    <newline/>
-                    <separator string="Library Registration"/>
-                    <div class="oe_title oe_left">
-                        <h2>
-                        <field name="card_no" class="oe_inline" readonly="1"/>
-                        </h2>
-                         <field name="photo" widget='image' class="oe_left oe_avatar" options='{"preview_image": "image_medium", "size": [90, 90]}'/>
-                    </div>
-
-
-                    <group col="4">
-                        <group col="2" attrs="{'readonly':[('state','not in','draft')]}">
-                            <separator string="Personal Information" colspan="4"/>
-                            <field name="name" placeholder="User"  on_change="getdata(name)" style="width:40%%"/>
-                            <!--<field name="position"/>-->
-                            <field name="phone"  style="width:40%%"/>
-                            <field name="mobile"  style="width:40%%"/>
-                            <field name="user" style="width:40%%"/>
-                            <field name="book_limit"  style="width:40%%"/>
-                        </group>
-                        <group col="2"  states="cancel,registered,assigned_card" >
-                            <separator string="Registration Details" colspan="4"/>
-                            <field name="registration_date" readonly="1"/>
-                            <field name="validity" widget="selection" attrs="{'readonly':[('state','=','cancel')],'required':[('state','=','registered')]}"/>
-                            <field name="from_id"  readonly="1" />
-                            <field name="to" />
-                        </group>
-
-                    </group>                     <notebook>
-                        <page string="Remarks" states="cancel,registered,assigned_card">
-                            <field name="notes"/>
-                        </page>
-                    </notebook>
-                </sheet>
-                </form>
-         </field>
-      </record>
- <!-- Library Registration Tree View -->
-        <record model="ir.ui.view" id="view_registration_tree_1">
-            <field name="name">library.registration.tree.1</field>
-            <field name="model">library.registration</field>
-            <field name="arch" type="xml">
-                <tree string="Library Register">
-                    <field name="card_no"/>
-                    <field name="name"/>
-                    <field name="registration_date" />
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-</data>
-    </openerp>
-

library_management/view/report_invoice.xml

@@ -1,70 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-<template id="report_invoice_library">
-     <t t-call="report.html_container">
-    <t t-foreach="docs" t-as="o">
-        <t t-call="report.external_layout">
-            <div class="page">
-            <div class="row">
-                <div class="col-xs-5 col-xs-offset-7">
-                    <address t-field="o.user"
-                        t-field-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": true}' />
-                    <span t-if="o.user.vat">VAT: <span t-field="o.user.vat"/></span>
-                </div>
-            </div>
-
-            <h2>
-                <center>
-                <span>Invoice</span>
-                </center>
-            </h2>
-
-            <div class="row mt32 mb32">
-                <div class="col-xs-2" >
-                    <strong>Invoice Date:</strong>
-                    <span t-esc="timee(o.user)"/>
-                </div>
-            </div>
-  <t t-set="budget" t-value="get_data(o.issue_code)"/>
-            <table class="table table-condensed">
-                <thead>
-                    <tr>
-                        <th>Book</th>
-                        <th>Description</th>
-                        <th>Quantity</th>
-                        <th >Unit Price</th>
-                        <th >Amount</th>
-                    </tr>
-                </thead>
-                <tbody class="invoice_tbody">
-                    <tr>
-                         <td><span t-esc="budget['product']"/></td>
-                        <td><span t-esc="budget['descri']"/></td>
-                        <td><span t-esc="budget['quant']"/></td>
-                        <td><span t-esc="budget['price']"/></td>
-                        <td><span t-esc="budget['subtotal']"/></td>
-                    </tr>
-                </tbody>
-            </table>
-
-
-            <div class="row">
-                <div class="col-xs-4 pull-right">
-                    <table class="table table-condensed">
-                        <tr class="border-black">
-                            <td><strong>Total</strong></td>
-                            <td class="text-right">
-                                 <span t-esc="budget['subtotal']"/>
-                            </td>
-                        </tr>
-                    </table>
-                </div>
-            </div>
-        </div>
-    </t>
-    </t>
-    </t>
-</template>
-</data>
-</openerp>

library_management/view/user_view.xml

@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-
-         <!-- Registration menu -->
-        <menuitem
-            name="Registration" parent="menu_root"
-            id="menu_registration"
-            sequence="1"/>
-
-
-        <!-- Registration form Action view -->
-         <record model="ir.actions.act_window" id="action_registration_form_2">
-            <field name="name">Registration Form</field>
-            <field name="res_model">library.registration</field>
-            <field name="view_type">form</field>
-            <!--<field name="view_id" ref="view_registration_form_2" />-->
-            <field name="view_mode">tree,form</field>
-        </record>
-         <menuitem
-            name="Registration Form " parent="menu_registration"
-            id="menu_registration_form" sequence="1"
-            action="action_registration_form_2"/>
-
-
-
-          <!--User Action view -->
-         <!--<record model="ir.actions.act_window" id="action_user_form">-->
-            <!--<field name="name">User Information</field>-->
-            <!--<field name="res_model">res.partner</field>-->
-            <!--<field name="view_type">form</field>-->
-            <!--&lt;!&ndash;<field name="view_id" ref="view_registration_form_2" />&ndash;&gt;-->
-            <!--<field name="view_mode">tree,form</field>-->
-        <!--</record>-->
-        <record model="ir.actions.act_window" id="action_user_formm">
-            <field name="name">Members</field>
-            <field name="res_model">res.partner</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('librarian','=','True')]</field>
-        </record>
-         <menuitem
-            name="Members" parent="menu_registration"
-            id="menu_user_form" sequence="2"
-            action="action_user_formm"/>
-  </data>
-</openerp>

sale_discount_total/__init__.py

@@ -1,2 +0,0 @@
-import models
-import report

sale_discount_total/__openerp__.py

@@ -1,34 +0,0 @@
-{
-    'name': 'Sale Discount for Total Amount',
-    'version': '1.0',
-    'category': 'sale',
-    'sequence': 6,
-    'summary': "A module meant to provide discount for total amount and Discount limit with approval in sales",
-    'author': 'Cybrosys Techno Solutions',
-    'company': 'Cybrosys Techno Solutions',
-    'website': 'http://www.cybrosys.com',
-
-    'description': """
-
-Sale Discount for Total Amount
-=======================
-Module to manage discount for total amount in Sale.
-        Two Type of Discount,
-        Discount by a fixed value,
-        Discount by a percentage...
-""",
-    'depends': ['sale', 'base', 'stock'],
-    'data': [
-        'views/sale_view.xml',
-        'views/account_invoice_view.xml',
-        'views/invoice_report.xml',
-        'views/sale_order_report.xml',
-        'views/sale_discount_approval_view.xml',
-        'views/sale_discount_approval_workflow.xml'
-
-    ],
-    'demo': [
-    ],
-    'installable': True,
-    'auto_install': False,
-}

sale_discount_total/__openerp__.py~

@@ -1,34 +0,0 @@
-{
-    'name': 'Sale Discount for Total Amount',
-    'version': '1.0',
-    'category': 'sale',
-    'sequence': 6,
-    'summary': "extension of default Sale Management module meant to provide discount for total amount",
-    'author': 'Cybrosys Techno Solutions',
-    'company': 'Cybrosys Techno Solutions',
-    'website': 'http://www.cybrosys.com',
-
-    'description': """
-
-Sale Discount for Total Amount
-=======================
-Module to manage discount for total amount in Sale.
-        Two Type of Discount,
-        Discount by a fixed value,
-        Discount by a percentage...
-""",
-    'depends': ['sale', 'base', 'stock'],
-    'data': [
-        'views/sale_view.xml',
-        'views/account_invoice_view.xml',
-	'views/invoice_report.xml',
-        'views/sale_order_report.xml',
-	'views/sale_discount_approval_view.xml',
-	'views/sale_discount_approval_workflow.xml'
-
-    ],
-    'demo': [
-    ],
-    'installable': True,
-    'auto_install': False,
-}

sale_discount_total/models/__init__.py

@@ -1,3 +0,0 @@
-import account_invoice
-import sale
-import sale_discount_approval

sale_discount_total/models/__init__.py~

@@ -1,2 +0,0 @@
-import account_invoice
-import sale

sale_discount_total/models/account_invoice.py

@@ -1,75 +0,0 @@
-from openerp import api, models, fields
-from openerp.osv import osv
-import openerp.addons.decimal_precision as dp
-
-
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    @api.one
-    @api.depends('invoice_line.price_subtotal', 'tax_line.amount')
-    def _compute_amount(self):
-        disc = 0.0
-        for inv in self:
-            for line in inv.invoice_line:
-               disc += (line.quantity * line.price_unit) * line.discount / 100
-        self.amount_untaxed = sum(line.price_subtotal for line in self.invoice_line)
-        self.amount_tax = sum(line.amount for line in self.tax_line)
-        self.amount_discount = round(disc)
-        self.amount_total = round(self.amount_untaxed + self.amount_tax)
-
-    discount_type = fields.Selection([('percent', 'Percentage'), ('amount', 'Amount')], 'Discount Type', readonly=True,
-                                     states={'draft': [('readonly', False)]})
-    discount_rate = fields.Float('Discount Rate', digits_compute=dp.get_precision('Account'), readonly=True,
-                                 states={'draft': [('readonly', False)]})
-    amount_discount = fields.Float(string='Discount', digits=dp.get_precision('Account'),
-                                   readonly=True, compute='_compute_amount')
-    amount_untaxed = fields.Float(string='Subtotal', digits=dp.get_precision('Account'),
-                                  readonly=True, compute='_compute_amount', track_visibility='always')
-    amount_tax = fields.Float(string='Tax', digits=dp.get_precision('Account'),
-                              readonly=True, compute='_compute_amount')
-    amount_total = fields.Float(string='Total', digits=dp.get_precision('Account'),
-                                readonly=True, compute='_compute_amount')
-
-    @api.multi
-    def compute_discount(self, discount):
-        for inv in self:
-            val1 = val2 = 0.0
-            disc_amnt = 0.0
-            val2 = sum(line.amount for line in self.tax_line)
-            for line in inv.invoice_line:
-                val1 += (line.quantity * line.price_unit)
-                line.discount = discount
-                disc_amnt += (line.quantity * line.price_unit) * discount / 100
-            total = val1 + val2 - disc_amnt
-            self.amount_discount = round(disc_amnt)
-            self.amount_tax = round(val2)
-            self.amount_total = round(total)
-
-    @api.onchange('discount_type', 'discount_rate')
-    def supply_rate(self):
-        for inv in self:
-            amount = sum(line.price_subtotal for line in self.invoice_line)
-            tax = sum(line.amount for line in self.tax_line)
-            if inv.discount_type == 'percent':
-                self.compute_discount(inv.discount_rate)
-            else:
-                total = 0.0
-                discount = 0.0
-                for line in inv.invoice_line:
-                    total += (line.quantity * line.price_unit)
-                if inv.discount_rate != 0:
-                    discount = (inv.discount_rate / total) * 100
-                self.compute_discount(discount)
-
-
-    @api.model
-    def _prepare_refund(self, invoice, date=None, period_id=None, description=None, journal_id=None):
-        res = super(AccountInvoice, self)._prepare_refund(invoice, date, period_id,
-                                                          description, journal_id)
-        res.update({
-            'discount_type': self.discount_type,
-            'discount_rate': self.discount_rate,
-        })
-        return res
-

sale_discount_total/models/account_invoice.py~

@@ -1,88 +0,0 @@
-from openerp import api, models, fields
-from openerp.osv import osv
-import openerp.addons.decimal_precision as dp
-
-
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
-
-    @api.one
-    @api.depends('invoice_line.price_subtotal', 'tax_line.amount')
-    def _compute_amount(self):
-        self.amount_untaxed = sum(line.price_subtotal for line in self.invoice_line)
-        self.amount_tax = sum(line.amount for line in self.tax_line)
-        if self.discount_type == 'percent':
-            self.amount_discount = ((self.amount_untaxed + self.amount_tax) * self.discount_rate) / 100
-        elif self.discount_type == 'amount':
-            self.amount_discount = self.discount_rate
-        self.amount_total = self.amount_untaxed + self.amount_tax - self.amount_discount
-
-    discount_type = fields.Selection([('percent', 'Percentage'), ('amount', 'Amount')], 'Discount Type', readonly=True,
-                                     states={'draft': [('readonly', False)]})
-    discount_rate = fields.Float('Discount rate', digits_compute=dp.get_precision('Account'), readonly=True,
-                                 states={'draft': [('readonly', False)]})
-    amount_discount = fields.Float(string='Discount', digits=dp.get_precision('Account'),
-                                   readonly=True, compute='_compute_amount')
-    amount_untaxed = fields.Float(string='Subtotal', digits=dp.get_precision('Account'),
-                                  readonly=True, compute='_compute_amount', track_visibility='always')
-    amount_tax = fields.Float(string='Tax', digits=dp.get_precision('Account'),
-                              readonly=True, compute='_compute_amount')
-    amount_total = fields.Float(string='Total', digits=dp.get_precision('Account'),
-                                readonly=True, compute='_compute_amount')
-
-    @api.onchange('discount_type', 'discount_rate')
-    def compute_discount(self):
-        for inv in self:
-            amount = sum(line.price_subtotal for line in self.invoice_line)
-            tax = sum(line.amount for line in self.tax_line)
-            if inv.discount_type == 'percent':
-                if inv.discount_rate == 100:
-                    disc_amnt = amount + tax
-                else:
-                    disc_amnt = (amount + tax) * inv.discount_rate / 100
-                total = amount + tax - disc_amnt
-                self.amount_discount = disc_amnt
-                self.amount_total = total
-            else:
-                total = (amount + tax) - inv.discount_rate
-                self.amount_discount = inv.discount_rate
-                self.amount_total = total
-
-    @api.model
-    def _prepare_refund(self, invoice, date=None, period_id=None, description=None, journal_id=None):
-        res = super(AccountInvoice, self)._prepare_refund(invoice, date, period_id,
-                                                          description, journal_id)
-        res.update({
-            'discount_type': self.discount_type,
-            'discount_rate': self.discount_rate,
-        })
-        return res
-
-
-class invoice_line(osv.Model):
-    _inherit = 'account.invoice.line'
-
-    def move_line_get(self, cr, uid, invoice_id, context=None):
-        res = super(invoice_line, self).move_line_get(cr, uid, invoice_id, context=context)
-        inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
-
-        if inv.type in ('out_invoice', 'out_refund') and inv.discount_type:
-            prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category',
-                                                    context=context)
-            prop_id = prop and prop.id or False
-            account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, inv.fiscal_position or False,
-                                                                              prop_id)
-            sign = -1
-
-            res.append({
-                'name': 'Discount',
-                'price_unit': sign * inv.amount_discount,
-                'quantity': 1,
-                'price': sign * inv.amount_discount,
-                'account_id': account_id,
-                'product_id': False,
-                'uos_id': False,
-                'account_analytic_id': False,
-                'taxes': False,
-            })
-        return res

sale_discount_total/models/sale.py

@@ -1,93 +0,0 @@
-from openerp.osv import fields, osv
-from openerp import api
-import openerp.addons.decimal_precision as dp
-
-
-class SaleOrder(osv.Model):
-    _inherit = 'sale.order'
-
-    def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
-        cur_obj = self.pool.get('res.currency')
-        res = {}
-        for order in self.browse(cr, uid, ids, context=context):
-            res[order.id] = {
-                'amount_untaxed': 0.0,
-                'amount_discount': 0.0,
-                'amount_tax': 0.0,
-                'amount_total': 0.0,
-            }
-            cur = order.pricelist_id.currency_id
-            val1 = val2 = val3 = 0.0
-            for line in order.order_line:
-                val1 += line.price_subtotal
-                val2 += self._amount_line_tax(cr, uid, line, context=context)
-                val3 += (line.product_uom_qty * line.price_unit) * line.discount / 100
-            res[order.id]['amount_untaxed'] = cur_obj.round(cr, uid, cur, val1)
-            res[order.id]['amount_tax'] = cur_obj.round(cr, uid, cur, val2)
-            res[order.id]['amount_discount'] = cur_obj.round(cr, uid, cur, val3)
-            res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
-        return res
-
-    def _get_order(self, cr, uid, ids, context=None):
-        result = {}
-        for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
-            result[line.order_id.id] = True
-        return result.keys()
-
-    _columns = {
-        'discount_type': fields.selection([
-            ('percent', 'Percentage'),
-            ('amount', 'Amount')], 'Discount type'),
-        'discount_rate': fields.float('Discount Rate', digits_compute=dp.get_precision('Account'),
-                                      readonly=True,
-                                      states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, ),
-        'amount_discount': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Discount',
-                                           multi='sums', store=True, help="The total discount."),
-        'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'),
-                                          string='Untaxed Amount',
-                                          multi='sums', store=True, help="The amount without tax.", track_visibility='always'),
-        'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
-                                      multi='sums', store=True, help="The tax amount."),
-        'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
-                                        multi='sums', store=True, help="The total amount."),
-    }
-
-    _defaults = {
-        'discount_type': 'percent',
-    }
-
-    @api.multi
-    def compute_discount(self, discount):
-        for order in self:
-            val1 = val2 = 0.0
-            disc_amnt = 0.0
-            for line in order.order_line:
-                val1 += (line.product_uom_qty * line.price_unit)
-                line.discount = discount
-                val2 += self._amount_line_tax(line)
-                disc_amnt += (line.product_uom_qty * line.price_unit * line.discount)/100
-            total = val1 + val2 - disc_amnt
-            self.currency_id = order.pricelist_id.currency_id
-            self.amount_discount = round(disc_amnt)
-            self.amount_tax = round(val2)
-            self.amount_total = round(total)
-
-    @api.onchange('discount_type', 'discount_rate')
-    def supply_rate(self):
-        for order in self:
-            if order.discount_type == 'percent':
-                self.compute_discount(order.discount_rate)
-            else:
-                total = 0.0
-                for line in order.order_line:
-                    total += (line.product_uom_qty * line.price_unit)
-                discount = (order.discount_rate / total) * 100
-                self.compute_discount(discount)
-
-    def _prepare_invoice(self, cr, uid, order, lines, context=None):
-        invoice_vals = super(SaleOrder, self)._prepare_invoice(cr, uid, order, lines, context=context)
-        invoice_vals.update({
-            'discount_type': order.discount_type,
-            'discount_rate': order.discount_rate
-        })
-        return invoice_vals

sale_discount_total/models/sale.py~

@@ -1,93 +0,0 @@
-from openerp.osv import fields, osv
-from openerp import api
-import openerp.addons.decimal_precision as dp
-
-
-class SaleOrder(osv.Model):
-    _inherit = 'sale.order'
-
-    def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
-        cur_obj = self.pool.get('res.currency')
-        res = {}
-        for order in self.browse(cr, uid, ids, context=context):
-            res[order.id] = {
-                'amount_untaxed': 0.0,
-                'amount_discount': 0.0,
-                'amount_tax': 0.0,
-                'amount_total': 0.0,
-            }
-            cur = order.pricelist_id.currency_id
-            val1 = val2 = val3 = 0.0
-            for line in order.order_line:
-                val1 += line.price_subtotal
-                val2 += self._amount_line_tax(cr, uid, line, context=context)
-                val3 += (line.product_uom_qty * line.price_unit) * line.discount / 100
-            res[order.id]['amount_untaxed'] = round(cur_obj.round(cr, uid, cur, val1))
-            res[order.id]['amount_tax'] = round(cur_obj.round(cr, uid, cur, val2))
-            res[order.id]['amount_discount'] = round(cur_obj.round(cr, uid, cur, val3))
-            res[order.id]['amount_total'] = round(res[order.id]['amount_untaxed'] + res[order.id]['amount_tax'])
-        return res
-
-    def _get_order(self, cr, uid, ids, context=None):
-        result = {}
-        for line in self.pool.get('sale.order.line').browse(cr, uid, ids, context=context):
-            result[line.order_id.id] = True
-        return result.keys()
-
-    _columns = {
-        'discount_type': fields.selection([
-            ('percent', 'Percentage'),
-            ('amount', 'Amount')], 'Discount type'),
-        'discount_rate': fields.float('Discount Rate', digits_compute=dp.get_precision('Account'),
-                                      readonly=True,
-                                      states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, ),
-        'amount_discount': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Discount',
-                                           multi='sums', store=True, help="The total discount."),
-        'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'),
-                                          string='Untaxed Amount',
-                                          multi='sums', store=True, help="The amount without tax.", track_visibility='always'),
-        'amount_tax': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Taxes',
-                                      multi='sums', store=True, help="The tax amount."),
-        'amount_total': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Total',
-                                        multi='sums', store=True, help="The total amount."),
-    }
-
-    _defaults = {
-        'discount_type': 'percent',
-    }
-
-    @api.multi
-    def compute_discount(self, discount):
-        for order in self:
-            val1 = val2 = 0.0
-            disc_amnt = 0.0
-            for line in order.order_line:
-                val1 += (line.product_uom_qty * line.price_unit)
-                line.discount = discount
-                val2 += self._amount_line_tax(line)
-                disc_amnt += (line.product_uom_qty * line.price_unit * line.discount)/100
-            total = val1 + val2 - disc_amnt
-            self.currency_id = order.pricelist_id.currency_id
-            self.amount_discount = round(disc_amnt)
-            self.amount_tax = round(val2)
-            self.amount_total = round(total)
-
-    @api.onchange('discount_type', 'discount_rate')
-    def supply_rate(self):
-        for order in self:
-            if order.discount_type == 'percent':
-                self.compute_discount(order.discount_rate)
-            else:
-                total = 0.0
-                for line in order.order_line:
-                    total += (line.product_uom_qty * line.price_unit)
-                discount = (order.discount_rate / total) * 100
-                self.compute_discount(discount)
-
-    def _prepare_invoice(self, cr, uid, order, lines, context=None):
-        invoice_vals = super(SaleOrder, self)._prepare_invoice(cr, uid, order, lines, context=context)
-        invoice_vals.update({
-            'discount_type': order.discount_type,
-            'discount_rate': order.discount_rate
-        })
-        return invoice_vals

sale_discount_total/models/sale_discount_approval.py

@@ -1,102 +0,0 @@
-from openerp import api, models, fields
-from openerp.osv import fields, osv
-from openerp import SUPERUSER_ID
-
-##############################################################sale settings##############################################################
-
-class Sale_config_settings(osv.TransientModel):
-    _inherit = 'sale.config.settings'
-    _columns = {
-        'limit_discount': fields.integer('Discount limit requires approval %', required=True,
-                                         help="Discount after which approval of sale is required."),
-        'module_sale_discount_approval': fields.boolean("Force two levels of approvals",
-                                                        help='Provide a double validation mechanism for sale exceeding minimum discount.\n'
-                                                        ),
-    }
-
-    _defaults = {
-        'limit_discount': 40,
-    }
-
-    def get_default_limit_discount(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        limit_discount = ir_values.get_default(cr, uid, 'sale.config.settings', 'limit_discount')
-        return {
-            'limit_discount': limit_discount,
-        }
-
-    def set_limit_discount(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.limit_discount:
-            limit_discount = wizard.limit_discount
-            ir_values.set_default(cr, SUPERUSER_ID, 'sale.config.settings', 'limit_discount', limit_discount)
-
-    def get_default_module_sale_discount_approval(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        module_sale_discount_approval = ir_values.get_default(cr, uid, 'sale.config.settings',
-                                                              'module_sale_discount_approval')
-        return {
-            'module_sale_discount_approval': module_sale_discount_approval == 'True',
-        }
-
-    def set_module_sale_discount_approval(self, cr, uid, ids, context=None):
-        ir_values = self.pool.get('ir.values')
-        wizard = self.browse(cr, uid, ids)[0]
-        if wizard.module_sale_discount_approval:
-            module_sale_discount_approval = 'True'
-        else:
-            module_sale_discount_approval = 'False'
-
-        ir_values.set_default(cr, SUPERUSER_ID, 'sale.config.settings', 'module_sale_discount_approval',
-                              module_sale_discount_approval)
-
-
-#######################################################sale order workflow##############################################################
-
-class SaleInherit(osv.Model):
-    _inherit = 'sale.order'
-
-    _columns = {
-        'state': fields.selection([('draft', 'Draft Quotation'),
-                                   ('sent', 'Quotation Sent'),
-                                   ('cancel', 'Cancelled'),
-                                   ('waiting_date', 'Waiting Schedule'),
-                                   ('waitingapproval', 'Waiting Approval'),
-                                   ('progress', 'Sales Order'),
-                                   ('manual', 'Sale to Invoice'),
-                                   ('shipping_except', 'Shipping Exception'),
-                                   ('invoice_except', 'Invoice Exception'),
-                                   ('done', 'Done')], required=True, track_visibility='onchange'),
-    }
-
-    def action_button_confirm(self, cr, uid, ids, context=None):
-        discnt = 0.0
-        no_line = 0.0
-        line_dicnt = 0.0
-        prod_price = 0.0
-        conf = self.pool.get('ir.values')
-        sale_obj = self.browse(cr, uid, ids, context)
-        double_valid = conf.get_default(cr, uid, 'sale.config.settings', 'module_sale_discount_approval')
-        if double_valid == 'True':
-            min_disct = conf.get_default(cr, uid, 'sale.config.settings', 'limit_discount')
-            for line in sale_obj.order_line:
-                no_line += 1
-                discnt += line.discount
-            discnt = (discnt / no_line)
-            if discnt >= min_disct:
-                assert len(ids) == 1, 'This option should only be used for a single id at a time.'
-                self.signal_workflow(cr, uid, ids, 'order_toapprov')
-                return True
-            else:
-                return super(SaleInherit, self).action_button_confirm(cr, uid, ids, context)
-        else:
-            return super(SaleInherit, self).action_button_confirm(cr, uid, ids, context)
-
-        ####################################### workflow functions#############################################################################
-
-    @api.one
-    def wait_approval(self):
-
-        self.state = 'waitingapproval'
-        return True

sale_discount_total/report/__init__.py

@@ -1,2 +0,0 @@
-import sale_report
-import invoice_report

sale_discount_total/report/invoice_report.py

@@ -1,22 +0,0 @@
-from openerp.osv import fields, osv
-
-
-class DiscountInvoiceReport(osv.osv):
-    _inherit = 'account.invoice.report'
-
-    _columns = {
-        'discount': fields.float('Discount', readonly=True),
-    }
-
-    def _select(self):
-        res = super(DiscountInvoiceReport,self)._select()
-        select_str = res + """, sub.discount / cr.rate as discount """
-        return select_str
-
-    def _sub_select(self):
-        res = super(DiscountInvoiceReport,self)._sub_select()
-        select_str = res + """,SUM(CASE
-            WHEN ai.type::text = ANY (ARRAY['out_refund'::character varying::text, 'in_invoice'::character varying::text])
-            THEN - ((ail.quantity / u.factor * u2.factor) * ail.price_unit * (ail.discount) / 100.0)
-            ELSE ((ail.quantity / u.factor * u2.factor) * ail.price_unit * (ail.discount) / 100.0) END) as discount"""
-        return select_str

sale_discount_total/report/sale_report.py

@@ -1,14 +0,0 @@
-from openerp.osv import fields, osv
-
-
-class DiscountSaleReport(osv.osv):
-    _inherit = 'sale.report'
-
-    _columns = {
-        'discount': fields.float('Discount', readonly=True),
-    }
-
-    def _select(self):
-        res = super(DiscountSaleReport,self)._select()
-        select_str = res+""",sum(l.product_uom_qty * cr.rate * l.price_unit * (l.discount) / 100.0) as discount"""
-        return select_str

sale_discount_total/static/description/index.html

@@ -1,39 +0,0 @@
-<section class="oe_container">
-    <div class="oe_row">
-        <h2 class="oe_slogan">Discount On Sale</h2>
-        <!--<h3 class="oe_slogan">It Fits Your Sales Approach</h3>-->
-        <div>
-            <p>
-                This module allows you to mention  discount  on Total of sale order and Total of Customer Invoice in two ways
-            </p>
-            <hr>
-            <p>
-                1. As percentage<br>
-                    Select 'Percentage' from Discount type and give discount percentage as Discount rate.
-                    System will update the value of Discount and Total
-            </p>
-            <div class="oe_row_img oe_centered oe_mt32">
-                <img class="oe_picture oe_screenshot" src="Discount_so_perc.png">
-            </div>
-            <hr>
-            <p>
-                2. As amount<br>
-                Select 'Amount' from Discount type and give discount amount as Discount rate.
-                System will update the value of Discount and Total
-            </p>
-            <div class="oe_row_img oe_centered oe_mt32">
-                <img class="oe_picture oe_screenshot" src="Discount_inv_amnt.png">
-            </div>
-            <hr>
-            <p>
-                And the module also allows you to set a limit for total discount in percentage. Exceeding this limit
-                will require approval.
-            </p>
-            <div class="oe_row_img oe_centered oe_mt32">
-                <img class="oe_picture oe_screenshot" src="Disc_appr_conf.png"><hr>
-                <img class="oe_picture oe_screenshot" src="Disc_appr_wrkfl.png">
-            </div>
-        </div>
-
-    </div>
-</section>

sale_discount_total/views/account_invoice_view.xml

@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record id="discount_account_invoice_view_form1" model="ir.ui.view">
-            <field name="name">discount.account.invoice</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@class='oe_subtotal_footer oe_right']" position="replace">
-                    <group col="4">
-                        <group name="discount">
-                            <field name="discount_type"/>
-                            <field name="discount_rate"/>
-                        </group>
-                        <group class="oe_subtotal_footer oe_right">
-                            <field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_discount" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <div>
-                                <label for="amount_tax"/>
-                                <button name="button_reset_taxes" states="draft,proforma2"
-                                        string="(update)" class="oe_link oe_edit_only"
-                                        type="object" help="Recompute taxes and total"/>
-                            </div>
-                            <field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                            <field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                            <field name="reconciled" invisible="1"/>
-                        </group>
-                    </group>
-                </xpath>
-
-            </field>
-        </record>
-    </data>
-</openerp>

sale_discount_total/views/invoice_report.xml

@@ -1,84 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <template id="report_invoice_document" inherit_id="account.report_invoice_document">
-            <xpath expr="//table" position="replace">
-              <table class="table table-condensed">
-                <thead>
-                    <tr>
-                        <th>Description</th>
-                        <th>Quantity</th>
-                        <th class="text-right">Unit Price</th>
-                        <!--<span t-if="o.amount_discount">-->
-                            <th class="text-right" groups="sale.group_discount_per_so_line">Discount (%)</th>
-                        <!--</span>-->
-                        <th class="text-right">Taxes</th>
-                        <th class="text-right">Amount</th>
-                    </tr>
-                </thead>
-                <tbody class="invoice_tbody">
-                    <tr t-foreach="o.invoice_line" t-as="l">
-                        <td><span t-field="l.name"/></td>
-                        <td>
-                            <span t-field="l.quantity"/>
-                            <span t-field="l.uos_id"  groups="product.group_uom"/>
-                        </td>
-                        <td class="text-right">
-                            <span t-field="l.price_unit"/>
-                        </td>
-                        <!--<span t-if="o.amount_discount">-->
-                            <td class="text-right" groups="sale.group_discount_per_so_line">
-                                <span t-field="l.discount"/>
-                            </td>
-                        <!--</span>-->
-                        <td class="text-right">
-                            <span t-esc="', '.join(map(lambda x: x.name, l.invoice_line_tax_id))"/>
-                        </td>
-                        <td class="text-right">
-                            <span t-field="l.price_subtotal"
-                                t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                </tbody>
-              </table>
-            </xpath>
-
-            <xpath expr="//div[@class='col-xs-4 pull-right']/table/tr[2]" position="after">
-                <t t-if="o.type=='out_invoice' or o.type=='out_refund'">-->
-                    <!--<t t-if="o.discount_rate">-->
-                    <tr>
-                        <td>Discount</td>
-                        <td class="text-right">
-                            <span t-field="o.amount_discount" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                    <!--</t>-->
-
-                </t>
-            </xpath>
-            <!--<xpath expr="//div[@class='col-xs-4 pull-right']" position="before">-->
-                <!--<t t-if="o.type=='out_invoice' or o.type=='out_refund'">-->
-                    <!--<div class="col-xs-4">-->
-                        <!--<t t-if="o.discount_rate">-->
-                        <!--<table class="table table-condensed">-->
-                            <!--<tr class="border-black">-->
-                                <!--<td>Discount Type</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_type"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr>-->
-                                <!--<td>Discount rate</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_rate"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr class="border-black"></tr>-->
-                        <!--</table>-->
-                        <!--</t>-->
-                    <!--</div>-->
-                <!--</t>-->
-            <!--</xpath>-->
-        </template>
-    </data>
-</openerp>

sale_discount_total/views/invoice_report.xml~

@@ -1,87 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <template id="report_invoice_document" inherit_id="account.report_invoice_document">
-            <xpath expr="//table" position="replace">
-              <table class="table table-condensed">
-                <thead>
-                    <tr>
-                        <th>Description</th>
-                        <th>Quantity</th>
-                        <th class="text-right">Unit Price</th>
-                        <!--<span t-foreach="o.invoice_line" t-as="l">-->
-                        <!--<span t-if="l.discount">-->
-                        <span t-if="o.amount_discount">
-                            <th class="text-right" groups="sale.group_discount_per_so_line">Discount (%)</th>
-                        </span>
-                         <!--</span>-->
-                        <th class="text-right">Taxes</th>
-                        <th class="text-right">Amount</th>
-                    </tr>
-                </thead>
-                <tbody class="invoice_tbody">
-                    <tr t-foreach="o.invoice_line" t-as="l">
-                        <td><span t-field="l.name"/></td>
-                        <td>
-                            <span t-field="l.quantity"/>
-                            <span t-field="l.uos_id"  groups="product.group_uom"/>
-                        </td>
-                        <td class="text-right">
-                            <span t-field="l.price_unit"/>
-                        </td>
-                        <span t-if="o.amount_discount">
-                            <td class="text-right" groups="sale.group_discount_per_so_line">
-                                <span t-field="l.discount"/>
-                            </td>
-                        </span>
-                        <td class="text-right">
-                            <span t-esc="', '.join(map(lambda x: x.name, l.invoice_line_tax_id))"/>
-                        </td>
-                        <td class="text-right">
-                            <span t-field="l.price_subtotal"
-                                t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                </tbody>
-              </table>
-            </xpath>
-
-            <xpath expr="//div[@class='col-xs-4 pull-right']/table/tr[2]" position="after">
-                <!--<t t-if="o.type=='out_invoice' or o.type=='out_refund'">-->
-                    <t t-if="o.discount_rate">
-                    <tr>
-                        <td>Discount</td>
-                        <td class="text-right">
-                            <span t-field="o.amount_discount" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                    </t>
-
-                <!--</t>-->
-            </xpath>
-            <!--<xpath expr="//div[@class='col-xs-4 pull-right']" position="before">-->
-                <!--<t t-if="o.type=='out_invoice' or o.type=='out_refund'">-->
-                    <!--<div class="col-xs-4">-->
-                        <!--<t t-if="o.discount_rate">-->
-                        <!--<table class="table table-condensed">-->
-                            <!--<tr class="border-black">-->
-                                <!--<td>Discount Type</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_type"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr>-->
-                                <!--<td>Discount rate</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_rate"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr class="border-black"></tr>-->
-                        <!--</table>-->
-                        <!--</t>-->
-                    <!--</div>-->
-                <!--</t>-->
-            <!--</xpath>-->
-        </template>
-    </data>
-</openerp>

sale_discount_total/views/sale_discount_approval_view.xml

@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-        <record id="view_double_sale_configuration" model="ir.ui.view">
-            <field name="name">Sale Application</field>
-            <field name="model">sale.config.settings</field>
-            <field name="inherit_id" ref="sale.view_sales_config"/>
-            <field name="arch" type="xml">
-                    <xpath expr="//div[@name='Sale Features']" position="inside">
-
-                        <div>
-                            <div name="module_sale_discount_approval">
-                               <field name="module_sale_discount_approval" class="oe_inline"/>
-                               <label for="module_sale_discount_approval"/>
-                                <span class="oe_separate-from-text">
-                                   <label for="limit_discount"/>
-                                   <field name="limit_discount" attrs="{'required': [('module_sale_discount_approval','=',True)]}" class="oe_inline"/>
-                               </span>
-                            </div>
-
-                        </div>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>

sale_discount_total/views/sale_discount_approval_workflow.xml

@@ -1,133 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-  <openerp>
-    <data>
-
-
-        <record id="sale_inherit_wkfform_view" model="ir.ui.view">
-            <field name="name">sale.order.workflow.inherit</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="arch" type="xml">
-                <!-- Statusbar widget should also contain the new status -->
-                <field name="state" position="replace">
-                    <field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
-                </field>
-                <field name="state" position="before">
-                    <!-- buttonz -->
-                    <button string="Approve Order" type="workflow" name="order_confirm" states="waitingapproval" class="oe_highlight" groups="base.group_sale_manager"/>
-                </field>
-                <xpath expr="//button[@name='action_cancel']" position="attributes">
-                     <attribute name ="states">waitingapproval,manual,progress</attribute>
-                </xpath>
-                <xpath expr="//button[@name='action_cancel']" position="attributes">
-                     <attribute name ="states">waitingapproval,manual,progress</attribute>
-                </xpath>
-            </field>
-        </record>
-
-        <!--activity-->
-        <record id="act_approve" model="workflow.activity">
-            <field name="wkf_id" ref="sale.wkf_sale"/>
-            <field name="name">Waiting Approval</field>
-            <field name="kind">function</field>
-            <field name="action">wait_approval()</field>
-        </record>
-
-        <!--end of activity-->
-        <!--transitions-->
-
-         <record model="workflow.transition" id="sale.trans_draft_router">
-            <field name="act_from" ref="sale.act_draft"/>
-            <field name="act_to" ref="act_approve"/>
-            <field name="signal">order_toapprov</field>
-        </record>
-
-        <record id="sale_trans_draft_router" model="workflow.transition">
-            <field name="act_from" ref="sale.act_draft"/>
-            <field name="act_to" ref="sale.act_router"/>
-            <field name="signal">order_confirm</field>
-        </record>
-
-         <record id="sale_trans_approvd" model="workflow.transition">
-            <field name="act_from" ref="act_approve"/>
-            <field name="act_to" ref="sale.act_router"/>
-            <field name="signal">order_confirm</field>
-        </record>
-
-       <!--end of transition-->
-
-        <!--sale transition inherit-->
-        <record id="sale.trans_draft_sent" model="workflow.transition">
-            <field name="act_from" ref="sale.act_draft"/>
-            <field name="act_to" ref="sale.act_sent"/>
-            <field name="signal">quotation_sent</field>
-        </record>
-
-        <record id="sale.trans_draft_cancel" model="workflow.transition">
-            <field name="act_from" ref="sale.act_draft"/>
-            <field name="act_to" ref="sale.act_cancel"/>
-            <field name="signal">cancel</field>
-        </record>
-
-        <record id="sale.trans_sent_router" model="workflow.transition">
-            <field name="act_from" ref="sale.act_sent"/>
-            <field name="act_to" ref="sale.act_router"/>
-            <field name="signal">order_confirm</field>
-        </record>
-        <record id="sale.trans_sent_cancel" model="workflow.transition">
-            <field name="act_from" ref="sale.act_sent"/>
-            <field name="act_to" ref="sale.act_cancel"/>
-            <field name="signal">cancel</field>
-        </record>
-        <record id="sale.trans_router_wait_invoice" model="workflow.transition">
-            <field name="act_from" ref="sale.act_router"/>
-            <field name="act_to" ref="sale.act_wait_invoice"/>
-        </record>
-        <record id="sale.trans_wait_invoice_all_lines_invoiced" model="workflow.transition">
-            <field name="act_from" ref="sale.act_wait_invoice"/>
-            <field name="act_to" ref="sale.act_invoice_end"/>
-            <field name="signal">all_lines</field>
-        </record>
-        <record id="sale.trans_wait_invoice_cancel2" model="workflow.transition">
-            <field name="act_from" ref="sale.act_wait_invoice"/>
-            <field name="act_to" ref="sale.act_cancel2"/>
-            <field name="signal">cancel</field>
-        </record>
-        <record id="sale.trans_wait_invoice_invoice_manual" model="workflow.transition">
-            <field name="act_from" ref="sale.act_wait_invoice"/>
-            <field name="act_to" ref="sale.act_invoice"/>
-            <field name="signal">manual_invoice</field>
-        </record>
-        <record id="sale.trans_invoice_invoice_end" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice"/>
-            <field name="act_to" ref="sale.act_invoice_end"/>
-            <field name="signal">subflow.paid</field>
-        </record>
-        <record id="sale.trans_invoice_invoice_except" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice"/>
-            <field name="act_to" ref="sale.act_invoice_except"/>
-            <field name="signal">subflow.cancel</field>
-        </record>
-        <record id="sale.trans_invoice_except_invoice" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice_except"/>
-            <field name="act_to" ref="sale.act_invoice"/>
-            <field name="signal">invoice_recreate</field>
-        </record>
-        <record id="sale.trans_invoice_except_invoice_end" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice_except"/>
-            <field name="act_to" ref="sale.act_invoice_end"/>
-            <field name="signal">invoice_corrected</field>
-        </record>
-        <record id="sale.trans_invoice_except_invoice_cancel" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice_except"/>
-            <field name="act_to" ref="sale.act_invoice_cancel"/>
-            <field name="signal">invoice_cancel</field>
-        </record>
-        <record id="sale.trans_invoice_end_done" model="workflow.transition">
-            <field name="act_from" ref="sale.act_invoice_end"/>
-            <field name="act_to" ref="sale.act_done"/>
-        </record>
-
-        <!--end of sale transitions-->
-    </data>
-  </openerp>

sale_discount_total/views/sale_order_report.xml

@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <template id="report_sale_order_document" inherit_id="sale.report_saleorder_document">
-
-             <xpath expr="//div[@class='col-xs-4 pull-right']/table/tr[2]" position="after">
-                    <!--<t t-if="o.discount_rate">-->
-                    <tr>
-                        <td>Discount</td>
-                        <td class="text-right">
-                            <span t-field="o.amount_discount" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                    <!--</t>-->
-             </xpath>
-
-            <!--<xpath expr="//div[@class='col-xs-4 pull-right']" position="before">-->
-                    <!--<div class="col-xs-4">-->
-                        <!--<t t-if="o.discount_rate">-->
-                        <!--<table class="table table-condensed">-->
-                            <!--<tr class="border-black">-->
-                                <!--<td>Discount Type</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_type"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr>-->
-                                <!--<td>Discount Rate</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_rate"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr class="border-black"></tr>-->
-                        <!--</table>-->
-                        <!--</t>-->
-                    <!--</div>-->
-            <!--</xpath>-->
-        </template>
-    </data>
-</openerp>

sale_discount_total/views/sale_order_report.xml~

@@ -1,40 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <template id="report_sale_order_document" inherit_id="sale.report_saleorder_document">
-
-             <xpath expr="//div[@class='col-xs-4 pull-right']/table/tr[2]" position="after">
-                    <t t-if="o.discount_rate">
-                    <tr>
-                        <td>Discount</td>
-                        <td class="text-right">
-                            <span t-field="o.amount_discount" t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
-                        </td>
-                    </tr>
-                    </t>
-             </xpath>
-
-            <!--<xpath expr="//div[@class='col-xs-4 pull-right']" position="before">-->
-                    <!--<div class="col-xs-4">-->
-                        <!--<t t-if="o.discount_rate">-->
-                        <!--<table class="table table-condensed">-->
-                            <!--<tr class="border-black">-->
-                                <!--<td>Discount Type</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_type"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr>-->
-                                <!--<td>Discount Rate</td>-->
-                                <!--<td class="text-right">-->
-                                    <!--<span t-field="o.discount_rate"/>-->
-                                <!--</td>-->
-                            <!--</tr>-->
-                            <!--<tr class="border-black"></tr>-->
-                        <!--</table>-->
-                        <!--</t>-->
-                    <!--</div>-->
-            <!--</xpath>-->
-        </template>
-    </data>
-</openerp>

sale_discount_total/views/sale_view.xml

@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record id="discount_sale_view_form" model="ir.ui.view">
-            <field name="name">discount.sale.order.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@name='sale_total']" position="replace">
-                    <group col="4">
-                        <group name="discount" colspan="2">
-                            <field name="discount_type"/>
-                            <field name="discount_rate"/>
-                        </group>
-                        <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
-                            <field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_discount" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <div class="oe_subtotal_footer_separator oe_inline">
-                                <label for="amount_total" />
-                                <button name="button_dummy"
-                                        states="draft,sent" string="(update)" type="object" class="oe_edit_only oe_link"/>
-                            </div>
-                            <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                        </group>
-                    </group>
-                </xpath>
-                <xpath expr="//button[@string='Create Invoice']" position="attributes">
-                    <attribute name="context">{'discount_type':discount_type,'discount_rate':discount_rate,'amount_discount':amount_discount}</attribute>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>

sale_discount_total/views/sale_view.xml~

@@ -1,34 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record id="discount_sale_view_form" model="ir.ui.view">
-            <field name="name">discount.sale.order.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//group[@name='sale_total']" position="replace">
-                    <group col="4">
-                        <group name="discount">
-                            <field name="discount_type"/>
-                            <field name="discount_rate"/>
-                        </group>
-                        <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
-                            <field name="amount_untaxed" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_discount" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <field name="amount_tax" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                            <div class="oe_subtotal_footer_separator oe_inline">
-                                <label for="amount_total" />
-                                <button name="button_dummy"
-                                        states="draft,sent" string="(update)" type="object" class="oe_edit_only oe_link"/>
-                            </div>
-                            <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget='monetary' options="{'currency_field': 'currency_id'}"/>
-                        </group>
-                    </group>
-                </xpath>
-                <xpath expr="//button[@string='Create Invoice']" position="attributes">
-                    <attribute name="context">{'discount_type':discount_type,'discount_rate':discount_rate,'amount_discount':amount_discount}</attribute>
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>

taxless_accounting/__openerp__.py

@@ -1,26 +0,0 @@
-{
-    'name': 'Taxless Accounting',
-    'version': '1.0',
-    'category': 'Accounting',
-    'sequence': 6,
-    'summary': 'Lets hide Tax from Accounting',
-    'author': 'Cybrosys Techno Solutions',
-    'company': 'Cybrosys Techno Solutions',
-    'website': 'http://www.cybrosys.com',
-    'description': """
-
-
-=======================
-
-
-""",
-    'depends': ['account','base','account_voucher'],
-    'data': [
-        'account_view.xml',
-
-    ],
-    'demo': [
-    ],
-    'installable': True,
-    'auto_install': False,
-}

taxless_accounting/account_view.xml

@@ -1,209 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-        <record id="make_visible" model="res.groups">
-            <field name="name">Tax Visible</field>
-        </record>
-    </data>
-    <data>
-                         <!--customer invoice-->
-
-        <record id="account_invoice_vinherit_form" model="ir.ui.view">
-            <field name="name">tax.account.invoice.form</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <!--<label for="amount_tax" position="replace">-->
-                <!--</label>-->
-                <xpath expr="//label[@for='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='invoice_line']/tree/field[@name='invoice_line_tax_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='tax_line']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-
-                            <!--supplier invoice-->
-        <record id="invoice_supplier_inherit_view" model="ir.ui.view">
-            <field name="name">discount.account.invoice.form</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_supplier_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='invoice_line']/tree/field[@name='invoice_line_tax_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <!--<label for="amount_tax" position="replace">-->
-                <!--</label>-->
-                <xpath expr="//label[@for='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='tax_line']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-                        <!--account customer refund form-->
-        <record id="account_invoice_refund_inherit_form" model="ir.ui.view">
-            <field name="name">sale_account.invoice.form</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="arch" type="xml">
-               <xpath expr="//field[@name='invoice_line']/tree/field[@name='invoice_line_tax_id']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-               </xpath>
-               <xpath expr="//field[@name='amount_tax']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-               </xpath>
-            </field>
-        </record>
-
-                      <!--account supplier refund form-->
-        <record id="account_invoice_refund_inherit_form" model="ir.ui.view">
-            <field name="name">sale_account.invoice.form</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_supplier_form"/>
-            <field name="arch" type="xml">
-               <xpath expr="//field[@name='invoice_line']/tree/field[@name='invoice_line_tax_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-               </xpath>
-               <xpath expr="//field[@name='amount_tax']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-               </xpath>
-               <xpath expr="//field[@name='tax_line']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-               </xpath>
-            </field>
-        </record>
-
-
-              <!--customer receipts-->
-
-        <record id="customer_account_voucher_inherited_view" model="ir.ui.view">
-                <field name="name">customer_account_voucher_inherit_view</field>
-                <field name="model">account.voucher</field>
-                <field name="inherit_id" ref="account_voucher.view_sale_receipt_form"/>
-                <field name="arch" type="xml">
-                    <xpath expr="//field[@name='tax_id']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-                        <xpath expr="//field[@name='tax_amount']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-
-                </field>
-        </record>
-
-                <!--supplier receipts-->
-
-        <record id="supplier_account_voucher_inherited_view" model="ir.ui.view">
-                <field name="name">supplier_account_voucher_inherit_view</field>
-                <field name="model">account.voucher</field>
-                <field name="inherit_id" ref="account_voucher.view_purchase_receipt_form"/>
-                <field name="arch" type="xml">
-                    <xpath expr="//field[@name='tax_id']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-                    <xpath expr="//field[@name='tax_amount']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-
-                </field>
-        </record>
-
-                  <!--journal entries-->
-        <record id="account_move_inherited_view" model="ir.ui.view">
-                <field name="name">account_move_voucher_inherit_view</field>
-                <field name="model">account.move</field>
-                <field name="inherit_id" ref="account.view_move_form"/>
-                <field name="arch" type="xml">
-                    <xpath expr="//field[@name='line_id']/tree/field[@name='tax_code_id']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-                    <xpath expr="//field[@name='line_id']/tree/field[@name='tax_amount']" position="attributes">
-                        <attribute name="groups">taxless_accounting.make_visible</attribute>
-                    </xpath>
-                </field>
-        </record>
-
-        <menuitem
-            id="account.account_template_taxes"
-            name="Taxes"
-            parent="account.account_template_folder"
-            groups="make_visible"
-            sequence="2"/>
-        <menuitem
-            id="account.menu_tax_report"
-            name="Taxes"
-            groups="make_visible"
-            parent="account.menu_finance_generic_reporting"
-            sequence="3"/>
-        <menuitem
-            action="account.action_tax_form"
-            id="account.menu_action_tax_form"
-            parent="account.next_id_27"
-            groups="make_visible"/>
-        <menuitem
-            name="Taxes Report"
-            parent="account.menu_tax_report"
-            groups="make_visible"
-            action="account.action_account_vat_declaration"
-            id="account.menu_account_vat_declaration"
-            icon="STOCK_PRINT"/>
-        <menuitem
-            action="account.action_tax_code_list"
-            id="account.menu_action_tax_code_list"
-            parent="account.next_id_27"
-            sequence="12"
-            groups="make_visible"/>
-        <menuitem
-            icon="STOCK_INDENT"
-            action="account.action_account_tax_chart"
-            id="account.menu_action_tax_code_tree"
-            parent="account.menu_finance_charts"
-            groups="make_visible"
-            sequence="12"/>
-        <menuitem
-            action="account.action_account_tax_template_form"
-            id="account.menu_action_account_tax_template_form"
-            parent="account.account_template_taxes"
-            groups="make_visible"
-            sequence="13"/>
-        <menuitem
-            action="account.action_account_tax_code_template_form"
-            id="account.menu_action_account_tax_code_template_form"
-            parent="account.account_template_taxes"
-            groups="make_visible"
-            sequence="14"/>
-        <menuitem
-            id="account.next_id_27"
-            name="Taxes"
-            parent="account.menu_finance_configuration"
-            groups="make_visible"
-            sequence="20"/>
-        <menuitem
-            action="account.action_account_fiscal_position_template_form"
-            id="account.menu_action_account_fiscal_position_form_template"
-            parent="account.account_template_taxes"
-            groups="make_visible"
-            sequence="20"/>
-        <menuitem
-            action="account.action_account_fiscal_position_form"
-            id="account.menu_action_account_fiscal_position_form"
-            parent="account.next_id_27"
-            groups="make_visible"
-            sequence="20"/>
-
-    </data>
-</openerp>

taxless_accounting/static/description/index.html

@@ -1,19 +0,0 @@
-<section class="oe_container">
-    <div class="oe_row oe_spaced">
-        <h2 class="oe_slogan">Hide Tax From Accounting </h2>
-        <div class="oe_span6">
-            <p class="oe_mt32">
-                Hides tax related fields and menus from accounting
-            </p>
-            <p>
-                This hiding happens in user level. If you check this option hidden things will become visible for that user
-            </p>
-            <hr>
-        </div>
-        <div class="oe_row_img oe_centered oe_mt32">
-                <img class="oe_picture oe_screenshot" src="check_box.png"><hr>
-                <img class="oe_picture oe_screenshot" src="tax_invoice.png">
-        </div>
-    </div>
-</section>
-

taxless_purchase_sale/__openerp__.py

@@ -1,26 +0,0 @@
-{
-    'name': 'Taxless Sale & Purchase',
-    'version': '1.0',
-    'category': 'Purchase',
-    'sequence': 7,
-    'summary': 'hide Tax from Sales and Purchases',
-    'author': 'Cybrosys Techno Solutions',
-    'company': 'Cybrosys Techno Solutions',
-    'website': 'http://www.cybrosys.com',
-    'description': """
-
-
-=======================
-
-
-""",
-    'depends': ['base', 'sale', 'purchase', 'taxless_accounting'],
-    'data': [
-        'purchase_view.xml'
-
-    ],
-    'demo': [
-    ],
-    'installable': True,
-    'auto_install': False,
-}

taxless_purchase_sale/purchase_view.xml

@@ -1,88 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-
-                         <!--purchase Order -->
-
-        <record id="purchase_inherit_form" model="ir.ui.view">
-            <field name="name">taxless.purchase.form</field>
-            <field name="model">purchase.order</field>
-            <field name="inherit_id" ref="purchase.purchase_order_form"/>
-            <field name="arch" type="xml">
-
-                <xpath expr="//field[@name='amount_untaxed']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='taxes_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-
-
-
-                            <!--sale Order-->
-        <record id="sale_inherit_form" model="ir.ui.view">
-            <field name="name">taxless.sale.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
-            <field name="arch" type="xml">
-
-                <xpath expr="//field[@name='order_line']/form/group/group/field[@name='tax_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='order_line']/tree/field[@name='tax_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-                <xpath expr="//field[@name='amount_untaxed']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='amount_tax']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-
-               <!--products template-->
-        <record id="product_inherit_form" model="ir.ui.view">
-            <field name="name">taxhide.product.form</field>
-            <field name="model">product.template</field>
-            <field name="inherit_id" ref="product.product_template_only_form_view"/>
-            <field name="arch" type="xml">
-
-                <xpath expr="//field[@name='taxes_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='supplier_taxes_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-
-                      <!--products product-->
-        <record id="product_product_inherit_form" model="ir.ui.view">
-            <field name="name">taxhide..product.product.form</field>
-            <field name="model">product.product</field>
-            <field name="inherit_id" ref="product.product_normal_form_view"/>
-            <field name="arch" type="xml">
-
-                <xpath expr="//field[@name='taxes_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-                <xpath expr="//field[@name='supplier_taxes_id']" position="attributes">
-                         <attribute name="groups">taxless_accounting.make_visible</attribute>
-                </xpath>
-
-            </field>
-        </record>
-
-    </data>
-</openerp>

taxless_purchase_sale/static/description/index.html

@@ -1,19 +0,0 @@
-<section class="oe_container">
-    <div class="oe_row oe_spaced">
-        <h2 class="oe_slogan">Hide Tax From Sales and Purchases </h2>
-        <div class="oe_span6">
-            <p class="oe_mt32">
-                Hides tax related fields and menus from Sales and Purchases
-            </p>
-            <p>
-                This hiding happens in user level. If you check this option hidden things will become visible for that user
-            </p>
-            <hr>
-        </div>
-        <div class="oe_row_img oe_centered oe_mt32">
-                <img class="oe_picture oe_screenshot" src="check_box.png"><hr>
-                <img class="oe_picture oe_screenshot" src="sale_order.png">
-        </div>
-    </div>
-</section>
-