odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] from trunk 

bzr revid: fva@openerp.com-20120927142055-p5yc406vkufi6rg9
This commit is contained in:
Frédéric van der Essen 2012-09-27 16:20:55 +02:00
parent 968325cb39 6970a3fec3
commit 155bdaf57b
851 changed files with 181872 additions and 150939 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

13
addons/account/__openerp__.py
View File

@ -63,6 +63,8 @@ for a particular financial year and for preparation of vouchers there is a modul
'wizard/account_use_model_view.xml',
'account_installer.xml',
'wizard/account_period_close_view.xml',
'wizard/account_reconcile_view.xml',
'wizard/account_unreconcile_view.xml',
'account_view.xml',
'account_report.xml',
'account_financial_report_data.xml',
@ -85,14 +87,12 @@ for a particular financial year and for preparation of vouchers there is a modul
'wizard/account_journal_select_view.xml',
'wizard/account_change_currency_view.xml',
'wizard/account_validate_move_view.xml',
'wizard/account_unreconcile_view.xml',
'wizard/account_report_general_ledger_view.xml',
'wizard/account_invoice_state_view.xml',
'wizard/account_report_partner_balance_view.xml',
'wizard/account_report_account_balance_view.xml',
'wizard/account_report_aged_partner_balance_view.xml',
'wizard/account_report_partner_ledger_view.xml',
'wizard/account_reconcile_view.xml',
'wizard/account_reconcile_partner_process_view.xml',
'wizard/account_automatic_reconcile_view.xml',
'wizard/account_financial_report_view.xml',
@ -126,6 +126,14 @@ for a particular financial year and for preparation of vouchers there is a modul
'res_config_view.xml',
'account_pre_install.yml'
],
'js': [
'static/src/js/account_move_reconciliation.js',
],
'qweb' : [
"static/src/xml/account_move_reconciliation.xml",
],
'css':['static/src/css/account_move_reconciliation.css'
],
'demo': [
'demo/account_demo.xml',
'project/project_demo.xml',
@ -151,6 +159,5 @@ for a particular financial year and for preparation of vouchers there is a modul
],
'installable': True,
'auto_install': False,
'certificate': '0080331923549',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

15
addons/account/account.py
View File

@ -181,7 +181,7 @@ class account_account_type(osv.osv):
'Balance' will generally be used for cash accounts.
'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."""),
'report_type': fields.function(_get_current_report_type, fnct_inv=_save_report_type, type='selection', string='P&L / BS Category',
'report_type': fields.function(_get_current_report_type, fnct_inv=_save_report_type, type='selection', string='P&L / BS Category', store=True,
selection= [('none','/'),
('income', _('Profit & Loss (Income account)')),
('expense', _('Profit & Loss (Expense account)')),
@ -601,7 +601,7 @@ class account_account(osv.osv):
if not default:
default = {}
default = default.copy()
default['code'] = (account['code'] or '') + '(copy)'
default.update(code=_("%s (copy)") % (account['code'] or ''))
if not local:
done_list = []
if account.id in done_list:
@ -782,9 +782,10 @@ class account_journal(osv.osv):
if not default:
default = {}
default = default.copy()
default['code'] = (journal['code'] or '') + '(copy)'
default['name'] = (journal['name'] or '') + '(copy)'
default['sequence_id'] = False
default.update(
code=_("%s (copy)") % (journal['code'] or ''),
name=_("%s (copy)") % (journal['name'] or ''),
sequence_id=False)
return super(account_journal, self).copy(cr, uid, id, default, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -836,6 +837,10 @@ class account_journal(osv.osv):
@return: Returns a list of tupples containing id, name
"""
if not ids:
return []
if isinstance(ids, (int, long)):
ids = [ids]
result = self.browse(cr, user, ids, context=context)
res = []
for rs in result:

14
addons/account/account_bank_statement.py
View File

@ -304,7 +304,7 @@ class account_bank_statement(osv.osv):
'date': st_line.date,
'ref': st_line.ref,
'move_id': move_id,
'partner_id': partner_id,
'partner_id': par_id,
'account_id': acc_id,
'credit': credit,
'debit': debit,
@ -447,11 +447,13 @@ class account_bank_statement(osv.osv):
return self.write(cr, uid, done, {'state':'draft'}, context=context)
def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
res = False
if journal_id:
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
return res and res[0] or 0.0
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):

8
addons/account/account_invoice.py
View File

@ -1103,10 +1103,10 @@ class account_invoice(osv.osv):
if not ids:
return []
types = {
'out_invoice': 'CI: ',
'in_invoice': 'SI: ',
'out_refund': 'OR: ',
'in_refund': 'SR: ',
'out_invoice': 'Invoice ',
'in_invoice': 'Sup. Invoice ',
'out_refund': 'Refund ',
'in_refund': 'Supplier Refund ',
}
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]

2
addons/account/account_menuitem.xml
View File

@ -30,7 +30,7 @@
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
<menuitem id="base.menu_action_currency_form" name="Currencies" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />

43
addons/account/account_move_line.py
View File

@ -215,8 +215,10 @@ class account_move_line(osv.osv):
def _default_get(self, cr, uid, fields, context=None):
if context is None:
context = {}
if not context.get('journal_id', False) and context.get('search_default_journal_id', False):
if not context.get('journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
if not context.get('period_id', False):
context['period_id'] = context.get('search_default_period_id')
account_obj = self.pool.get('account.account')
period_obj = self.pool.get('account.period')
journal_obj = self.pool.get('account.journal')
@ -226,6 +228,9 @@ class account_move_line(osv.osv):
partner_obj = self.pool.get('res.partner')
currency_obj = self.pool.get('res.currency')
context = self.convert_to_period(cr, uid, context)
#pass the right context when search_defaul_journal_id
if context.get('search_default_journal_id',False):
context['journal_id'] = context.get('search_default_journal_id')
# Compute simple values
data = super(account_move_line, self).default_get(cr, uid, fields, context=context)
# Starts: Manual entry from account.move form
@ -480,7 +485,7 @@ class account_move_line(osv.osv):
'debit': fields.float('Debit', digits_compute=dp.get_precision('Account')),
'credit': fields.float('Credit', digits_compute=dp.get_precision('Account')),
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
'move_id': fields.many2one('account.move', 'Journal Entry', ondelete="cascade", help="The move of this entry line.", select=2, required=True),
'narration': fields.related('move_id','narration', type='text', relation='account.move', string='Internal Note'),
'ref': fields.related('move_id', 'ref', string='Reference', type='char', size=64, store=True),
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
@ -703,7 +708,9 @@ class account_move_line(osv.osv):
context = {}
if context and context.get('next_partner_only', False):
if not context.get('partner_id', False):
partner = self.get_next_partner_only(cr, uid, offset, context)
partner = self.list_partners_to_reconcile(cr, uid, context=context)
if partner:
partner = partner[0]
else:
partner = context.get('partner_id', False)
if not partner:
@ -711,26 +718,26 @@ class account_move_line(osv.osv):
args.append(('partner_id', '=', partner[0]))
return super(account_move_line, self).search(cr, uid, args, offset, limit, order, context, count)
def get_next_partner_only(self, cr, uid, offset=0, context=None):
def list_partners_to_reconcile(self, cr, uid, context=None):
cr.execute(
"""
SELECT p.id
FROM res_partner p
RIGHT JOIN (
SELECT l.partner_id AS partner_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
SELECT partner_id
FROM (
SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit
FROM account_move_line l
LEFT JOIN account_account a ON (a.id = l.account_id)
LEFT JOIN res_partner p ON (l.partner_id = p.id)
RIGHT JOIN account_account a ON (a.id = l.account_id)
RIGHT JOIN res_partner p ON (l.partner_id = p.id)
WHERE a.reconcile IS TRUE
AND l.reconcile_id IS NULL
AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
AND l.state <> 'draft'
GROUP BY l.partner_id
) AS s ON (p.id = s.partner_id)
GROUP BY l.partner_id, p.last_reconciliation_date
) AS s
WHERE debit > 0 AND credit > 0
ORDER BY p.last_reconciliation_date LIMIT 1 OFFSET %s""", (offset, )
)
return cr.fetchone()
ORDER BY last_reconciliation_date""")
ids = cr.fetchall()
ids = len(ids) and [x[0] for x in ids] or []
return self.pool.get('res.partner').name_get(cr, uid, ids, context=context)
def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
move_rec_obj = self.pool.get('account.move.reconcile')
@ -910,8 +917,8 @@ class account_move_line(osv.osv):
if lines and lines[0]:
partner_id = lines[0].partner_id and lines[0].partner_id.id or False
if partner_id and context and context.get('stop_reconcile', False):
partner_obj.write(cr, uid, [partner_id], {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')})
if not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
partner_obj.mark_as_reconciled(cr, uid, [partner_id], context=context)
return r_id
def view_header_get(self, cr, user, view_id, view_type, context=None):
@ -926,6 +933,8 @@ class account_move_line(osv.osv):
return res
if (not context.get('journal_id', False)) or (not context.get('period_id', False)):
return False
if context.get('search_default_journal_id', False):
context['journal_id'] = context.get('search_default_journal_id')
cr.execute('SELECT code FROM account_journal WHERE id = %s', (context['journal_id'], ))
j = cr.fetchone()[0] or ''
cr.execute('SELECT code FROM account_period WHERE id = %s', (context['period_id'], ))

236
addons/account/account_view.xml
View File

@ -101,28 +101,29 @@
<field name="model">account.period</field>
<field name="arch" type="xml">
<form string="Account Period" version="7.0">
<header>
<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
<field name="state" widget="statusbar" nolabel="1"/>
</header>
<sheet>
<group>
<group>
<field name="name"/>
<field name="fiscalyear_id" widget="selection"/>
<label for="date_start" string="Duration"/>
<div>
<field name="date_start" class="oe_inline" nolabel="1"/> -
<field name="date_stop" nolabel="1" class="oe_inline"/>
</div>
</group>
<group>
<field name="code"/>
<field name="special"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</sheet>
<header>
<button string="Close Period" name="%(account.action_account_period_close)d" type="action" class="oe_highlight" states="draft"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" groups="account.group_account_manager"/>
<field name="state" widget="statusbar" nolabel="1"/>
</header>
<sheet>
<group>
<group>
<field name="name"/>
<field name="fiscalyear_id" widget="selection"/>
<label for="date_start" string="Duration"/>
<div>
<field name="date_start" class="oe_inline" nolabel="1"/> -
<field name="date_stop" nolabel="1" class="oe_inline"/>
</div>
</group>
<group>
<field name="code"/>
<field name="special"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
</sheet>
</form>
</field>
</record>
@ -252,16 +253,6 @@
</tree>
</field>
</record>
<record id="view_treasory_graph" model="ir.ui.view">
<field name="name">account.treasury.graph</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<graph string="Treasury Analysis" type="bar">
<field name="name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
@ -1048,7 +1039,26 @@
Entries lines
-->
<record id="view_move_line_tree" model="ir.ui.view">
<record id="view_move_line_tree_reconcile" model="ir.ui.view">
<field name="name">account.move.line.reconcile.tree</field>
<field name="model">account.move.line</field>
<field eval="24" name="priority"/>
<field name="arch" type="xml">
<tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false">
<field name="date"/>
<field name="move_id"/>
<field name="ref"/>
<field name="name"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="reconcile_partial_id"/>
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
</tree>
</field>
</record>
<record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account.move.line.tree</field>
<field name="model">account.move.line</field>
<field eval="4" name="priority"/>
@ -1083,64 +1093,64 @@
<field name="arch" type="xml">
<form string="Journal Item" version="7.0">
<sheet>
<group>
<group>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
</group>
<group>
<field name="journal_id"/>
<field name="period_id"/>
<field name="company_id" required="1" groups="base.group_multi_company"/>
</group>
</group>
<notebook colspan="4">
<page string="Information">
<group>
<group string="Amount">
<field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
<field name="debit"/>
<field name="credit"/>
<field name="quantity"/>
</group>
<group string="Accounting Documents">
<field name="invoice" readonly="True"/>
<field name="move_id" required="False"/>
<field name="statement_id" readonly="True"/>
</group>
<group string="Dates">
<field name="date"/>
<field name="date_maturity"/>
<field name="date_created" readonly="True"/>
</group>
<group string="Taxes">
<field name="tax_code_id"/>
<field name="tax_amount"/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
</group>
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
<field name="currency_id"/>
<field name="amount_currency"/>
</group>
<group string="Reconciliation">
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
</group>
<group string="States">
<field name="state"/>
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
</page>
<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
<field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
</page>
</notebook>
<group>
<group>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
</group>
<group>
<field name="journal_id"/>
<field name="period_id"/>
<field name="company_id" required="1" groups="base.group_multi_company"/>
</group>
</group>
<notebook colspan="4">
<page string="Information">
<group>
<group string="Amount">
<field name="account_id" domain="[('company_id', '=', company_id), ('type','&lt;&gt;','view'), ('type','&lt;&gt;','consolidation')]"/>
<field name="debit"/>
<field name="credit"/>
<field name="quantity"/>
</group>
<group string="Accounting Documents">
<field name="invoice" readonly="True"/>
<field name="move_id" required="False"/>
<field name="statement_id" readonly="True"/>
</group>
<group string="Dates">
<field name="date"/>
<field name="date_maturity"/>
<field name="date_created" readonly="True"/>
</group>
<group string="Taxes">
<field name="tax_code_id"/>
<field name="tax_amount"/>
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
</group>
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
<field name="currency_id"/>
<field name="amount_currency"/>
</group>
<group string="Reconciliation">
<field name="reconcile_id"/>
<field name="reconcile_partial_id"/>
</group>
<group string="States">
<field name="state"/>
<field name="blocked"/>
</group>
<group groups="analytic.group_analytic_accounting" string="Analytic">
<field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
</group>
</group>
<field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
</page>
<page string="Analytic Lines" groups="analytic.group_analytic_accounting">
<field name="analytic_lines" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
</page>
</notebook>
</sheet>
</form>
</field>
@ -1522,7 +1532,6 @@
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@ -1541,15 +1550,31 @@
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<act_window
context="{'search_default_next_partner':1,'view_mode':True}"
id="action_account_manual_reconcile" name="Journal Items"
res_model="account.move.line"
view_id="view_move_line_tree"/>
<record id="action_account_manual_reconcile" model="ir.actions.act_window">
<field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
<field name="name">Journal Items to Reconcile</field>
<field name="res_model">account.move.line</field>
<field name="view_id" ref="view_move_line_tree_reconcile"/>
<field name="view_type">form</field>
<field name="view_mode">account_reconciliation_list</field>
<field name="help" type="html">
<p>
Good job!
</p><p>
There is nothing to reconcile. All invoices and payments
have been reconciled, your partner balance is clean.
</p>
</field>
</record>
<menuitem
name="Journal Items to Reconcile"
action="action_account_manual_reconcile"
id="menu_manual_reconcile_bank"
sequence="20"
parent="account.menu_finance_bank_and_cash"/>
<menuitem
name="Manual Reconciliation" icon="STOCK_EXECUTE"
name="Manual Reconciliation"
action="action_account_manual_reconcile"
id="menu_manual_reconcile"
parent="account.periodical_processing_reconciliation"/>
@ -1728,8 +1753,10 @@
<field name="model">account.payment.term.line</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<field name="name"/>
<field name="sequence"/>
<group>
<field name="name"/>
<field name="sequence"/>
</group>
<group>
<group string="Amount Computation">
<field name="value"/>
@ -1777,12 +1804,11 @@
<field name="model">account.payment.term</field>
<field name="arch" type="xml">
<form string="Payment Term" version="7.0">
<group>
<group col="4">
<field name="name"/>
<field name="active"/>
</group>
<separator string="Description on Invoices"/>
<field name="note"/>
<field name="note" placeholder="Note fo the invoice..."/>
<separator string="Computation"/>
<field name="line_ids"/>
</form>
@ -2537,7 +2563,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<header>
<button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
<button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
<button name="button_cancel" states="confirm,open" string="Cancel" type="object" groups="base.group_extended"/>
<button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
</header>
<sheet string="Statement">

13
addons/account/board_account_view.xml
View File

@ -12,16 +12,6 @@
<field name="domain">[('year','=',time.strftime('%Y'))]</field>
</record>
<record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field>
<field name="model">board.board</field>
@ -31,9 +21,6 @@
<column>
<action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
</column>
<column>
<action name="%(action_treasory_graph)d" string="Treasury"/>
</column>
</board>
</form>
</field>

29
addons/account/demo/account_minimal.xml
View File

@ -122,6 +122,14 @@
<field name="type">other</field>
<field name="user_type" ref="data_account_type_income"/>
</record>
<record id="usd_bnk" model="account.account">
<field name="code">X11007</field>
<field name="name">USD Bank Account - (test)</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="data_account_type_asset"/>
<field name="currency_id" ref="base.USD"/>
</record>
<record model="account.account" id="liabilities_view">
<field name="name">Liabilities - (test)</field>
@ -360,8 +368,8 @@
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -384,7 +392,12 @@
<field name="loss_account_id" model="account.account" ref="rsa" />
<field name="internal_account_id" model="account.account" ref="rsa" />
<field name="with_last_closing_balance" eval="True" />
<field name="cash_control" eval="True" />
<!--
Usually, cash payment methods requires a control at opening and closing.
Bot for demo data, it's better to avoid the control step so that people
that test OpenERP arrive directly in the touchscreen UI.
-->
<field name="cash_control" eval="False"/>
<field name="view_id" ref="account_journal_bank_view"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
@ -412,6 +425,16 @@
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="bank_journal_usd" model="account.journal">
<field name="name">USD Bank Journal - (test)</field>
<field name="code">TUBK</field>
<field name="type">bank</field>
<field name="view_id" ref="account_journal_bank_view"/>
<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
<field name="currency" ref="base.USD"/>
</record>
<!--
Product income and expense accounts, default parameters
-->

27
addons/account/partner.py
View File

@ -20,8 +20,8 @@
##############################################################################
from operator import itemgetter
from osv import fields, osv
import time
class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
@ -145,6 +145,29 @@ class res_partner(osv.osv):
def _debit_search(self, cr, uid, obj, name, args, context=None):
return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
def has_something_to_reconcile(self, cr, uid, partner_id, context=None):
'''
at least a debit, a credit and a line older than the last reconciliation date of the partner
'''
cr.execute('''
SELECT l.partner_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
FROM account_move_line l
RIGHT JOIN account_account a ON (a.id = l.account_id)
RIGHT JOIN res_partner p ON (l.partner_id = p.id)
WHERE a.reconcile IS TRUE
AND p.id = %s
AND l.reconcile_id IS NULL
AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
AND l.state <> 'draft'
GROUP BY l.partner_id''', (partner_id,))
res = cr.dictfetchone()
if res:
return bool(res['debit'] and res['credit'])
return False
def mark_as_reconciled(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
_columns = {
'credit': fields.function(_credit_debit_get,
fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
@ -185,7 +208,7 @@ class res_partner(osv.osv):
help="This payment term will be used instead of the default one for the current partner"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')
'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button "Fully Reconciled" in the manual reconciliation process')
}
res_partner()

9
addons/account/partner_view.xml
View File

@ -12,7 +12,7 @@
<field name="active"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<separator string="Mapping"/>
<separator string="Taxes Mapping"/>
<field name="tax_ids" widget="one2many_list">
<tree string="Tax Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
@ -23,6 +23,7 @@
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<separator string="Accounts Mapping"/>
<field name="account_ids" widget="one2many_list">
<tree string="Account Mapping" editable="bottom">
<field name="account_src_id"/>
@ -93,8 +94,10 @@
</group>
<field name="bank_ids">
<form string="Bank account" version="7.0">
<field name="state"/>
<field name="acc_number"/>
<group col="4">
<field name="state"/>
<field name="acc_number"/>
</group>
<group>
<group name="owner" string="Bank Account Owner">
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>

29
addons/account/res_config.py
View File

@ -51,10 +51,10 @@ class account_config_settings(osv.osv_memory):
'code_digits': fields.integer('# of Digits', help="No. of digits to use for account code"),
'tax_calculation_rounding_method': fields.related('company_id',
'tax_calculation_rounding_method', type='selection', selection=[
('round_per_line', 'Round per Line'),
('round_globally', 'Round Globally'),
('round_per_line', 'Round per line'),
('round_globally', 'Round globally'),
], string='Tax calculation rounding method',
help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
help="If you select 'Round per line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
'sale_tax': fields.many2one("account.tax.template", "Default sale tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default purchase tax"),
'sale_tax_rate': fields.float('Sales tax (%)'),
@ -72,40 +72,40 @@ class account_config_settings(osv.osv_memory):
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale refund journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit note sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next credit note number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier invoice sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier invoice number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase refund journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
'module_account_check_writing': fields.boolean('pay your suppliers by check',
'module_account_check_writing': fields.boolean('Pay your suppliers by check',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('full accounting features: journals, legal statements, chart of accounts, etc.',
'module_account_accountant': fields.boolean('Full accounting features: journals, legal statements, chart of accounts, etc.',
help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('assets management',
'module_account_asset': fields.boolean('Assets management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_budget': fields.boolean('budget management',
'module_account_budget': fields.boolean('Budget management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
the project managers can set the planned amount on each analytic account.
This installs the module account_budget."""),
'module_account_payment': fields.boolean('manage payment orders',
'module_account_payment': fields.boolean('Manage payment orders',
help="""This allows you to create and manage your payment orders, with purposes to
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
This installs the module account_payment."""),
'module_account_voucher': fields.boolean('manage customer payments',
'module_account_voucher': fields.boolean('Manage customer payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('manage customer payment follow-ups',
'module_account_followup': fields.boolean('Manage customer payment follow-ups',
help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
This installs the module account_followup."""),
'group_proforma_invoices': fields.boolean('allow pro-forma invoices',
'group_proforma_invoices': fields.boolean('Allow pro-forma invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
'default_sale_tax': fields.many2one('account.tax', 'Default sale tax',
@ -114,9 +114,12 @@ class account_config_settings(osv.osv_memory):
help="This purchase tax will be assigned by default on new products."),
'decimal_precision': fields.integer('Decimal precision on journal entries',
help="""As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."""),
'group_multi_currency': fields.boolean('allow multi currencies',
'group_multi_currency': fields.boolean('Allow multi currencies',
implied_group='base.group_multi_currency',
help="Allows you multi currency environment"),
'group_analytic_accounting': fields.boolean('Analytic accounting',
implied_group='analytic.group_analytic_accounting',
help="Allows you to use the analytic accounting."),
}
def _default_company(self, cr, uid, context=None):

4
addons/account/res_config_view.xml
View File

@ -129,6 +129,10 @@
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<field name="group_analytic_accounting" class="oe_inline"/>
<label for="group_analytic_accounting"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>

78
addons/account/security/account_security.xml
View File

@ -1,16 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp><data>
<openerp>
<data>
<record id="group_account_invoice" model="res.groups">
<field name="name">Invoicing &amp; Payments</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="users" eval="[(4, ref('base.user_root'))]"/>
<field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
</record>
<record id="group_account_user" model="res.groups">
<field name="name">Accountant</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
</record>
<record id="group_account_manager" model="res.groups">
<field name="name">Manager</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
@ -24,100 +28,107 @@
<record id="account_move_comp_rule" model="ir.rule">
<field name="name">Account Entry</field>
<field ref="model_account_move" name="model_id"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_move"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_move_line_comp_rule" model="ir.rule">
<field name="name">Entry lines</field>
<field model="ir.model" name="model_id" ref="model_account_move_line"/>
<field eval="True" name="global"/>
<field name="name">Entry lines</field>
<field name="model_id" ref="model_account_move_line"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_period_comp_rule" model="ir.rule">
<field name="name">Journal Period</field>
<field model="ir.model" name="model_id" ref="model_account_journal_period"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_journal_period"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="journal_comp_rule" model="ir.rule">
<field name="name">Journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_journal"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_journal"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_journal_comp_rule" model="ir.rule">
<field name="name">Analytic journal multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_journal"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_analytic_journal"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="period_comp_rule" model="ir.rule">
<field name="name">Period multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_period"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_period"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="fiscal_year_comp_rule" model="ir.rule">
<field name="name">Fiscal year multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_fiscalyear"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_fiscalyear"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_comp_rule" model="ir.rule">
<field name="name">Account multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_account"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_account"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_comp_rule" model="ir.rule">
<field name="name">Tax multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax"/>
<field eval="True" name="global"/>
<field name="name">Tax multi-company</field>
<field name="model_id" ref="model_account_tax"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="tax_code_comp_rule" model="ir.rule">
<field name="name">Tax code multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_tax_code"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_tax_code"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_comp_rule" model="ir.rule">
<field name="name">Invoice multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_invoice"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="invoice_analysis_comp_rule" model="ir.rule">
<field name="name">Invoice Analysis multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_invoice_report"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_invoice_report"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="entry_analysis_comp_rule" model="ir.rule">
<field name="name">Entries Analysis multi-company</field>
<field name="model_id" ref="model_account_entries_report"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_fiscal_position_comp_rule" model="ir.rule">
<field name="name">Account fiscal Mapping company rule</field>
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_fiscal_position"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="account_model_comp_rule" model="ir.rule">
<field name="name">Account model company rule</field>
<field model="ir.model" name="model_id" ref="model_account_model"/>
<field eval="True" name="global"/>
<field name="model_id" ref="model_account_model"/>
<field name="global" eval="True"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
@ -142,4 +153,5 @@
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
</data></openerp>
</data>
</openerp>

1
addons/account/security/ir.model.access.csv
View File

@ -82,6 +82,7 @@ access_account_entries_report_invoice,account.entries.report,model_account_entri
access_account_entries_report_employee,account.entries.report employee,model_account_entries_report,base.group_user,1,0,0,0
access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
access_account_journal_cashbox_line,account.journal.cashbox.line,model_account_journal_cashbox_line,account.group_account_user,1,1,1,0
access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
82 access_account_entries_report_employee account.entries.report employee model_account_entries_report base.group_user 1 0 0 0
83 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
84 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1
85 access_account_journal_cashbox_line account.journal.cashbox.line model_account_journal_cashbox_line account.group_account_user 1 1 1 0
86 access_account_journal_view_invoice account.journal.view invoice model_account_journal_view account.group_account_invoice 1 1 1 1
87 access_account_journal_column_invoice account.journal.column invoice model_account_journal_column account.group_account_invoice 1 1 1 1
88 access_account_invoice_tax_accountant account.invoice.tax accountant model_account_invoice_tax account.group_account_user 1 0 0 0

19
addons/account/static/src/css/account_move_reconciliation.css Normal file
View File

@ -0,0 +1,19 @@
.openerp .oe_account_reconciliation {
border-bottom: 1px solid #CACACA;
padding: 5px;
}
.openerp .oe_account_reconciliation button {
margin: 3px;
}
.openerp .oe_account_reconciliation>div {
display: table;
width: 100%;
}
.openerp .oe_account_reconciliation>div>div {
display: table-cell;
width: 50%:
}

124
addons/account/static/src/js/account_move_reconciliation.js Normal file
View File

@ -0,0 +1,124 @@
openerp.account = function (instance) {
var _t = instance.web._t,
_lt = instance.web._lt;
var QWeb = instance.web.qweb;
instance.web.account = {};
instance.web.views.add('account_reconciliation_list', 'instance.web.account.ReconciliationListView');
instance.web.account.ReconciliationListView = instance.web.ListView.extend({
init: function() {
this._super.apply(this, arguments);
var self = this;
this.current_partner = null;
this.do_select.add(function() {
if (self.get_selected_ids().length === 0) {
self.$(".oe_account_recon_reconcile").attr("disabled", "");
} else {
self.$(".oe_account_recon_reconcile").removeAttr("disabled");
}
});
},
on_loaded: function() {
var self = this;
var tmp = this._super.apply(this, arguments);
if (this.partners) {
this.$el.prepend(QWeb.render("AccountReconciliation", {widget: this}));
this.$(".oe_account_recon_previous").click(function() {
self.current_partner = (self.current_partner - 1) % self.partners.length;
self.search_by_partner();
});
this.$(".oe_account_recon_next").click(function() {
self.current_partner = (self.current_partner + 1) % self.partners.length;
self.search_by_partner();
});
this.$(".oe_account_recon_reconcile").click(function() {
self.reconcile();
});
this.$(".oe_account_recom_mark_as_reconciled").click(function() {
self.mark_as_reconciled();
});
}
return tmp;
},
do_search: function(domain, context, group_by) {
var self = this;
this.last_domain = domain;
this.last_context = context;
this.last_group_by = group_by;
this.old_search = _.bind(this._super, this);
var mod = new instance.web.Model("account.move.line", context, domain);
return mod.call("list_partners_to_reconcile", []).pipe(function(result) {
var current = self.current_partner !== null ? self.partners[self.current_partner][0] : null;
self.partners = result;
var index = _.find(_.range(self.partners.length), function(el) {
if (current === self.partners[el][0])
return true;
});
if (index !== undefined)
self.current_partner = index;
else
self.current_partner = self.partners.length == 0 ? null : 0;
self.search_by_partner();
});
},
search_by_partner: function() {
var self = this;
var fct = function() {
return self.old_search(new instance.web.CompoundDomain(self.last_domain,
[["partner_id", "in", self.current_partner === null ? [] :
[self.partners[self.current_partner][0]] ]]), self.last_context, self.last_group_by);
};
if (self.current_partner === null) {
self.last_reconciliation_date = _t("Never");
return fct();
} else {
return new instance.web.Model("res.partner").call("read",
[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).pipe(function(res) {
self.last_reconciliation_date =
instance.web.format_value(res.last_reconciliation_date, {"type": "datetime"}, _t("Never"));
return fct();
});
}
},
reconcile: function() {
var self = this;
var ids = this.get_selected_ids();
if (ids.length === 0) {
instance.web.dialog($("<div />").text(_t("You must choose at least one record.")), {
title: _t("Warning"),
modal: true
});
return false;
}
new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).pipe(function(result) {
var additional_context = _.extend({
active_id: ids[0],
active_ids: ids,
active_model: self.model
});
return self.rpc("/web/action/load", {
action_id: result[1],
context: additional_context
}, function (result) {
result = result.result;
result.context = _.extend(result.context || {}, additional_context);
result.flags = result.flags || {};
result.flags.new_window = true;
return self.do_action(result, function () {
self.do_search(self.last_domain, self.last_context, self.last_group_by);
});
});
});
},
mark_as_reconciled: function() {
var self = this;
var id = self.partners[self.current_partner][0];
new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).pipe(function() {
self.do_search(self.last_domain, self.last_context, self.last_group_by);
});
},
});
};

30
addons/account/static/src/xml/account_move_reconciliation.xml Normal file
View File

@ -0,0 +1,30 @@
<?xml version="1.0" encoding="UTF-8"?>
<templates id="template" xml:space="preserve">
<t t-name="AccountReconciliation">
<div class="oe_account_reconciliation">
<t t-if="widget.current_partner === null">
There is no pending reconciliation.
</t>
<t t-if="widget.current_partner !== null">
<div>
<div>
<button class="oe_account_recon_previous oe_button" href="javascript:void(0)">&lt;</button>
<t t-esc="'' + widget.partners[widget.current_partner][1] + ' (' + (widget.current_partner + 1) + '/' + widget.partners.length + ')'"/>
<button class="oe_account_recon_next oe_button" href="javascript:void(0)">&gt;</button>
</div>
<div>
Last Reconciliation: <t t-esc="widget.last_reconciliation_date" />
</div>
</div>
<div>
<button class="oe_account_recon_reconcile oe_button oe_highlight" href="javascript:void(0)"
disabled="">Reconcile</button>
<button class="oe_account_recom_mark_as_reconciled oe_button" href="javascript:void(0)">Nothing to reconcile</button>
</div>
</t>
</div>
</t>
</templates>

4
addons/account/wizard/account_move_journal.py
View File

@ -92,14 +92,14 @@ class account_move_journal(osv.osv_memory):
journal = False
if journal_id:
journal = journal_pool.read(cr, uid, [journal_id], ['name'])[0]['name']
journal = journal_pool.read(cr, uid, journal_id, ['name'], context=context).get('name',False)
journal_string = _("Journal: %s") % tools.ustr(journal)
else:
journal_string = _("Journal: All")
period = False
if period_id:
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
period = period_pool.browse(cr, uid, period_id, context=context).name
period_string = _("Period: %s") % tools.ustr(period)
open_string = _("Open")

14
addons/account/wizard/account_reconcile.py
View File

@ -86,19 +86,6 @@ class account_move_line_reconcile(osv.osv_memory):
ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
#stop the reconciliation process by partner (manual reconciliation) only if there is nothing more to reconcile for this partner
if 'active_ids' in context and context['active_ids']:
tmp_ml_id = account_move_line_obj.browse(cr, uid, context['active_ids'], context)[0]
partner_id = tmp_ml_id.partner_id and tmp_ml_id.partner_id.id or False
debit_ml_ids = account_move_line_obj.search(cr, uid, [('partner_id', '=', partner_id), ('account_id.reconcile', '=', True), ('reconcile_id', '=', False), ('debit', '>', 0)], context=context)
credit_ml_ids = account_move_line_obj.search(cr, uid, [('partner_id', '=', partner_id), ('account_id.reconcile', '=', True), ('reconcile_id', '=', False), ('credit', '>', 0)], context=context)
for ml_id in context['active_ids']:
if ml_id in debit_ml_ids:
debit_ml_ids.remove(ml_id)
if ml_id in credit_ml_ids:
credit_ml_ids.remove(ml_id)
if not debit_ml_ids and credit_ml_ids:
context.update({'stop_reconcile': True})
account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
period_id, journal_id, context=context)
return {'type': 'ir.actions.act_window_close'}
@ -166,7 +153,6 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
if ids:
period_id = ids[0]
context.update({'stop_reconcile': True})
account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
period_id, journal_id, context=context)
return {'type': 'ir.actions.act_window_close'}

6
addons/account/wizard/account_reconcile_partner_process.py
View File

@ -57,10 +57,10 @@ class account_partner_reconcile_process(osv.osv_memory):
def _get_partner(self, cr, uid, context=None):
move_line_obj = self.pool.get('account.move.line')
partner = move_line_obj.get_next_partner_only(cr, uid, offset=1, context=context)
partner = move_line_obj.list_partners_to_reconcile(cr, uid, context=context)
if not partner:
return False
return partner[0]
return partner[0][0]
def data_get(self, cr, uid, to_reconcile, today_reconciled, context=None):
return {'progress': (100 / (float(to_reconcile + today_reconciled) or 1.0)) * today_reconciled}
@ -100,4 +100,4 @@ class account_partner_reconcile_process(osv.osv_memory):
account_partner_reconcile_process()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

14
addons/account_accountant/__openerp__.py
View File

@ -26,15 +26,12 @@
'sequence': 10,
'summary': 'Financial and Analytic Accounting',
'description': """
Accounting Access Rights.
=========================
Accounting Access Rights
========================
It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.
This module gives the Admin user the access to all the accounting features
like the journal items and the chart of accounts.
It assigns manager and user access rights to the Administrator and only
user rights to Demo user.
""",
It assigns manager and user access rights to the Administrator and only user rights to the Demo user.
""",
'website': 'http://www.openerp.com',
'depends' : ['account_voucher'],
'data': [
@ -46,6 +43,5 @@ user rights to Demo user.
'installable': True,
'auto_install': False,
'application': True,
'certificate': '00395091383933390541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

12
addons/account_accountant/account_accountant_data.xml
View File

@ -5,6 +5,7 @@
<!-- Top menu item -->
<menuitem name="Accounting"
id="account.menu_finance"/>
</data>
<data noupdate="1">
@ -14,10 +15,9 @@
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
</record>
<record id="todo_open_account_menu" model="ir.actions.todo">
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_account_menu"/>
<field name="type">automatic</field>
<field name="sequence">100</field>
<field name="state">open</field>
</record>
<!-- Notify all employees of module installation -->
@ -26,9 +26,11 @@
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subject">Accounting and Finance application installed!</field>
<field name="body">With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
<field name="body"><![CDATA[
With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</field>
<p>The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</p>
]]></field>
</record>
</data>
</openerp>

2
addons/account_analytic_analysis/__openerp__.py
View File

@ -36,6 +36,7 @@ Adds menu to show relevant information to each manager.You can also view the rep
'depends': ['hr_timesheet_invoice', 'sale'], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
'data': [
'security/ir.model.access.csv',
'security/account_analytic_analysis_security.xml',
'account_analytic_analysis_view.xml',
'account_analytic_analysis_menu.xml',
'account_analytic_analysis_cron.xml',
@ -46,7 +47,6 @@ Adds menu to show relevant information to each manager.You can also view the rep
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0042927202589',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -465,7 +465,7 @@ class account_analytic_account(osv.osv):
def open_sale_order_lines(self,cr,uid,ids,context=None):
if context is None:
context = {}
sale_ids = self.pool.get('sale.order').search(cr,uid,[('project_id','=',context.get('search_default_project_id',False)),('partner_id','=',context.get('search_default_partner_id',False))])
sale_ids = self.pool.get('sale.order').search(cr,uid,[('project_id','=',context.get('search_default_project_id',False)),('partner_id','in',context.get('search_default_partner_id',False))])
names = [record.name for record in self.browse(cr, uid, ids, context=context)]
name = _('Sale Order Lines of %s') % ','.join(names)
return {

11
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -73,9 +73,18 @@
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="context">{'default_type':'contract'}</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p><p>
Use contracts to follow tasks, issues, timesheets or invoicing based on
work done, expenses and/or sales orders. OpenERP will automatically manage
the alerts for the renewal of the contracts to the right salesperson.
</p>
</field>
</record>
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner"

10
addons/account_analytic_analysis/account_analytic_analysis_view.xml
View File

@ -140,6 +140,16 @@
<field name="view_mode">tree,form</field>
<field name="domain">[('type','=','template')]</field>
<field name="context">{'search_default_type':'template','default_type' : 'template'}</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click here to create a template of contract.
</p><p>
Templates are used to prefigure contract/project that
can be selected by the salespeople to quickly configure the
terms and conditions of the contract.
</p>
</field>
</record>
<menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
</data>

10
addons/account_analytic_analysis/security/account_analytic_analysis_security.xml Normal file
View File

@ -0,0 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="res.users" id="base.user_root">
<field eval="[(4,ref('sale.group_analytic_accounting'))]" name="groups_id"/>
</record>
</data>
</openerp>

1
addons/account_analytic_default/__openerp__.py
View File

@ -47,7 +47,6 @@ Allows to automatically select analytic accounts based on criterions:
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0074229833581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_analytic_plans/__openerp__.py
View File

@ -79,7 +79,6 @@ The analytic plan validates the minimum and maximum percentage at the time of cr
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'auto_install': False,
'certificate': '0036417675373',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -262,6 +262,7 @@ account_analytic_plan_instance()
class account_analytic_plan_instance_line(osv.osv):
_name = "account.analytic.plan.instance.line"
_description = "Analytic Instance Line"
_rec_name = "analytic_account_id"
_columns = {
'plan_id': fields.many2one('account.analytic.plan.instance', 'Plan Id'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, domain=[('type','<>','view')]),

1
addons/account_anglo_saxon/__openerp__.py
View File

@ -46,7 +46,6 @@ account.""",
'data': ['product_view.xml',],
'auto_install': False,
'installable': True,
'certificate':'00557423080410733581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

7
addons/account_asset/account_asset_view.xml
View File

@ -129,7 +129,7 @@
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" mode="tree,graph">
<field name="depreciation_line_ids" mode="tree">
<tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
<field name="depreciation_date"/>
<field name="sequence" invisible="1"/>
@ -159,11 +159,6 @@
</group>
</group>
</form>
<graph type="bar">
<field name="name"/>
<field name="amount"/>
<field name="depreciated_value"/>
</graph>
</field>
<button type="object" name="compute_depreciation_board" string="Compute" icon="terp-stock_format-scientific" colspan="2" attrs="{'invisible':[('state','=','close')]}"/>
</page>

1
addons/account_budget/__openerp__.py
View File

@ -69,6 +69,5 @@ Three reports are available:
],
'installable': True,
'auto_install': False,
'certificate': '0043819694157',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

9
addons/account_budget/account_budget_view.xml
View File

@ -62,12 +62,7 @@
<field name="account_ids"/>
</page>
<page string="Budget Lines">
<field name="crossovered_budget_line" widget="one2many_list" mode="graph,tree">
<graph type="bar" string="Lines">
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="planned_amount" operator="+"/>
<field group="True" name="general_budget_id"/>
</graph>
<field name="crossovered_budget_line" widget="one2many_list" mode="tree">
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
@ -299,7 +294,7 @@
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Budget Lines">
<page string="Budget Lines" groups="account.group_account_user">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>

4
addons/account_budget/security/account_budget_security.xml
View File

@ -22,6 +22,10 @@
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record model="res.users" id="base.user_root">
<field eval="[(4,ref('analytic.group_analytic_accounting'))]" name="groups_id"/>
</record>
</data>
</openerp>

2
addons/account_budget/security/ir.model.access.csv
View File

@ -4,4 +4,4 @@ access_account_budget_post,account.budget.post,model_account_budget_post,account
access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
access_crossovered_budget_accountant,crossovered.budget accountant,model_crossovered_budget,account.group_account_user,1,1,1,1
access_crossovered_budget_lines_accountant,crossovered.budget.lines accountant,model_crossovered_budget_lines,account.group_account_user,1,1,1,1
access_budget,crossovered.budget.lines manager,model_crossovered_budget_lines,base.group_user,1,0,0,0
access_budget,crossovered.budget.lines manager,model_crossovered_budget_lines,base.group_user,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
4 access_account_budget_post_accountant account.budget.post accountant model_account_budget_post account.group_account_user 1 1 1 1
5 access_crossovered_budget_accountant crossovered.budget accountant model_crossovered_budget account.group_account_user 1 1 1 1
6 access_crossovered_budget_lines_accountant crossovered.budget.lines accountant model_crossovered_budget_lines account.group_account_user 1 1 1 1
7 access_budget crossovered.budget.lines manager model_crossovered_budget_lines base.group_user 1 0 1 0 1 0

3
addons/account_cancel/__openerp__.py
View File

@ -38,9 +38,6 @@ If set to true it allows user to cancel entries & invoices.
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '001101250473177981989',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_chart/__openerp__.py
View File

@ -36,6 +36,5 @@ Deactivates minimal chart of accounts.
'data': [],
'demo': [],
'installable': True,
'certificate': '0073332443901',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3739
addons/account_coda/i18n/en_AU.po Normal file
View File

File diff suppressed because it is too large Load Diff

1
addons/account_followup/__openerp__.py
View File

@ -64,7 +64,6 @@ Note that if you want to check the follow-up level for a given partner/account e
],
'installable': True,
'auto_install': False,
'certificate': '0072481076453',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_payment/__openerp__.py
View File

@ -65,6 +65,5 @@ have a new option to import payment orders as bank statement lines.
],
'installable': True,
'auto_install': False,
'certificate': '0061703998541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account_sequence/__openerp__.py
View File

@ -49,7 +49,6 @@ You can customize the following attributes of the sequence:
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '00475376442024623469',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

214
addons/account_sequence/i18n/el.po Normal file
View File

@ -0,0 +1,214 @@
# Greek translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-09-15 17:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-16 04:39+0000\n"
"X-Generator: Launchpad (build 15944)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
"Η εταιρία πρέπει να είναι ίδια για τους σχετικούς λογαριασμούς και περίοδο"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "Επόμενος αριθμός αυτής της ακολουθίας"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Επόμενος Αριθμός"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Αριθμός Προσαύξησης"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_sequence
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr ""
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""

19
addons/account_voucher/__openerp__.py
View File

@ -25,13 +25,19 @@
'author' : 'OpenERP SA',
'summary': 'Send Invoices and Track Payments',
'description': """
eInvoicing & Payments module manage all Voucher Entries such as 'Reconciliation Entries', 'Adjustment Entries', 'Closing or Opening Entries' for Sales, Purchase, Bank, Cash, Expense, Contra.
==============================================================================================================================================================================================
Invoicing & Payments by Accounting Voucher & Receipts
======================================================
The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers.
* Voucher Entry
* Voucher Receipt [Sales & Purchase]
* Voucher Payment [Customer & Supplier]
* Cheque Register
You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments.
The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.
This module manages:
* Voucher Entry
* Voucher Receipt [Sales & Purchase]
* Voucher Payment [Customer & Supplier]
""",
'category': 'Accounting & Finance',
'sequence': 4,
@ -66,7 +72,6 @@ eInvoicing & Payments module manage all Voucher Entries such as 'Reconciliation
'test/case4_cad_chf.yml',
'test/case_eur_usd.yml',
],
'certificate': '0037580727101',
'auto_install': False,
'application': True,
'installable': True,

8
addons/account_voucher/account_voucher_data.xml
View File

@ -7,11 +7,11 @@
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subject">eInvoicing &amp; Payments application installed!</field>
<field name="body">OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
<field name="body"><![CDATA[
OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability.
For advanced accounting features, you should install the "Accounting and Finance" module.</field>
<p>You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</p>
]]></field>
</record>
</data>
</openerp>

33
addons/account_voucher/account_voucher_view.xml
View File

@ -47,16 +47,18 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Accounting Voucher">
<group col="6" colspan="4">
<group col="4" colspan="4">
<field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="payment_rate_currency_id" invisible="1"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
<field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
<field name="type" required="1"/>
<field name="name" colspan="2"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="reference"/>
<field name="number"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="account_id" widget="selection" invisible="True"/>
<field name="payment_rate_currency_id" invisible="1"/>
</group>
<notebook colspan="4">
<page string="Voucher Entry">
@ -69,20 +71,16 @@
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
</tree>
</field>
<group col="3">
<group string="Internal Notes">
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group string="Other Information">
<field name="number"/>
<field name="currency_id" groups="base.group_multi_currency"/>
</group>
<group col="4" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<separator string="Total" colspan="4"/>
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection"/>
<group>
<field name="narration" nolabel="1" placeholder="Internal Notes"/>
<group class="oe_subtotal_footer oe_right" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
<field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" nolabel="1"/>
<field name="tax_amount" nolabel="1"/>
<button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
<label colspan="1" string=""/><field name="amount" string="Total"/>
<div class="oe_subtotal_footer_separator">
<label for="amount"/>
<button type="object" icon="terp-stock_format-scientific" name="compute_tax" class="oe_link oe_edit_only" string="(Update)" attrs="{'invisible': [('state','!=','draft')]}"/>
</div>
<field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
</group>
</group>
</page>
@ -272,10 +270,9 @@
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
</record>
<record id="todo_open_invoice_menu" model="ir.actions.todo">
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_invoice_menu"/>
<field name="type">automatic</field>
<field name="sequence">100</field>
<field name="state">open</field>
</record>
</data>

6
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -71,6 +71,7 @@
</group>
<notebook>
<page string="Payment Information">
<label for="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}"/>
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -84,6 +85,7 @@
<field name="amount" sum="Total Allocation"/>
</tree>
</field>
<label for="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}"/>
<field name="line_cr_ids" attrs="{'invisible': [('type', '=', 'payment')]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -155,6 +157,7 @@
</group>
<notebook>
<page string="Payment Information">
<label for="line_dr_ids"/>
<field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
<tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -170,6 +173,7 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)"/>
</tree>
</field>
<label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
<field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
<tree string="Credits" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -328,6 +332,7 @@
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -344,6 +349,7 @@
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Credits" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"

1
addons/analytic/__openerp__.py
View File

@ -43,6 +43,5 @@ that have no counterpart in the general financial accounts.
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : '00462253285027988541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

13
addons/analytic/analytic.py
View File

@ -140,7 +140,7 @@ class account_analytic_account(osv.osv):
'name': fields.char('Account/Contract Name', size=128, required=True),
'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
'code': fields.char('Reference', size=24, select=True),
'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True,
'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True,
help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
@ -168,7 +168,7 @@ class account_analytic_account(osv.osv):
'res.company': (_get_analytic_account, ['currency_id'], 10),
}, string='Currency', type='many2one', relation='res.currency'),
}
def on_change_template(self, cr, uid, ids, template_id, context=None):
if not template_id:
return {}
@ -179,7 +179,7 @@ class account_analytic_account(osv.osv):
res['value']['quantity_max'] = template.quantity_max
res['value']['description'] = template.description
return res
def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
res={}
if partner_id:
@ -222,8 +222,11 @@ class account_analytic_account(osv.osv):
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
default['code'] = False
default['line_ids'] = []
analytic = self.browse(cr, uid, id, context=context)
default.update(
code=False,
line_ids=[],
name=_("%s (copy)") % (analytic['name']))
return super(account_analytic_account, self).copy(cr, uid, id, default, context=context)
def on_change_company(self, cr, uid, id, company_id):

1
addons/analytic/analytic_view.xml
View File

@ -41,6 +41,7 @@
units is reached, the account manager
is warned by email to renew the contract.
</p>
<field name="date_start"/>
<label for="date" string="End Date"/>
<div name="duration">
<field name="date" class="oe_inline"/>

1
addons/analytic_user_function/__openerp__.py
View File

@ -45,6 +45,5 @@ compatible with older configurations.
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0082277138269',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/anonymization/__openerp__.py
View File

@ -48,7 +48,6 @@ anonymization process to recover your previous data.
],
'installable': True,
'auto_install': False,
'certificate': '00719010980872226045',
'images': ['images/anonymization1.jpeg','images/anonymization2.jpeg','images/anonymization3.jpeg'],
}

21
addons/anonymization/anonymization.py
View File

@ -64,11 +64,15 @@ class ir_model_fields_anonymization(osv.osv):
state = 'anonymized' # all fields are anonymized
else:
state = 'unstable' # fields are mixed: this should be fixed
return state
def _check_write(self, cr, uid, context=None):
# check that the field is created from the menu and not from an database update
# otherwise the database update can crash:
"""check that the field is created from the menu and not from an database update
otherwise the database update can crash:"""
if context is None:
context = {}
if context.get('manual'):
global_state = self._get_global_state(cr, uid, context=context)
if global_state == 'anonymized':
@ -100,12 +104,16 @@ class ir_model_fields_anonymization(osv.osv):
# check field state: all should be clear before we can add a new field to anonymize:
self._check_write(cr, uid, context=context)
global_state = self._get_global_state(cr, uid, context=context)
if 'field_name' in vals and vals['field_name'] and 'model_name' in vals and vals['model_name']:
vals['model_id'], vals['field_id'] = self._get_model_and_field_ids(cr, uid, vals, context=context)
# check not existing fields:
if not vals.get('field_id'):
vals['state'] = 'not_existing'
else:
vals['state'] = global_state
res = super(ir_model_fields_anonymization, self).create(cr, uid, vals, context=context)
@ -289,10 +297,10 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, *args, **kwargs):
state = self.pool.get('ir.model.fields.anonymization')._get_global_state(cr, uid, context=context)
if context is None:
context = {}
step = context.get('step', 'new_window')
res = super(ir_model_fields_anonymize_wizard, self).fields_view_get(cr, uid, view_id, view_type, context, *args, **kwargs)
@ -340,8 +348,9 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# remove the placeholer:
eview.remove(placeholder)
else:
# unstable ?
raise
msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to do anything else."
raise osv.except_osv('Error !', msg)
res['arch'] = etree.tostring(eview)

1
addons/association/__openerp__.py
View File

@ -37,7 +37,6 @@ membership products (schemes).
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0078696047261',
'images': ['images/association1.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/audittrail/__openerp__.py
View File

@ -42,7 +42,6 @@ and can check logs.
'demo': ['audittrail_demo.xml'],
'installable': True,
'auto_install': False,
'certificate': '0062572348749',
'images': ['images/audittrail1.jpeg','images/audittrail2.jpeg','images/audittrail3.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/auth_ldap/__openerp__.py
View File

@ -107,7 +107,6 @@ authentication if installed at the same time.
],
'auto_install': False,
'installable': True,
'certificate' : '001141446349334700221',
'external_dependencies' : {
'python' : ['ldap'],
}

3
addons/auth_oauth/__openerp__.py
View File

@ -34,7 +34,8 @@ Allow users to login through Google OAuth2.
'depends': ['base', 'web', 'base_setup'],
'data': [
'auth_oauth_data.xml',
'auth_oauth_view.xml'
'auth_oauth_view.xml',
'security/ir.model.access.csv'
],
'js': ['static/src/js/auth_oauth.js'],
'css': ['static/lib/zocial/css/zocial.css'],

2
addons/auth_oauth/auth_oauth_view.xml
View File

@ -4,7 +4,6 @@
<record model="ir.ui.view" id="view_oauth_provider_form">
<field name="name">auth.oauth.provider.form</field>
<field name="model">auth.oauth.provider</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="arch" version="7.0">
<sheet>
@ -26,7 +25,6 @@
<record model="ir.ui.view" id="view_oauth_provider_list">
<field name="name">auth.oauth.provider.list</field>
<field name="model">auth.oauth.provider</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="arch" version="7.0">
<field name="name" />

2
addons/auth_oauth/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_auth_oauth_provider,auth_oauth_provider,model_auth_oauth_provider,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_auth_oauth_provider auth_oauth_provider model_auth_oauth_provider base.group_system 1 1 1 1

5
addons/auth_reset_password/auth_reset_password.py
View File

@ -32,10 +32,6 @@ def message_check(msg, secret):
class res_users(osv.osv):
_inherit = 'res.users'
_sql_constraints = [
('email_uniq', 'UNIQUE (user_email)', 'You can not have two users with the same email!')
]
def _auth_reset_password_secret(self, cr, uid, context=None):
uuid = self.pool.get('ir.config_parameter').get_param(cr, uid, 'database.uuid')
res = {
@ -77,6 +73,7 @@ class res_users(osv.osv):
MailMessage.send(cr, uid, [msg_id], context=context)
def send_reset_password_request(self, cr, uid, email, context=None):
# TODO reseting a password knowing only an email is not good enough (email can be shared between multiple logins).
ids = self.pool.get('res.users').search(cr, SUPERUSER_ID, [('user_email', '=', email)], context=context)
if ids:
self._auth_reset_password_send_email(cr, SUPERUSER_ID, email, 'reset_password_email', ids[0], context=context)

1
addons/auth_reset_password/auth_reset_password.xml
View File

@ -22,7 +22,6 @@ or by copy-pasting the following URL in your browser: ${object._auth_reset_passw
<record id="reset_password_wizard_form_view" model="ir.ui.view">
<field name="name">auth.reset_password.form</field>
<field name="model">auth.reset_password</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reset Password" version="7.0">
<field name="state" invisible="1"/>

2
addons/auth_signup/auth_signup_data.xml
View File

@ -13,7 +13,7 @@
<field name="groups_id" eval="[(5,)]"/>
</record>
<record id="default_template_user" model="ir.config_parameter">
<record id="default_template_user_config" model="ir.config_parameter">
<field name="key">auth_signup.template_user_id</field>
<field name="value" ref="default_template_user"/>
</record>

2
addons/auth_signup/res_config.py
View File

@ -25,7 +25,7 @@ class base_config_settings(osv.TransientModel):
_inherit = 'base.config.settings'
_columns = {
'auth_signup_uninvited': fields.boolean('allow public users to sign up', help="If unchecked only invited users may sign up"),
'auth_signup_uninvited': fields.boolean('Allow public users to sign up', help="If unchecked only invited users may sign up"),
'auth_signup_template_user_id': fields.many2one('res.users', 'Template user for new users created through signup'),
}

1
addons/base_action_rule/__openerp__.py
View File

@ -44,7 +44,6 @@ trigger an automatic reminder email.
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : '001017908446466333429',
'images': ['images/base_action_rule1.jpeg','images/base_action_rule2.jpeg','images/base_action_rule3.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_calendar/__init__.py
View File

@ -21,6 +21,5 @@
import base_calendar
import crm_meeting
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/base_calendar/__openerp__.py
View File

@ -20,9 +20,10 @@
##############################################################################
{
'name': 'Calendar Layer',
'name': 'Calendar',
'version': '1.0',
'depends': ['base', 'base_status', 'mail', 'base_action_rule'],
'summary': 'Personal & Shared Calendar',
'description': """
This is a full-featured calendar system.
========================================
@ -30,9 +31,7 @@ This is a full-featured calendar system.
It supports:
------------
- Calendar of events
- Alerts (create requests)
- Recurring events
- Invitations to people
If you need to manage your meetings, you should install the CRM module.
""",
@ -43,7 +42,6 @@ If you need to manage your meetings, you should install the CRM module.
'data': [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'wizard/base_calendar_invite_attendee_view.xml',
'base_calendar_view.xml',
'crm_meeting_view.xml',
'base_calendar_data.xml',
@ -51,8 +49,8 @@ If you need to manage your meetings, you should install the CRM module.
],
'test' : ['test/base_calendar_test.yml'],
'installable': True,
'application': True,
'auto_install': False,
'certificate': '00694071962960352821',
'images': ['images/base_calendar1.jpeg','images/base_calendar2.jpeg','images/base_calendar3.jpeg','images/base_calendar4.jpeg',],
}

50
addons/base_calendar/base_calendar.py
View File

@ -996,7 +996,7 @@ class calendar_event(osv.osv):
'sequence': fields.integer('Sequence'),
'name': fields.char('Description', size=64, required=False, states={'done': [('readonly', True)]}),
'date': fields.datetime('Date', states={'done': [('readonly', True)]}, required=True,),
'date_deadline': fields.datetime('Deadline', states={'done': [('readonly', True)]}, required=True,),
'date_deadline': fields.datetime('End Date', states={'done': [('readonly', True)]}, required=True,),
'create_date': fields.datetime('Created', readonly=True),
'duration': fields.float('Duration', states={'done': [('readonly', True)]}),
'description': fields.text('Description', states={'done': [('readonly', True)]}),
@ -1058,8 +1058,40 @@ rule or repeating pattern of time to exclude from the recurring rule."),
'active': fields.boolean('Active', help="If the active field is set to \
true, it will allow you to hide the event alarm information without removing it."),
'recurrency': fields.boolean('Recurrent', help="Recurrent Meeting"),
'partner_ids': fields.many2many('res.partner', string='Attendees', states={'done': [('readonly', True)]}),
}
def create_attendees(self, cr, uid, ids, context):
att_obj = self.pool.get('calendar.attendee')
user_obj = self.pool.get('res.users')
current_user = user_obj.browse(cr, uid, uid, context=context)
for event in self.browse(cr, uid, ids, context):
attendees = {}
for att in event.attendee_ids:
attendees[att.partner_id.id] = True
new_attendees = []
mail_to = []
for partner in event.partner_ids:
if partner.id in attendees:
continue
att_id = self.pool.get('calendar.attendee').create(cr, uid, {
'partner_id': partner.id,
'user_id': partner.user_ids and partner.user_ids[0].id or False,
'ref': self._name+','+str(event.id),
'email': partner.email
}, context=context)
if partner.email:
mail_to.append(partner.email)
self.write(cr, uid, [event.id], {
'attendee_ids': [(4, att_id)]
}, context=context)
new_attendees.append(att_id)
if mail_to and current_user.email:
att_obj._send_mail(cr, uid, new_attendees, mail_to,
email_from = current_user.email)
return True
def default_organizer(self, cr, uid, context=None):
user_pool = self.pool.get('res.users')
user = user_pool.browse(cr, uid, uid, context=context)
@ -1366,6 +1398,8 @@ rule or repeating pattern of time to exclude from the recurring rule."),
vals['vtimezone'] = vals['vtimezone'][40:]
res = super(calendar_event, self).write(cr, uid, ids, vals, context=context)
if vals.get('partner_ids', False):
self.create_attendees(cr, uid, ids, context)
if ('alarm_id' in vals or 'base_calendar_alarm_id' in vals)\
or ('date' in vals or 'duration' in vals or 'date_deadline' in vals):
@ -1431,7 +1465,10 @@ rule or repeating pattern of time to exclude from the recurring rule."),
if r['class']=='private':
for f in r.keys():
if f not in ('id','date','date_deadline','duration','user_id','state'):
r[f] = False
if isinstance(r[f], list):
r[f] = []
else:
r[f] = False
if f=='name':
r[f] = _('Busy')
@ -1486,17 +1523,10 @@ rule or repeating pattern of time to exclude from the recurring rule."),
if vals.get('vtimezone', '') and vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'):
vals['vtimezone'] = vals['vtimezone'][40:]
#updated_vals = self.onchange_dates(cr, uid, [],
# vals.get('date', False),
# vals.get('duration', False),
# vals.get('date_deadline', False),
# vals.get('allday', False),
# context=context)
#vals.update(updated_vals.get('value', {}))
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
self.create_attendees(cr, uid, [res], context)
return res
def do_tentative(self, cr, uid, ids, context=None, *args):

20
addons/base_calendar/base_calendar_view.xml
View File

@ -11,7 +11,6 @@
<header>
<button name="do_tentative" states="needs-action,declined,accepted" string="Uncertain" type="object" class="oe_highlight"/>
<button name="do_accept" string="Accept" states="needs-action,tentative,declined" type="object" class="oe_highlight"/>
<button name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d" string="Delegate" type="action" states="needs-action,tentative,declined,accepted" context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}"/>
<button name="do_decline" string="Decline" states="needs-action,tentative,accepted" type="object" class="oe_highlight"/>
<field name="state" widget="statusbar"
statusbar_visible="tentative,needs-action,accepted" statusbar_colors='{"proforma":"blue"}'/>
@ -226,10 +225,6 @@
<field name="description"/>
</page>
<page string="Invitation Detail">
<button string="Invite People"
name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
icon="terp-partner" type="action"
context="{'model' : 'calendar.event', 'attendee_field':'attendee_ids'}" colspan="2"/>
<field name="attendee_ids" colspan="4"
nolabel="1" widget="one2many" mode="tree">
<tree string="Invitation details" editable="top">
@ -248,12 +243,6 @@
<button name="do_decline" string="Decline"
states="needs-action,tentative,accepted"
type="object" icon="gtk-cancel"/>
<button
name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
string="Delegate" type="action"
icon="gtk-sort-descending"
states="needs-action,tentative,declined,accepted"
context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}"/>
</tree>
<form string="Invitation details" version="7.0">
<notebook colspan="4">
@ -281,13 +270,6 @@
states="needs-action,tentative,accepted"
type="object"
icon="gtk-cancel"/>
<button
name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
string="Delegate"
type="action"
icon="gtk-sort-descending"
states="needs-action,tentative,declined,accepted"
context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}"/>
</group>
</page>
</notebook>
@ -418,7 +400,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">calendar.event</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="view_mode">calendar,tree,form</field>
<field name="search_view_id" ref="view_calendar_event_filter"/>
</record>

37
addons/base_calendar/crm_meeting.py
View File

@ -53,7 +53,7 @@ class crm_meeting(base_state, osv.Model):
'partner_ids': fields.many2many('res.partner', 'crm_meeting_partner_rel', 'meeting_id','partner_id',
string='Attendees', states={'done': [('readonly', True)]}),
'state': fields.selection(
[('draft', 'Unconfirmed'), ('open', 'Confirmed'), ('cancel', 'Cancelled'), ('done', 'Done')],
[('draft', 'Unconfirmed'), ('open', 'Confirmed')],
string='Status', size=16, readonly=True),
# Meeting fields
'name': fields.char('Meeting Subject', size=128, required=True, states={'done': [('readonly', True)]}),
@ -66,6 +66,39 @@ class crm_meeting(base_state, osv.Model):
'state': 'open',
}
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
default['attendee_ids'] = False
return super(crm_meeting, self).copy(cr, uid, id, default, context)
def onchange_partner_ids(self, cr, uid, ids, value, context=None):
""" The basic purpose of this method is to check that destination partners
effectively have email addresses. Otherwise a warning is thrown.
:param value: value format: [[6, 0, [3, 4]]]
"""
res = {'value': {}}
if not value or not value[0] or not value[0][0] == 6:
return
res.update(self.check_partners_email(cr, uid, value[0][2], context=context))
return res
def check_partners_email(self, cr, uid, partner_ids, context=None):
""" Verify that selected partner_ids have an email_address defined.
Otherwise throw a warning. """
partner_wo_email_lst = []
for partner in self.pool.get('res.partner').browse(cr, uid, partner_ids, context=context):
if not partner.email:
partner_wo_email_lst.append(partner)
if not partner_wo_email_lst:
return {}
warning_msg = _('The following contacts have no email address :')
for partner in partner_wo_email_lst:
warning_msg += '\n- %s' % (partner.name)
return {'warning': {
'title': _('Email addresses not found'),
'message': warning_msg,
}
}
# ----------------------------------------
# OpenChatter
# ----------------------------------------
@ -75,7 +108,7 @@ class crm_meeting(base_state, osv.Model):
return [('date','<=',time.strftime('%Y-%M-%D 23:59:59')), ('date_deadline','>=', time.strftime('%Y-%M-%D 00:00:00')), ('user_id','=',uid)]
def case_get_note_msg_prefix(self, cr, uid, id, context=None):
return 'Meeting'
return _('Meeting')
def case_open_send_note(self, cr, uid, ids, context=None):
return self.message_post(cr, uid, ids, body=_("Meeting <b>confirmed</b>."), context=context)

95
addons/base_calendar/crm_meeting_view.xml
View File

@ -69,9 +69,7 @@
<field name="model">crm.meeting</field>
<field name="arch" type="xml">
<form string="Meetings" version="7.0">
<header>
<field name="state" invisible="True"/>
</header>
<field name="state" invisible="True"/>
<sheet>
<div class="oe_title">
<div class="oe_edit_only">
@ -82,43 +80,48 @@
</h1>
<label for="partner_ids" class="oe_edit_only"/>
<h2>
<field name="partner_ids" widget="many2many_tags"/>
<field name="partner_ids" widget="many2many_tags"
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"/>
</h2>
</div>
<notebook>
<page string="Meeting Detail">
<group>
<group>
<field name="user_id"/>
<field name="date" string="Starting at"/>
<label for="duration"/>
<div>
<field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)"
class="oe_inline" attrs="{'invisible': [('allday','=',True)]}"/>
<label string="hours" attrs="{'invisible': [('allday','=',True)]}"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_inline"/>
<label for="allday" string="All Day?"/>)
</div>
<field name="date_deadline" groups="base.group_no_one"
attrs="{'invisible': [('allday','=',True)]}"
on_change="onchange_dates(date,False,date_deadline)"/>
</group>
<group>
<field name="user_id" groups="base.group_no_one"/>
<field name="categ_ids" widget="many2many_tags"/>
<field name="location"/>
<field name="organizer" groups="base.group_no_one"/>
</group>
</group>
<label for="description"/>
<field name="description"/>
</page>
<page string="Options">
<group>
<group>
<label for="date" string="Starting at"/>
<div>
<field name="date"/>
<span attrs="{'invisible': [('allday','=',True)]}">
(<field name="duration" widget="float_time"
on_change="onchange_dates(date,duration,False,allday)"
class="oe_inline"/> hours)
</span>
</div>
<label for="date_deadline" />
<div>
<field name="date_deadline"
string="End Date" attrs="{'invisible': [('allday','=',True)]}"
on_change="onchange_dates(date,False,date_deadline)"/>
(<field name="allday" on_change="onchange_dates(date,False,False,allday)" class="oe_inline"/>
<label for="allday" string="All Day?"/>)
</div>
<field name="recurrency"
attrs="{'readonly': [('recurrent_uid','!=',False)]}"/>
<field name="recurrency"
attrs="{'readonly': [('recurrent_uid','!=',False)]}"/>
</group>
<group>
<field name="alarm_id" widget="selection" />
<field name="alarm_id" widget="selection" groups="base.group_no_one"/>
<field name="class"/>
<field name="show_as"/>
<field name="rrule" invisible="1" readonly="1"/>
@ -138,7 +141,7 @@
<field name="end_date" attrs="{'invisible' : [('end_type', '!=', 'end_date')], 'required': [('end_type', '=', 'end_date')]}" class="oe_inline"/>
</div>
<label string="Select Weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}"/>
<group col="4" colspan="1" name="weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}">
<group col="2" colspan="1" name="weekdays" attrs="{'invisible' :[('rrule_type','not in', ['weekly'])]}">
<field name="mo" />
<field name="tu" />
<field name="we" />
@ -164,21 +167,17 @@
</group>
</group>
<label for="description"/>
<field name="description"/>
</page>
<page string="Invitation Detail">
<button string="Invite People"
name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
type="action"
attrs="{'readonly': [('state', '=', 'done')]}"
context="{'model' : 'crm.meeting', 'attendee_field':'attendee_ids'}" colspan="2"/>
<!--
Temporarily removing invitation feature as the implementation
was not clean. Invitation should be trigerred automatically
based on partner_ids.
-->
<page string="Invitations">
<field name="attendee_ids" widget="one2many" mode="tree">
<tree string="Invitation details" editable="top">
<field name="sent_by_uid" string="From"/>
<field name="user_id" string="To"/>
<field name="partner_id"/>
<field name="email" string="Mail To"/>
<field name="role" />
<field name="state" />
<button name="do_tentative"
states="needs-action,declined,accepted"
@ -190,11 +189,6 @@
<button name="do_decline" string="Decline"
states="needs-action,tentative,accepted"
type="object" />
<button
name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d"
string="Delegate" type="action"
states="needs-action,tentative,declined,accepted"
context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
</tree>
<form string="Invitation details" version="7.0">
<header>
@ -207,10 +201,6 @@
<button name="do_decline" type="object"
states="needs-action,tentative,accepted"
string="Decline" />
<button name="%(base_calendar.action_view_calendar_invite_attendee_wizard)d" type="action"
states="needs-action,tentative,declined,accepted"
string="Delegate"
context="{'model' : 'calendar.attendee', 'attendee_field' : 'child_ids'}" />
<field name="state" widget="statusbar" statusbar_visible="draft,open,done"/>
</header>
<group>
@ -221,6 +211,7 @@
<field name="role" />
</group>
<group>
<field name="partner_id"/>
<field name="user_id"/>
</group>
</group>
@ -309,7 +300,7 @@
<p class="oe_view_nocontent_create">
Click to schedule a new meeting.
</p><p>
The agenda is shared between employees and fully integrated with
The calendar is shared between employees and fully integrated with
other applications such as the employee holidays or the business
opportunities.
</p>
@ -341,7 +332,11 @@
</record>
<menuitem id="menu_crm_meeting" parent="base.menu_sales" sequence="8"
name="Meetings" action="action_crm_meeting"/>
name="Calendar" action="action_crm_meeting"/>
<menuitem name="Calendar"
id="mail_menu_calendar" parent="mail.mail_my_stuff"
sequence="10" action="action_crm_meeting"/>
</data>
</openerp>

1520
addons/base_calendar/i18n/mk.po Normal file
View File

File diff suppressed because it is too large Load Diff

BIN
addons/base_calendar/static/src/img/icon.png Normal file
View File

Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 7.5 KiB

21
addons/base_calendar/test/base_calendar_test.yml
View File

@ -54,24 +54,3 @@
-
!python {model: calendar.event}: |
self.write(cr, uid, [ref("calendar_event_alldaytestevent0")], {'alarm_id': ref("res_alarm_daybeforeeventstarts0")})
-
In order to assign attendee I will invite Demo user
-
!record {model: base_calendar.invite.attendee, id: base_calendar_invite_attendee_0}:
type: internal
send_mail: False
partner_id: base.res_partner_9 # Put bcz of problem in read
user_ids:
- base.user_demo
-
Then I click on Invite Button
-
!python {model: base_calendar.invite.attendee}: |
self.do_invite(cr, uid, [ref("base_calendar_invite_attendee_0")], {'active_id': ref("calendar_event_alldaytestevent0"), 'model' : 'calendar.event', 'attendee_field':'attendee_ids'})
-
Now I will Accept this invitation
-
!python {model: calendar.attendee}: |
ids = self.search(cr, uid, [('ref', '=', 'calendar.event' + ',' + str(ref("calendar_event_alldaytestevent0")))])
if ids:
self.do_accept(cr, uid, ids, context=context)

170
addons/base_calendar/wizard/base_calendar_invite_attendee.py
View File

@ -1,170 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from .. import base_calendar
from osv import fields, osv
from tools.translate import _
import tools
class base_calendar_invite_attendee(osv.osv_memory):
"""
Invite attendee.
"""
_name = "base_calendar.invite.attendee"
_description = "Invite Attendees"
_columns = {
'type': fields.selection([('internal', 'Internal User'), \
('external', 'External Email'), \
('partner', 'Partner Contacts')], 'Type', required=True, help="Select whom you want to Invite"),
'user_ids': fields.many2many('res.users', 'invite_user_rel',
'invite_id', 'user_id', 'Users'),
'partner_id': fields.many2one('res.partner', 'Partner'),
'email': fields.char('Email', size=124, help="Provide external email address who will receive this invitation."),
'contact_ids': fields.many2many('res.partner', 'invite_contact_rel',
'invite_id', 'contact_id', 'Contacts'),
'send_mail': fields.boolean('Send mail?', help='Check this if you want to \
send an Email to Invited Person')
}
_defaults = {
'type': 'internal',
'send_mail': True
}
def do_invite(self, cr, uid, ids, context=None):
"""
Invites attendee for meeting..
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of base calendar invite attendee’s IDs.
@param context: A standard dictionary for contextual values
@return: Dictionary of {}.
"""
if context is None:
context = {}
model = False
context_id = context and context.get('active_id', False) or False
if not context or not context.get('model'):
return {'type': 'ir.actions.act_window_close'}
else:
model = context.get('model')
model_field = context.get('attendee_field', False)
obj = self.pool.get(model)
res_obj = obj.browse(cr, uid, context_id, context=context)
att_obj = self.pool.get('calendar.attendee')
user_obj = self.pool.get('res.users')
current_user = user_obj.browse(cr, uid, uid, context=context)
for datas in self.read(cr, uid, ids, context=context):
type = datas.get('type')
vals = []
mail_to = []
attendees = []
ref = {}
if not model == 'calendar.attendee':
if context_id:
ref = {'ref': '%s,%s' % (model, base_calendar.base_calendar_id2real_id(context_id))}
else:
return {'type': 'ir.actions.act_window_close'}
if type == 'internal':
if not datas.get('user_ids'):
raise osv.except_osv(_('Error!'), ("Please select any user."))
for user_id in datas.get('user_ids'):
user = user_obj.browse(cr, uid, user_id)
res = {
'user_id': user_id,
'email': user.email
}
res.update(ref)
vals.append(res)
if user.email:
mail_to.append(user.email)
elif type == 'external' and datas.get('email'):
res = {'email': datas['email']}
res.update(ref)
vals.append(res)
mail_to.append(datas['email'])
elif type == 'partner':
add_obj = self.pool.get('res.partner')
for contact in add_obj.browse(cr, uid, datas['contact_ids']):
res = {
'partner_id': contact.id,
'email': contact.email
}
res.update(ref)
vals.append(res)
if contact.email:
mail_to.append(contact.email)
for att_val in vals:
if model == 'calendar.attendee':
att = att_obj.browse(cr, uid, context_id)
att_val.update({
'parent_ids': [(4, att.id)],
'ref': att.ref and (att.ref._name + ',' +str(att.ref.id)) or False
})
attendees.append(att_obj.create(cr, uid, att_val))
if model_field:
for attendee in attendees:
obj.write(cr, uid, res_obj.id, {model_field: [(4, attendee)]})
if datas.get('send_mail'):
if not mail_to:
name = map(lambda x: x[1], filter(lambda x: type==x[0], \
self._columns['type'].selection))
raise osv.except_osv(_('Error!'), _("%s must have an email address to send mail.") %(name[0]))
att_obj._send_mail(cr, uid, attendees, mail_to, \
email_from = current_user.email or tools.config.get('email_from', False))
return {'type': 'ir.actions.act_window_close'}
def onchange_partner_id(self, cr, uid, ids, partner_id, *args, **argv):
"""
Make entry on contact_ids on change of partner_id field.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of base calendar invite attendee’s IDs.
@param partner_id: id of Partner
@return: dictionary of value.
"""
if not partner_id:
return {'value': {'contact_ids': []}}
cr.execute('SELECT id FROM res_partner \
WHERE id=%s or parent_id =%s' , (partner_id,partner_id,))
contacts = map(lambda x: x[0], cr.fetchall())
return {'value': {'contact_ids': contacts}}
base_calendar_invite_attendee()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

55
addons/base_calendar/wizard/base_calendar_invite_attendee_view.xml
View File

@ -1,55 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Attendee invite wizard-->
<record id="view_calendar_invite_attendee_wizard"
model="ir.ui.view">
<field name="name">Invite Attendees</field>
<field name="model">base_calendar.invite.attendee</field>
<field name="arch" type="xml">
<form string="Invite People" version="7.0">
<separator string="Invite People" colspan="4"/>
<field name="type"/>
<field name="send_mail"/>
<notebook colspan="4">
<page string="Data">
<group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'external')]}">
<field name="email" colspan="4" attrs="{'required': [('type', '=', 'external')]}"/>
</group>
<group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'internal')]}">
<separator string="Users" colspan="4"/>
<field name="user_ids" colspan="4" nolabel="1" height="180"/>
<newline/>
</group>
<group col="2" colspan="6" attrs="{'invisible': [('type', '!=', 'partner')]}">
<field name="partner_id" colspan="2" on_change="onchange_partner_id(partner_id)" attrs="{'required': [('type', '=', 'partner')]}"/>
<newline/>
<separator string="Partner Contacts" colspan="6"/>
<field name="contact_ids" colspan="4" nolabel="1" domain="[('id', 'child_of', [partner_id])]" attrs="{'readonly': [('type', '!=', 'partner')]}"/>
</group>
</page>
</notebook>
<footer>
<button name="do_invite" string="Invite" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<!-- Attendee invite action-->
<record id="action_view_calendar_invite_attendee_wizard" model="ir.actions.act_window">
<field name="name">Invite Attendees</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base_calendar.invite.attendee</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</openerp>

1
addons/base_crypt/__openerp__.py
View File

@ -58,7 +58,6 @@ will disable LDAP authentication completely if installed at the same time.
'data': [],
'auto_install': False,
'installable': True,
'certificate': '00721290471310299725',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_iban/__openerp__.py
View File

@ -35,7 +35,6 @@ with a single statement.
'data': ['base_iban_data.xml' , 'base_iban_view.xml'],
'installable': True,
'auto_install': False,
'certificate': '0050014379549',
'images': ['images/base_iban1.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_module_doc_rst/__openerp__.py
View File

@ -42,7 +42,6 @@ This module generates the Technical Guides of selected modules in Restructured T
],
'demo': [],
'installable': True,
'certificate': '001288481437217734509',
'images': ['images/base_module_doc_rst1.jpeg'],
}

1
addons/base_module_record/__openerp__.py
View File

@ -53,7 +53,6 @@ Select datetime criteria of recording and objects to be recorded and Record modu
],
'demo': [],
'installable': True,
'certificate': '0083134865813',
'images': ['images/base_module_record1.jpeg','images/base_module_record2.jpeg','images/base_module_record3.jpeg',]
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_report_designer/__openerp__.py
View File

@ -38,7 +38,6 @@ Once you have modified it you can upload the report using the same wizard.
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0056379010493',
'images': ['images/base_report_designer1.jpeg','images/base_report_designer2.jpeg',],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_setup/__openerp__.py
View File

@ -43,7 +43,6 @@ Shows you a list of applications features to install from.
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0086711085869',
'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
'js': ['static/src/js/base_setup.js'],
'css': ['static/src/css/base_setup.css'],

3
addons/base_setup/base_setup_views.xml
View File

@ -6,9 +6,6 @@
<record id="base.menu_res_company_global" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_publisher_warranty" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<!-- Specify your terminology config wiz -->
<record id="base_setup_terminology_form" model="ir.ui.view">

16
addons/base_setup/res_config.py
View File

@ -25,16 +25,16 @@ class base_config_settings(osv.osv_memory):
_name = 'base.config.settings'
_inherit = 'res.config.settings'
_columns = {
'module_multi_company': fields.boolean('manage multiple companies',
'module_multi_company': fields.boolean('Manage multiple companies',
help="""Work in multi-company environments, with appropriate security access between companies.
This installs the module multi_company."""),
'module_share': fields.boolean('allow documents sharing',
'module_share': fields.boolean('Allow documents sharing',
help="""Share or embbed any screen of openerp."""),
'module_portal': fields.boolean('activate the customer/supplier portal',
'module_portal': fields.boolean('Activate the customer/supplier portal',
help="""Give access your customers and suppliers to their documents."""),
'module_auth_anonymous': fields.boolean('activate the public portal',
'module_auth_anonymous': fields.boolean('Activate the public portal',
help="""Enable the public part of openerp, openerp becomes a public website."""),
'module_auth_oauth': fields.boolean('use external authentication providers, sign in with google, facebook, ...'),
'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),
'module_base_import': fields.boolean("Allow users to import data from CSV files"),
}
@ -57,17 +57,17 @@ class sale_config_settings(osv.osv_memory):
_name = 'sale.config.settings'
_inherit = 'res.config.settings'
_columns = {
'module_web_linkedin': fields.boolean('get contacts automatically from LinkedIn',
'module_web_linkedin': fields.boolean('Get contacts automatically from linkedIn',
help="""When you create a new contact (person or company), you will be able to load all the data from LinkedIn (photos, address, etc)."""),
'module_crm': fields.boolean('CRM'),
'module_plugin_thunderbird': fields.boolean('enable Thunderbird plugin',
'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plugin',
help="""The plugin allows you archive email and its attachments to the selected
OpenERP objects. You can select a partner, or a lead and
attach the selected mail as a .eml file in
the attachment of a selected record. You can create documents for CRM Lead,
Partner from the selected emails.
This installs the module plugin_thunderbird."""),
'module_plugin_outlook': fields.boolean('enable Outlook plugin',
'module_plugin_outlook': fields.boolean('Enable Outlook plugin',
help="""The Outlook plugin allows you to select an object that you would like to add
to your email and its attachments from MS Outlook. You can select a partner,
or a lead object and archive a selected

2
addons/base_setup/res_config_view.xml
View File

@ -16,7 +16,7 @@
<div>
<p>
<label string="You will find more options in your company details: address for the header and footer, overdue payments texts, etc."/>
<button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute" class="oe_inline oe_link"/>
<button type="object" name="open_company" string="Configure your company data" icon="gtk-execute" class="oe_inline oe_link"/>
</p>
</div>
<group>

7
addons/base_setup/res_partner_view.xml
View File

@ -9,12 +9,11 @@
<field name="inherit_id" ref="base.res_partner_kanban_view"/>
<field name="arch" type="xml">
<xpath expr="//div[@class='oe_kanban_partner_categories']" position="inside">
<t t-foreach="record.category_id.raw_value" t-as="category">
<span class="oe_tag" t-att-data-category_id="category"/>
</t>
<span class="oe_kanban_list_many2many">
<field name="category_id"/>
</span>
</xpath>
</field>
</record>
</data>
</openerp>

24
addons/base_setup/static/src/js/base_setup.js
View File

@ -1,24 +0,0 @@
openerp.base_setup = function(openerp) {
/* extend kanban to include the names of partner categories in the kanban view of partners */
openerp.web_kanban.KanbanView.include({
on_groups_started: function() {
var self = this;
self._super.apply(this, arguments);
if (this.dataset.model === 'res.partner') {
/* Set names for partner categories */
var category_ids = [];
this.$el.find('.oe_kanban_partner_categories span').each(function() {
category_ids.push($(this).data('category_id'));
});
var dataset = new openerp.web.DataSetSearch(this, 'res.partner.category', self.session.context);
dataset.name_get(_.uniq(category_ids)).then(function(result) {
_.each(result, function(value) {
self.$el
.find('.oe_kanban_partner_categories span[data-category_id=' + value[0] + ']')
.html(value[1]);
});
});
}
}
});
};

22
addons/base_status/base_stage.py
View File

@ -69,7 +69,7 @@ class base_stage(object):
return False
return uid
def onchange_partner_address_id(self, cr, uid, ids, add, email=False):
def onchange_partner_address_id(self, cr, uid, ids, add, email=False, context=None):
""" This function returns value of partner email based on Partner Address
:param add: Id of Partner's address
:param email: Partner's email ID
@ -77,10 +77,20 @@ class base_stage(object):
data = {'value': {'email_from': False, 'phone':False}}
if add:
address = self.pool.get('res.partner').browse(cr, uid, add)
data['value'] = {'email_from': address and address.email or False ,
'phone': address and address.phone or False}
if 'phone' not in self._columns:
del data['value']['phone']
data['value'] = {'partner_name': address and address.name or False,
'email_from': address and address.email or False,
'phone': address and address.phone or False,
'street': address and address.street or False,
'street2': address and address.street2 or False,
'city': address and address.city or False,
'state_id': address.state_id and address.state_id.id or False,
'zip': address and address.zip or False,
'country_id': address.country_id and address.country_id.id or False,
}
fields = self.fields_get(cr, uid, context=context or {})
for key in data['value'].keys():
if key not in fields:
del data['value'][key]
return data
def onchange_partner_id(self, cr, uid, ids, part, email=False):
@ -297,7 +307,7 @@ class base_stage(object):
destination=False)
def remind_user(self, cr, uid, ids, context=None, attach=False, destination=True):
if 'message_post' in self:
if hasattr(self, 'message_post'):
for case in self.browse(cr, uid, ids, context=context):
if destination:
recipient_id = case.user_id.partner_id.id

1
addons/base_tools/__openerp__.py
View File

@ -13,7 +13,6 @@ Creates menu link for Tools from where tools like survey, lunch, idea are access
""",
'data': ['tools_view.xml'],
'installable': True,
'certificate' : '00571588675379342237'
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/base_vat/__openerp__.py
View File

@ -58,7 +58,6 @@ only the country code will be validated.
'data': ['base_vat_view.xml'],
'installable': True,
'auto_install': False,
'certificate': '0084849360989',
'images': ['images/1_partner_vat.jpeg'],
}

1
addons/base_vat/base_vat.py
View File

@ -109,6 +109,7 @@ class res_partner(osv.osv):
if not self.check_vat(cr, uid, ids, context=context):
msg = self._construct_constraint_msg(cr, uid, ids, context=context)
raise osv.except_osv(_('Error!'), msg)
return True
def check_vat(self, cr, uid, ids, context=None):
user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id

1
addons/board/__openerp__.py
View File

@ -42,7 +42,6 @@ Allows users to create custom dashboard.
'qweb': ['static/src/xml/*.xml'],
'installable': True,
'auto_install': False,
'certificate': '0076912305725',
'images': ['images/1_dashboard_definition.jpeg','images/2_publish_note.jpeg','images/3_admin_dashboard.jpeg',],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

33
addons/board/static/src/css/dashboard.css
View File

@ -1,3 +1,36 @@
.openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_0 {
width: 100%;
}
.openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_1, .openerp .oe_dashboard_layout_1 .oe_dashboard_column.index_2 {
display: none;
}
.openerp .oe_dashboard_layout_1-1 .oe_dashboard_column {
width: 50%;
}
.openerp .oe_dashboard_layout_1-1 .oe_dashboard_column.index_2 {
display: none;
}
.openerp .oe_dashboard_layout_1-1-1 .oe_dashboard_column {
width: 33%;
}
.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_0 {
width: 70%;
}
.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_1 {
width: 30%;
}
.openerp .oe_dashboard_layout_2-1 .oe_dashboard_column.index_2 {
display: none;
}
.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_0 {
width: 30%;
}
.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_1 {
width: 70%;
}
.openerp .oe_dashboard_layout_1-2 .oe_dashboard_column.index_2 {
display: none;
}
.openerp .oe_dashboard_layout_selector ul {
white-space: nowrap;
}

26
addons/board/static/src/css/dashboard.sass
View File

@ -9,6 +9,31 @@
box-shadow: $bsval
.openerp
.oe_dashboard_layout_1 .oe_dashboard_column
&.index_0
width: 100%
&.index_1, &.index_2
display: none
.oe_dashboard_layout_1-1 .oe_dashboard_column
width: 50%
&.index_2
display: none
.oe_dashboard_layout_1-1-1 .oe_dashboard_column
width: 33%
.oe_dashboard_layout_2-1 .oe_dashboard_column
&.index_0
width: 70%
&.index_1
width: 30%
&.index_2
display: none
.oe_dashboard_layout_1-2 .oe_dashboard_column
&.index_0
width: 30%
&.index_1
width: 70%
&.index_2
display: none
.oe_dashboard_layout_selector
ul
white-space: nowrap
@ -98,3 +123,4 @@
> tbody
tr:nth-child(odd)
background: transparent

6
addons/board/static/src/js/dashboard.js
View File

@ -24,6 +24,10 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
scroll: false
}).bind('sortstop', self.do_save_dashboard);
var old_title = this.__parentedParent.get('title');
this.__parentedParent.on_record_loaded.add_last(function(){
self.__parentedParent.set({ 'title' : old_title});
});
// Events
this.$el.find('.oe_dashboard_link_reset').click(this.on_reset);
this.$el.find('.oe_dashboard_link_change_layout').click(this.on_change_layout);
@ -165,8 +169,6 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
this.rpc('/web/view/add_custom', {
view_id: this.view.fields_view.view_id,
arch: arch
}, function() {
self.$el.find('.oe_dashboard_link_reset').show();
});
},
on_load_action: function(result, index, action_attrs) {

2
addons/board/static/src/xml/board.xml
View File

@ -1,7 +1,7 @@
<template>
<t t-name="DashBoard">
<div class="oe_dashboard_links">
<button type="button" class="button oe_dashboard_link_reset" title="Reset Layout.." t-att-style="view.fields_view.custom_view_id ? null : 'display: none'">
<button type="button" class="button oe_dashboard_link_reset" title="Reset Layout.." t-att-style="view.fields_view.custom_view_id || session.debug ? null : 'display: none'">
<img src="/board/static/src/img/layout_2-1.png" width="16" height="16"/>
<span> Reset </span>
</button>

1
addons/caldav/__openerp__.py
View File

@ -69,7 +69,6 @@ To access OpenERP Calendar using WebCal to remote site use the URL like:
],
'installable': True,
'auto_install': False,
'certificate': '00924841426645403741',
'images': ['images/calendar_collections.jpeg','images/calendars.jpeg','images/export_ics_file.jpeg'],
}

819
addons/caldav/i18n/bn.po Normal file
View File

@ -0,0 +1,819 @@
# Bengali translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-09-25 17:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bengali <bn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-26 04:36+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide Path for Remote Calendar"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr ""
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr ""
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr ""
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr ""
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr ""
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS File"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse Caldav"
msgstr ""
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""

5
addons/claim_from_delivery/__openerp__.py
View File

@ -30,10 +30,11 @@ Create a claim from a delivery order.
Adds a Claim link to the delivery order.
""",
'data' : ['claim_delivery_view.xml'],
'data' : [
'claim_delivery_view.xml',
'claim_delivery_data.xml',],
'auto_install': False,
'installable': True,
'certificate' : '001101649349223746957',
'images': ['images/1_claim_link_delivery_order.jpeg'],
}

11
addons/claim_from_delivery/claim_delivery_data.xml Normal file
View File

@ -0,0 +1,11 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="res.request.link" id="request_link_claim_from_delivery">
<field name="name">Delivery Order</field>
<field name="object">stock.picking.out</field>
</record>
</data>
</openerp>

Some files were not shown because too many files have changed in this diff Show More