[MERGE] latest trunk
bzr revid: odo@openerp.com-20110913132843-eo7vevh8h9924hm2
This commit is contained in:
Olivier Dony
commit
196c11d41e
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@ -2426,10 +2426,10 @@
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<field name="model_id" ref="base.model_ir_actions_todo"/>
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||||
<field eval="5" name="sequence"/>
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||||
<field name="code">
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act_window_ids = self.pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
|
||||
todo_ids = self.pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
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self.pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
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action = self.pool.get('res.config').next(cr, uid, [], context)
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act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
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todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
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pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
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action = pool.get('res.config').next(cr, uid, [], context)
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</field>
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<field name="name">New Company Financial Setting</field>
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||||
</record>
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||||
|
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@ -0,0 +1,269 @@
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# Latvian translation for openobject-addons
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||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-12 13:54+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@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: 2011-09-13 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 13910)\n"
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||||
|
||||
#. module: account_coda
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#: help:account.coda,journal_id:0
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#: field:account.coda.import,journal_id:0
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||||
msgid "Bank Journal"
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||||
msgstr "Banku žurnāls"
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||||
|
||||
#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda.import,note:0
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msgid "Log"
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||||
msgstr "Reģistrs"
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#. module: account_coda
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#: model:ir.model,name:account_coda.model_account_coda_import
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msgid "Account Coda Import"
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msgstr "Konta Pārskata Imports"
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#. module: account_coda
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#: field:account.coda,name:0
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msgid "Coda file"
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||||
msgstr "Pārskata fails"
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#. module: account_coda
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#: view:account.coda:0
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msgid "Group By..."
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||||
msgstr "Grupēt pēc..."
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|
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#. module: account_coda
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#: field:account.coda.import,awaiting_account:0
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msgid "Default Account for Unrecognized Movement"
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msgstr "Noklusētais Konts Neatpazītām Kustībām"
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||||
|
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#. module: account_coda
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#: help:account.coda,date:0
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msgid "Import Date"
|
||||
msgstr "Importa Datums"
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|
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#. module: account_coda
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#: field:account.coda,note:0
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msgid "Import log"
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||||
msgstr "Importa žurnāls"
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||||
|
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#. module: account_coda
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#: view:account.coda.import:0
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msgid "Import"
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msgstr "Importēt"
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||||
|
||||
#. module: account_coda
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#: view:account.coda:0
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msgid "Coda import"
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msgstr "Pārskata Imports"
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||||
|
||||
#. module: account_coda
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#: code:addons/account_coda/account_coda.py:51
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#, python-format
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msgid "Coda file not found for bank statement !!"
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msgstr "Bankas konta pārskata fails nav atrasts!"
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|
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#. module: account_coda
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#: help:account.coda.import,awaiting_account:0
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msgid ""
|
||||
"Set here the default account that will be used, if the partner is found but "
|
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"does not have the bank account, or if he is domiciled"
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||||
msgstr ""
|
||||
"Iestatiet noklusējuma kontu, kas tiks izmantots, ja partneris ir atrasts, "
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||||
"bet tam nav bankas konta vai adreses"
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||||
|
||||
#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,company_id:0
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msgid "Company"
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msgstr "Uzņēmums"
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||||
|
||||
#. module: account_coda
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#: help:account.coda.import,def_payable:0
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msgid ""
|
||||
"Set here the payable account that will be used, by default, if the partner "
|
||||
"is not found"
|
||||
msgstr ""
|
||||
"Uzstatiet kontu maksājumiem, kas tiks izmantots pēc noklusējuma, ja "
|
||||
"partneris nav atrasts"
|
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|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
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||||
msgid "Search Coda"
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||||
msgstr "Meklēt Pārskatā"
|
||||
|
||||
#. module: account_coda
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#: view:account.coda:0
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#: field:account.coda,user_id:0
|
||||
msgid "User"
|
||||
msgstr "Lietotājs"
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|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
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#: field:account.coda,date:0
|
||||
msgid "Date"
|
||||
msgstr "Datums"
|
||||
|
||||
#. module: account_coda
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||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
|
||||
msgid "Coda Import Logs"
|
||||
msgstr "Pārskata Importa Žurnāls"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_coda
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msgid "coda for an Account"
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msgstr "Konta Pārskats"
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||||
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#. module: account_coda
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#: field:account.coda.import,def_payable:0
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msgid "Default Payable Account"
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||||
msgstr "Noklusētais Maksājumu Konts"
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||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda,name:0
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||||
msgid "Store the detail of bank statements"
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||||
msgstr "Saglabāt bankas pārskata detaļas"
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||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
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||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_coda
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||||
#: view:account.coda.import:0
|
||||
msgid "Open Statements"
|
||||
msgstr "Atvērtie Pārskati"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:167
|
||||
#, python-format
|
||||
msgid "The bank account %s is not defined for the partner %s.\n"
|
||||
msgstr "Bankas konts %s partnerim %s nav definēts.\n"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
|
||||
msgid "Import Coda Statements"
|
||||
msgstr "Importēt Bankas Pārskatus"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
|
||||
msgid "Import Coda Statement"
|
||||
msgstr "Importēt Bankas Pārskatu"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,description:account_coda.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Module provides functionality to import\n"
|
||||
" bank statements from coda files.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Modulis nodrošina iespēju importēt\n"
|
||||
" banku pārskatus no coda failiem.\n"
|
||||
" "
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Statements"
|
||||
msgstr "Izraksti"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.bank.statement,coda_id:0
|
||||
msgid "Coda"
|
||||
msgstr "Coda"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Results :"
|
||||
msgstr "Rezultāti:"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Result of Imported Coda Statements"
|
||||
msgstr "Importēto Pārskatu Rezultāti"
|
||||
|
||||
#. module: account_coda
|
||||
#: help:account.coda.import,def_receivable:0
|
||||
msgid ""
|
||||
"Set here the receivable account that will be used, by default, if the "
|
||||
"partner is not found"
|
||||
msgstr ""
|
||||
"Uzstatiet kontu ieņēmumiem, kas tiks izmantots pēc noklusējuma, ja partneris "
|
||||
"nav atrasts"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,coda:0
|
||||
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
|
||||
msgid "Coda File"
|
||||
msgstr "Coda Fails"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.model,name:account_coda.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Bankas Konta Izraksts"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.actions.act_window,name:account_coda.action_account_coda
|
||||
msgid "Coda Logs"
|
||||
msgstr "Coda Žurnāls"
|
||||
|
||||
#. module: account_coda
|
||||
#: code:addons/account_coda/wizard/account_coda_import.py:311
|
||||
#, python-format
|
||||
msgid "Result"
|
||||
msgstr "Rezultāts"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Click on 'New' to select your file :"
|
||||
msgstr "Uzspiest uz 'Jauns' lai izvēlētos savu failu:"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda.import,def_receivable:0
|
||||
msgid "Default Receivable Account"
|
||||
msgstr "Noklusētais Ieņēmumu Konts"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Close"
|
||||
msgstr "Aizvērt"
|
||||
|
||||
#. module: account_coda
|
||||
#: field:account.coda,statement_ids:0
|
||||
msgid "Generated Bank Statements"
|
||||
msgstr "Ģenerētais Bankas Pārskats"
|
||||
|
||||
#. module: account_coda
|
||||
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
|
||||
msgid "Account CODA - import bank statements from coda file"
|
||||
msgstr "Konta CODA - bankas kontu pārskatu imports no coda faila"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda.import:0
|
||||
msgid "Configure Your Journal and Account :"
|
||||
msgstr "Konfigurēt Savu Žurnālu un Kontu:"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
msgid "Coda Import"
|
||||
msgstr "Pārskata Imports"
|
||||
|
||||
#. module: account_coda
|
||||
#: view:account.coda:0
|
||||
#: field:account.coda,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Žurnāls"
|
||||
|
|
@ -45,7 +45,7 @@ Note that if you want to check the followup level for a given partner/account en
|
|||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
'images': ['images/follow_ups.jpeg','images/send_followups.jpeg'],
|
||||
'depends': ['account', 'mail'],
|
||||
'depends': ['account_accountant', 'mail'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/ir.model.access.csv',
|
||||
|
|
|
|||
|
|
@ -0,0 +1,366 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-12 17:17+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Danish <da@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: 2011-09-13 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 13910)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Note:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||||
msgid "Invoices with Layout and Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module provides some features to improve the layout of the "
|
||||
"invoices.\n"
|
||||
"\n"
|
||||
" It gives you the possibility to\n"
|
||||
" * order all the lines of an invoice\n"
|
||||
" * add titles, comment lines, sub total lines\n"
|
||||
" * draw horizontal lines and put page breaks\n"
|
||||
"\n"
|
||||
" Moreover, there is one option which allows you to print all the selected "
|
||||
"invoices with a given special message at the bottom of it. This feature can "
|
||||
"be very useful for printing your invoices with end-of-year wishes, special "
|
||||
"punctual conditions...\n"
|
||||
"\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:account.invoice.special.msg,message:0
|
||||
msgid "Message to Print at the bottom of report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Invoices with Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||||
msgid "ERP & CRM Solutions..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Net Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||||
msgid "Account Invoice Special Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
msgid "Invoices Layout Improvement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
msgid "Net Total:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Write a notification or a wishful message."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: model:ir.model,name:account_invoice_layout.model_account_invoice
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.special.msg:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:account.invoice.layout:0
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.special.msg,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: report:notify_account.invoice:0
|
||||
msgid "Taxes :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,230 @@
|
|||
# Latvian translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-09-12 20:40+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Latvian <lv@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: 2011-09-13 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 13910)\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 "Kontu Secības Aplikācijas Iestatījumi"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create entries on different periods/journals in the same move"
|
||||
msgstr "Jūs vienlaicīgi nevarat izveidot ierakstus dažādos periodos/žurnālos"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.move,internal_sequence_number:0
|
||||
#: help:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Sequence Number"
|
||||
msgstr "Iekšējais kārtas numurs"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_next:0
|
||||
msgid "Next number of this sequence"
|
||||
msgstr "Šīs secības nākamais numurs"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_next:0
|
||||
msgid "Next Number"
|
||||
msgstr "Nākamais Numurs"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,number_increment:0
|
||||
msgid "Increment Number"
|
||||
msgstr "Soļa Numurs"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,description:account_sequence.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module maintains internal sequence number for accounting entries.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Šis modulis nodrošina iekšējo kārtas numuru grāmatošanas ierakstiem.\n"
|
||||
" "
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
|
||||
msgid "Entries Sequence Numbering"
|
||||
msgstr "Ierakstu Kārtas Numerācija"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,number_increment:0
|
||||
msgid "The next number of the sequence will be incremented by this number"
|
||||
msgstr "Sekvences nākamais numurs tiks palielināts par šo skaitli"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure Your Account Sequence Application"
|
||||
msgstr "Konfigurēt Tavu Konta Sesības Aplikāciju"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,progress:0
|
||||
msgid "Configuration Progress"
|
||||
msgstr "Konfigurācijas Progress"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,suffix:0
|
||||
msgid "Suffix value of the record for the sequence"
|
||||
msgstr "Sekvences ieraksta piedēkļa vērtiba"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Uzņēmums"
|
||||
|
||||
#. 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 ""
|
||||
"Šo secību izmantos, lai izveidotu ar šo žurnālu saistīto žurnāla ierakstu "
|
||||
"iekšējo numerāciju"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,padding:0
|
||||
msgid "Number padding"
|
||||
msgstr "Numerācijas garums"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr "Žurnāla Vienumi"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.move,internal_sequence_number:0
|
||||
#: field:account.move.line,internal_sequence_number:0
|
||||
msgid "Internal Number"
|
||||
msgstr "Iekšējā Numerācija"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Company must be same for its related account and period."
|
||||
msgstr "Uzņēmumam ir jāsakrīt ar saistīto kontu un periodu."
|
||||
|
||||
#. 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 ""
|
||||
"OpenERP automātiski pievienos kādu '0' iedaļas 'Nākamais Numurs' kreisajā "
|
||||
"pusē lai iegūtu nepieciešamo numerācijas garumu."
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nosaukums"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on closed account."
|
||||
msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move:0
|
||||
msgid ""
|
||||
"You cannot create more than one move per period on centralized journal"
|
||||
msgstr ""
|
||||
"Jūs nevarat centralizētā žurnālā izveidot vairāk par vienu pārvietošanu "
|
||||
"vienā periodā"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.move.line:0
|
||||
msgid "Wrong credit or debit value in accounting entry !"
|
||||
msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.journal,internal_sequence_id:0
|
||||
msgid "Internal Sequence"
|
||||
msgstr "Iekšējā Sekvence"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_sequence_installer
|
||||
msgid "account.sequence.installer"
|
||||
msgstr "account.sequence.installer"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "Configure"
|
||||
msgstr "Konfigurēt"
|
||||
|
||||
#. module: account_sequence
|
||||
#: help:account.sequence.installer,prefix:0
|
||||
msgid "Prefix value of the record for the sequence"
|
||||
msgstr "Piedēkļa vērtība sekvences ierakstiem"
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Kontējums"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,suffix:0
|
||||
msgid "Suffix"
|
||||
msgstr "Priedēklis"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,config_logo:0
|
||||
msgid "Image"
|
||||
msgstr "Attēls"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "title"
|
||||
msgstr "nosaukums"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!"
|
||||
|
||||
#. module: account_sequence
|
||||
#: field:account.sequence.installer,prefix:0
|
||||
msgid "Prefix"
|
||||
msgstr "Priedēklis"
|
||||
|
||||
#. module: account_sequence
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The code of the journal must be unique per company !"
|
||||
msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid ""
|
||||
"You can not create move line on receivable/payable account without partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_sequence
|
||||
#: model:ir.model,name:account_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Žurnāls"
|
||||
|
||||
#. module: account_sequence
|
||||
#: view:account.sequence.installer:0
|
||||
msgid "You can enhance the Account Sequence Application by installing ."
|
||||
msgstr "Ar šo moduli jūs varat uzlabot Konta Sekvences Aplikāciju."
|
||||
|
||||
#. module: account_sequence
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr "Jūs nevarat izveidor grāmatojumu pārskata kontam."
|
||||
|
|
@ -79,7 +79,7 @@
|
|||
<field name="name">Start Configuration</field>
|
||||
<field name="model_id" ref="base.model_ir_actions_todo"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = obj.pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
|
||||
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
|
||||
|
|
|
|||
|
|
@ -332,13 +332,14 @@ class crm_case(crm_base):
|
|||
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, domain, order=order)
|
||||
if stage_ids:
|
||||
return stage_ids[0]
|
||||
return False
|
||||
|
||||
def stage_set(self, cr, uid, ids, stage_id, context=None):
|
||||
value = {}
|
||||
if hasattr(self,'onchange_stage_id'):
|
||||
value = self.onchange_stage_id(cr, uid, ids, stage_id)['value']
|
||||
value['stage_id'] = stage_id
|
||||
self.write(cr, uid, ids, value, context=context)
|
||||
return self.write(cr, uid, ids, value, context=context)
|
||||
|
||||
def stage_change(self, cr, uid, ids, op, order, context=None):
|
||||
if context is None:
|
||||
|
|
@ -352,19 +353,20 @@ class crm_case(crm_base):
|
|||
section_id = case.section_id.id
|
||||
next_stage_id = self.stage_find(cr, uid, section_id, [('sequence',op,seq)],order)
|
||||
if next_stage_id:
|
||||
self.stage_set(cr, uid, [case.id], next_stage_id, context=context)
|
||||
return self.stage_set(cr, uid, [case.id], next_stage_id, context=context)
|
||||
return False
|
||||
|
||||
def stage_next(self, cr, uid, ids, context=None):
|
||||
"""This function computes next stage for case from its current stage
|
||||
using available stage for that case type
|
||||
"""
|
||||
self.stage_change(cr, uid, ids, '>','sequence', context)
|
||||
return self.stage_change(cr, uid, ids, '>','sequence', context)
|
||||
|
||||
def stage_previous(self, cr, uid, ids, context=None):
|
||||
"""This function computes previous stage for case from its current
|
||||
stage using available stage for that case type
|
||||
"""
|
||||
self.stage_change(cr, uid, ids, '<', 'sequence desc', context)
|
||||
return self.stage_change(cr, uid, ids, '<', 'sequence desc', context)
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
"""Overrides orm copy method to avoid copying messages,
|
||||
|
|
|
|||
|
|
@ -197,6 +197,7 @@ class hr_employee(osv.osv):
|
|||
_defaults = {
|
||||
'active': 1,
|
||||
'photo': _get_photo,
|
||||
'marital': 'single',
|
||||
}
|
||||
|
||||
def _check_recursion(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -144,7 +144,7 @@
|
|||
<field name="date_end" eval="time.strftime('%Y')+'-12-31'"/>
|
||||
<field name="struct_id" ref="hr_payroll.structure_001"/>
|
||||
<field name="employee_id" ref="hr_employee_bonamy0"/>
|
||||
<field name="notes">This is a First Contract</field>
|
||||
<field name="notes">Default contract for marketing executives</field>
|
||||
<field eval="4000.0" name="wage"/>
|
||||
<field eval="5" name="working_days_per_week"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,23 @@
|
|||
# -*- encoding: 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
import hr_payroll_l10n_be
|
||||
import hr_contract
|
||||
import hr_payroll
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# -*- encoding: 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
'name': 'hr_payroll_l10n_be',
|
||||
'category': 'payroll',
|
||||
'init_xml':[],
|
||||
'author': 'OpenERP',
|
||||
'depends': ['hr_payroll','hr_contract'],
|
||||
'version': '1.0',
|
||||
'description': """
|
||||
Belgian Payroll system.
|
||||
=======================
|
||||
|
||||
* Employee Details
|
||||
* Employee Contracts
|
||||
* Passport based Contract
|
||||
* Allowances / Deductions
|
||||
* Allow to configure Basic / Grows / Net Salary
|
||||
* Employee Payslip
|
||||
* Monthly Payroll Register
|
||||
* Integrated with Holiday Management
|
||||
* Salary Maj, ONSS, Precompte Professionnel, Child Allowance, ...
|
||||
""",
|
||||
|
||||
'active': False,
|
||||
'demo_xml': [
|
||||
'hr_payroll_l10n_be_demo.xml',
|
||||
],
|
||||
'update_xml':[
|
||||
'hr_payroll_l10n_be_view.xml',
|
||||
'hr_payroll_l10n_be_data.xml',
|
||||
'data/hr.salary.rule.csv',
|
||||
],
|
||||
'installable': True
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,63 @@
|
|||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# d$
|
||||
#
|
||||
# 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from datetime import date
|
||||
from datetime import datetime
|
||||
from datetime import timedelta
|
||||
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
import tools
|
||||
from tools.translate import _
|
||||
import decimal_precision as dp
|
||||
|
||||
|
||||
|
||||
class hr_contract_be(osv.osv):
|
||||
_inherit = 'hr.contract'
|
||||
|
||||
_columns = {
|
||||
'reim_travel':fields.float('Reimbursement of travel expenses', digits=(16,2)),
|
||||
'company_car_emp':fields.float('Company car employer', digits=(16,2)),
|
||||
'company_car_wkr':fields.float('Company Car Deduction for Worker', digits=(16,2)),
|
||||
'mis_ex_onss':fields.float('Miscellaneous exempt ONSS ', digits=(16,2)),
|
||||
'ch_value':fields.float('Check Value Meal ', digits=(16,2)),
|
||||
'ch_worker':fields.float('Check Value Meal - by worker ', digits=(16,2)),
|
||||
'insurance':fields.float('Insurance Group - by worker ', digits=(16,2)),
|
||||
'advantage':fields.float('Benefits of various nature ', digits=(16,2)),
|
||||
'suppl_net':fields.float('Net supplements', digits=(16,2)),
|
||||
'retained_net':fields.float('Net retained ', digits=(16,2)),
|
||||
}
|
||||
hr_contract_be()
|
||||
|
||||
class hr_employee_be(osv.osv):
|
||||
_inherit = 'hr.employee'
|
||||
|
||||
_columns = {
|
||||
'statut_fiscal':fields.selection([('without income','Without Income'),('with income','With Income')], 'Tax status for spouse'),
|
||||
'handicap':fields.boolean('Disabled Spouse', help="if recipient spouse is declared disabled by law"),
|
||||
'handicap_child':fields.boolean('Disabled Children', help="if recipient children is/are declared disabled by law"),
|
||||
'resident':fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
|
||||
'number_handicap':fields.integer('Number of disabled children'),
|
||||
}
|
||||
hr_employee_be()
|
||||
|
|
@ -0,0 +1,316 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="hr_payroll_head_salary" model="hr.salary.rule.category">
|
||||
<field name="name">Brut Total</field>
|
||||
<field name="code">BRUT</field>
|
||||
</record>
|
||||
<record id="hr_payroll.COMP" model="hr.salary.rule.category">
|
||||
<field name="name">Company Part</field>
|
||||
<field name="code">COMP. PART</field>
|
||||
</record>
|
||||
<record id="hr_payroll_head_onss" model="hr.salary.rule.category">
|
||||
<field name="name">Cotisation Sociale Travailleur</field>
|
||||
<field name="code">ONSS</field>
|
||||
<field name="parent_id" ref="hr_payroll.ALW"/>
|
||||
</record>
|
||||
<record id="hr_payroll_head_div_impos" model="hr.salary.rule.category">
|
||||
<field name="name">Total des divers imposables</field>
|
||||
<field name="code">DIV. IMPOS</field>
|
||||
<field name="parent_id" ref="hr_payroll.ALW"/>
|
||||
</record>
|
||||
<record id="hr_payroll_head_pp" model="hr.salary.rule.category">
|
||||
<field name="name">Precompte Professionnel Bareme 2011</field>
|
||||
<field name="code">P.P.</field>
|
||||
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||
</record>
|
||||
<record id="hr_payroll_head_div_net" model="hr.salary.rule.category">
|
||||
<field name="name">Total divers net</field>
|
||||
<field name="code">DIV. NET</field>
|
||||
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||
</record>
|
||||
<record id="hr_payroll_head_child_alw" model="hr.salary.rule.category">
|
||||
<field name="name">Child Allowance Belgium</field>
|
||||
<field name="code">Ch.A</field>
|
||||
<field name="parent_id" ref="hr_payroll.DED"/>
|
||||
</record>
|
||||
|
||||
<!-- HR SALAR RULES-->
|
||||
<record id="hr_payroll_rules_maj" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_salary"/>
|
||||
<field name="name">Premium pay 108% Worker</field>
|
||||
<field name="code">SALARY</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.wage * 1.08</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_employee" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_salary"/>
|
||||
<field name="name">Salary Employee</field>
|
||||
<field name="code">SALARY</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.wage * 1</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_onss_rule" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_onss"/>
|
||||
<field name="name">Office National de Sécurité Sociale</field>
|
||||
<field name="code">ONSS</field>
|
||||
<field name="sequence">41</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="amount_select">percentage</field>
|
||||
<field name="amount_percentage_base">SALARY</field>
|
||||
<field name="amount_percentage">-13.07</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_p_p_b1" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_pp"/>
|
||||
<field name="name">Precompte Professionnel Bareme 2011</field>
|
||||
<field name="code">P.P</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_bareme" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_pp"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
|
||||
<field name="name">Precompte Professionnel</field>
|
||||
<field name="code">B.I.</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
<field name="condition_python">result = (((employee.marital=='single') or (employee.marital=='married' and employee.statut_fiscal=='with income')) and (employee.resident!=True))</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_baremeII" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_pp"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
|
||||
<field name="name">Precompte Professionnel</field>
|
||||
<field name="code">B.II</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
<field name="condition_python">result = ((employee.marital=='married' and employee.statut_fiscal=='without income') and (employee.resident!=True))</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_baremeIII" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_pp"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
|
||||
<field name="name">Precompte Professionnel</field>
|
||||
<field name="code">B.III</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = employee.resident==True</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_child_alw" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="name">Child Allowance Belgium</field>
|
||||
<field name="code">Child.Allowance</field>
|
||||
<field name="sequence">140</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(employee.children)</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_child" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_child_alw"/>
|
||||
<field name="name">Child Allowance Belgium</field>
|
||||
<field name="code">Ch.A</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">141</field>
|
||||
<field name="note">The recipient of income is an isolated or spouse beneficiary's income has also
|
||||
earned income (Schedule I / II scale)
|
||||
|
||||
A. When the gross monthly earnings do not exceed € 7,500, the withholding tax is determined according to the Schedule I.
|
||||
The following reductions are then deducted from the payroll tax determined in accordance with this schedule:
|
||||
|
||||
a) Reduction for dependent children</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(employee.children)</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_child_handicap" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_child_alw"/>
|
||||
<field name="name">Child Allowance for the Disabled Belgium</field>
|
||||
<field name="code">Ch.Handicap</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">143</field>
|
||||
<field name="note">"Disabled child" means:
|
||||
|
||||
the child reaches at least 66% of failure or reduced physical or mental capacity
|
||||
the head of one or more conditions;
|
||||
|
||||
|
||||
the child that is established, regardless of age, that due to developments and recognized
|
||||
before age 65</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(employee.number_handicap)</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_spouse_handicap" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Disabled Spouse Allowance</field>
|
||||
<field name="code">Sp.handicap</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">145</field>
|
||||
<field name="amount_fix">31</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = employee.handicap==True</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_company_car_parent" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_impos"/>
|
||||
<field name="name">Company Car</field>
|
||||
<field name="code">car</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="condtion_select">none</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_parent_company_car" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_impos"/>
|
||||
<field name="name">Company car</field>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_company_car_parent"/>
|
||||
<field name="code">CAR 1</field>
|
||||
<field name="sequence">15</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.company_car_wkr)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.company_car_wkr</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_company_car_2" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Retenue Company car</field>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_company_car_parent"/>
|
||||
<field name="code">CAR 2</field>
|
||||
<field name="sequence">160</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = contract.company_car_wkr</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -contract.company_car_wkr</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_company_car_emp" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.COMP"/>
|
||||
<field name="name">Company car, Company part</field>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_company_car_parent"/>
|
||||
<field name="code">CAR 3</field>
|
||||
<field name="sequence">160</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.company_car_emp)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -contract.company_car_emp</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_parent_ch" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Check Value Meal</field>
|
||||
<field name="code">Ch.M.</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">165</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_ch_value" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.COMP"/>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_parent_ch"/>
|
||||
<field name="name">Check Value Meal, Company Part</field>
|
||||
<field name="code">Ch.M.</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="sequence">165</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.ch_value - contract.ch_worker) * worked_days.WORK100.number_of_days</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.ch_value)</field>
|
||||
<field name="appears_on_payslip" eval="False"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_ch_worker" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Retain on Check Value Meal</field>
|
||||
<field name="parent_rule_id" ref="hr_payroll_rules_parent_ch"/>
|
||||
<field name="code">Meal Check</field>
|
||||
<field name="sequence">165</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.ch_worker)</field>
|
||||
<field name="amount_select">percentage</field>
|
||||
<field name="amount_percentage">-100.0</field>
|
||||
<field name="amount_percentage_base">contract.ch_worker</field>
|
||||
<field name="quantity">worked_days.WORK100.number_of_days</field>
|
||||
<field name="appears_on_payslip" eval="True"/>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_reim_travel" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="name">Reimbursement of travel expenses</field>
|
||||
<field name="code">Tr.E</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">65</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.reim_travel)</field>
|
||||
<field name="amount_python_compute">result = contract.reim_travel</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_mis_ex_onss" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="name">Miscellaneous exempt ONSS</field>
|
||||
<field name="code">M.ONSS</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">165</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.mis_ex_onss)</field>
|
||||
<field name="amount_python_compute">result = -contract.mis_ex_onss</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_insurance" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="name">Insurance</field>
|
||||
<field name="code">Ins</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">165</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.insurance)</field>
|
||||
<field name="amount_pyton_compute">result = -contract.insurance</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_advantage" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="name">Benefits of various nature</field>
|
||||
<field name="code">Ben</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.advantage)</field>
|
||||
<field name="amount_python_compute">result = contract.advantage</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_suppl_net" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Net Supplement</field>
|
||||
<field name="code">Net.S</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">185</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.suppl_net)</field>
|
||||
<field name="amount_python_compute">result = contract.suppl_net</field>
|
||||
</record>
|
||||
<record id="hr_payroll_rules_retained_net" model="hr.salary.rule">
|
||||
<field name="category_id" ref="hr_payroll_head_div_net"/>
|
||||
<field name="name">Net retained</field>
|
||||
<field name="code">Net.R</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="sequence">190</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.retained_net)</field>
|
||||
<field name="amount_python_compute">result = -contract.retained_net</field>
|
||||
</record>
|
||||
<record id="hr_payroll_salary_structure_employee" model="hr.payroll.structure">
|
||||
<field name="code">C.P.218</field>
|
||||
<field name="name">Belgian Employee</field>
|
||||
<field eval="[(6, 0, [ref('hr_payroll_rules_company_car_parent'),ref('hr_payroll_rules_onss_rule'),ref('hr_payroll_rules_employee'),ref('hr_payroll_rules_p_p_b1'),ref('hr_payroll_rules_child_alw'),ref('hr_payroll_rules_parent_ch'),ref('hr_payroll_rules_reim_travel'),ref('hr_payroll_rules_mis_ex_onss'),ref('hr_payroll_rules_insurance'),ref('hr_payroll_rules_advantage'),ref('hr_payroll_rules_suppl_net'),ref('hr_payroll_rules_retained_net')])]" name="rule_ids"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="parent_id" ref="hr_payroll.structure_base"/>
|
||||
</record>
|
||||
<record id="hr_payroll_salary_structure_worker" model="hr.payroll.structure">
|
||||
<field name="code">C.P.219</field>
|
||||
<field name="name">Belgian Worker</field>
|
||||
<field eval="[(6, 0, [ref('hr_payroll_rules_maj'), ref('hr_payroll_rules_onss_rule'),ref('hr_payroll_rules_p_p_b1'),ref('hr_payroll_rules_child_alw'),ref('hr_payroll_rules_parent_ch'),ref('hr_payroll_rules_reim_travel'),ref('hr_payroll_rules_mis_ex_onss'),ref('hr_payroll_rules_insurance'),ref('hr_payroll_rules_advantage'),ref('hr_payroll_rules_suppl_net'),ref('hr_payroll_rules_retained_net')])]" name="rule_ids"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="parent_id" ref="hr_payroll.structure_base"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Employee Contract -->
|
||||
<record id="hr_payroll.hr_contract_firstcontract1" model="hr.contract">
|
||||
<field name="name">Bonamy's Contract (C.P.218)</field>
|
||||
<field name="struct_id" ref="hr_payroll_salary_structure_employee"/>
|
||||
<field eval="2500.0" name="wage"/>
|
||||
<field eval="6.0" name="ch_value"/>
|
||||
<field eval="1.09" name="ch_worker"/>
|
||||
<field eval="250.0" name="company_car_emp"/>
|
||||
<field eval="110" name="company_car_wkr"/>
|
||||
<field eval="50.0" name="suppl_net"/>
|
||||
<field name="working_hours" ref="resource.timesheet_group1"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll.hr_employee_bonamy0" model="hr.employee">
|
||||
<field name="marital">single</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="hr_contract_form_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.contract.form.inherit</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='advantages']" position="after">
|
||||
<field name="reim_travel"/>
|
||||
<field name="company_car_emp"/>
|
||||
<field name="mis_ex_onss"/>
|
||||
<field name="ch_value"/>
|
||||
<field name="advantage"/>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Miscellaneous" colspan="2"/>
|
||||
<field name="suppl_net"/>
|
||||
<field name="retained_net"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='trial_date_end']" position="after">
|
||||
<group colspan="2" col="2">
|
||||
<separator string="by Worker" colspan="2"/>
|
||||
<field name="insurance"/>
|
||||
<field name="ch_worker"/>
|
||||
<field name="company_car_wkr"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="/form//group/field[@name='type_id']" position="after">
|
||||
<field name="struct_id" select="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_employee_marital_required_form" model="ir.ui.view">
|
||||
<field name="name">hr.employee.employee.inherit.form</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">25</field>
|
||||
<field name="inherit_id" ref="hr.view_employee_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="marital" position="replace">
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_contract_salary_structure" model="ir.ui.view">
|
||||
<field name="name">hr.contract.struc</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="inherit_id" ref="hr_payroll.hr_contract_form_inherit"/>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="struct_id" position="replace">
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_contract_hr_hr_employee_view_for" model="ir.ui.view">
|
||||
<field name="name">hr.hr.employee.view.for</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" ref="hr.view_employee_form"/>
|
||||
<field name="priority">30</field>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='birthday']" position="after">
|
||||
<field name="marital" required="True"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='gender']" position="before">
|
||||
<field name="resident" eval="False"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='marital']" position="after">
|
||||
<field name="statut_fiscal" attrs="{'invisible':[('marital','!=','married')],'required':[('marital','=','married')]}" colspan="1" help="if spouse has professionnel income or not"/>
|
||||
<field name="handicap" attrs="{'invisible':[('marital','!=','married')]}" colspan="1"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/notebook/page/group/field[@name='children']" position="after">
|
||||
<field name="handicap_child"/>
|
||||
<field name="number_handicap" attrs="{'invisible':[('handicap_child','!=',True)]}" colspan="1" help="number of dependent children declared as disabled"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_hr_salary_rule_category","hr.salary.rule.category","model_hr_salary_rule_category","base.group_hr_user",1,1,1,1
|
||||
"access_hr_salary_rule","hr.salary.rule","model_hr_salary_rule","base.group_hr_user",1,1,1,1
|
||||
|
|
|
@ -7,7 +7,7 @@
|
|||
<field eval=""""ir.actions.server"""" name="type"/>
|
||||
<field name="model_id" ref="model_hr_timesheet_current_open"/>
|
||||
<field eval="[(6,0,[])]" name="child_ids"/>
|
||||
<field eval=""""action = self.pool.get('hr.timesheet.current.open').open_timesheet(cr, uid, object.id, context)"""" name="code"/>
|
||||
<field eval=""""action = pool.get('hr.timesheet.current.open').open_timesheet(cr, uid, None, context)"""" name="code"/>
|
||||
<field eval=""""True"""" name="condition"/>
|
||||
<field eval=""""My Timesheet"""" name="name"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -33,7 +33,7 @@
|
|||
<field name="type">search</field>
|
||||
<field name="inherit_id" ref="sale.view_sales_order_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date_order" position="after">
|
||||
<field name="user_id" position="after">
|
||||
<field name="section_id" widget="selection" string="Sales Team" groups="base.group_extended">
|
||||
<filter icon="terp-personal+"
|
||||
domain="[('section_id.user_id','=',uid)]"
|
||||
|
|
|
|||
Loading…
Reference in New Issue