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merge 

bzr revid: fp@tinyerp.com-20090204163430-itd4k4gnvl0hkkp9
This commit is contained in:
Fabien Pinckaers 2009-02-04 17:34:30 +01:00
parent 0213177ab8 b01b8d206e
commit 2b7b9ebc61
8 changed files with 76 additions and 79 deletions
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3
addons/account/account_move_line.py
View File

@ -113,7 +113,7 @@ class account_move_line(osv.osv):
account = journal_obj.default_debit_account_id
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data:
if account and ((not fields) or ('debit' in fields) or ('credit' in fields)) and 'partner_id' in data and (data['partner_id']):
part = self.pool.get('res.partner').browse(cr, uid, data['partner_id'])
account = self.pool.get('account.fiscal.position').map_account(cr, uid, part and part.property_account_position or False, account.id)
account = self.pool.get('account.account').browse(cr, uid, account)
@ -707,6 +707,7 @@ class account_move_line(osv.osv):
return result
def unlink(self, cr, uid, ids, context={}, check=True):
print "CC"
self._update_check(cr, uid, ids, context)
result = False
for line in self.browse(cr, uid, ids, context):

4
addons/account/report/invoice.rml
View File

@ -326,7 +326,7 @@
<para style="terp_default_9">[[ l.name ]]</para>
</td>
<td>
<para style="terp_default_9">[[ ', '.join([lt.name for lt in l.invoice_line_tax_id]) ]]</para>
<para style="terp_default_9">[[ ', '.join([ lt.description or '' for lt in l.invoice_line_tax_id ]) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.quantity)]]</para>
@ -489,7 +489,7 @@
<blockTable colWidths="53.0,60.0,65.0" style="Table_Tax_Content">
<tr>
<td>
<para style="terp_default_Centre_8">[[ t.name ]]</para>
<para style="terp_default_Centre_8">[[ lt.description and lt.description + ' - ' + t.name or t.name ]] </para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>

2
addons/account_followup/__terp__.py
View File

@ -45,8 +45,8 @@
'update_xml': [
'security/ir.model.access.csv',
'wizard/wizard_view.xml',
'followup_report_view.xml',
'followup_view.xml',
'followup_report_view.xml'
],
'demo_xml': ['followup_demo.xml'],
'installable': True,

25
addons/crm/crm.py
View File

@ -1,7 +1,7 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
@ -181,7 +181,7 @@ class crm_case_section(osv.osv):
'object': True
})
return True
def name_get(self, cr, uid, ids, context={}):
if not len(ids):
return []
@ -295,7 +295,7 @@ class crm_case_rule(osv.osv):
except (ValueError, KeyError, TypeError):
return False
return True
_constraints = [
(_check_mail, 'Error: The mail is not well formated', ['act_mail_body']),
]
@ -505,7 +505,7 @@ class crm_case(osv.osv):
action_ids = newactions
level -= 1
return True
def format_body(self, body):
return tools.ustr(body.encode('ascii', 'replace'))
@ -614,11 +614,11 @@ class crm_case(osv.osv):
# Send an email
tools.email_send(
src,
dest,
src,
dest,
"Reminder: [%s] %s" % (str(case.id), case.name, ),
self.format_body(body),
reply_to=case.section_id.reply_to,
reply_to=case.section_id.reply_to,
tinycrm=str(case.id),
attach=attach_to_send
)
@ -646,6 +646,9 @@ class crm_case(osv.osv):
if not case.email_from:
raise osv.except_osv(_('Error!'),
_('You must put a Partner eMail to use this action!'))
if not case.description:
raise osv.except_osv(_('Error!'),
_('Can not send mail with empty body,you should have description in the body'))
self.__history(cr, uid, cases, _('Send'), history=True, email=False)
for case in cases:
self.write(cr, uid, [case.id], {
@ -655,15 +658,15 @@ class crm_case(osv.osv):
})
emails = [case.email_from] + (case.email_cc or '').split(',')
emails = filter(None, emails)
body = case.description
body = case.description or ''
if case.user_id.signature:
body += '\n\n%s' % (case.user_id.signature)
tools.email_send(
case.user_id.address_id.email,
case.user_id.address_id.email,
emails,
'['+str(case.id)+'] '+case.name,
'['+str(case.id)+'] '+case.name,
self.format_body(body),
reply_to=case.section_id.reply_to,
reply_to=case.section_id.reply_to,
tinycrm=str(case.id)
)
return True

2
addons/hr_expense/__terp__.py
View File

@ -51,7 +51,7 @@
'hr_expense_report.xml',
'process/hr_expense_process.xml'
],
'demo_xml': ['hr_expense_demo.xml', 'hr.expense.expense.csv'],
'demo_xml': ['hr.expense.expense.csv'],
'installable': True,
'active': False,
'certificate': '0062479841789',

112
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -6628,6 +6628,16 @@
<!-- VAT Template -->
<!-- Régime National -->
<!-- Sales VAT -->
<record id="vat_0_co" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSCS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_0" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 0%</field>
@ -6638,16 +6648,6 @@
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_0_co" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">TVA 6%</field>
@ -6655,7 +6655,7 @@
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable06"/>
<field name="account_paid_id" ref="vat_refund06"/>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="base_code_id" ref="vat_code_a01"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
@ -6669,7 +6669,7 @@
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable12"/>
<field name="account_paid_id" ref="vat_refund12"/>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="base_code_id" ref="vat_code_a02"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
@ -6683,7 +6683,7 @@
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a03"/>
<field name="tax_code_id" ref="vat_code_a54"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
@ -6705,7 +6705,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (1)</field>
<field eval="0.06" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
@ -6715,7 +6715,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -6724,7 +6724,7 @@
<record id="vat_0_buy_mar" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Marchandises Déductibles 0%</field>
<field name="description">NSGSD 0</field>
<field name="description">NSTF 0</field>
<field eval="1.00" name="amount"/>
<field name="type">percent</field>
<field eval="1" name="child_depend"/>
@ -6744,23 +6744,12 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_0_buy_mar"/>
<field name="name">Marchandises Déductibles 0% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="vat_0_co_buy" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Cocontractants 0%</field>
<field name="description">NSS 0</field>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a45"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
<field name="type_tax_use">sale</field>
</record>
<record id="vat_6_buy_bsd" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">Biens et Services Divers Déductibles 6%</field>
@ -6776,7 +6765,7 @@
<field name="name">Biens et Services Divers Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_paid_id" ref="vat_refund06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6788,7 +6777,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -6809,7 +6798,7 @@
<field name="name">Biens et Services Divers Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_paid_id" ref="vat_refund12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6821,7 +6810,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_bsd"/>
<field name="name">Biens et Services Divers Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -6842,7 +6831,7 @@
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6854,7 +6843,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_bsd"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -6875,7 +6864,7 @@
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6887,7 +6876,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_ser"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
@ -6910,7 +6899,7 @@
<field name="name">Marchandises Déductibles 6% (1)</field>
<field eval="0.06" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable06"/>
<field name="account_paid_id" ref="vat_refund06"/>
<field name="account_collected_id" ref="vat_refund06"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6922,7 +6911,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_6_buy_mar"/>
<field name="name">Marchandises Déductibles 6% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
@ -6943,7 +6932,7 @@
<field name="name">Marchandises Déductibles 12% (1)</field>
<field eval="0.12" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable12"/>
<field name="account_paid_id" ref="vat_refund12"/>
<field name="account_collected_id" ref="vat_refund12"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6955,7 +6944,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_12_buy_mar"/>
<field name="name">Marchandises Déductibles 12% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
@ -6976,7 +6965,7 @@
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a59"/>
@ -6988,7 +6977,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_21_buy_mar"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
@ -6999,9 +6988,9 @@
<!-- Sales VAT -->
<record id="vat_XO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Exportations</field>
<field name="name">TVA 0% Exportations</field>
<field name="description">ISEXP 0</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
@ -7028,9 +7017,9 @@
<!-- Sales VAT -->
<record id="vat_IO" model="account.tax.template">
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="name">VAT 0% Intracommunautaire</field>
<field name="name">TVA 0% Intracommunautaire</field>
<field name="description">VI 0</field>
<field eval="1.00" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_a47"/>
<field name="ref_base_code_id" ref="vat_code_a49"/>
@ -7052,7 +7041,7 @@
<field name="name">Biens Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a55"/>
@ -7063,10 +7052,13 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field eval="-0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field eval="-1" name="tax_sign"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
@ -7075,7 +7067,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21b"/>
<field name="name">Biens Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
@ -7096,7 +7088,7 @@
<field name="name">Marchandises Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a81"/>
<field name="tax_code_id" ref="vat_code_a55"/>
@ -7107,10 +7099,13 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field eval="-0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a86"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field eval="-1" name="tax_sign"/>
<field name="ref_base_code_id" ref="vat_code_a81"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
@ -7119,7 +7114,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21m"/>
<field name="name">Marchandises Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a86"/>
<field eval="-1" name="ref_base_sign"/>
@ -7140,10 +7135,10 @@
<field name="name">Services Divers Déductibles 21% (1)</field>
<field eval="0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_paid_id" ref="vat_refund21"/>
<field name="account_collected_id" ref="vat_refund21"/>
<field name="base_code_id" ref="vat_code_a82"/>
<field name="tax_code_id" ref="vat_code_a56"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="ref_base_code_id" ref="vat_code_a85"/>
<field name="type_tax_use">purchase</field>
</record>
@ -7151,10 +7146,13 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (2)</field>
<field eval="0.21" name="amount"/>
<field eval="-0.21" name="amount"/>
<field name="type">percent</field>
<field name="account_paid_id" ref="vat_payable21"/>
<field name="account_collected_id" ref="vat_payable21"/>
<field name="base_code_id" ref="vat_code_a87"/>
<field name="tax_code_id" ref="vat_code_a59"/>
<field name="tax_code_id" ref="vat_code_a56"/>
<field eval="-1" name="tax_sign"/>
<field name="ref_base_code_id" ref="vat_code_a82"/>
<field eval="-1" name="ref_base_sign"/>
<field name="type_tax_use">purchase</field>
@ -7163,7 +7161,7 @@
<field name="chart_template_id" ref="l10nbe_chart_template"/>
<field name="parent_id" ref="vat_IO_buy_21s"/>
<field name="name">Services Divers Déductibles 21% (3)</field>
<field eval="0.21" name="amount"/>
<field eval="0.00" name="amount"/>
<field name="type">percent</field>
<field name="ref_base_code_id" ref="vat_code_a87"/>
<field eval="-1" name="ref_base_sign"/>

5
addons/l10n_be/fiscal_templates.xml
View File

@ -91,11 +91,6 @@
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co_buy" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21" />

2
addons/l10n_fr/__terp__.py
View File

@ -51,7 +51,7 @@ Credits: Sistheo Zeekom CrysaLEAD
"security/ir.model.access.csv",
],
"demo_xml" : [],
"certificate" : "435321693876313629",
"certificate" : "00435321693876313629",
"active": False,
"installable": True
}