[MERGE] merged cleaned warnings (appearing in the install logs).

bzr revid: vmt@openerp.com-20111207161140-4ams7da4t5l5n54u
This commit is contained in:
Vo Minh Thu 2011-12-07 17:11:40 +01:00
commit 0ae257c780
27 changed files with 71 additions and 148 deletions

View File

@ -1225,7 +1225,7 @@ class account_move(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'State', required=True, readonly=True,
help='All manually created new journal entry are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
@ -3156,7 +3156,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'type': line.account_type == 'cash' and 'cash' or 'bank',
'company_id': company_id,
'analytic_journal_id': False,
'currency_id': False,
'currency': False,
}
if line.currency_id:
vals_journal['view_id'] = view_id_cur

View File

@ -99,7 +99,6 @@ class bank(osv.osv):
'type': 'bank',
'company_id': bank.company_id.id,
'analytic_journal_id': False,
'currency_id': False,
'default_credit_account_id': acc_bank_id,
'default_debit_account_id': acc_bank_id,
'view_id': view_id_cash

View File

@ -923,7 +923,6 @@ class account_invoice(osv.osv):
'line_id': line,
'journal_id': journal_id,
'date': date,
'type': entry_type,
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
@ -1081,7 +1080,8 @@ class account_invoice(osv.osv):
del line['invoice_id']
for field in ('company_id', 'partner_id', 'account_id', 'product_id',
'uos_id', 'account_analytic_id', 'tax_code_id', 'base_code_id'):
line[field] = line.get(field, False) and line[field][0]
if line.get(field):
line[field] = line[field][0]
if 'invoice_line_tax_id' in line:
line['invoice_line_tax_id'] = [(6,0, line.get('invoice_line_tax_id', [])) ]
return map(lambda x: (0,0,x), lines)
@ -1209,7 +1209,7 @@ class account_invoice(osv.osv):
l2['name'] = name
lines = [(0, 0, l1), (0, 0, l2)]
move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date, 'type': entry_type}
move = {'ref': ref, 'line_id': lines, 'journal_id': pay_journal_id, 'period_id': period_id, 'date': date}
move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
line_ids = []

View File

@ -3,5 +3,3 @@
"access_ir_model_fields_anonymization_user","ir_model_fields_anonymization user","model_ir_model_fields_anonymization",,1,0,0,0
"access_ir_model_fields_anonymization_history_group_system","ir_model_fields_anonymization_history group_user","model_ir_model_fields_anonymization_history","base.group_system",1,1,1,1
"access_ir_model_fields_anonymization_history_user","ir_model_fields_anonymization_history user","model_ir_model_fields_anonymization_history",,1,0,0,0
"access_ir_model_fields_anonymize_wizard_group_system","ir_model_fields_anonymize_wizard group_user","model_ir_model_fields_anonymize_wizard","base.group_system",1,1,1,1
"access_ir_model_fields_anonymize_wizard_user","ir_model_fields_anonymize_wizard user","model_ir_model_fields_anonymize_wizard",,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_ir_model_fields_anonymization_user ir_model_fields_anonymization user model_ir_model_fields_anonymization 1 0 0 0
4 access_ir_model_fields_anonymization_history_group_system ir_model_fields_anonymization_history group_user model_ir_model_fields_anonymization_history base.group_system 1 1 1 1
5 access_ir_model_fields_anonymization_history_user ir_model_fields_anonymization_history user model_ir_model_fields_anonymization_history 1 0 0 0
access_ir_model_fields_anonymize_wizard_group_system ir_model_fields_anonymize_wizard group_user model_ir_model_fields_anonymize_wizard base.group_system 1 1 1 1
access_ir_model_fields_anonymize_wizard_user ir_model_fields_anonymize_wizard user model_ir_model_fields_anonymize_wizard 1 0 0 0

View File

@ -2,3 +2,4 @@
"access_base_report_creator_report","base_report_creator.report","model_base_report_creator_report","base.group_system",1,1,1,1
"access_base_report_creator_report_fields","base_report_creator.report.fields","model_base_report_creator_report_fields","base.group_system",1,1,1,1
"access_base_report_creator_report_filter","base_report_creator.report.filter","model_base_report_creator_report_filter","base.group_system",1,1,1,1
"access_base_report_creator_report_result","base_report_creator.report.result","model_base_report_creator_report_result","base.group_system",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_base_report_creator_report base_report_creator.report model_base_report_creator_report base.group_system 1 1 1 1
3 access_base_report_creator_report_fields base_report_creator.report.fields model_base_report_creator_report_fields base.group_system 1 1 1 1
4 access_base_report_creator_report_filter base_report_creator.report.filter model_base_report_creator_report_filter base.group_system 1 1 1 1
5 access_base_report_creator_report_result base_report_creator.report.result model_base_report_creator_report_result base.group_system 1 1 1 1

View File

@ -2,3 +2,4 @@
"access_email_template","email.template","model_email_template",,1,0,0,0
"access_email_template_system","email.template system","model_email_template","base.group_system",1,1,1,1
"access_email_template_manager","email.template","model_email_template",,1,1,1,1
"access_email_template_preview_system","email.template.preview system","model_email_template_preview","base.group_system",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_email_template email.template model_email_template 1 0 0 0
3 access_email_template_system email.template system model_email_template base.group_system 1 1 1 1
4 access_email_template_manager email.template model_email_template 1 1 1 1
5 access_email_template_preview_system email.template.preview system model_email_template_preview base.group_system 1 1 1 1

View File

@ -262,7 +262,7 @@ class hr_holidays(osv.osv):
'name': record.name,
'categ_id': record.holiday_status_id.categ_id.id,
'duration': record.number_of_days_temp * 8,
'note': record.notes,
'description': record.notes,
'user_id': record.user_id.id,
'date': record.date_from,
'end_date': record.date_to,

View File

@ -146,7 +146,7 @@
<field name="employee_id" ref="hr_employee_bonamy0"/>
<field name="notes">Default contract for marketing executives</field>
<field eval="4000.0" name="wage"/>
<field eval="5" name="working_days_per_week"/>
<field name="working_hours" ref="resource.timesheet_group1"/>
</record>
<record id="hr_contract_quentin_paolino" model="hr.contract">
@ -158,7 +158,6 @@
<field name="employee_id" ref="hr.employee2"/>
<field name="notes">This is Quentin Paolino's contract</field>
<field eval="5000.0" name="wage"/>
<field eval="5" name="working_days_per_week"/>
<field name="working_hours" ref="resource.timesheet_group1"/>
</record>

View File

@ -13,7 +13,6 @@
<record model="ir.values" id="hr_timesheet_invoice_create_final_values">
<field name="model_id" ref="model_account_analytic_account" />
<field name="object" eval="1" />
<field name="name">Invoice</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_hr_timesheet_invoice_create_final'))" />

View File

@ -28,10 +28,12 @@
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['import_base','crm', 'document'],
'init_xml': [],
'update_xml': ["wizard/import_message_view.xml",
"import_sugarcrm_view.xml"],
'demo_xml': [],
'data': [
"wizard/import_message_view.xml",
"import_sugarcrm_view.xml",
"security/ir.model.access.csv",
],
'demo': [],
'test': [],
'installable': True,
'active': False,

View File

@ -0,0 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_import_sugarcrm_system","import.sugarcrm system","model_import_sugarcrm","base.group_system",1,1,1,1
"access_import_message_system","import.message system","model_import_message","base.group_system",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_import_sugarcrm_system import.sugarcrm system model_import_sugarcrm base.group_system 1 1 1 1
3 access_import_message_system import.message system model_import_message base.group_system 1 1 1 1

View File

@ -165,7 +165,7 @@
<field name="code">car</field>
<field name="amount_select">fix</field>
<field name="sequence">15</field>
<field name="condtion_select">none</field>
<field name="condition_select">none</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_parent_company_car" model="hr.salary.rule">
@ -266,7 +266,7 @@
<field name="sequence">165</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.insurance_employee_deduction)</field>
<field name="amount_pyton_compute">result = -contract.insurance_employee_deduction</field>
<field name="amount_python_compute">result = -contract.insurance_employee_deduction</field>
</record>
<record id="hr_payroll_rules_advantage" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.ALW"/>

View File

@ -5,7 +5,6 @@
<record id="tax_template_1" model="account.tax.template">
<field name="description">IPI</field>
<field name="name">IPI</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -21,7 +20,6 @@
<record id="tax_template_3" model="account.tax.template">
<field name="description">IPI 2%</field>
<field name="name">IPI 2%</field>
<field name="tax_group">vat</field>
<field name="amount">0.02</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -37,7 +35,6 @@
<record id="tax_template_4" model="account.tax.template">
<field name="description">IPI 3%</field>
<field name="name">IPI 3%</field>
<field name="tax_group">vat</field>
<field name="amount">0.03</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -53,7 +50,6 @@
<record id="tax_template_5" model="account.tax.template">
<field name="description">IPI 4%</field>
<field name="name">IPI 4%</field>
<field name="tax_group">vat</field>
<field name="amount">0.04</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -69,7 +65,6 @@
<record id="tax_template_6" model="account.tax.template">
<field name="description">IPI 5%</field>
<field name="name">IPI 5%</field>
<field name="tax_group">vat</field>
<field name="amount">0.05</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -85,7 +80,6 @@
<record id="tax_template_7" model="account.tax.template">
<field name="description">IPI 7%</field>
<field name="name">IPI 7%</field>
<field name="tax_group">vat</field>
<field name="amount">0.07</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -101,7 +95,6 @@
<record id="tax_template_8" model="account.tax.template">
<field name="description">IPI 8%</field>
<field name="name">IPI 8%</field>
<field name="tax_group">vat</field>
<field name="amount">0.08</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -117,7 +110,6 @@
<record id="tax_template_9" model="account.tax.template">
<field name="description">IPI 10%</field>
<field name="name">IPI 10%</field>
<field name="tax_group">vat</field>
<field name="amount">0.10</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -133,7 +125,6 @@
<record id="tax_template_10" model="account.tax.template">
<field name="description">IPI 12%</field>
<field name="name">IPI 12%</field>
<field name="tax_group">vat</field>
<field name="amount">0.12</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -149,7 +140,6 @@
<record id="tax_template_11" model="account.tax.template">
<field name="description">IPI 13%</field>
<field name="name">IPI 13%</field>
<field name="tax_group">vat</field>
<field name="amount">0.13</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -165,7 +155,6 @@
<record id="tax_template_12" model="account.tax.template">
<field name="description">IPI 15%</field>
<field name="name">IPI 15%</field>
<field name="tax_group">vat</field>
<field name="amount">0.15</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -181,7 +170,6 @@
<record id="tax_template_13" model="account.tax.template">
<field name="description">IPI 16%</field>
<field name="name">IPI 16%</field>
<field name="tax_group">vat</field>
<field name="amount">0.16</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -197,7 +185,6 @@
<record id="tax_template_14" model="account.tax.template">
<field name="description">IPI 18%</field>
<field name="name">IPI 18%</field>
<field name="tax_group">vat</field>
<field name="amount">0.18</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -213,7 +200,6 @@
<record id="tax_template_15" model="account.tax.template">
<field name="description">IPI 20%</field>
<field name="name">IPI 20%</field>
<field name="tax_group">vat</field>
<field name="amount">0.20</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -229,7 +215,6 @@
<record id="tax_template_16" model="account.tax.template">
<field name="description">IPI 22%</field>
<field name="name">IPI 22%</field>
<field name="tax_group">vat</field>
<field name="amount">0.22</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -245,7 +230,6 @@
<record id="tax_template_17" model="account.tax.template">
<field name="description">IPI 25%</field>
<field name="name">IPI 25%</field>
<field name="tax_group">vat</field>
<field name="amount">0.25</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -261,7 +245,6 @@
<record id="tax_template_18" model="account.tax.template">
<field name="description">IPI 27%</field>
<field name="name">IPI 27%</field>
<field name="tax_group">vat</field>
<field name="amount">0.27</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -277,7 +260,6 @@
<record id="tax_template_19" model="account.tax.template">
<field name="description">IPI 30%</field>
<field name="name">IPI 30%</field>
<field name="tax_group">vat</field>
<field name="amount">0.30</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -293,7 +275,6 @@
<record id="tax_template_20" model="account.tax.template">
<field name="description">IPI 35%</field>
<field name="name">IPI 35%</field>
<field name="tax_group">vat</field>
<field name="amount">0.35</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -309,7 +290,6 @@
<record id="tax_template_21" model="account.tax.template">
<field name="description">IPI 40%</field>
<field name="name">IPI 40%</field>
<field name="tax_group">vat</field>
<field name="amount">0.40</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -325,7 +305,6 @@
<record id="tax_template_22" model="account.tax.template">
<field name="description">IPI 42%</field>
<field name="name">IPI 42%</field>
<field name="tax_group">vat</field>
<field name="amount">0.42</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -341,7 +320,6 @@
<record id="tax_template_23" model="account.tax.template">
<field name="description">IPI 45%</field>
<field name="name">IPI 45%</field>
<field name="tax_group">vat</field>
<field name="amount">0.45</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -357,7 +335,6 @@
<record id="tax_template_24" model="account.tax.template">
<field name="description">IPI 50%</field>
<field name="name">IPI 50%</field>
<field name="tax_group">vat</field>
<field name="amount">0.50</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -373,7 +350,6 @@
<record id="tax_template_25" model="account.tax.template">
<field name="description">IPI 60%</field>
<field name="name">IPI 60%</field>
<field name="tax_group">vat</field>
<field name="amount">0.60</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -389,7 +365,6 @@
<record id="tax_template_26" model="account.tax.template">
<field name="description">IPI 330%</field>
<field name="name">IPI 330%</field>
<field name="tax_group">vat</field>
<field name="amount">3.30</field>
<field ref="account_template_244" name="account_collected_id"/>
<field ref="account_template_44" name="account_paid_id"/>
@ -405,7 +380,6 @@
<record id="tax_template_27" model="account.tax.template">
<field name="description">ICMS Interno</field>
<field name="name">ICMS Interno</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -421,7 +395,6 @@
<record id="tax_template_28" model="account.tax.template">
<field name="description">ICMS Externo</field>
<field name="name">ICMS Externo</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -437,7 +410,6 @@
<record id="tax_template_29" model="account.tax.template">
<field name="description">ICMS Subist</field>
<field name="name">ICMS Subist</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field eval="0" name="price_include"/>
<field eval="0" name="tax_discount"/>
@ -451,7 +423,6 @@
<record id="tax_template_30" model="account.tax.template">
<field name="description">ICMS Externo 7%</field>
<field name="name">ICMS Externo 7%</field>
<field name="tax_group">vat</field>
<field name="amount">0.07</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -467,7 +438,6 @@
<record id="tax_template_31" model="account.tax.template">
<field name="description">ICMS Externo 12%</field>
<field name="name">ICMS Externo 12%</field>
<field name="tax_group">vat</field>
<field name="amount">0.12</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -483,7 +453,6 @@
<record id="tax_template_32" model="account.tax.template">
<field name="description">ICMS Interno 19%</field>
<field name="name">ICMS Interno 19%</field>
<field name="tax_group">vat</field>
<field name="amount">0.19</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -499,7 +468,6 @@
<record id="tax_template_33" model="account.tax.template">
<field name="description">ICMS Interno 26%</field>
<field name="name">ICMS Interno 26%</field>
<field name="tax_group">vat</field>
<field name="amount">0.26</field>
<field ref="account_template_241" name="account_collected_id"/>
<field ref="account_template_42" name="account_paid_id"/>
@ -515,7 +483,6 @@
<record id="tax_template_34" model="account.tax.template">
<field name="description">PIS</field>
<field name="name">PIS</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field ref="account_template_243" name="account_collected_id"/>
<field ref="account_template_49" name="account_paid_id"/>
@ -531,7 +498,6 @@
<record id="tax_template_35" model="account.tax.template">
<field name="description">PIS 0,65%</field>
<field name="name">PIS 0,65%</field>
<field name="tax_group">vat</field>
<field name="amount">0.0065</field>
<field ref="account_template_243" name="account_collected_id"/>
<field ref="account_template_49" name="account_paid_id"/>
@ -547,7 +513,6 @@
<record id="tax_template_36" model="account.tax.template">
<field name="description">COFINS</field>
<field name="name">COFINS</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field ref="account_template_242" name="account_collected_id"/>
<field ref="account_template_39" name="account_paid_id"/>
@ -563,7 +528,6 @@
<record id="tax_template_37" model="account.tax.template">
<field name="description">COFINS 3%</field>
<field name="name">COFINS 3%</field>
<field name="tax_group">vat</field>
<field name="amount">0.03</field>
<field ref="account_template_242" name="account_collected_id"/>
<field ref="account_template_39" name="account_paid_id"/>
@ -579,7 +543,6 @@
<record id="tax_template_38" model="account.tax.template">
<field name="description">IRPJ</field>
<field name="name">IRPJ</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -593,7 +556,6 @@
<record id="tax_template_39" model="account.tax.template">
<field name="description">IR</field>
<field name="name">IR</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -607,7 +569,6 @@
<record id="tax_template_40" model="account.tax.template">
<field name="description">ISS</field>
<field name="name">ISS</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -621,7 +582,6 @@
<record id="tax_template_41" model="account.tax.template">
<field name="description">ISS 1%</field>
<field name="name">ISS 1%</field>
<field name="tax_group">vat</field>
<field name="amount">0.01</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -635,7 +595,6 @@
<record id="tax_template_42" model="account.tax.template">
<field name="description">ISS 2%</field>
<field name="name">ISS 2%</field>
<field name="tax_group">vat</field>
<field name="amount">0.02</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -649,7 +608,6 @@
<record id="tax_template_43" model="account.tax.template">
<field name="description">ISS 3%</field>
<field name="name">ISS 3%</field>
<field name="tax_group">vat</field>
<field name="amount">0.03</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -663,7 +621,6 @@
<record id="tax_template_44" model="account.tax.template">
<field name="description">ISS 4%</field>
<field name="name">ISS 4%</field>
<field name="tax_group">vat</field>
<field name="amount">0.04</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -677,7 +634,6 @@
<record id="tax_template_45" model="account.tax.template">
<field name="description">ISS 5%</field>
<field name="name">ISS 5%</field>
<field name="tax_group">vat</field>
<field name="amount">0.05</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -691,7 +647,6 @@
<record id="tax_template_46" model="account.tax.template">
<field name="description">CSLL</field>
<field name="name">CSLL</field>
<field name="tax_group">vat</field>
<field name="amount">0.00</field>
<field eval="0" name="price_include"/>
<field eval="1" name="tax_discount"/>
@ -703,4 +658,4 @@
</record>
</data>
</openerp>
</openerp>

View File

@ -19,7 +19,7 @@
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="restart">onskip</field>
<field name="type">once</field>
</record>
</data>

View File

@ -6,7 +6,6 @@
<field name="name">res.bank.form</field>
<field name="model">res.bank</field>
<field name="type">form</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="base.view_res_bank_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
@ -23,7 +22,6 @@
<field name="name">res.bank.tree</field>
<field name="model">res.bank</field>
<field name="type">tree</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="base.view_res_bank_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
@ -40,7 +38,6 @@
<field name="name">res.partner_bank.form.hide.f1</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<field name="acc_number" position="replace">
@ -51,7 +48,6 @@
<field name="name">res.partner_bank.form.hide.f2</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<field name="bank" position="replace">
@ -63,7 +59,6 @@
<field name="name">res.partner_bank.form.hide.f2</field>
<field name="model">res.partner</field>
<field name="type">form</field>
<field name="sequence" eval="10" />
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<field name="state" position="after">
@ -94,7 +89,6 @@
<field name="name">res.partner_bank.form.hide.acc_number.frominvoice</field>
<field name="model">res.partner.bank</field>
<field name="type">form</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<field name="acc_number" position="replace">
@ -106,7 +100,6 @@
<field name="name">res.partner_bank.form.hide.bank.frominvoice</field>
<field name="model">res.partner.bank</field>
<field name="type">form</field>
<field name="sequence" eval="9" />
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<field name="bank" position="replace">
@ -118,7 +111,6 @@
<field name="name">res.partner_bank.form.hide.frominvoice</field>
<field name="model">res.partner.bank</field>
<field name="type">form</field>
<field name="sequence" eval="10"/>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<field name="state" position="after">

View File

@ -177,14 +177,12 @@
<record model="account.account.type" id="account_type_receivable">
<field name="name">Bilan : Debiteurs</field>
<field name="code">receivable</field>
<field name="partner_account">True</field>
<field name="close_method">unreconciled</field>
<field name="report_type">none</field>
</record>
<record model="account.account.type" id="account_type_payable">
<field name="name">Bilan : Fournisseurs</field>
<field name="code">payable</field>
<field name="partner_account">True</field>
<field name="close_method">unreconciled</field>
<field name="report_type">none</field>
</record>

View File

@ -11,7 +11,6 @@
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="type">percent</field>
<!-- <field name="tax_group">vat</field> -->
<field name="type_tax_use">all</field>
<field name="applicable_type">true</field>
<field name="child_depend" eval="False"/>
@ -34,7 +33,6 @@
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="type">percent</field>
<!-- <field name="tax_group">vat</field> -->
<field name="type_tax_use">all</field>
<field name="applicable_type">true</field>
<field name="child_depend" eval="False"/>

View File

@ -16,7 +16,6 @@
<record id="GTQ" model="res.currency">
<field name="name">GTQ</field>
<field name="code">GTQ</field>
<field name="symbol">Q</field>
<field name="rounding">0.01</field>
<field name="accuracy">4</field>

View File

@ -34,7 +34,7 @@
<record id="l10n_uk_latest_wizard_id" model="ir.actions.todo">
<field name="action_id" ref="action_wizard_multi_chart_uk"/>
<field name="sequence">10</field>
<field name="restart">onskip</field>
<field name="type">once</field>
<field name="state">open</field>
</record>

View File

@ -34,137 +34,113 @@
<!-- Email tempalte -->
<record id="email_template_1" model="email.template">
<field name="def_subject">Thanks for showing interest in OpenERP</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Thanks for showing interest in OpenERP</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello,Thanks for generous interest you have shown in the openERP.Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello,Thanks for generous interest you have shown in the openERP.Regards,OpenERP Team,</field>
<field name="name">For OpenERP OnDemand Free Trial 2010</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_2" model="email.template">
<field name="def_subject">Propose to subscribe to the OpenERP Discovery Day on May 2010</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Propose to subscribe to the OpenERP Discovery Day on May 2010</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello,We have very good offer that might suit you.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello,We have very good offer that might suit you.
We propose you to subscribe to the OpenERP Discovery Day on May 2010.
If any further information required kindly revert back.
We really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For OpenERP Discovery Day on May 2010</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_3" model="email.template">
<field name="def_subject">Thanks for subscribing to the OpenERP Discovery Day</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Thanks for subscribing to the OpenERP Discovery Day</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello,Thanks for showing intrest and for subscribing to the OpenERP Discovery Day.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello,Thanks for showing intrest and for subscribing to the OpenERP Discovery Day.
If any further information required kindly revert back.
I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For OpenERP Discovery Day</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_4" model="email.template">
<field name="def_subject">Thanks for buying the OpenERP book</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Thanks for buying the OpenERP book</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello,Thanks for showing intrest and buying the OpenERP book.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello,Thanks for showing intrest and buying the OpenERP book.
If any further information required kindly revert back.
I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For OpenERP book</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_5" model="email.template">
<field name="def_subject">Propose a free technical training to Gold partners</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Propose a free technical training to Gold partners</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello, We have very good offer that might suit you.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello, We have very good offer that might suit you.
For our gold partners,We are arranging free technical training on june,2010.
If any further information required kindly revert back.
I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For technical training to Gold partners</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_6" model="email.template">
<field name="def_subject">Propose paid training to Silver partners</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Propose paid training to Silver partners</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello, We have very good offer that might suit you.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello, We have very good offer that might suit you.
For our silver partners,We are paid technical training on june,2010.
If any further information required kindly revert back.
I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For training to Silver partners</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_7" model="email.template">
<field name="def_subject">Propose gold partnership to silver partners</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Propose gold partnership to silver partners</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello, We have very good offer that might suit you.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello, We have very good offer that might suit you.
For our silver partners,We are offering Gold partnership.
If any further information required kindly revert back.
I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For gold partnership to silver partners</field>
<field name="model_int_name">crm.lead</field>
</record>
<record id="email_template_8" model="email.template">
<field name="def_subject">Thanks for subscribing to technical training</field>
<field name="def_to">info@tinyerp.com</field>
<field eval="[(6,0,[])]" name="allowed_groups"/>
<field name="subject">Thanks for subscribing to technical training</field>
<field name="email_to">info@tinyerp.com</field>
<field model="ir.actions.act_window" name="ref_ir_act_window" search="[('name', '=', u'For OpenERP OnDemand Free Trial 2010 Mail Form')]"/>
<field model="ir.values" name="ref_ir_value" search="[('name', '=', u'Send Mail (For OpenERP OnDemand Free Trial 2010)')]"/>
<field name="object_name" ref="crm.model_crm_lead"/>
<field eval="0" name="use_sign"/>
<field name="def_body_text">Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.
<field name="model_id" ref="crm.model_crm_lead"/>
<field eval="0" name="user_signature"/>
<field name="body_text">Hello, Thanks for showing intrest and for subscribing to technical training.If any further information required kindly revert back.I really appreciate your co-operation on this.
Regards,OpenERP Team,</field>
<field name="template_language">mako</field>
<field name="name">For subscribing to technical training</field>
<field name="model_int_name">crm.lead</field>
</record>
<!-- Report -->

View File

@ -312,7 +312,7 @@ class project_issue(crm.crm_case, osv.osv):
'name': bug.name,
'partner_id': bug.partner_id.id,
'description':bug.description,
'date': bug.date,
'date_deadline': bug.date,
'project_id': bug.project_id.id,
'priority': bug.priority,
'user_id': bug.user_id.id,

View File

@ -701,6 +701,8 @@ class sale_order(osv.osv):
'location_id': order.shop_id.warehouse_id.lot_stock_id.id,
'procure_method': line.type,
'move_id': move_id,
# Added by mrp, but mrp is not a dependency, this will trigger a warning
# if mrp is not installed.
'property_ids': [(6, 0, [x.id for x in line.property_ids])],
'company_id': order.company_id.id,
}

View File

@ -307,7 +307,6 @@
}
split_id = self.pool.get('stock.move.split').create(cr, uid, partial_datas, context={})
split_move_data= {
'lot_id': split_id,
'quantity': 10,
'name': 'lot',
}

View File

@ -168,7 +168,6 @@
!python {model: stock.sale.forecast}: |
forecast_ids = self.search(cr, uid, [('product_id','=',ref('product.product_product_pc1'))])
write_dict = {'product_qty': 30.0,
'analyzed_section_id': ref("crm.section_sales_department"),
'analyzed_period1_id': ref("stock_period_03"),
'analyzed_user_id': ref("base.user_root"),
'analyzed_warehouse_id': ref("stock.warehouse0")}

View File

@ -528,8 +528,8 @@ class survey_question_wiz(osv.osv_memory):
Create the Answer of survey and store in survey.response object, and if set validation of question then check the value of question if value is wrong then raise the exception.
"""
if context is None: context = {}
survey_question_wiz_id = super(survey_question_wiz,self).create(cr, uid, vals, context=context)
survey_question_wiz_id = super(survey_question_wiz,self).create(cr, uid, {'name': vals.get('name')}, context=context)
if context.has_key('active') and context.get('active',False):
return survey_question_wiz_id

View File

@ -120,6 +120,7 @@ will disable LDAP authentication if installed at the same time.
"data" : [
"users_ldap_view.xml",
"user_ldap_installer.xml",
"security/ir.model.access.csv",
],
"active": False,
"installable": True,

View File

@ -0,0 +1,2 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_res_company_ldap","res_company_ldap","model_res_company_ldap","base.group_system",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_res_company_ldap res_company_ldap model_res_company_ldap base.group_system 1 1 1 1