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bzr revid: apa@tinyerp.com-20121025070133-x6g4can9le7p4d5z
This commit is contained in:
Amit Patel 2012-10-25 12:31:33 +05:30
parent b59e7d17ed 013f14931b
commit 3e4e8006de
167 changed files with 534 additions and 657 deletions
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6
addons/account/account.py
View File

@ -1007,7 +1007,7 @@ class account_period(osv.osv):
'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
help='When monthly periods are created. The status is \'Draft\'. At the end of monthly period it is in \'Done\' status.'),
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
_defaults = {
@ -1134,7 +1134,7 @@ class account_journal_period(osv.osv):
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
@ -1282,7 +1282,7 @@ class account_move(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True,
help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
help='All manually created new journal entries are usually in the status \'Unposted\', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' status.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),

4
addons/account/account_bank_statement.py
View File

@ -123,8 +123,8 @@ class account_bank_statement(osv.osv):
('open','Open'), # used by cash statements
('confirm', 'Closed')],
'Status', required=True, readonly="1",
help='When new statement is created the state will be \'Draft\'.\n'
'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
help='When new statement is created the status will be \'Draft\'.\n'
'And after getting confirmation from the bank it will be in \'Confirmed\' status.'),
'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),

15
addons/account/account_invoice.py
View File

@ -185,6 +185,7 @@ class account_invoice(osv.osv):
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@ -206,12 +207,12 @@ class account_invoice(osv.osv):
('open','Open'),
('paid','Paid'),
('cancel','Cancelled'),
],'State', select=True, readonly=True,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' state is used when user cancel invoice.'),
],'Status', select=True, readonly=True,
help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \
\n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \
\n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \
\n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
\n* The \'Cancelled\' status is used when user cancel invoice.'),
'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
@ -1359,7 +1360,7 @@ class account_invoice_line(osv.osv):
_description = "Invoice Line"
_columns = {
'name': fields.text('Description', required=True),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."),
'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),

13
addons/account/account_invoice_view.xml
View File

@ -168,12 +168,15 @@
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<field name="origin"/>
<label for="reference_type"/>
<div>
<group>
<field name="origin"/>
<field name="supplier_invoice_number"/>
</group>
<label for="reference_type"/>
<div>
<field name="reference_type" class="oe_inline oe_edit_only"/>
<field name="reference" class="oe_inline"/>
</div>
</div>
</group>
<group>
<field name="date_invoice"/>
@ -445,7 +448,7 @@
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>

28
addons/account/account_view.xml
View File

@ -1862,7 +1862,7 @@
<field name="model_id"/>
<group expand="0" string="Group By...">
<filter string="Model" icon="terp-folder-orange" domain="[]" context="{'group_by':'model_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
@ -2414,32 +2414,6 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="ir_actions_server_action_wizard_multi_chart" model="ir.actions.server">
<field name="type">ir.actions.server</field>
<field name="condition">True</field>
<field name="state">code</field>
<field name="model_id" ref="base.model_ir_actions_todo"/>
<field eval="5" name="sequence"/>
<field name="code">
# check for unconfigured companies
account_installer_obj = self.pool.get('account.installer')
account_installer_obj.check_unconfigured_cmp(cr, uid, context=context)
action_ids = []
# fetch the act_window actions related to chart of account configuration
# we use ir.actions.todo to enable the possibility for other modules to insert their own
# wizards during the configuration process
ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_wizard_multi_chart')
if ref:
action_ids += [ref[1]]
ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
if ref:
action_ids += [ref[1]]
todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', action_ids)], context=context)
pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
action = pool.get('res.config').next(cr, uid, [], context)
</field>
<field name="name">New Company Financial Setting</field>
</record>
<record id="account_account_graph" model="ir.ui.view">
<field name="name">account.account.graph</field>

9
addons/account/installer.py
View File

@ -119,15 +119,6 @@ class account_installer(osv.osv_memory):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
def action_next(self, cr, uid, ids, context=None):
next = self.execute(cr, uid, ids, context=context)
for installer in self.browse(cr, uid, ids, context=context):
if installer.charts == 'l10n_be':
return {'type': 'ir.actions.act_window_close'}
else :
if next : return next
return self.next(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}

2
addons/account/report/account_invoice_report.py
View File

@ -91,7 +91,7 @@ class account_invoice_report(osv.osv):
('open','Open'),
('paid','Done'),
('cancel','Cancelled')
], 'Invoice State', readonly=True),
], 'Invoice Status', readonly=True),
'date_due': fields.date('Due Date', readonly=True),
'account_id': fields.many2one('account.account', 'Account',readonly=True),
'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),

6
addons/account_asset/account_asset.py
View File

@ -226,9 +226,9 @@ class account_asset_asset(osv.osv):
'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'),
'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', required=True,
help="When an asset is created, the state is 'Draft'.\n" \
"If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state."),
help="When an asset is created, the status is 'Draft'.\n" \
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."),
'active': fields.boolean('Active'),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\

2
addons/account_payment/account_payment.py
View File

@ -95,7 +95,7 @@ class payment_order(osv.osv):
('cancel', 'Cancelled'),
('open', 'Confirmed'),
('done', 'Done')], 'Status', select=True,
help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
help='When an order is placed the status is \'Draft\'.\n Once the bank is confirmed the status is set to \'Confirmed\'.\n Then the order is paid the status is \'Done\'.'),
'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
'total': fields.function(_total, string="Total", type='float'),
'user_id': fields.many2one('res.users', 'Responsible', required=True, states={'done': [('readonly', True)]}),

8
addons/account_voucher/account_voucher.py
View File

@ -293,10 +293,10 @@ class account_voucher(osv.osv):
('proforma','Pro-forma'),
('posted','Posted')
], 'Status', readonly=True, size=32,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' state is used when user cancel voucher.'),
help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Voucher. \
\n* The \'Pro-forma\' when voucher is in Pro-forma status,voucher does not have an voucher number. \
\n* The \'Posted\' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' status is used when user cancel voucher.'),
'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),

2
addons/account_voucher/report/account_voucher_sales_receipt.py
View File

@ -52,7 +52,7 @@ class sale_receipt_report(osv.osv):
('proforma','Pro-forma'),
('posted','Posted'),
('cancel','Cancelled')
], 'Voucher State', readonly=True),
], 'Voucher Status', readonly=True),
'pay_now':fields.selection([
('pay_now','Pay Directly'),
('pay_later','Pay Later or Group Funds'),

22
addons/analytic/analytic.py
View File

@ -255,27 +255,27 @@ class account_analytic_account(osv.osv):
if context is None:
context={}
if context.get('current_model') == 'project.project':
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
project_obj = self.pool.get("account.analytic.account")
project_ids = project_obj.search(cr, uid, args)
return self.name_get(cr, uid, project_ids, context=context)
if name:
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account_ids:
names=map(lambda i : i.strip(),name.split('/'))
for i in range(len(names)):
dom=[('name', operator, names[i])]
if i>0:
dom+=[('id','child_of',account)]
account = self.search(cr, uid, dom, limit=limit, context=context)
newacc = account
dom+=[('id','child_of',account_ids)]
account_ids = self.search(cr, uid, dom, limit=limit, context=context)
newacc = account_ids
while newacc:
newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context)
account += newacc
account_ids += newacc
if args:
account = self.search(cr, uid, [('id', 'in', account)] + args, limit=limit, context=context)
account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context)
else:
account = self.search(cr, uid, args, limit=limit, context=context)
return self.name_get(cr, uid, account, context=context)
account_ids = self.search(cr, uid, args, limit=limit, context=context)
return self.name_get(cr, uid, account_ids, context=context)
def create(self, cr, uid, vals, context=None):
contract = super(account_analytic_account, self).create(cr, uid, vals, context=context)

75
addons/anonymization/anonymization.py
View File

@ -32,13 +32,23 @@ import datetime
from osv import fields, osv
from tools.translate import _
from itertools import groupby
from operator import itemgetter
FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing')]
ANONYMIZATION_STATES = FIELD_STATES + [('unstable', 'Unstable')]
WIZARD_ANONYMIZATION_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('unstable', 'Unstable')]
ANONYMIZATION_HISTORY_STATE = [('started', 'Started'), ('done', 'Done'), ('in_exception', 'Exception occured')]
ANONYMIZATION_DIRECTION = [('clear -> anonymized', 'clear -> anonymized'), ('anonymized -> clear', 'anonymized -> clear')]
def group(lst, cols):
if isinstance(cols, basestring):
cols = [cols]
return dict((k, [v for v in itr]) for k, itr in groupby(sorted(lst, key=itemgetter(*cols)), itemgetter(*cols)))
class ir_model_fields_anonymization(osv.osv):
_name = 'ir.model.fields.anonymization'
_rec_name = 'field_id'
@ -207,8 +217,6 @@ class ir_model_fields_anonymization(osv.osv):
'state': lambda *a: 'clear',
}
ir_model_fields_anonymization()
class ir_model_fields_anonymization_history(osv.osv):
_name = 'ir.model.fields.anonymization.history'
@ -223,8 +231,6 @@ class ir_model_fields_anonymization_history(osv.osv):
'filepath': fields.char(string='File path', size=256, readonly=True),
}
ir_model_fields_anonymization_history()
class ir_model_fields_anonymize_wizard(osv.osv_memory):
_name = 'ir.model.fields.anonymize.wizard'
@ -250,8 +256,8 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
'name': fields.char(size=64, string='File Name'),
'summary': fields.function(_get_summary, type='text', string='Summary'),
'file_export': fields.binary(string='Export'),
'file_import': fields.binary(string='Import'),
'state': fields.function(_get_state, string='Status', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
'file_import': fields.binary(string='Import', help="This is the file created by the anonymization process. It should have the '.pickle' extention."),
'state': fields.function(_get_state, string='Status', type='selection', selection=WIZARD_ANONYMIZATION_STATES, readonly=False),
'msg': fields.text(string='Message'),
}
@ -319,6 +325,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# clicked in the menu and the fields are already anonymized
placeholder.addnext(etree.Element('newline'))
placeholder.addnext(etree.Element('field', {'name': 'file_import', 'required': "1"}))
placeholder.addnext(etree.Element('label', {'string': 'Anonymization file'}))
eview.remove(placeholder)
elif step == 'just_anonymized':
# we just ran the anonymization process, we need the file export field
@ -500,7 +507,6 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
def reverse_anonymize_database(self, cr, uid, ids, context=None):
"""Set the 'clear' state to defined fields"""
ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
anonymization_history_model = self.pool.get('ir.model.fields.anonymization.history')
@ -524,23 +530,46 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
wizards = self.browse(cr, uid, ids, context=context)
for wizard in wizards:
if not wizard.file_import:
msg = "It is not possible to reverse the anonymization process without supplying anonymization export file."
msg = "It is not possible to reverse the anonymization process without supplying the anonymization export file."
self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
# reverse the anonymization:
# load the pickle file content into a data structure:
data = pickle.loads(base64.decodestring(wizard.file_import))
migration_fix_obj = self.pool.get('ir.model.fields.anonymization.migration.fix')
fix_ids = migration_fix_obj.search(cr, uid, [('target_version', '=', '7.0')])
fixes = migration_fix_obj.read(cr, uid, fix_ids, ['model_name', 'field_name', 'query', 'query_type', 'sequence'])
fixes = group(fixes, ('model_name', 'field_name'))
for line in data:
table_name = self.pool.get(line['model_id'])._table
sql = "update %(table)s set %(field)s = %%(value)s where id = %%(id)s" % {
'table': table_name,
'field': line['field_id'],
}
cr.execute(sql, {
'value': line['value'],
'id': line['id']
})
# check if custom sql exists:
key = (line['model_id'], line['field_id'])
custom_updates = fixes.get(key)
if custom_updates:
custom_updates.sort(itemgetter('sequence'))
queries = [(record['query'], record['query_type']) for record in custom_updates if record['query_type']]
else:
queries = [("update %(table)s set %(field)s = %%(value)s where id = %%(id)s" % {
'table': table_name,
'field': line['field_id'],
}, 'sql')]
for query in queries:
if query[1] == 'sql':
sql = query[0]
cr.execute(sql, {
'value': line['value'],
'id': line['id']
})
elif query[1] == 'python':
raw_code = query[0]
code = raw_code % line
eval(code)
else:
raise Exception("Unknown query type '%s'. Valid types are: sql, python." % (query['query_type'], ))
# update the anonymization fields:
ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
@ -589,7 +618,19 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
res = None
return res
ir_model_fields_anonymize_wizard()
class ir_model_fields_anonymization_migration_fix(osv.osv):
_name = 'ir.model.fields.anonymization.migration.fix'
_order = "sequence"
_columns = {
'target_version': fields.char('Target Version'),
'model_name': fields.char('Model'),
'field_name': fields.char('Field'),
'query': fields.text('Query'),
'query_type': fields.selection(string='Query', selection=[('sql', 'sql'), ('python', 'python')]),
'sequence': fields.integer('Sequence'),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/anonymization/anonymization_view.xml
View File

@ -14,7 +14,6 @@
<field name="model_id" on_change="onchange_model_id(model_id)" />
<field name="model_name" on_change="onchange_model_name(model_name)" />
<field name="field_id"
on_change="onchange_field_id(field_id, model_name)"
domain="[('model_id','=',model_id), ('ttype', 'not in', ['function', 'binary', 'many2many', 'many2one', 'one2many', 'reference'])]" />
<field name="field_name" on_change="onchange_field_name(field_name, model_name)" />

2
addons/auth_signup/res_users.py
View File

@ -138,7 +138,7 @@ class res_users(osv.Model):
for user in self.browse(cr, uid, ids, context))
_columns = {
'state': fields.function(_get_state, string='State', type='selection',
'state': fields.function(_get_state, string='Status', type='selection',
selection=[('new', 'New'), ('active', 'Active'), ('reset', 'Resetting Password')]),
}

8
addons/base_calendar/base_calendar.py
View File

@ -1023,10 +1023,10 @@ rule or repeating pattern of time to exclude from the recurring rule."),
'rrule': fields.function(_get_rulestring, type='char', size=124, \
fnct_inv=_rrule_write, store=True, string='Recurrent Rule'),
'rrule_type': fields.selection([
('daily', 'Daily'),
('weekly', 'Weekly'),
('monthly', 'Monthly'),
('yearly', 'Yearly')
('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)')
], 'Recurrency', states={'done': [('readonly', True)]},
help="Let the event automatically repeat at that interval"),
'alarm_id': fields.many2one('res.alarm', 'Reminder', states={'done': [('readonly', True)]},

2
addons/base_calendar/crm_meeting_view.xml
View File

@ -86,7 +86,7 @@
</h2>
</div>
<notebook>
<page string="Meeting Detail">
<page string="Meeting Details">
<group>
<group>
<field name="date" string="Starting at"/>

6
addons/base_import/static/src/css/import.css vendored
View File

@ -156,5 +156,11 @@
border-right: 1px solid #D0D0D0;
}
.oe_import .oe_import_error_report > p {
background: #efc9cb;
}
.oe_import .select2-results {
font-size: 12px;
}

2
addons/base_vat/base_vat_view.xml
View File

@ -11,7 +11,7 @@
<label for="vat"/>
<div>
<field name="vat" on_change="vat_change(vat)" placeholder="e.g. BE0477472701" class="oe_inline"/>
<button colspan="2" name="button_check_vat" string="Check VAT" type="object" icon="gtk-execute" class="oe_inline"/>
<button colspan="2" name="button_check_vat" string="Check Validity" type="object" icon="gtk-execute" class="oe_inline"/>
<field name="vat_subjected" class="oe_inline"/>
</div>
</field>

2
addons/crm/crm.py
View File

@ -77,7 +77,7 @@ class crm_case_stage(osv.osv):
help="Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams."),
'state': fields.selection(AVAILABLE_STATES, 'Related Status', required=True,
help="The status of your document will automatically change regarding the selected stage. " \
"For example, if a stage is related to the state 'Close', when your document reaches this stage, it is automatically closed."),
"For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."),
'case_default': fields.boolean('Common to All Teams',
help="If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams."),
'fold': fields.boolean('Hide in Views when Empty',

10
addons/crm/crm_lead.py
View File

@ -223,11 +223,11 @@ class crm_lead(base_stage, format_address, osv.osv):
'day_close': fields.function(_compute_day, string='Days to Close', \
multi='day_close', type="float", store=True),
'state': fields.related('stage_id', 'state', type="selection", store=True,
selection=crm.AVAILABLE_STATES, string="State", readonly=True,
help='The state is set to \'Draft\', when a case is created.\
If the case is in progress the state is set to \'Open\'.\
When the case is over, the state is set to \'Done\'.\
If the case needs to be reviewed then the state is \
selection=crm.AVAILABLE_STATES, string="Status", readonly=True,
help='The Status is set to \'Draft\', when a case is created.\
If the case is in progress the Status is set to \'Open\'.\
When the case is over, the Status is set to \'Done\'.\
If the case needs to be reviewed then the Status is \
set to \'Pending\'.'),
# Only used for type opportunity

8
addons/crm/crm_phonecall.py
View File

@ -50,10 +50,10 @@ class crm_phonecall(base_state, osv.osv):
('cancel', 'Cancelled'),
('done', 'Held'),],
string='Status', size=16, readonly=True,
help='The state is set to \'Todo\', when a case is created.\
If the case is in progress the state is set to \'Open\'.\
When the call is over, the state is set to \'Held\'.\
If the call needs to be done then the state is set to \'Not Held\'.'),
help='The status is set to \'Todo\', when a case is created.\
If the case is in progress the status is set to \'Open\'.\
When the call is over, the status is set to \'Held\'.\
If the call needs to be done then the status is set to \'Not Held\'.'),
'email_from': fields.char('Email', size=128, help="These people will receive email."),
'date_open': fields.datetime('Opened', readonly=True),
# phonecall fields

12
addons/crm_claim/crm_claim.py
View File

@ -50,7 +50,7 @@ class crm_claim_stage(osv.osv):
'sequence': fields.integer('Sequence', help="Used to order stages. Lower is better."),
'section_ids':fields.many2many('crm.case.section', 'section_claim_stage_rel', 'stage_id', 'section_id', string='Sections',
help="Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams."),
'state': fields.selection(crm.AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change regarding the selected stage. For example, if a stage is related to the state 'Close', when your document reaches this stage, it will be automatically have the 'closed' state."),
'state': fields.selection(crm.AVAILABLE_STATES, 'Status', required=True, help="The related status for the stage. The status of your document will automatically change regarding the selected stage. For example, if a stage is related to the status 'Close', when your document reaches this stage, it will be automatically have the 'closed' status."),
'case_refused': fields.boolean('Refused stage',
help='Refused stages are specific stages for done.'),
'case_default': fields.boolean('Common to All Teams',
@ -108,11 +108,11 @@ class crm_claim(base_stage, osv.osv):
domain="['|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
'cause': fields.text('Root Cause'),
'state': fields.related('stage_id', 'state', type="selection", store=True,
selection=crm.AVAILABLE_STATES, string="State", readonly=True,
help='The state is set to \'Draft\', when a case is created.\
If the case is in progress the state is set to \'Open\'.\
When the case is over, the state is set to \'Done\'.\
If the case needs to be reviewed then the state is \
selection=crm.AVAILABLE_STATES, string="Status", readonly=True,
help='The status is set to \'Draft\', when a case is created.\
If the case is in progress the status is set to \'Open\'.\
When the case is over, the status is set to \'Done\'.\
If the case needs to be reviewed then the status is \
set to \'Pending\'.'),
}

50
addons/crm_claim/i18n/ru.po
View File

@ -8,14 +8,14 @@ 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: 2011-03-16 00:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-10-24 05:01+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2012-10-19 05:33+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n"
"X-Generator: Launchpad (build 16179)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -85,12 +85,12 @@ msgstr ""
#: code:addons/crm_claim/crm_claim.py:132
#, python-format
msgid "The claim '%s' has been opened."
msgstr ""
msgstr "Претензия '%s' была открыта"
#. module: crm_claim
#: view:crm.claim:0
msgid "Date Closed"
msgstr ""
msgstr "Дата закрытия"
#. module: crm_claim
#: view:crm.claim.report:0
@ -151,12 +151,12 @@ msgstr "Ссылка"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Date of claim"
msgstr ""
msgstr "Дата претензии"
#. module: crm_claim
#: view:crm.claim:0
msgid "All pending Claims"
msgstr ""
msgstr "Все ожидающие претензии"
#. module: crm_claim
#: view:crm.claim.report:0
@ -187,7 +187,7 @@ msgstr "Контрагент"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month of claim"
msgstr ""
msgstr "Месяц претензии"
#. module: crm_claim
#: selection:crm.claim,type_action:0
@ -227,7 +227,7 @@ msgstr "Отправить новое эл. письмо"
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
msgid "New"
msgstr ""
msgstr "Новый"
#. module: crm_claim
#: view:crm.claim:0
@ -254,7 +254,7 @@ msgstr "Следующее действие"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Мои отделы продаж"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
@ -321,7 +321,7 @@ msgstr "Контакт"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Month-1"
msgstr ""
msgstr "Месяц-1"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
@ -380,7 +380,7 @@ msgstr "Дата изменения"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Year of claim"
msgstr ""
msgstr "Год претензи"
#. module: crm_claim
#: view:crm.claim.report:0
@ -402,7 +402,7 @@ msgstr "Значение претензии"
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsible User"
msgstr ""
msgstr "Ответственный пользователь"
#. module: crm_claim
#: help:crm.claim,email_cc:0
@ -474,7 +474,7 @@ msgstr "Июнь"
#. module: crm_claim
#: view:res.partner:0
msgid "Partners Claim"
msgstr ""
msgstr "Претензии партнера"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
@ -489,7 +489,7 @@ msgstr "Пользователь"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
msgstr "Активен"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -621,13 +621,13 @@ msgstr "Открыть"
#. module: crm_claim
#: view:crm.claim:0
msgid "New Claims"
msgstr ""
msgstr "Новые претензии"
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
msgid "In Progress"
msgstr "Выполняется"
msgstr "В работе"
#. module: crm_claim
#: view:crm.claim:0
@ -638,17 +638,17 @@ msgstr "Ответственный"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in current year"
msgstr ""
msgstr "Претензии созданные в текущем году"
#. module: crm_claim
#: view:crm.claim:0
msgid "Unassigned Claims"
msgstr ""
msgstr "Не назначенные претензии"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in current month"
msgstr ""
msgstr "Претензии созданные в текущем месяце"
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
@ -718,7 +718,7 @@ msgstr "Выполненные действия"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Claims created in last month"
msgstr ""
msgstr "Претензии созданные в прошлом месяце"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
@ -760,7 +760,7 @@ msgstr "Год"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My company"
msgstr ""
msgstr "Моя компания"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -780,7 +780,7 @@ msgstr "Идентификатор"
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
#. module: crm_claim
#: view:crm.claim:0
@ -810,7 +810,7 @@ msgstr "Дата создания"
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress Claims"
msgstr ""
msgstr "Претензии \"В работе\""
#~ msgid "Probability"
#~ msgstr "Вероятность"

8
addons/crm_helpdesk/crm_helpdesk.py
View File

@ -73,10 +73,10 @@ class crm_helpdesk(base_state, base_stage, osv.osv):
('object_id.model', '=', 'crm.helpdesk')]"),
'duration': fields.float('Duration', states={'done': [('readonly', True)]}),
'state': fields.selection(crm.AVAILABLE_STATES, 'Status', size=16, readonly=True,
help='The state is set to \'Draft\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\
\nWhen the case is over, the state is set to \'Done\'.\
\nIf the case needs to be reviewed then the state is set to \'Pending\'.'),
help='The status is set to \'Draft\', when a case is created.\
\nIf the case is in progress the status is set to \'Open\'.\
\nWhen the case is over, the status is set to \'Done\'.\
\nIf the case needs to be reviewed then the status is set to \'Pending\'.'),
}
_defaults = {

46
addons/crm_helpdesk/i18n/ru.po
View File

@ -8,14 +8,14 @@ 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: 2010-12-20 08:54+0000\n"
"PO-Revision-Date: 2012-10-24 05:08+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@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: 2012-10-19 05:34+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n"
"X-Generator: Launchpad (build 16179)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@ -46,7 +46,7 @@ msgstr "Март"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current year"
msgstr ""
msgstr "Запросы на техподдержку в текущем году"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@ -80,7 +80,7 @@ msgstr "Добавить внутреннею заметку"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Date of helpdesk requests"
msgstr ""
msgstr "Дата запросов техподдержки"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -95,7 +95,7 @@ msgstr "Сообщения"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My company"
msgstr ""
msgstr "Моя компания"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
@ -156,7 +156,7 @@ msgstr "Раздел"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in last month"
msgstr ""
msgstr "последний месяц"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -166,14 +166,14 @@ msgstr "Отправить новое эл. письмо"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk requests during last 7 days"
msgstr ""
msgstr "Запросы на техподдержку за последние 7 дней"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
msgid "New"
msgstr ""
msgstr "Новый"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
@ -207,7 +207,7 @@ msgstr "# Писем"
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Мои отделы продаж"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
@ -252,7 +252,7 @@ msgstr "Категории"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "New Helpdesk Request"
msgstr ""
msgstr "Новый запрос техподдержки"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -267,13 +267,13 @@ msgstr "Даты"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month of helpdesk requests"
msgstr ""
msgstr "Месяц запросов техподдержки"
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:101
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Без темы"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@ -283,12 +283,12 @@ msgstr "№ техподдержки"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "All pending Helpdesk Request"
msgstr ""
msgstr "Все ожидающие запросы техподдержки"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Year of helpdesk requests"
msgstr ""
msgstr "Год запросов техподдержки"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -324,7 +324,7 @@ msgstr "Дата изменения"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Helpdesk requests occurred in current month"
msgstr ""
msgstr "Запросы техподдержки в текущем месяце"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@ -345,7 +345,7 @@ msgstr "Категория"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Responsible User"
msgstr ""
msgstr "Ответственный пользователь"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -361,7 +361,7 @@ msgstr "Планируемые затраты"
#. module: crm_helpdesk
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
msgstr "Канал общения"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
@ -575,7 +575,7 @@ msgstr "Дерево поддержи"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr ""
msgstr "В работе"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -660,7 +660,7 @@ msgstr "Название"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Month-1"
msgstr ""
msgstr "Месяц-1"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
@ -699,17 +699,17 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Todays's Helpdesk Requests"
msgstr ""
msgstr "Запросы техподдержки за сегодня"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Request Date"
msgstr ""
msgstr "Дата запроса"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Open Helpdesk Request"
msgstr ""
msgstr "Открыть запрос техподдержки"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0

2
addons/crm_partner_assign/partner_geo_assign.py
View File

@ -87,7 +87,7 @@ class res_partner(osv.osv):
help="Gives the probability to assign a lead to this partner. (0 means no assignation.)"),
'opportunity_assigned_ids': fields.one2many('crm.lead', 'partner_assigned_id',\
'Assigned Opportunities'),
'grade_id': fields.many2one('res.partner.grade', 'Partner Grade'),
'grade_id': fields.many2one('res.partner.grade', 'Partner Level'),
'activation' : fields.many2one('res.partner.activation', 'Activation', select=1),
'date_partnership' : fields.date('Partnership Date'),
'date_review' : fields.date('Latest Partner Review'),

14
addons/document_page/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-13 12:11+0000\n"
"PO-Revision-Date: 2012-10-24 05:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-19 05:39+0000\n"
"X-Generator: Launchpad (build 16165)\n"
"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n"
"X-Generator: Launchpad (build 16179)\n"
#. module: document_page
#: field:document.page.type,template:0
@ -270,7 +270,7 @@ msgstr "История всех страниц"
#. module: document_page
#: model:ir.model,name:document_page.model_wiki_wiki
msgid "document.page"
msgstr ""
msgstr "document.page"
#. module: document_page
#: help:document.page.type,method:0
@ -285,7 +285,7 @@ msgstr "Закрыть"
#. module: document_page
#: model:ir.model,name:document_page.model_wizard_wiki_history_show_diff
msgid "wizard.document.page.history.show_diff"
msgstr ""
msgstr "wizard.document.page.history.show_diff"
#. module: document_page
#: field:document.page.history,wiki_id:0
@ -357,7 +357,7 @@ msgstr "Это существенные изменения ?"
#: model:ir.model,name:document_page.model_wiki_groups
#: model:ir.ui.menu,name:document_page.menu_action_wiki_groups view:document.page.type:0
msgid "Document Types"
msgstr ""
msgstr "Типы документов"
#. module: document_page
#: view:document.page:0
@ -374,7 +374,7 @@ msgstr "Изменено"
#: field:document.page,type:0
#, python-format
msgid "Type"
msgstr ""
msgstr "Тип"
#. module: document_page
#: view:document.page.type:0 view:document.page.page.open:0

4
addons/event/event.py
View File

@ -201,7 +201,7 @@ class event_event(osv.osv):
('confirm', 'Confirmed'),
('done', 'Done')],
'Status', readonly=True, required=True,
help='If event is created, the state is \'Draft\'.If event is confirmed for the particular dates the state is set to \'Confirmed\'. If the event is over, the state is set to \'Done\'.If event is cancelled the state is set to \'Cancelled\'.'),
help='If event is created, the status is \'Draft\'.If event is confirmed for the particular dates the status is set to \'Confirmed\'. If the event is over, the status is set to \'Done\'.If event is cancelled the status is set to \'Cancelled\'.'),
'email_registration_id' : fields.many2one('email.template','Registration Confirmation Email', help='This field contains the template of the mail that will be automatically sent each time a registration for this event is confirmed.'),
'email_confirmation_id' : fields.many2one('email.template','Event Confirmation Email', help="If you set an email template, each participant will receive this email announcing the confirmation of the event."),
'reply_to': fields.char('Reply-To Email', size=64, readonly=False, states={'done': [('readonly', True)]}, help="The email address of the organizer is likely to be put here, with the effect to be in the 'Reply-To' of the mails sent automatically at event or registrations confirmation. You can also put the email address of your mail gateway if you use one."),
@ -330,7 +330,7 @@ class event_registration(osv.osv):
_inherit = ['ir.needaction_mixin','mail.thread']
_columns = {
'id': fields.integer('ID'),
'origin': fields.char('Source', size=124,readonly=True,help="Name of the sale order which create the registration"),
'origin': fields.char('Source Document', size=124,readonly=True,help="Name of the sale order which create the registration"),
'nb_register': fields.integer('Number of Participants', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'event_id': fields.many2one('event.event', 'Event', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'partner_id': fields.many2one('res.partner', 'Partner', states={'done': [('readonly', True)]}),

12
addons/event/event_view.xml
View File

@ -15,7 +15,7 @@
id="event_main_menu"
groups="base.group_user"
sequence="80"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu"/>
<menuitem name="Events Organization" id="base.menu_event_main" parent="event_main_menu"/>
<!-- EVENTS -->
@ -219,7 +219,7 @@
<field name="arch" type="xml">
<tree string="Events" fonts="bold:message_unread==True" colors="red:(register_min and register_min&gt;register_current) or (register_max and register_max&lt;register_current);grey:state=='cancel'">
<field name="name" string="Name"/>
<field name="type"/>
<field name="type" string="Event Category"/>
<field name="date_begin"/>
<field name="date_end"/>
<field name="register_current"/>
@ -267,17 +267,17 @@
<t t-if="record.country_id.raw_value">@<field name="country_id"/><br/></t>
<t t-if="record.user_id.raw_value">Organized by <field name="user_id"/><br/></t>
<t t-if="record.register_avail.raw_value lte 10 and record.register_avail.raw_value gt 0"><i>Only</i></t>
<t t-if="record.register_avail.raw_value == 0"><i>No ticket available.</i></t>
<t t-if="record.register_avail.raw_value != 0">
<t t-if="record.register_avail.raw_value == 9999"><i>No ticket available.</i></t>
<t t-if="record.register_avail.raw_value != 9999">
<i><b><t t-if="record.register_avail.raw_value != 9999"><field name="register_avail"/></t></b></i>
<i>
<t t-if="record.register_avail.raw_value > 1">tickets </t>
<t t-if="record.register_avail.raw_value == 1 || !record.register_avail.raw_value > 1">ticket </t>
<t t-if="record.register_avail.raw_value lte 1">ticket </t>
available.
</i>
</t>
</p>
<t t-if="record.register_avail.raw_value != 0">
<t t-if="record.register_avail.raw_value gt 0 and record.register_avail.raw_value lt 9999">
<t t-if="!record.is_subscribed.raw_value">
<input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
<button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_subscribe_button">

8
addons/event_moodle/wizard_moodle.xml
View File

@ -8,7 +8,7 @@
<form string="Configure Moodle" version="7.0">
<header>
<button type="object" name="configure_moodle"
string="Configure Moodle" class="oe_highlight" />
string="Apply" class="oe_highlight" />
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
@ -16,12 +16,12 @@
<separator string="Server" colspan="4"/>
<field name="server_moodle"/>
<newline/>
<separator string="Connexion with a Token" colspan="4"/>
<separator string="Connection with a Token" colspan="4"/>
<label string="The easiest way to connect OpenERP with a moodle server is to create a 'token' in Moodle. It will be used to authenticate OpenERP as a trustable application." colspan="4"/>
<field name="moodle_token"/>
<newline/>
<separator string="Connexion with Password and Username" colspan="4"/>
<label string="Another approach is to create a user for OpenERP in Moodle. If you do so, make sure that this user has enough access rights" colspan="4"/>
<separator string="Connection with username and password" colspan="4"/>
<label string="Another approach is to create a user for OpenERP in Moodle. If you do so, make sure that this user has appropriate access rights." colspan="4"/>
<field name="moodle_username"/>
<field name="moodle_password"/>
</group>

2
addons/hr_expense/hr_expense.py
View File

@ -233,7 +233,7 @@ hr_expense_expense()
class product_product(osv.osv):
_inherit = "product.product"
_columns = {
'hr_expense_ok': fields.boolean('Can Constitute an Expense', help="Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."),
'hr_expense_ok': fields.boolean('Can be Expensed', help="Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."),
}
def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):

8
addons/hr_holidays/hr_holidays.py
View File

@ -115,10 +115,10 @@ class hr_holidays(osv.osv):
_columns = {
'name': fields.char('Description', size=64),
'state': fields.selection([('draft', 'To Submit'), ('cancel', 'Cancelled'),('confirm', 'To Approve'), ('refuse', 'Refused'), ('validate1', 'Second Approval'), ('validate', 'Approved')],
'State', readonly=True, help='The state is set to \'To Submit\', when a holiday request is created.\
\nThe state is \'To Approve\', when holiday request is confirmed by user.\
\nThe state is \'Refused\', when holiday request is refused by manager.\
\nThe state is \'Approved\', when holiday request is approved by manager.'),
'Status', readonly=True, help='The status is set to \'To Submit\', when a holiday request is created.\
\nThe status is \'To Approve\', when holiday request is confirmed by user.\
\nThe status is \'Refused\', when holiday request is refused by manager.\
\nThe status is \'Approved\', when holiday request is approved by manager.'),
'user_id':fields.related('employee_id', 'user_id', type='many2one', relation='res.users', string='User', store=True),
'date_from': fields.datetime('Start Date', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, select=True),
'date_to': fields.datetime('End Date', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),

8
addons/hr_payroll/hr_payroll.py
View File

@ -272,10 +272,10 @@ class hr_payslip(osv.osv):
('done', 'Done'),
('cancel', 'Rejected'),
], 'Status', select=True, readonly=True,
help='* When the payslip is created the state is \'Draft\'.\
\n* If the payslip is under verification, the state is \'Waiting\'. \
\n* If the payslip is confirmed then state is set to \'Done\'.\
\n* When user cancel payslip the state is \'Rejected\'.'),
help='* When the payslip is created the status is \'Draft\'.\
\n* If the payslip is under verification, the status is \'Waiting\'. \
\n* If the payslip is confirmed then status is set to \'Done\'.\
\n* When user cancel payslip the status is \'Rejected\'.'),
# 'line_ids': fields.one2many('hr.payslip.line', 'slip_id', 'Payslip Line', required=False, readonly=True, states={'draft': [('readonly', False)]}),
'line_ids': one2many_mod2('hr.payslip.line', 'slip_id', 'Payslip Lines', readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=False, readonly=True, states={'draft': [('readonly', False)]}),

12
addons/hr_recruitment/hr_recruitment.py
View File

@ -62,7 +62,7 @@ class hr_recruitment_stage(osv.osv):
'name': fields.char('Name', size=64, required=True, translate=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of stages."),
'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep this field empty."),
'state': fields.selection(AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change according to the selected stage. Example, a stage is related to the state 'Close', when your document reach this stage, it will be automatically closed."),
'state': fields.selection(AVAILABLE_STATES, 'Status', required=True, help="The related status for the stage. The status of your document will automatically change according to the selected stage. Example, a stage is related to the status 'Close', when your document reach this stage, it will be automatically closed."),
'fold': fields.boolean('Hide in views if empty', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
'requirements': fields.text('Requirements'),
}
@ -189,11 +189,11 @@ class hr_applicant(base_stage, osv.Model):
'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage',
domain="['&', ('fold', '=', False), '|', ('department_id', '=', department_id), ('department_id', '=', False)]"),
'state': fields.related('stage_id', 'state', type="selection", store=True,
selection=AVAILABLE_STATES, string="State", readonly=True,
help='The state is set to \'Draft\', when a case is created.\
If the case is in progress the state is set to \'Open\'.\
When the case is over, the state is set to \'Done\'.\
If the case needs to be reviewed then the state is \
selection=AVAILABLE_STATES, string="Status", readonly=True,
help='The status is set to \'Draft\', when a case is created.\
If the case is in progress the status is set to \'Open\'.\
When the case is over, the status is set to \'Done\'.\
If the case needs to be reviewed then the status is \
set to \'Pending\'.'),
'categ_ids': fields.many2many('hr.applicant_category', string='Tags'),
'company_id': fields.many2one('res.company', 'Company'),

2
addons/hr_recruitment/report/hr_recruitment_report.py
View File

@ -41,7 +41,7 @@ class hr_recruitment_report(osv.osv):
_columns = {
'user_id': fields.many2one('res.users', 'User', readonly=True),
'nbr': fields.integer('# of Applications', readonly=True),
'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
'state': fields.selection(AVAILABLE_STATES, 'Status', size=16, readonly=True),
'month':fields.selection([('01', 'January'), ('02', 'February'), \
('03', 'March'), ('04', 'April'),\
('05', 'May'), ('06', 'June'), \

4
addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
View File

@ -33,7 +33,7 @@ class hr_so_project(osv.osv_memory):
'date': fields.datetime('Closing Date'),
'analytic_amount': fields.float('Minimum Analytic Amount'),
'name': fields.char('Employees name', size=32, required=True, readonly=True),
'state': fields.related('emp_id', 'state', string='Current state', type='char', required=True, readonly=True),
'state': fields.related('emp_id', 'state', string='Current Status', type='char', required=True, readonly=True),
'server_date': fields.datetime('Current Date', required=True, readonly=True),
'emp_id': fields.many2one('hr.employee', 'Employee ID')
}
@ -111,7 +111,7 @@ class hr_si_project(osv.osv_memory):
_description = 'Sign In By Project'
_columns = {
'name': fields.char('Employees name', size=32, readonly=True),
'state': fields.related('emp_id', 'state', string='Current state', type='char', required=True, readonly=True),
'state': fields.related('emp_id', 'state', string='Current Status', type='char', required=True, readonly=True),
'date': fields.datetime('Starting Date'),
'server_date': fields.datetime('Current Date', readonly=True),
'emp_id': fields.many2one('hr.employee', 'Employee ID')

6
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
View File

@ -206,9 +206,9 @@ class hr_timesheet_sheet(osv.osv):
('draft','Open'),
('confirm','Waiting Approval'),
('done','Approved')], 'Status', select=True, required=True, readonly=True,
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed timesheet. \
\n* The \'Confirmed\' state is used for to confirm the timesheet by user. \
\n* The \'Done\' state is used when users timesheet is accepted by his/her senior.'),
help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed timesheet. \
\n* The \'Confirmed\' status is used for to confirm the timesheet by user. \
\n* The \'Done\' status is used when users timesheet is accepted by his/her senior.'),
'state_attendance' : fields.related('employee_id', 'state', type='selection', selection=[('absent', 'Absent'), ('present', 'Present')], string='Current Status', readonly=True),
'total_attendance': fields.function(_total, method=True, string='Total Attendance', multi="_total"),
'total_timesheet': fields.function(_total, method=True, string='Total Timesheet', multi="_total"),

34
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -54,18 +54,18 @@
</header>
<sheet>
<label for="employee_id" class="oe_edit_only"/>
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)"/></h1>
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/></h1>
<group>
<group>
<label for="date_from" string="Timesheet Period"/>
<div><field name="date_from"/> to <field name="date_to"/></div>
<div><field name="date_from" class="oe_inline"/> to <field name="date_to" class="oe_inline"/></div>
<field name="name" invisible="1"/>
<field name="department_id"/>
<field name="department_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group>
<field name="total_attendance" widget="float_time" groups="base.group_hr_attendance"/>
<field name="total_timesheet" widget="float_time"/>
<field name="total_timesheet" widget="float_time" groups="base.group_hr_attendance"/>
<field name="total_difference" widget="float_time" groups="base.group_hr_attendance"/>
<field name="user_id" invisible="1"/>
</group>
@ -76,8 +76,8 @@
</widget>
</page>
<page string="Daily">
<group colspan="4" col="3">
<field context="{'user_id':user_id}" name="attendances_ids" nolabel="1" groups="base.group_hr_attendance">
<group groups="base.group_hr_attendance">
<field context="{'user_id':user_id}" name="attendances_ids" nolabel="1">
<tree string="Attendances" editable="bottom">
<field name="name"/>
<field name="action"/>
@ -85,21 +85,19 @@
</tree>
</field>
<group>
<div align="right" groups="base.group_hr_manager,base.group_hr_attendance">
<button name="attendance_action_change" attrs="{'invisible': [('state_attendance', '=', 'present')]}" type="object" string="Sign In" groups="base.group_hr_attendance"/>
<button name="attendance_action_change" attrs="{'invisible': ['|', ('state_attendance','=',False), ('state_attendance', '=', 'absent')]}" type="object" string="Sign Out" groups="base.group_hr_attendance"/>
<field name="state_attendance" nolabel="1"/>
<div align="right" groups="base.group_hr_manager">
<button name="attendance_action_change" attrs="{'invisible': [('state_attendance', '=', 'present')]}" type="object" string="Sign In"/>
<button name="attendance_action_change" attrs="{'invisible': ['|', ('state_attendance','=',False), ('state_attendance', '=', 'absent')]}" type="object" string="Sign Out"/>
</div>
</group>
</group>
<group col="4">
<field name="state_attendance" groups="base.group_hr_attendance"/>
</group>
<field colspan="4" context="{'user_id':user_id}" name="timesheet_ids" nolabel="1">
<field context="{'user_id':user_id}" name="timesheet_ids" nolabel="1">
<tree editable="top" string="Timesheet Lines">
<field name="date"/>
<field domain="[('type','in',['normal', 'contract']), ('state', '&lt;&gt;', 'close'),('use_timesheets','=',1)]" name="account_id" on_change="on_change_account_id(account_id, user_id)" context="{'default_use_timesheets': 1}"/>
<field name="name"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time" string="Hours"/>
<field name="to_invoice" widget="selection"/>
<field invisible="1" name="journal_id"/>
<field invisible="1" name="product_id" domain="[('type','=','service')]" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)"/>
@ -123,13 +121,13 @@
</form>
</field>
</page>
<page string="Summary">
<field colspan="4" name="period_ids" nolabel="1">
<page string="Summary" groups="base.group_hr_attendance">
<field name="period_ids">
<tree colors="red:total_difference&lt;0.1;blue:total_difference&gt;=0.1" string="Period">
<field name="name"/>
<field name="total_attendance" widget="float_time" groups="base.group_hr_attendance"/>
<field name="total_attendance" widget="float_time"/>
<field name="total_timesheet" widget="float_time"/>
<field name="total_difference" widget="float_time" groups="base.group_hr_attendance"/>
<field name="total_difference" widget="float_time"/>
</tree>
</field>
</page>

8
addons/hr_timesheet_sheet/static/src/xml/timesheet.xml
View File

@ -12,7 +12,7 @@
<t t-esc="date.toString('MMM d')"/>
</th>
</t>
<th class="oe_timesheet_weekly_date_head">TOTAL</th>
<th class="oe_timesheet_weekly_date_head">Total</th>
</tr>
<tr t-foreach="widget.accounts" t-as="account">
<td class="oe_timesheet_weekly_account"><t t-esc="widget.account_names[account.account]"/></td>
@ -36,8 +36,8 @@
<tr>
<td>
<div class="oe_timesheet_weekly_adding_tot">
<div class="oe_timesheet_weekly_adding"><button>Add Row</button></div>
<div class="oe_timesheet_weekly_tottot"><span>TOTAL</span></div>
<div class="oe_timesheet_weekly_adding"><button>Add a Project</button></div>
<div class="oe_timesheet_weekly_tottot"><span>Total</span></div>
</div>
</td>
<t t-set="day_count" t-value="0"/>
@ -53,4 +53,4 @@
</table>
</div>
</t>
</templates>
</templates>

10
addons/l10n_ar/l10n_ar_wizard.xml
View File

@ -2,13 +2,9 @@
<openerp>
<data>
<record id="config_call_account_template_ar" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

8
addons/l10n_at/l10n_chart_at_wizard.xml
View File

@ -1,12 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template_at" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

6
addons/l10n_be/l10n_be_wizard.yml
View File

@ -1,10 +1,6 @@
-
!record {model: ir.actions.todo, id: config_call_account_template}:
action_id: account.action_wizard_multi_chart
type: automatic
-
!python {model: ir.actions.todo}: |
install_todo = self.browse(cr, uid, ref('l10n_be.config_call_account_template'))
install_todo = self.browse(cr, uid, ref('account.action_wizard_multi_chart_todo'))
if install_todo.state == 'open':
wiz = self.pool.get('wizard.multi.charts.accounts')
values = {

10
addons/l10n_ca/l10n_ca_wizard.xml
View File

@ -1,13 +1,9 @@
<openerp>
<data>
<record id="config_call_account_template_ca" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

10
addons/l10n_ch/wizard.xml
View File

@ -1,13 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_l10n_ch" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts for l10n_ch</field>
<field name="note">Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Swiss charts.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial
Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="sequence">4</field>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

11
addons/l10n_cl/l10n_cl_wizard.xml
View File

@ -1,14 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_cl" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

9
addons/l10n_cn/l10n_chart_cn_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_cn_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

8
addons/l10n_cr/l10n_wizard.xml
View File

@ -1,10 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

9
addons/l10n_de/l10n_de_wizard.xml
View File

@ -1,12 +1,9 @@
<openerp>
<data>
<record id="config_call_account_template_de" model="ir.actions.todo">
<field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

11
addons/l10n_ec/l10n_chart_ec_wizard.xml
View File

@ -1,13 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template_ec" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

6
addons/l10n_es/l10n_es_wizard.xml
View File

@ -1,9 +1,7 @@
<openerp>
<data noupdate="1">
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

9
addons/l10n_fr/l10n_fr_wizard.xml
View File

@ -1,12 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This ir.actions.todo triggers the screen "Generate your chart of account
from a chart template" in the install wizard of the l10n_fr module -->
<record id="config_call_account_template_fr" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

9
addons/l10n_gr/l10n_gr_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_gr" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

10
addons/l10n_gt/l10n_gt_base.xml
View File

@ -1,14 +1,8 @@
<openerp>
<data noupdate="1">
<record id="config_call_account_template_gt_minimal" model="ir.actions.todo">
<field name="name">Generar la nomenclatura contable a partir de un modelo</field>
<field name="note">Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios.</field>
<!--<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus, the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
<!-- Moneda Quetzal -->

8
addons/l10n_hn/l10n_hn_base.xml
View File

@ -2,13 +2,7 @@
<openerp>
<data noupdate="1">
<record id="config_call_account_template_hn_minimal" model="ir.actions.todo">
<field name="name">Generar la nomenclatura contable a partir de un modelo</field>
<field name="note">Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios.</field>
<!--<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus, the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>

9
addons/l10n_in/l10n_in_wizard.xml
View File

@ -1,13 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_in_minimal" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

2
addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
View File

@ -65,7 +65,7 @@ class payroll_advice(osv.osv):
('draft', 'Draft'),
('confirm', 'Confirmed'),
('cancel', 'Cancelled'),
], 'State', select=True, readonly=True),
], 'Status', select=True, readonly=True),
'number':fields.char('Reference', size=16, readonly=True),
'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True),
'chaque_nos':fields.char('Cheque Numbers', size=256),

2
addons/l10n_in_hr_payroll/report/payment_advice_report.py
View File

@ -38,7 +38,7 @@ class payment_advice_report(osv.osv):
('draft', 'Draft'),
('confirm', 'Confirmed'),
('cancel', 'Cancelled'),
], 'State', select=True, readonly=True),
], 'Status', select=True, readonly=True),
'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True),
'nbr': fields.integer('# Payment Lines', readonly=True),
'number':fields.char('Number', size=16, readonly=True),

2
addons/l10n_in_hr_payroll/report/payslip_report.py
View File

@ -39,7 +39,7 @@ class payslip_report(osv.osv):
('draft', 'Draft'),
('done', 'Done'),
('cancel', 'Rejected'),
], 'State', readonly=True),
], 'Status', readonly=True),
'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True),
'nbr': fields.integer('# Payslip lines', readonly=True),
'number': fields.char('Number', size=16, readonly=True),

9
addons/l10n_it/l10n_chart_it_generic.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_generic" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

8
addons/l10n_lu/l10n_lu_wizard.xml
View File

@ -1,10 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template_lu" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

8
addons/l10n_ma/l10n_ma_wizard.xml
View File

@ -1,10 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template_ma" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

2
addons/l10n_mx/i18n/es_MX.po
View File

@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-23 04:48+0000\n"
"X-Launchpad-Export-Date: 2012-10-24 04:55+0000\n"
"X-Generator: Launchpad (build 16179)\n"
#. module: l10n_mx

9
addons/l10n_mx/l10n_chart_mx_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_mx_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

17
addons/l10n_nl/l10n_nl_wizard.xml
View File

@ -1,19 +1,8 @@
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="name">Genereer Grootboekrekingschema vanuit het Nederlandse Grootboek Template</field>
<field name="note">Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen.
* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
Let op!! -&gt; De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

8
addons/l10n_pe/l10n_pe_wizard.xml
View File

@ -2,12 +2,8 @@
<openerp>
<data>
<record id="config_call_account_template_pe" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

9
addons/l10n_pl/l10n_chart_pl_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_pl_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

9
addons/l10n_ro/l10n_chart_ro_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_ro" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

10
addons/l10n_syscohada/l10n_syscohada_wizard.xml
View File

@ -1,11 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_syscohada" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

11
addons/l10n_th/account_data.xml
View File

@ -643,14 +643,9 @@
</record>
<!-- INSTALL ACTION -->
<record id="config_call_account_template_th" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp><!-- vim: set fdm=marker : -->

12
addons/l10n_tr/l10n_tr_wizard.xml
View File

@ -1,16 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<record id="config_call_account_template_tr_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be
asked to pass the name of the company, the chart template to follow, the no. of digits to generate
the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of
chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial
Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

36
addons/l10n_uk/l10n_uk_wizard.xml
View File

@ -1,41 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_wizard_multi_chart_uk" model="ir.ui.view">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="model">wizard.multi.charts.accounts</field>
<field name="inherit_id" ref="account.view_wizard_multi_chart"/>
<field name="arch" type="xml">
<data>
<!--
<xpath expr="//group[@string='res_config_contents']/separator" position="attributes">
<attribute name="string">
Generate Your UK Accounting Chart from a Chart Template
</attribute>
</xpath>
<xpath expr="//group[@string='res_config_contents']/label" position="attributes">
<attribute name="string">SELECT 4 DIGIT ACCOUNTS. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/ Financial Accounts/Generate Chart of Accounts from a Chart Template.</attribute>
</xpath>
-->
</data>
</field>
</record>
<record id="action_wizard_multi_chart_uk" model="ir.actions.act_window">
<field name="name">Generate UK Chart of Accounts from a Chart Template</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">wizard.multi.charts.accounts</field>
<field name="view_id" ref="view_wizard_multi_chart_uk"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="l10n_uk_latest_wizard_id" model="ir.actions.todo">
<field name="action_id" ref="action_wizard_multi_chart_uk"/>
<field name="sequence">10</field>
<field name="type">once</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>

9
addons/l10n_us/l10n_us_wizard.xml
View File

@ -1,12 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

5
addons/l10n_uy/l10n_uy_wizard.xml
View File

@ -1,9 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="config_call_account_template_uy" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>

12
addons/l10n_ve/l10n_chart_ve_wizard.xml
View File

@ -1,15 +1,7 @@
<openerp>
<data>
<record id="config_call_account_template_ve_chart" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada.
Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>

4
addons/mail/mail_thread_view.xml
View File

@ -45,7 +45,7 @@
sequence="10"/>
<!-- Left-side menu: Feeds -->
<menuitem id="mail.mail_feeds" name="Feeds &amp; Mailbox" parent="mail.mail_feeds_main" groups="base.group_user" sequence="10"/>
<menuitem id="mail.mail_feeds" name="Messages" parent="mail.mail_feeds_main" groups="base.group_user" sequence="10"/>
<menuitem id="mail_my_stuff" name="Organizer" parent="mail.mail_feeds_main"/>
<record id="mail_inboxfeeds" model="ir.ui.menu">
@ -79,4 +79,4 @@
<field name="parent_id" ref="mail.mail_feeds"/>
</record>
</data>
</openerp>
</openerp>

6
addons/membership/membership.py
View File

@ -150,11 +150,11 @@ class membership_line(osv.osv):
'account_invoice_line': fields.many2one('account.invoice.line', 'Account Invoice line', readonly=True),
'account_invoice_id': fields.related('account_invoice_line', 'invoice_id', type='many2one', relation='account.invoice', string='Invoice', readonly=True),
'state': fields.function(_state,
string='Membership State', type='selection',
string='Membership Status', type='selection',
selection=STATE, store = {
'account.invoice': (_get_membership_lines, ['state'], 10),
'res.partner': (_get_partners, ['membership_state'], 12),
}, help="""It indicates the membership state.
}, help="""It indicates the membership status.
-Non Member: A member who has not applied for any membership.
-Cancelled Member: A member who has cancelled his membership.
-Old Member: A member whose membership date has expired.
@ -323,7 +323,7 @@ class Partner(osv.osv):
help = 'The price negotiated by the partner'),
'membership_state': fields.function(
__get_membership_state,
string = 'Current Membership State', type = 'selection',
string = 'Current Membership Status', type = 'selection',
selection = STATE,
store = {
'account.invoice': (_get_invoice_partner, ['state'], 10),

12
addons/mrp/mrp.py
View File

@ -473,12 +473,12 @@ class mrp_production(osv.osv):
[('draft', 'New'), ('cancel', 'Cancelled'), ('picking_except', 'Picking Exception'), ('confirmed', 'Waiting Goods'),
('ready', 'Ready to Produce'), ('in_production', 'Production Started'), ('done', 'Done')],
string='Status', readonly=True,
help="When the production order is created the state is set to 'Draft'.\n\
If the order is confirmed the state is set to 'Waiting Goods'.\n\
If any exceptions are there, the state is set to 'Picking Exception'.\n\
If the stock is available then the state is set to 'Ready to Produce'.\n\
When the production gets started then the state is set to 'In Production'.\n\
When the production is over, the state is set to 'Done'."),
help="When the production order is created the status is set to 'Draft'.\n\
If the order is confirmed the status is set to 'Waiting Goods'.\n\
If any exceptions are there, the status is set to 'Picking Exception'.\n\
If the stock is available then the status is set to 'Ready to Produce'.\n\
When the production gets started then the status is set to 'In Production'.\n\
When the production is over, the status is set to 'Done'."),
'hour_total': fields.function(_production_calc, type='float', string='Total Hours', multi='workorder', store=True),
'cycle_total': fields.function(_production_calc, type='float', string='Total Cycles', multi='workorder', store=True),
'user_id':fields.many2one('res.users', 'Responsible'),

4
addons/mrp/mrp_view.xml
View File

@ -668,7 +668,7 @@
<page string="Consumed Products">
<group>
<group string="Products to Consume">
<field name="move_lines" nolabel="1">
<field name="move_lines" nolabel="1" options="{'reload_on_button': true}">
<tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
<field name="product_id"/>
<field name="product_qty" string="Quantity"/>
@ -692,7 +692,7 @@
</tree>
</field>
</group>
<group string="Consumed Product">
<group string="Consumed Products">
<field name="move_lines2" nolabel="1">
<tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products" editable="bottom">
<field name="product_id" readonly="1"/>

2
addons/mrp_subproduct/__init__.py → addons/mrp_byproduct/__init__.py
View File

@ -18,5 +18,5 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import mrp_subproduct
import mrp_byproduct
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

10
addons/mrp_subproduct/__openerp__.py → addons/mrp_byproduct/__openerp__.py
View File

@ -21,14 +21,14 @@
{
'name': 'MRP Subproducts',
'name': 'MRP Byproducts',
'version': '1.0',
'category': 'Manufacturing',
'description': """
This module allows you to produce several products from one production order.
=============================================================================
You can configure sub-products in the bill of material.
You can configure by-products in the bill of material.
Without this module:
--------------------
@ -40,14 +40,14 @@ With this module:
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/bom_subproduct.jpeg'],
'images': ['images/bom_byproduct.jpeg'],
'depends': ['base', 'mrp'],
'data': [
'security/ir.model.access.csv',
'mrp_subproduct_view.xml'
'mrp_byproduct_view.xml'
],
'demo': [],
'test': ['test/mrp_subproduct.yml'],
'test': ['test/mrp_byproduct.yml'],
'installable': True,
'auto_install': False,
}

0
addons/mrp_subproduct/i18n/ab.po → addons/mrp_byproduct/i18n/ab.po
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0
addons/mrp_subproduct/i18n/ar.po → addons/mrp_byproduct/i18n/ar.po
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0
addons/mrp_subproduct/i18n/bg.po → addons/mrp_byproduct/i18n/bg.po
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0
addons/mrp_subproduct/i18n/es_AR.po → addons/mrp_byproduct/i18n/es_AR.po
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0
addons/mrp_subproduct/i18n/es_CR.po → addons/mrp_byproduct/i18n/es_CR.po
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0
addons/mrp_subproduct/i18n/es_EC.po → addons/mrp_byproduct/i18n/es_EC.po
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0
addons/mrp_subproduct/i18n/es_MX.po → addons/mrp_byproduct/i18n/es_MX.po
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0
addons/mrp_subproduct/i18n/es_VE.po → addons/mrp_byproduct/i18n/es_VE.po
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0
addons/mrp_subproduct/i18n/et.po → addons/mrp_byproduct/i18n/et.po
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0
addons/mrp_subproduct/i18n/fi.po → addons/mrp_byproduct/i18n/fi.po
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0
addons/mrp_subproduct/i18n/fr.po → addons/mrp_byproduct/i18n/fr.po
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0
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0
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