[MERGE]merge with latest trunk
bzr revid: csn@openerp.com-20121109134313-6g2o6z6xhleavssi
This commit is contained in:
Cedric Snauwaert
commit
42e0ce3374
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@ -541,10 +541,18 @@ class account_account(osv.osv):
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return False
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return True
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def _check_company_account(self, cr, uid, ids, context=None):
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for account in self.browse(cr, uid, ids, context=context):
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if account.parent_id:
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if account.company_id != account.parent_id.company_id:
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return False
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return True
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_constraints = [
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(_check_recursion, 'Error!\nYou cannot create recursive accounts.', ['parent_id']),
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(_check_type, 'Configuration Error!\nYou cannot define children to an account with internal type different of "View".', ['type']),
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(_check_account_type, 'Configuration Error!\nYou cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".', ['user_type','type']),
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(_check_company_account, 'Error!\nYou cannot create an account which has parent account of different company.', ['parent_id']),
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]
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_sql_constraints = [
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('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
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@ -61,7 +61,7 @@ class account_bank_statement(osv.osv):
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return res
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def _get_period(self, cr, uid, context=None):
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periods = self.pool.get('account.period').find(cr, uid)
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periods = self.pool.get('account.period').find(cr, uid,context=context)
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if periods:
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return periods[0]
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return False
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@ -78,7 +78,7 @@ class account_cash_statement(osv.osv):
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"""
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res = {}
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for statement in self.browse(cr, uid, ids, context=context):
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if statement.journal_id.type not in ('cash',):
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if (statement.journal_id.type not in ('cash',)) or (not statement.journal_id.cash_control):
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continue
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start = end = 0
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for line in statement.details_ids:
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@ -289,13 +289,13 @@ class account_cash_statement(osv.osv):
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super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
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absl_proxy = self.pool.get('account.bank.statement.line')
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TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),)
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TABLES = ((_('Profit'), 'profit_account_id'), (_('Loss'), 'loss_account_id'),)
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for obj in self.browse(cr, uid, ids, context=context):
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if obj.difference == 0.0:
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continue
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for item_label, item_account in TALBES:
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for item_label, item_account in TABLES:
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if getattr(obj.journal_id, item_account):
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raise osv.except_osv(_('Error!'),
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_('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,))
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@ -168,10 +168,8 @@
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context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
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domain="[('supplier', '=', True)]"/>
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<field name="fiscal_position" widget="selection"/>
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<group>
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<field name="origin"/>
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<field name="supplier_invoice_number"/>
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</group>
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<field name="origin"/>
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<field name="supplier_invoice_number"/>
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<label for="reference_type"/>
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<div>
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<field name="reference_type" class="oe_inline oe_edit_only"/>
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@ -975,7 +975,7 @@ class account_move_line(osv.osv):
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if context is None:
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context = {}
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result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
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if view_type != 'tree':
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if (view_type != 'tree') or view_id:
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#Remove the toolbar from the form view
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if view_type == 'form':
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if result.get('toolbar', False):
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@ -509,8 +509,8 @@
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<page string="Cash Registers">
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<group>
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<group string="Accounts">
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<field name="profit_account_id"/>
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<field name="loss_account_id"/>
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<field name="profit_account_id" domain="[('type','!=','view')]"/>
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<field name="loss_account_id" domain="[('type','!=','view')]"/>
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<field name="internal_account_id"/>
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</group>
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<group string="Miscellaneous">
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@ -1230,8 +1230,8 @@
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<field name="move_id" string="Number (Move)"/>
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<field name="account_id"/>
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<field name="partner_id"/>
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<field name="journal_id" context="{'journal_id':self}"/>
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<field name="period_id" context="{'period_id':self}"/>
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<field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
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<field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
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<group expand="0" string="Group By...">
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<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
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@ -1791,7 +1791,7 @@
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<field name="name"/>
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<field name="active"/>
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</group>
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<field name="note" placeholder="Note fo the invoice..."/>
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<field name="note" placeholder="Note for the invoice..."/>
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<separator string="Computation"/>
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<field name="line_ids"/>
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</form>
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@ -127,7 +127,6 @@
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<field name="view_id" ref="account_journal_bank_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="True" name="invisible"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20" model="account.journal.column">
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@ -215,7 +214,6 @@
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<field name="view_id" ref="account_journal_bank_view_multi"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="True" name="invisible"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="bank_col20_multi" model="account.journal.column">
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@ -291,7 +289,6 @@
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<field name="view_id" ref="account_journal_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="True" name="invisible"/>
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<field eval="19" name="sequence"/>
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</record>
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@ -373,7 +370,6 @@
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<field name="view_id" ref="account_sp_journal_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="True" name="invisible"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="sp_journal_col20" model="account.journal.column">
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@ -460,7 +456,6 @@
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<field name="view_id" ref="account_sp_refund_journal_view"/>
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<field name="name">Status</field>
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<field name="field">state</field>
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<field eval="True" name="invisible"/>
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<field eval="19" name="sequence"/>
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</record>
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<record id="sp_refund_journal_col20" model="account.journal.column">
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@ -7,14 +7,15 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-06-20 16:18+0000\n"
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"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2012-10-30 15:48+0000\n"
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"Last-Translator: Frederic Clementi - Camptocamp.com "
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"<frederic.clementi@camptocamp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
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"X-Generator: Launchpad (build 16218)\n"
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#. module: account
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#: code:addons/account/account_move_line.py:1215
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@ -151,7 +152,7 @@ msgstr "Définition des enfants"
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#: code:addons/account/account_bank_statement.py:302
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#, python-format
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msgid "Journal item \"%s\" is not valid."
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msgstr "Écriture \"%s\" n'est pas équilibrée"
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msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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@ -1608,10 +1609,9 @@ msgid ""
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"entry per accounting document: invoice, refund, supplier payment, bank "
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"statements, etc."
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msgstr ""
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"Une pièce comptable est composée de plusieurs écritures comptables, chacune "
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"étant soit un débit soit un crédit. OpenERP crée automatiquement une pièce "
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"comptable par document comptable : facture, avoir, paiement de fournisseur, "
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"relevés bancaires, etc."
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"Un écriture est composée de plusieurs lignes, chacune étant soit un débit "
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"soit un crédit. OpenERP crée automatiquement une écriture par document "
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"comptable : facture, avoir, paiement de fournisseur, relevés bancaires, etc."
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#. module: account
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#: view:account.entries.report:0
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@ -1703,7 +1703,7 @@ msgstr "Recherche d'un relevé bancaire"
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#. module: account
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#: view:account.move.line:0
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msgid "Unposted Journal Items"
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msgstr "Pièces non comptabiliisées"
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msgstr "Ecritures brouillon"
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#. module: account
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#: view:account.chart.template:0
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@ -2478,8 +2478,6 @@ msgid ""
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"In order to delete a bank statement, you must first cancel it to delete "
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"related journal items."
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msgstr ""
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"Pour supprimer un relevé bancaire vous devez préalablement supprimer les "
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"lignes rapprochées."
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#. module: account
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#: field:account.invoice,payment_term:0
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@ -3629,7 +3627,7 @@ msgstr "État des ventes par type de compte"
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#. module: account
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#: view:account.move.line:0
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msgid "Unreconciled Journal Items"
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msgstr "Ecritures non lettrées"
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msgstr "Ecritures non léttrées"
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#. module: account
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#: sql_constraint:res.currency:0
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@ -3900,7 +3898,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
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msgid "Account balance"
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msgstr "Balance des comptes"
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msgstr "Balance générale"
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#. module: account
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#: report:account.invoice:0
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@ -3972,7 +3970,7 @@ msgstr "Nom"
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#. module: account
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#: model:ir.model,name:account.model_account_aged_trial_balance
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msgid "Account Aged Trial balance Report"
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msgstr "Rapport du solde de la balance agée"
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msgstr "Balance agée"
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#. module: account
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#: code:addons/account/account_move_line.py:582
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@ -4181,7 +4179,7 @@ msgstr ""
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#. module: account
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#: view:account.move.line:0
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msgid "Posted Journal Items"
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msgstr "Ecritures saisies"
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msgstr "Ecritures validées"
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#. module: account
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#: view:account.tax.template:0
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@ -4244,7 +4242,7 @@ msgstr "Titulaire du compte bancaire"
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#: model:ir.actions.report.xml,name:account.account_account_balance
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#: model:ir.ui.menu,name:account.menu_general_Balance_report
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msgid "Trial Balance"
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msgstr "Balance des comptes"
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msgstr "Balance générale"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_cancel
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@ -4659,7 +4657,7 @@ msgstr "Sert de compte par défaut pour le crédit"
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#: view:validate.account.move:0
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#: view:validate.account.move.lines:0
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msgid "Post Journal Entries"
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msgstr "Comptabiliser les pièces comptables dans le journal"
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msgstr "Valider les écritures"
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#. module: account
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#: selection:account.invoice,state:0
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@ -4927,7 +4925,7 @@ msgstr ""
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#: code:addons/account/account.py:923
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#, python-format
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msgid "Opening Period"
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msgstr "Période ouverte"
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msgstr "Période d'ouverture"
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#. module: account
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#: view:account.move:0
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@ -5611,7 +5609,7 @@ msgstr "Quantité de produits"
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#: selection:account.move,state:0
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#: view:account.move.line:0
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msgid "Unposted"
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msgstr "Non comptabilisé"
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msgstr "Non validée"
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#. module: account
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#: view:account.change.currency:0
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@ -5823,7 +5821,7 @@ msgstr "Journal d'écriture"
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#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
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#: model:ir.ui.menu,name:account.menu_wizard_fy_close
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msgid "Generate Opening Entries"
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msgstr "Générer les écritures d'ouverture"
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msgstr "Générer l'écriture d'ouverture"
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#. module: account
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#: code:addons/account/account_move_line.py:775
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|
@ -7117,7 +7115,7 @@ msgstr "Sélection du journal"
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#: code:addons/account/account.py:432
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#, python-format
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msgid "Opening Balance"
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msgstr "Solde initial"
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msgstr ""
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#. module: account
|
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#: model:ir.model,name:account.model_account_move_reconcile
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|
|
@ -7727,8 +7725,7 @@ msgstr "Signes sur les Rapports"
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#: code:addons/account/wizard/account_fiscalyear_close.py:88
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#, python-format
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msgid "The periods to generate opening entries were not found"
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msgstr ""
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"Les périodes pour générer les écritures d'ouverture n'ont pas été trouvées."
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msgstr "Aucune période d'ouverture trouvée"
|
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#. module: account
|
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#: model:account.account.type,name:account.data_account_type_view
|
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|
|
@ -7822,7 +7819,7 @@ msgstr "Journal des ventes"
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#: code:addons/account/wizard/account_move_journal.py:104
|
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#, python-format
|
||||
msgid "Open Journal Items !"
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msgstr "Écritures ouvertes !"
|
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msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
|
|
@ -7859,7 +7856,7 @@ msgstr ""
|
|||
#. module: account
|
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#: view:account.move:0
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msgid "Unposted Journal Entries"
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||||
msgstr "Pièces non comptabilisées"
|
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msgstr "Ecritures non validées"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -7976,7 +7973,7 @@ msgstr "Code de la case"
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|||
#. module: account
|
||||
#: view:validate.account.move:0
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msgid "Post Journal Entries of a Journal"
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msgstr "Comptabiliser les pièces comptables d'un journal"
|
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msgstr "Valider les écritures"
|
||||
|
||||
#. module: account
|
||||
#: view:product.product:0
|
||||
|
|
@ -8161,7 +8158,7 @@ msgstr "Ligne de caisse"
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
msgid "Partner Ledger"
|
||||
msgstr "Grand Livre"
|
||||
msgstr "Livre des tiers"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax.template,type:0
|
||||
|
|
@ -8359,7 +8356,7 @@ msgstr ""
|
|||
#: help:account.account,reconcile:0
|
||||
msgid ""
|
||||
"Check this box if this account allows reconciliation of journal items."
|
||||
msgstr "Cochez si le compte autorise le lettrage des pièces."
|
||||
msgstr "Cochez si le compte autorise le lettrage des écritures."
|
||||
|
||||
#. module: account
|
||||
#: help:account.period,state:0
|
||||
|
|
@ -9220,7 +9217,7 @@ msgstr "inconnu"
|
|||
#: code:addons/account/account.py:3130
|
||||
#, python-format
|
||||
msgid "Opening Entries Journal"
|
||||
msgstr "Journal des écritures d'ouverture"
|
||||
msgstr "Journal d'ouverture"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||||
|
|
@ -10006,7 +10003,7 @@ msgstr "Ce compte de tiers remplacera le compte par défaut."
|
|||
#. module: account
|
||||
#: field:account.period,special:0
|
||||
msgid "Opening/Closing Period"
|
||||
msgstr "Ouverture/clôture d'exercice"
|
||||
msgstr "Période d'ouverture/clôture"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,currency_id:0
|
||||
|
|
@ -10336,7 +10333,7 @@ msgstr "Date de fin"
|
|||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||||
msgid "Cancel Opening Entries"
|
||||
msgstr "Annuler les écritures d'ouvertures"
|
||||
msgstr "Annuler l'écriture d'ouverture"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term.line,days2:0
|
||||
|
|
@ -10505,7 +10502,7 @@ msgstr "Signer pour le parent"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_balance_report
|
||||
msgid "Trial Balance Report"
|
||||
msgstr "Rapport sur la balance des comptes"
|
||||
msgstr "Balance générale"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||||
|
|
@ -10688,7 +10685,7 @@ msgstr "Intervalle"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Journal Items related to a purchase journal."
|
||||
msgstr "Imputations analytiques relatives au journal des achats."
|
||||
msgstr "Ecritures analytiques relatives au journal des achats."
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,type:0
|
||||
|
|
@ -11213,7 +11210,7 @@ msgstr "Future"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Search Journal Items"
|
||||
msgstr "Rechercher des écritures comptables"
|
||||
msgstr "Recherche par ligne d'écritures"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_sign:0
|
||||
|
|
|
|||
|
|
@ -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 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-10-26 09:03+0000\n"
|
||||
"PO-Revision-Date: 2012-10-31 10:41+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: 2012-10-30 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -7939,7 +7939,7 @@ msgstr "Строка кассы"
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||||
msgid "Partner Ledger"
|
||||
msgstr "Книгапартнера"
|
||||
msgstr "Книга партнера"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.tax.template,type:0
|
||||
|
|
|
|||
|
|
@ -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 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-06-20 16:03+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-01 18:30+0000\n"
|
||||
"Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-10-30 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -1587,7 +1587,7 @@ msgstr "Neobdavčeno"
|
|||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
msgid "Go to Next Partner"
|
||||
msgstr ""
|
||||
msgstr "Naslednji parner"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3150,7 +3150,7 @@ msgstr "Predloge kontnih načrtov"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||||
msgid "Set Your Accounting Options"
|
||||
msgstr ""
|
||||
msgstr "Nastavitve"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.sales:0
|
||||
|
|
@ -4358,7 +4358,7 @@ msgstr "res_config_contents"
|
|||
#. module: account
|
||||
#: view:account.unreconcile:0
|
||||
msgid "Unreconciliate Transactions"
|
||||
msgstr ""
|
||||
msgstr "Neusklajene postavke"
|
||||
|
||||
#. module: account
|
||||
#: help:account.chart.template,visible:0
|
||||
|
|
@ -4558,7 +4558,7 @@ msgstr "Datum dogodka"
|
|||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
msgid "Unreconciliation Transactions"
|
||||
msgstr ""
|
||||
msgstr "Naknadno odprte postavke"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,ref_tax_code_id:0
|
||||
|
|
@ -6046,7 +6046,7 @@ msgstr "Davek(%)"
|
|||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
msgid "Create an Account Based on this Template"
|
||||
msgstr ""
|
||||
msgstr "Ustvarite konto na osnovi te predloge"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account.type:0
|
||||
|
|
@ -8827,7 +8827,7 @@ msgstr "Prodaja po vrstah"
|
|||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
msgid "Cost Ledger for Period"
|
||||
msgstr ""
|
||||
msgstr "Stroški za obdobje"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,child_depend:0
|
||||
|
|
@ -10307,7 +10307,7 @@ msgstr "Urejanje vrst dnevnikov."
|
|||
#. module: account
|
||||
#: view:account.payment.term:0
|
||||
msgid "Description on Invoices"
|
||||
msgstr ""
|
||||
msgstr "Opis na računih"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_chart
|
||||
|
|
|
|||
|
|
@ -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 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-10-25 16:26+0000\n"
|
||||
"Last-Translator: AllanWong <18895563@qq.com>\n"
|
||||
"PO-Revision-Date: 2012-11-01 08:44+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-10-30 05:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -2330,7 +2330,7 @@ msgstr "筛选"
|
|||
#: selection:report.invoice.created,state:0
|
||||
#, python-format
|
||||
msgid "Open"
|
||||
msgstr "打开"
|
||||
msgstr "待支付"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_draftinvoices0
|
||||
|
|
@ -4668,7 +4668,7 @@ msgstr "税适用"
|
|||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "会计凭证行"
|
||||
msgstr "会计凭证明细"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1095
|
||||
|
|
@ -9642,7 +9642,7 @@ msgstr "本报表让您打印或产生一个由所有账簿生成的总账"
|
|||
#: selection:account.account.template,type:0
|
||||
#: selection:account.entries.report,type:0
|
||||
msgid "Regular"
|
||||
msgstr "定期"
|
||||
msgstr "常规科目"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -10557,7 +10557,7 @@ msgstr "前景"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "Search Journal Items"
|
||||
msgstr "搜索分录"
|
||||
msgstr "搜索会计凭证明细"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,base_sign:0
|
||||
|
|
|
|||
|
|
@ -209,7 +209,7 @@ class res_partner(osv.osv):
|
|||
relation='account.fiscal.position',
|
||||
string="Fiscal Position",
|
||||
view_load=True,
|
||||
help="The fiscal position will determine taxes and the accounts used for the partner.",
|
||||
help="The fiscal position will determine taxes and accounts used for the partner.",
|
||||
),
|
||||
'property_payment_term': fields.property(
|
||||
'account.payment.term',
|
||||
|
|
|
|||
|
|
@ -30,14 +30,14 @@ class product_category(osv.osv):
|
|||
relation='account.account',
|
||||
string="Income Account",
|
||||
view_load=True,
|
||||
help="This account will be used for invoices to value sales for the current product category"),
|
||||
help="This account will be used for invoices to value sales."),
|
||||
'property_account_expense_categ': fields.property(
|
||||
'account.account',
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Expense Account",
|
||||
view_load=True,
|
||||
help="This account will be used for invoices to value expenses for the current product category"),
|
||||
help="This account will be used for invoices to value expenses."),
|
||||
}
|
||||
product_category()
|
||||
|
||||
|
|
@ -60,14 +60,14 @@ class product_template(osv.osv):
|
|||
relation='account.account',
|
||||
string="Income Account",
|
||||
view_load=True,
|
||||
help="This account will be used for invoices instead of the default one to value sales for the current product"),
|
||||
help="This account will be used for invoices instead of the default one to value sales for the current product."),
|
||||
'property_account_expense': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Expense Account",
|
||||
view_load=True,
|
||||
help="This account will be used for invoices instead of the default one to value expenses for the current product"),
|
||||
help="This account will be used for invoices instead of the default one to value expenses for the current product."),
|
||||
}
|
||||
|
||||
product_template()
|
||||
|
|
|
|||
|
|
@ -49,9 +49,11 @@
|
|||
<field name="inherit_id" ref="product.product_category_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
|
||||
<field name="property_account_income_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="property_account_expense_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<xpath expr="//group[@name='parent']" position="inside">
|
||||
<group name="account_property" string="Account Properties" colspan="2">
|
||||
<field name="property_account_income_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="property_account_expense_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -94,8 +94,8 @@
|
|||
<field name="state">open</field>
|
||||
<field name="partner_id" ref="base.res_partner_19"/>
|
||||
</record>
|
||||
<record id="analytic_magasin_bml_1" model="account.analytic.account">
|
||||
<field name="name">Magasin BML 1</field>
|
||||
<record id="analytic_millennium_industries" model="account.analytic.account">
|
||||
<field name="name">Millennium Industries</field>
|
||||
<field name="parent_id" ref="analytic_integration"/>
|
||||
<field name="type">normal</field>
|
||||
<field name="partner_id" ref="base.res_partner_15"/>
|
||||
|
|
@ -121,8 +121,8 @@
|
|||
<field name="parent_id" ref="analytic_customers"/>
|
||||
<field name="partner_id" ref="base.res_partner_1"/>
|
||||
</record>
|
||||
<record id="analytic_distripc" model="account.analytic.account">
|
||||
<field name="name">DistriPC</field>
|
||||
<record id="analytic_deltapc" model="account.analytic.account">
|
||||
<field name="name">Delta PC</field>
|
||||
<field name="parent_id" ref="analytic_customers"/>
|
||||
<field name="type">normal</field>
|
||||
<field name="partner_id" ref="base.res_partner_4"/>
|
||||
|
|
@ -145,8 +145,8 @@
|
|||
<field name="partner_id" ref="base.res_partner_17"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
<record id="analytic_leclerc" model="account.analytic.account">
|
||||
<field name="name">Leclerc</field>
|
||||
<record id="analytic_luminous_technologies" model="account.analytic.account">
|
||||
<field name="name">Luminous Technologies</field>
|
||||
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
|
||||
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
|
||||
<field name="type">normal</field>
|
||||
|
|
@ -161,8 +161,8 @@
|
|||
<field name="parent_id" ref="analytic_partners"/>
|
||||
<field name="partner_id" ref="base.res_partner_12"/>
|
||||
</record>
|
||||
<record id="analytic_tiny_at_work" model="account.analytic.account">
|
||||
<field name="name">OpenERP SA AT Work</field>
|
||||
<record id="analytic_think_big_systems" model="account.analytic.account">
|
||||
<field name="name">Think Big Systems</field>
|
||||
<field name="type">normal</field>
|
||||
<field name="parent_id" ref="analytic_partners"/>
|
||||
<field name="partner_id" ref="base.res_partner_18"/>
|
||||
|
|
|
|||
|
|
@ -35,7 +35,6 @@
|
|||
<field name="partner_id"/>
|
||||
<field name="user_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
|
||||
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
|
||||
|
|
@ -144,8 +143,8 @@
|
|||
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
|
||||
<label for="unit_amount"/>
|
||||
<div>
|
||||
<field name="unit_amount" class="oe_inline"/>
|
||||
<field name="product_uom_id" class="oe_inline"/>
|
||||
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
|
||||
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
|
||||
</div>
|
||||
</group>
|
||||
<group string="General Accounting">
|
||||
|
|
|
|||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<graph string="Invoices Analysis" type="bar">
|
||||
<field name="product_id"/>
|
||||
<field name="user_currency_price_total"/>
|
||||
<field name="price_total"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -277,7 +277,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer</para>
|
||||
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer.</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -262,6 +262,7 @@ class account_config_settings(osv.osv_memory):
|
|||
'sale_tax_rate': config.sale_tax_rate,
|
||||
'purchase_tax_rate': config.purchase_tax_rate,
|
||||
'complete_tax_set': config.complete_tax_set,
|
||||
'currency_id': config.currency_id.id,
|
||||
}, context)
|
||||
wizard.execute(cr, uid, [wizard_id], context)
|
||||
|
||||
|
|
|
|||
|
|
@ -268,7 +268,7 @@
|
|||
<field name="target">inline</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
|
||||
<menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
|
||||
sequence="14" action="action_account_config"/>
|
||||
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -48,7 +48,7 @@ openerp.account = function (instance) {
|
|||
this.last_group_by = group_by;
|
||||
this.old_search = _.bind(this._super, this);
|
||||
var mod = new instance.web.Model("account.move.line", context, domain);
|
||||
return mod.call("list_partners_to_reconcile", []).pipe(function(result) {
|
||||
return mod.call("list_partners_to_reconcile", []).then(function(result) {
|
||||
var current = self.current_partner !== null ? self.partners[self.current_partner][0] : null;
|
||||
self.partners = result;
|
||||
var index = _.find(_.range(self.partners.length), function(el) {
|
||||
|
|
@ -74,7 +74,7 @@ openerp.account = function (instance) {
|
|||
return fct();
|
||||
} else {
|
||||
return new instance.web.Model("res.partner").call("read",
|
||||
[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).pipe(function(res) {
|
||||
[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).then(function(res) {
|
||||
self.last_reconciliation_date =
|
||||
instance.web.format_value(res.last_reconciliation_date, {"type": "datetime"}, _t("Never"));
|
||||
return fct();
|
||||
|
|
@ -92,7 +92,7 @@ openerp.account = function (instance) {
|
|||
return false;
|
||||
}
|
||||
|
||||
new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).pipe(function(result) {
|
||||
new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).then(function(result) {
|
||||
var additional_context = _.extend({
|
||||
active_id: ids[0],
|
||||
active_ids: ids,
|
||||
|
|
@ -101,7 +101,7 @@ openerp.account = function (instance) {
|
|||
return self.rpc("/web/action/load", {
|
||||
action_id: result[1],
|
||||
context: additional_context
|
||||
}).then(function (result) {
|
||||
}).done(function (result) {
|
||||
result.context = _.extend(result.context || {}, additional_context);
|
||||
result.flags = result.flags || {};
|
||||
result.flags.new_window = true;
|
||||
|
|
@ -116,7 +116,7 @@ openerp.account = function (instance) {
|
|||
mark_as_reconciled: function() {
|
||||
var self = this;
|
||||
var id = self.partners[self.current_partner][0];
|
||||
new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).pipe(function() {
|
||||
new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).then(function() {
|
||||
self.do_search(self.last_domain, self.last_context, self.last_group_by);
|
||||
});
|
||||
},
|
||||
|
|
|
|||
|
|
@ -5,6 +5,7 @@
|
|||
<!-- Top menu item -->
|
||||
<menuitem name="Accounting"
|
||||
id="account.menu_finance"/>
|
||||
<menuitem id="account.menu_account_config" name="Accounting" parent="base.menu_config"/>
|
||||
|
||||
</data>
|
||||
|
||||
|
|
|
|||
|
|
@ -3,13 +3,21 @@
|
|||
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
|
||||
|
||||
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
|
||||
<field name="name">Time & Costs to Invoice</field>
|
||||
<field name="name">Time & Materials to Invoice</field>
|
||||
<field name="res_model">account.analytic.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_id','=',False)]</field>
|
||||
<field name="context">{'search_default_to_invoice': 1}</field>
|
||||
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
|
||||
<field name="help" type="html">
|
||||
<p>
|
||||
You will find here timesheets and purchases you did for
|
||||
contracts that can be reinvoiced to the customer. If you want
|
||||
to record new activities to invoice, you should use the timesheet
|
||||
menu instead.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
|
||||
|
||||
|
|
|
|||
|
|
@ -38,7 +38,7 @@ Allows to automatically select analytic accounts based on criterions:
|
|||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
'images': ['images/analytic_defaults.jpeg'],
|
||||
'depends': ['sale'],
|
||||
'depends': ['sale_stock'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'security/account_analytic_default_security.xml',
|
||||
|
|
|
|||
|
|
@ -38,14 +38,14 @@ class product_category(osv.osv):
|
|||
relation='account.account',
|
||||
string="Income Account",
|
||||
view_load=True,
|
||||
help="This account will be used to value outgoing stock for the current product category using sale price"),
|
||||
help="This account will be used to value outgoing stock using sale price."),
|
||||
'property_account_expense_categ': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Expense Account",
|
||||
view_load=True,
|
||||
help="This account will be used to value outgoing stock for the current product category using cost price"),
|
||||
help="This account will be used to value outgoing stock using cost price."),
|
||||
|
||||
}
|
||||
product_category()
|
||||
|
|
@ -68,14 +68,14 @@ class product_template(osv.osv):
|
|||
relation='account.account',
|
||||
string="Income Account",
|
||||
view_load=True,
|
||||
help="This account will be used to value outgoing stock for the current product category using sale price"),
|
||||
help="This account will be used to value outgoing stock using sale price."),
|
||||
'property_account_expense': fields.property(
|
||||
'account.account',
|
||||
type='many2one',
|
||||
relation='account.account',
|
||||
string="Expense Account",
|
||||
view_load=True,
|
||||
help="This account will be used to value outgoing stock for the current product category using cost price"),
|
||||
help="This account will be used to value outgoing stock using cost price."),
|
||||
|
||||
}
|
||||
product_template()
|
||||
|
|
|
|||
|
|
@ -29,10 +29,10 @@
|
|||
<record id="view_category_property_form" model="ir.ui.view">
|
||||
<field name="name">product.category.property.form.inherit.stock</field>
|
||||
<field name="model">product.category</field>
|
||||
<field name="inherit_id" ref="product.product_category_form_view"/>
|
||||
<field name="inherit_id" ref="account.view_category_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
|
||||
<xpath expr="//field[@name='property_account_income_categ']" position="before">
|
||||
<field name="property_account_creditor_price_difference_categ" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
</xpath>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -134,10 +134,11 @@ class account_asset_asset(osv.osv):
|
|||
|
||||
def compute_depreciation_board(self, cr, uid, ids, context=None):
|
||||
depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
for asset in self.browse(cr, uid, ids, context=context):
|
||||
if asset.value_residual == 0.0:
|
||||
continue
|
||||
posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)])
|
||||
posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)],order='depreciation_date desc')
|
||||
old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
|
||||
if old_depreciation_line_ids:
|
||||
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
|
||||
|
|
@ -148,7 +149,12 @@ class account_asset_asset(osv.osv):
|
|||
else:
|
||||
# depreciation_date = 1st January of purchase year
|
||||
purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
|
||||
depreciation_date = datetime(purchase_date.year, 1, 1)
|
||||
#if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
|
||||
if (len(posted_depreciation_line_ids)>0):
|
||||
last_depreciation_date = datetime.strptime(depreciation_lin_obj.browse(cr,uid,posted_depreciation_line_ids[0],context=context).depreciation_date, '%Y-%m-%d')
|
||||
depreciation_date = (last_depreciation_date+relativedelta(months=+asset.method_period))
|
||||
else:
|
||||
depreciation_date = datetime(purchase_date.year, 1, 1)
|
||||
day = depreciation_date.day
|
||||
month = depreciation_date.month
|
||||
year = depreciation_date.year
|
||||
|
|
@ -158,6 +164,10 @@ class account_asset_asset(osv.osv):
|
|||
for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
|
||||
i = x + 1
|
||||
amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context)
|
||||
company_currency = asset.company_id.currency_id.id
|
||||
current_currency = asset.currency_id.id
|
||||
# compute amount into company currency
|
||||
amount = currency_obj.compute(cr, uid, current_currency, company_currency, amount, context=context)
|
||||
residual_amount -= amount
|
||||
vals = {
|
||||
'amount': amount,
|
||||
|
|
@ -191,7 +201,7 @@ class account_asset_asset(osv.osv):
|
|||
|
||||
def _amount_residual(self, cr, uid, ids, name, args, context=None):
|
||||
cr.execute("""SELECT
|
||||
l.asset_id as id, round(SUM(abs(l.debit-l.credit))) AS amount
|
||||
l.asset_id as id, SUM(abs(l.debit-l.credit)) AS amount
|
||||
FROM
|
||||
account_move_line l
|
||||
WHERE
|
||||
|
|
@ -349,8 +359,8 @@ class account_asset_depreciation_line(osv.osv):
|
|||
'sequence': fields.integer('Sequence', required=True),
|
||||
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
|
||||
'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
|
||||
'amount': fields.float('Depreciation Amount', required=True),
|
||||
'remaining_value': fields.float('Amount to Depreciate', required=True),
|
||||
'amount': fields.float('Depreciation Amount', digits_compute=dp.get_precision('Account'), required=True),
|
||||
'remaining_value': fields.float('Amount to Depreciate', digits_compute=dp.get_precision('Account'),required=True),
|
||||
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
|
||||
'depreciation_date': fields.date('Depreciation Date', select=1),
|
||||
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
|
||||
|
|
|
|||
|
|
@ -105,8 +105,7 @@ account_bank_statement_line_global()
|
|||
class account_bank_statement_line(osv.osv):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
_columns = {
|
||||
'date': fields.date('Entry Date', required=True, states={'confirm': [('readonly', True)]}),
|
||||
'val_date': fields.date('Valuta Date', states={'confirm': [('readonly', True)]}),
|
||||
'val_date': fields.date('Value Date', states={'confirm': [('readonly', True)]}),
|
||||
'globalisation_id': fields.many2one('account.bank.statement.line.global', 'Globalisation ID',
|
||||
states={'confirm': [('readonly', True)]},
|
||||
help="Code to identify transactions belonging to the same globalisation level within a batch payment"),
|
||||
|
|
|
|||
|
|
@ -148,7 +148,7 @@
|
|||
<field name="name">Bank Statement Lines</field>
|
||||
<field name="res_model">account.bank.statement.line</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph,form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'block_statement_line_delete' : 1}</field>
|
||||
<field name="search_view_id" ref="view_bank_statement_line_filter"/>
|
||||
<field name="view_id" ref="view_bank_statement_line_list"/>
|
||||
|
|
|
|||
|
|
@ -284,13 +284,13 @@
|
|||
|
||||
|
||||
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_budget">
|
||||
<field name="name">account.analytic.account.form.inherot.budget</field>
|
||||
<field name="name">account.analytic.account.form.inherit.budget</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Budget Lines" groups="account.group_account_user">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree">
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
|
|
@ -310,11 +310,6 @@
|
|||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</form>
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="general_budget_id" />
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="analytic_account_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -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 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-10 15:03+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-10-30 15:45+0000\n"
|
||||
"Last-Translator: ccdos <ccdos@163.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: 2012-10-30 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_scheduled:0
|
||||
|
|
@ -653,7 +653,7 @@ msgstr "公司币别"
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr "付款"
|
||||
msgstr "支付"
|
||||
|
||||
#. module: account_payment
|
||||
#: report:payment.order:0
|
||||
|
|
|
|||
|
|
@ -61,6 +61,7 @@ This module manages:
|
|||
'account_voucher_data.xml',
|
||||
],
|
||||
'test' : [
|
||||
'test/case5_suppl_usd_usd.yml',
|
||||
'test/account_voucher.yml',
|
||||
'test/sales_receipt.yml',
|
||||
'test/sales_payment.yml',
|
||||
|
|
|
|||
|
|
@ -712,14 +712,14 @@ class account_voucher(osv.osv):
|
|||
'move_line_id':line.id,
|
||||
'account_id':line.account_id.id,
|
||||
'amount_original': amount_original,
|
||||
'amount': (move_line_found == line.id) and min(price, amount_unreconciled) or 0.0,
|
||||
'amount': (move_line_found == line.id) and min(abs(price), amount_unreconciled) or 0.0,
|
||||
'date_original':line.date,
|
||||
'date_due':line.date_maturity,
|
||||
'amount_unreconciled': amount_unreconciled,
|
||||
'currency_id': line_currency_id,
|
||||
}
|
||||
|
||||
#split voucher amount by most old first, but only for lines in the same currency
|
||||
#in case a corresponding move_line hasn't been found, we now try to assign the voucher amount
|
||||
#on existing invoices: we split voucher amount by most old first, but only for lines in the same currency
|
||||
if not move_line_found:
|
||||
if currency_id == line_currency_id:
|
||||
if line.credit:
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ 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: 2012-05-10 17:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-11-07 13:27+0000\n"
|
||||
"Last-Translator: Frederic Clementi - Camptocamp.com "
|
||||
"<frederic.clementi@camptocamp.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: 2012-10-30 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16232)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -469,7 +470,7 @@ msgstr "Délai moyen de règlement"
|
|||
#. module: account_voucher
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Income Currency Rate"
|
||||
msgstr "Taux de change d'achat"
|
||||
msgstr "Compte de gain de change"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1063
|
||||
|
|
@ -625,9 +626,9 @@ msgid ""
|
|||
"Unable to create accounting entry for currency rate difference. You have to "
|
||||
"configure the field 'Income Currency Rate' on the company! "
|
||||
msgstr ""
|
||||
"Impossible de créer une entrée de la comptabilité à cause de la différence "
|
||||
"de taux de change. Vous devez configurer le champ 'Taux de change de vente' "
|
||||
"sur la société! "
|
||||
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
||||
"de change. Vous devez configurer le champ 'Compte de gain de change' au "
|
||||
"niveau du formulaire de la société! "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||||
|
|
@ -802,7 +803,7 @@ msgstr "Factures et transactions exceptionnelles"
|
|||
#. module: account_voucher
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Expense Currency Rate"
|
||||
msgstr "Taux de change de la dépense"
|
||||
msgstr "Compte de perte de change"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:account.invoice:0
|
||||
|
|
@ -1089,9 +1090,9 @@ msgid ""
|
|||
"Unable to create accounting entry for currency rate difference. You have to "
|
||||
"configure the field 'Expense Currency Rate' on the company! "
|
||||
msgstr ""
|
||||
"Impossible de créer une entrée en comptabilité pour la différence de taux de "
|
||||
"change. Vous devez configurer le champ \"Taux de change d'achat\" de la "
|
||||
"société ! "
|
||||
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
||||
"de change. Vous devez configurer le champ 'Compte de perte de change' au "
|
||||
"niveau du formulaire de la société! "
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
|
|
@ -1156,7 +1157,7 @@ msgstr "Année"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Solde initial"
|
||||
msgstr "Restant dû"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,185 @@
|
|||
-
|
||||
In order to check the Account_voucher module with multi-currency in OpenERP,
|
||||
I create a supplier invoices in USD and make the payment in USD but with another exchange rate and with a write-off
|
||||
-
|
||||
I create a cash account with currency USD
|
||||
-
|
||||
!record {model: account.account, id: account_cash_usd_id}:
|
||||
currency_id: base.USD
|
||||
name: "cash account in usd"
|
||||
code: "Xcash usd"
|
||||
type: 'liquidity'
|
||||
user_type: "account.data_account_type_cash"
|
||||
|
||||
-
|
||||
I create currency USD in OpenERP for November of 1.8 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: nov_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-11-01' %(datetime.now().year)"
|
||||
rate: 1.8
|
||||
-
|
||||
I create currency USD in OpenERP for December of 1.5 Rate
|
||||
-
|
||||
!record {model: res.currency.rate, id: dec_usd}:
|
||||
currency_id: base.USD
|
||||
name: !eval "'%s-12-01' %(datetime.now().year)"
|
||||
rate: 1.5
|
||||
-
|
||||
I set the income and expense currency accounts on the main company
|
||||
-
|
||||
!python {model: res.company}: |
|
||||
from datetime import datetime
|
||||
vals = {
|
||||
'income_currency_exchange_account_id': ref('account.o_expense'),
|
||||
'expense_currency_exchange_account_id': ref('account.o_expense')}
|
||||
self.write(cr, uid, ref('base.main_company'), vals)
|
||||
-
|
||||
I create a bank journal with EUR as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_EUR}:
|
||||
name: Bank Journal(EUR)
|
||||
code: BEUR
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account.cash
|
||||
default_credit_account_id: account.cash
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create a bank journal with USD as currency
|
||||
-
|
||||
!record {model: account.journal, id: bank_journal_USD}:
|
||||
name: Bank Journal(USD)
|
||||
code: BUSD
|
||||
type: bank
|
||||
analytic_journal_id: account.sit
|
||||
sequence_id: account.sequence_bank_journal
|
||||
default_debit_account_id: account_cash_usd_id
|
||||
default_credit_account_id: account_cash_usd_id
|
||||
currency: base.USD
|
||||
company_id: base.main_company
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I set the context as would do the action in supplier invoice menuitem
|
||||
-
|
||||
!context
|
||||
'default_type': 'in_invoice'
|
||||
-
|
||||
I create the invoice on 1st november for 1000 USD
|
||||
-
|
||||
!record {model: account.invoice, id: account_supplier_invoice_november, view: account.invoice_supplier_form}:
|
||||
account_id: account.a_pay
|
||||
company_id: base.main_company
|
||||
currency_id: base.USD
|
||||
date_invoice: !eval "'%s-11-01' %(datetime.now().year)"
|
||||
period_id: account.period_1
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: '[PCSC234] PC Assemble SC234'
|
||||
price_unit: 1000.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_3
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_19
|
||||
reference_type: none
|
||||
check_total : 1000
|
||||
-
|
||||
I Validate invoice by clicking on Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_supplier_invoice_november}
|
||||
-
|
||||
I check that first invoice move is correct for creditor account(debit - credit == -555.56)
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_supplier_invoice_november"))
|
||||
assert invoice_id.move_id, "Move not created for open invoice"
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.debit - move_line.credit == -555.56), "Invoice move is incorrect for creditor account"
|
||||
assert (move_line.amount_currency == -1000), "Amount currency is incorrect for creditor account"
|
||||
-
|
||||
I set the context that will be used for the encoding of all the vouchers of this file
|
||||
-
|
||||
!context
|
||||
'type': 'payment'
|
||||
-
|
||||
I create the voucher of payment with values $950, journal USD
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_case_5_supplier_flow, view: view_vendor_payment_form}:
|
||||
account_id: account.cash
|
||||
amount: 950.0
|
||||
company_id: base.main_company
|
||||
journal_id: bank_journal_USD
|
||||
name: 'Payment: Case Basic SUPPLIER USD/USD'
|
||||
partner_id: base.res_partner_19
|
||||
period_id: account.period_12
|
||||
date: !eval time.strftime("%Y-12-01")
|
||||
payment_option: 'with_writeoff'
|
||||
writeoff_acc_id: account.a_expense
|
||||
comment: 'Write Off'
|
||||
type: 'payment'
|
||||
-
|
||||
I fill $1000 for the previously encoded invoice
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
import netsvc, time
|
||||
vals = {}
|
||||
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
|
||||
for item in voucher_id.line_dr_ids:
|
||||
if item.amount_unreconciled == 1000.00:
|
||||
self.pool.get('account.voucher.line').write(cr, uid, [item.id], {'amount': 1000})
|
||||
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
|
||||
-
|
||||
I check that writeoff amount computed is -50.0
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_case_5_supplier_flow}:
|
||||
- writeoff_amount == -50.0
|
||||
-
|
||||
I confirm the voucher
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_case_5_supplier_flow}
|
||||
-
|
||||
I check that the move of my voucher is valid and that it is posted
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
|
||||
assert voucher_id.state == 'posted', "Voucher state is not posted"
|
||||
for move_line in voucher_id.move_id.line_id:
|
||||
assert move_line.state == 'valid', "Voucher move is not valid"
|
||||
-
|
||||
I check that my creditor account is correct
|
||||
-
|
||||
I check that the bank entry is -$950 and 633.33€ as amount_currency and credit, respectively.
|
||||
-
|
||||
I check that the creditor account has 1 new line with $1000 and 666.67€ as amount_currency and debit, respectively.
|
||||
-
|
||||
I check that my currency rate difference is correct (111.11€ in debit/credit with no amount_currency)
|
||||
-
|
||||
I check that my writeoff is correct. 33.34€ in credit with -$50 as amount currency
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
|
||||
for move_line in voucher_id.move_id.line_id:
|
||||
if move_line.amount_currency == -950.00:
|
||||
assert move_line.credit == 633.33, "Wrong bank entry."
|
||||
elif move_line.credit == 111.11 or move_line.debit == 111.11:
|
||||
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
|
||||
elif move_line.credit == 33.34:
|
||||
assert move_line.amount_currency == -50.0, "Writeoff amount is wrong."
|
||||
elif move_line.debit == 666.67:
|
||||
assert move_line.amount_currency == 1000.0, "Wrong supplier entry."
|
||||
else:
|
||||
assert False, "Wrong entry. Unrecognized account move line"
|
||||
-
|
||||
I check the residual amount of invoice, it should be 0 in residual currency and 0 in amount_residual and paid
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
invoice_id = self.browse(cr, uid, ref("account_supplier_invoice_november"))
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
|
||||
move_line = move_line_obj.browse(cr, uid, move_lines[0])
|
||||
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for supplier invoice"
|
||||
|
|
@ -290,7 +290,7 @@
|
|||
<group>
|
||||
<group>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'search_default_supplier': 1}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount" class="oe_inline"
|
||||
string="Paid Amount"
|
||||
|
|
|
|||
|
|
@ -180,7 +180,7 @@ class account_analytic_account(osv.osv):
|
|||
'partner_id': fields.many2one('res.partner', 'Customer'),
|
||||
'user_id': fields.many2one('res.users', 'Project Manager'),
|
||||
'manager_id': fields.many2one('res.users', 'Account Manager'),
|
||||
'date_start': fields.date('Date Start'),
|
||||
'date_start': fields.date('Start Date'),
|
||||
'date': fields.date('Date End', select=True),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
|
||||
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
|
||||
|
|
@ -305,7 +305,10 @@ class account_analytic_account(osv.osv):
|
|||
|
||||
def create_send_note(self, cr, uid, ids, context=None):
|
||||
for obj in self.browse(cr, uid, ids, context=context):
|
||||
self.message_post(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name),
|
||||
message = _("Contract <b>created</b>.")
|
||||
if obj.partner_id:
|
||||
message = _("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name,)
|
||||
self.message_post(cr, uid, [obj.id], body=message,
|
||||
subtype="analytic.mt_account_status", context=context)
|
||||
|
||||
account_analytic_account()
|
||||
|
|
|
|||
|
|
@ -23,11 +23,11 @@
|
|||
<group>
|
||||
<field name="partner_id" on_change="on_change_partner_id(partner_id, name)"/>
|
||||
<field name="manager_id"/>
|
||||
<field name="code"/>
|
||||
<field name="currency_id" attrs="{'invisible': ['|',('type', '<>', 'view'), ('company_id', '<>', False)]}"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="type"/>
|
||||
<field name="code"/>
|
||||
<field name="type" invisible="context.get('default_type', False)"/>
|
||||
<field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
|
||||
<field name="template_id" on_change="on_change_template(template_id,context)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
|
||||
<field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','<>','view')]}"/>
|
||||
|
|
@ -40,7 +40,7 @@
|
|||
Once the end date of the contract is
|
||||
passed or the maximum number of service
|
||||
units (e.g. support contract) is
|
||||
reached, the account manager is warned
|
||||
reached, the account manager is notified
|
||||
by email to renew the contract with the
|
||||
customer.
|
||||
</p>
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@ openerp.auth_anonymous = function(instance) {
|
|||
instance.web.Login.include({
|
||||
start: function() {
|
||||
var self = this;
|
||||
return $.when(this._super()).pipe(function() {
|
||||
return $.when(this._super()).then(function() {
|
||||
var dblist = self._db_list || [];
|
||||
if (!self.session.session_is_valid() && dblist.length === 1) {
|
||||
self.remember_credentials = false;
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ openerp.auth_oauth = function(instance) {
|
|||
} else if(this.params.oauth_error === 2) {
|
||||
this.do_warn("Authentication error","");
|
||||
}
|
||||
return d.then(this.do_oauth_load).fail(function() {
|
||||
return d.done(this.do_oauth_load).fail(function() {
|
||||
self.do_oauth_load([]);
|
||||
});
|
||||
},
|
||||
|
|
@ -23,7 +23,7 @@ openerp.auth_oauth = function(instance) {
|
|||
do_oauth_load: function() {
|
||||
var db = this.$("form [name=db]").val();
|
||||
if (db) {
|
||||
this.rpc("/auth_oauth/list_providers", { dbname: db }).then(this.on_oauth_loaded);
|
||||
this.rpc("/auth_oauth/list_providers", { dbname: db }).done(this.on_oauth_loaded);
|
||||
}
|
||||
},
|
||||
on_oauth_loaded: function(result) {
|
||||
|
|
|
|||
|
|
@ -69,7 +69,7 @@ instance.web.Login = instance.web.Login.extend({
|
|||
_check_error: function() {
|
||||
var self = this;
|
||||
if (this.params.loginerror !== undefined) {
|
||||
this.rpc('/auth_openid/login/status', {}).then(function(result) {
|
||||
this.rpc('/auth_openid/login/status', {}).done(function(result) {
|
||||
if (_.contains(['success', 'failure'], result.status) && result.message) {
|
||||
self.do_warn('Invalid OpenID Login', result.message);
|
||||
}
|
||||
|
|
@ -106,7 +106,7 @@ instance.web.Login = instance.web.Login.extend({
|
|||
|
||||
do_openid_login: function(db, openid_url) {
|
||||
var self = this;
|
||||
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).then(function(result) {
|
||||
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).done(function(result) {
|
||||
if (result.error) {
|
||||
self.do_warn(result.title, result.error);
|
||||
return;
|
||||
|
|
|
|||
|
|
@ -20,11 +20,10 @@
|
|||
##############################################################################
|
||||
import logging
|
||||
|
||||
import werkzeug
|
||||
|
||||
import openerp
|
||||
from openerp.modules.registry import RegistryManager
|
||||
from openerp.addons.web.controllers.main import login_and_redirect
|
||||
|
||||
from ..res_users import SignupError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
|
@ -41,22 +40,18 @@ class Controller(openerp.addons.web.http.Controller):
|
|||
user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
|
||||
return user_info
|
||||
|
||||
@openerp.addons.web.http.httprequest
|
||||
def signup(self, req, dbname, token, name, login, password, state=''):
|
||||
""" sign up a user (new or existing), and log it in """
|
||||
url = '/'
|
||||
@openerp.addons.web.http.jsonrequest
|
||||
def signup(self, req, dbname, token, name, login, password):
|
||||
""" sign up a user (new or existing)"""
|
||||
registry = RegistryManager.get(dbname)
|
||||
with registry.cursor() as cr:
|
||||
res_users = registry.get('res.users')
|
||||
values = {'name': name, 'login': login, 'password': password}
|
||||
try:
|
||||
res_users = registry.get('res.users')
|
||||
values = {'name': name, 'login': login, 'password': password}
|
||||
credentials = res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
|
||||
cr.commit()
|
||||
return login_and_redirect(req, *credentials, redirect_url='/#%s'%state)
|
||||
except Exception as e:
|
||||
# signup error
|
||||
_logger.exception('error when signup')
|
||||
url = "/#action=login&error_message=%s" % werkzeug.urls.url_quote(e.message)
|
||||
return werkzeug.utils.redirect(url)
|
||||
res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
|
||||
except SignupError, e:
|
||||
return {'error': openerp.tools.exception_to_unicode(e)}
|
||||
cr.commit()
|
||||
return {}
|
||||
|
||||
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -29,6 +29,9 @@ from openerp import SUPERUSER_ID
|
|||
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
from openerp.tools.safe_eval import safe_eval
|
||||
|
||||
class SignupError(Exception):
|
||||
pass
|
||||
|
||||
def random_token():
|
||||
# the token has an entropy of about 120 bits (6 bits/char * 20 chars)
|
||||
chars = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789'
|
||||
|
|
@ -101,12 +104,12 @@ class res_partner(osv.Model):
|
|||
partner_ids = self.search(cr, uid, [('signup_token', '=', token)], context=context)
|
||||
if not partner_ids:
|
||||
if raise_exception:
|
||||
raise Exception("Signup token '%s' is not valid" % token)
|
||||
raise SignupError("Signup token '%s' is not valid" % token)
|
||||
return False
|
||||
partner = self.browse(cr, uid, partner_ids[0], context)
|
||||
if check_validity and not partner.signup_valid:
|
||||
if raise_exception:
|
||||
raise Exception("Signup token '%s' is no longer valid" % token)
|
||||
raise SignupError("Signup token '%s' is no longer valid" % token)
|
||||
return False
|
||||
return partner
|
||||
|
||||
|
|
@ -194,7 +197,7 @@ class res_users(osv.Model):
|
|||
# check that uninvited users may sign up
|
||||
if 'partner_id' not in values:
|
||||
if not safe_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.allow_uninvited', 'False')):
|
||||
raise Exception('Signup is not allowed for uninvited users')
|
||||
raise SignupError('Signup is not allowed for uninvited users')
|
||||
|
||||
# create a copy of the template user (attached to a specific partner_id if given)
|
||||
values['active'] = True
|
||||
|
|
|
|||
|
|
@ -8,12 +8,20 @@ openerp.auth_signup = function(instance) {
|
|||
var d = this._super();
|
||||
|
||||
// to switch between the signup and regular login form
|
||||
this.$('a.oe_signup_signup').click(function() {
|
||||
this.$('a.oe_signup_signup').click(function(ev) {
|
||||
if (ev) {
|
||||
ev.preventDefault();
|
||||
}
|
||||
self.$el.addClass("oe_login_signup");
|
||||
return false;
|
||||
});
|
||||
this.$('a.oe_signup_back').click(function() {
|
||||
this.$('a.oe_signup_back').click(function(ev) {
|
||||
if (ev) {
|
||||
ev.preventDefault();
|
||||
}
|
||||
self.$el.removeClass("oe_login_signup");
|
||||
delete self.params.token;
|
||||
return false;
|
||||
});
|
||||
|
||||
// if there is an error message in params, show it then forget it
|
||||
|
|
@ -90,10 +98,19 @@ openerp.auth_signup = function(instance) {
|
|||
name: name,
|
||||
login: login,
|
||||
password: password,
|
||||
state: $.param(this.params)
|
||||
//state: $.param(this.params)
|
||||
};
|
||||
var url = "/auth_signup/signup?" + $.param(params);
|
||||
window.location = url;
|
||||
|
||||
var self = this,
|
||||
super_ = this._super;
|
||||
this.rpc('/auth_signup/signup', params)
|
||||
.done(function(result) {
|
||||
if (result.error) {
|
||||
self.show_error(result.error);
|
||||
} else {
|
||||
super_.apply(self, [ev]);
|
||||
}
|
||||
});
|
||||
} else {
|
||||
// regular login
|
||||
this._super(ev);
|
||||
|
|
|
|||
|
|
@ -300,7 +300,7 @@ trigger date, like sending a reminder 15 minutes before a meeting."),
|
|||
write['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S')
|
||||
if hasattr(obj, 'state') and action.act_state:
|
||||
write['state'] = action.act_state
|
||||
|
||||
|
||||
model_obj.write(cr, uid, [obj.id], write, context)
|
||||
if hasattr(obj, 'state') and hasattr(obj, 'message_post') and action.act_state:
|
||||
model_obj.message_post(cr, uid, [obj], _(action.act_state), context=context)
|
||||
|
|
|
|||
|
|
@ -16,10 +16,10 @@
|
|||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="model_id"/>
|
||||
<field name="model" invisible="1"/>
|
||||
<field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
|
||||
<field name="sequence"/>
|
||||
<field name="active"/>
|
||||
<field name="model" invisible="1"/>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Conditions">
|
||||
|
|
|
|||
|
|
@ -336,7 +336,7 @@ class calendar_attendee(osv.osv):
|
|||
('non-participant', 'For information Purpose')], 'Role', \
|
||||
help='Participation role for the calendar user'),
|
||||
'state': fields.selection([('needs-action', 'Needs Action'),
|
||||
('tentative', 'Tentative'),
|
||||
('tentative', 'Uncertain'),
|
||||
('declined', 'Declined'),
|
||||
('accepted', 'Accepted'),
|
||||
('delegated', 'Delegated')], 'Status', readonly=True, \
|
||||
|
|
@ -559,7 +559,8 @@ property or property parameter."),
|
|||
for vals in self.browse(cr, uid, ids, context=context):
|
||||
if vals.ref and vals.ref.user_id:
|
||||
mod_obj = self.pool.get(vals.ref._name)
|
||||
defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id}
|
||||
res=mod_obj.read(cr,uid,[vals.ref.id],['duration','class'],context)
|
||||
defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id,'duration':res[0]['duration'],'class':res[0]['class']}
|
||||
mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context)
|
||||
self.write(cr, uid, vals.id, {'state': 'accepted'}, context)
|
||||
|
||||
|
|
@ -1012,7 +1013,7 @@ class calendar_event(osv.osv):
|
|||
'Show Time as', states={'done': [('readonly', True)]}),
|
||||
'base_calendar_url': fields.char('Caldav URL', size=264),
|
||||
'state': fields.selection([
|
||||
('tentative', 'Tentative'),
|
||||
('tentative', 'Uncertain'),
|
||||
('cancelled', 'Cancelled'),
|
||||
('confirmed', 'Confirmed'),
|
||||
], 'Status', readonly=True),
|
||||
|
|
|
|||
|
|
@ -89,7 +89,8 @@
|
|||
<page string="Meeting Details">
|
||||
<group>
|
||||
<group>
|
||||
<field name="date" string="Starting at"/>
|
||||
<field name="date" string="Starting at"
|
||||
on_change="onchange_dates(date, duration, False, allday)"/>
|
||||
<label for="duration"/>
|
||||
<div>
|
||||
<field name="duration" widget="float_time"
|
||||
|
|
@ -100,7 +101,7 @@
|
|||
<label for="allday" string="All Day?"/>)
|
||||
</div>
|
||||
<field name="date_deadline" groups="base.group_no_one"
|
||||
attrs="{'invisible': [('allday','=',True)]}"
|
||||
attrs="{'invisible': ['|', ('allday','=',True), ('duration','<', 24)]}"
|
||||
on_change="onchange_dates(date,False,date_deadline)"/>
|
||||
</group>
|
||||
<group>
|
||||
|
|
|
|||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#: selection:calendar.attendee,state:0
|
||||
#: selection:calendar.event,state:0
|
||||
#: selection:calendar.todo,state:0
|
||||
msgid "Tentative"
|
||||
msgid "Uncertain"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_calendar
|
||||
|
|
|
|||
|
|
@ -25,7 +25,8 @@
|
|||
'description': """
|
||||
Automated Translations through Gengo API
|
||||
----------------------------------------
|
||||
This module will install passive scheduler job for automated translations
|
||||
|
||||
This module will install passive scheduler job for automated translations
|
||||
using the Gengo API. To activate it, you must
|
||||
1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`
|
||||
2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.
|
||||
|
|
|
|||
|
|
@ -26,7 +26,7 @@ Re-implement openerp's file import system:
|
|||
'author': 'OpenERP SA',
|
||||
'depends': ['base'],
|
||||
'installable': True,
|
||||
'auto_install': True,
|
||||
'auto_install': False,
|
||||
'css': [
|
||||
'static/lib/select2/select2.css',
|
||||
'static/src/css/import.css',
|
||||
|
|
|
|||
|
|
@ -0,0 +1,15 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_base_import_tests_models_char,base.import.tests.models.char,model_base_import_tests_models_char,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_char_required,base.import.tests.models.char.required,model_base_import_tests_models_char_required,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_char_readonly,base.import.tests.models.char.readonly,model_base_import_tests_models_char_readonly,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_char_states,base.import.tests.models.char.states,model_base_import_tests_models_char_states,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_char_noreadonly,base.import.tests.models.char.noreadonly,model_base_import_tests_models_char_noreadonly,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_char_stillreadonly,base.import.tests.models.char.stillreadonly,model_base_import_tests_models_char_stillreadonly,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_m2o,base.import.tests.models.m2o,model_base_import_tests_models_m2o,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_m2o_related,base.import.tests.models.m2o.related,model_base_import_tests_models_m2o_related,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_m2o_required,base.import.tests.models.m2o.required,model_base_import_tests_models_m2o_required,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_m2o_required_related,base.import.tests.models.m2o.required.related,model_base_import_tests_models_m2o_required_related,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_o2m,base.import.tests.models.o2m,model_base_import_tests_models_o2m,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_o2m_child,base.import.tests.models.o2m.child,model_base_import_tests_models_o2m_child,base.group_user,1,1,1,1
|
||||
access_base_import_tests_models_preview,base.import.tests.models.preview,model_base_import_tests_models_preview,base.group_user,1,1,1,1
|
||||
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
External ID,Name,Parent Category/External ID
|
||||
a1,Expenses,product.product_category_all
|
||||
a2,Other Products,product.product_category_all
|
||||
a3,Sellable Products,product.product_category_all
|
||||
a4,Tables,a1
|
||||
a5,Seating furniture,a2
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
External ID,Name,Internal Reference,Category/External ID,Can be Expensed,Can be Purchased,Can be Sold,Sale Price,Cost,Supply Method,Product Type,Procurement Method
|
||||
a6,Aluminum Stool,ALS,a5,False,True,True,49.00,25.00,Buy,Stockable Product,Make to Stock
|
||||
a7,Chair,CHR,a5,False,True,True,89.00,40.00,Buy,Stockable Product,Make to Stock
|
||||
a8,Table,TBL,a4,False,True,True,169.00,100.00,Buy,Stockable Product,Make to Stock
|
||||
a9,Software Book Tutorial,SBT,a2,False,True,False,19.00,8.00,Buy,Consumable,Make to Stock
|
||||
a10,Fuel,FL,a1,True,False,False,0.30,0.25,Buy,Service,Make to Stock
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
Name,Internal Reference,Can be Expensed,Can be Purchased,Can be Sold,Sale Price,Cost,Supply Method,Product Type,Procurement Method
|
||||
Aluminum Stool,ALS,False,True,True,49.00,25.00,Buy,Stockable Product,Make to Stock
|
||||
Chair,CHR,False,True,True,89.00,40.00,Buy,Stockable Product,Make to Stock
|
||||
Table,TBL,False,True,True,169.00,100.00,Buy,Stockable Product,Make to Stock
|
||||
Software Book Tutorial,SBT,False,True,False,19.00,8.00,Buy,Consumable,Make to Stock
|
||||
Fuel,FL,True,False,False,0.30,0.25,Buy,Service,Make to Stock
|
||||
|
|
|
@ -0,0 +1,155 @@
|
|||
--
|
||||
-- PostgreSQL database dump
|
||||
--
|
||||
|
||||
SET statement_timeout = 0;
|
||||
SET client_encoding = 'UTF8';
|
||||
SET standard_conforming_strings = off;
|
||||
SET check_function_bodies = false;
|
||||
SET client_min_messages = warning;
|
||||
SET escape_string_warning = off;
|
||||
|
||||
SET search_path = public, pg_catalog;
|
||||
|
||||
SET default_tablespace = '';
|
||||
|
||||
SET default_with_oids = false;
|
||||
|
||||
--
|
||||
-- Name: companies; Type: TABLE; Schema: public; Owner: fp; Tablespace:
|
||||
--
|
||||
|
||||
CREATE TABLE companies (
|
||||
id integer NOT NULL,
|
||||
company_name character varying
|
||||
);
|
||||
|
||||
|
||||
ALTER TABLE public.companies OWNER TO fp;
|
||||
|
||||
--
|
||||
-- Name: companies_id_seq; Type: SEQUENCE; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
CREATE SEQUENCE companies_id_seq
|
||||
START WITH 1
|
||||
INCREMENT BY 1
|
||||
NO MAXVALUE
|
||||
NO MINVALUE
|
||||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE public.companies_id_seq OWNER TO fp;
|
||||
|
||||
--
|
||||
-- Name: companies_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
ALTER SEQUENCE companies_id_seq OWNED BY companies.id;
|
||||
|
||||
|
||||
--
|
||||
-- Name: companies_id_seq; Type: SEQUENCE SET; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
SELECT pg_catalog.setval('companies_id_seq', 3, true);
|
||||
|
||||
|
||||
--
|
||||
-- Name: persons; Type: TABLE; Schema: public; Owner: fp; Tablespace:
|
||||
--
|
||||
|
||||
CREATE TABLE persons (
|
||||
id integer NOT NULL,
|
||||
company_id integer,
|
||||
person_name character varying
|
||||
);
|
||||
|
||||
|
||||
ALTER TABLE public.persons OWNER TO fp;
|
||||
|
||||
--
|
||||
-- Name: persons_id_seq; Type: SEQUENCE; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
CREATE SEQUENCE persons_id_seq
|
||||
START WITH 1
|
||||
INCREMENT BY 1
|
||||
NO MAXVALUE
|
||||
NO MINVALUE
|
||||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE public.persons_id_seq OWNER TO fp;
|
||||
|
||||
--
|
||||
-- Name: persons_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
ALTER SEQUENCE persons_id_seq OWNED BY persons.id;
|
||||
|
||||
|
||||
--
|
||||
-- Name: persons_id_seq; Type: SEQUENCE SET; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
SELECT pg_catalog.setval('persons_id_seq', 4, true);
|
||||
|
||||
|
||||
--
|
||||
-- Name: id; Type: DEFAULT; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
ALTER TABLE ONLY companies ALTER COLUMN id SET DEFAULT nextval('companies_id_seq'::regclass);
|
||||
|
||||
|
||||
--
|
||||
-- Name: id; Type: DEFAULT; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
ALTER TABLE ONLY persons ALTER COLUMN id SET DEFAULT nextval('persons_id_seq'::regclass);
|
||||
|
||||
|
||||
--
|
||||
-- Data for Name: companies; Type: TABLE DATA; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
COPY companies (id, company_name) FROM stdin;
|
||||
1 Bigees
|
||||
2 Organi
|
||||
3 Boum
|
||||
\.
|
||||
|
||||
|
||||
--
|
||||
-- Data for Name: persons; Type: TABLE DATA; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
COPY persons (id, company_id, person_name) FROM stdin;
|
||||
1 1 Fabien
|
||||
2 1 Laurence
|
||||
3 2 Eric
|
||||
4 3 Ramsy
|
||||
\.
|
||||
|
||||
|
||||
--
|
||||
-- Name: companies_pkey; Type: CONSTRAINT; Schema: public; Owner: fp; Tablespace:
|
||||
--
|
||||
|
||||
ALTER TABLE ONLY companies
|
||||
ADD CONSTRAINT companies_pkey PRIMARY KEY (id);
|
||||
|
||||
|
||||
--
|
||||
-- Name: persons_company_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: fp
|
||||
--
|
||||
|
||||
ALTER TABLE ONLY persons
|
||||
ADD CONSTRAINT persons_company_id_fkey FOREIGN KEY (company_id) REFERENCES companies(id);
|
||||
|
||||
|
||||
--
|
||||
-- PostgreSQL database dump complete
|
||||
--
|
||||
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
Name,Reference,Tags,Customer,Street,City,Country
|
||||
Credit & Leasing,3,Services,True,Central Avenue 814,Johannesburg,South Africa
|
||||
Services & Finance,5,"Consultancy Services,IT Services",True,Grove Road 5,London,United Kingdom
|
||||
Hydra Supplies,6,"Manufacturer,Retailer",True,Palm Street 9,Los Angeles,United States
|
||||
Bolts & Screws,8,"Wholesaler,Components Buyer",True,Rua Américo 1000,Campinas,Brazil
|
||||
National Parts & Supplies,18,"Manufacturer,Wholesaler",True,Guangdong Way 20,Shenzen,China
|
||||
|
|
|
@ -0,0 +1,10 @@
|
|||
Order Date,Order Reference,Supplier,Destination,Pricelist,Order Lines / Product,Order Lines / Quantity
|
||||
2012-12-15,PO00008,ASUSTeK,Stock,Default Purchase Pricelist,ADPT,20
|
||||
,,,,,CARD,30
|
||||
,,,,,C-Case,40
|
||||
2012-12-15,PO00009,Axelor,Stock,Default Purchase Pricelist,CD,5
|
||||
,,,,,CPUa8,15
|
||||
2012-12-15,PO000010,China Export,Stock,Default Purchase Pricelist,HDD SH-1,10
|
||||
,,,,,HDD SH-2,20
|
||||
,,,,,LAP-CUS,35
|
||||
,,,,,LAP-E5,40
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
|
||||
Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
|
||||
Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
|
||||
Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
|
||||
Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
|
||||
Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
"Order Reference","Supplier","Destination","Pricelist","Order Lines / Product","Order Lines / Quantity"
|
||||
"PO000020","ASUSTeK","Stock","Default Purchase Pricelist","ADPT",20
|
||||
,,,,"CARD",30
|
||||
,,,,"C-Case",40
|
||||
"PO000021","Axelor","Stock","Default Purchase Pricelist","CD",5
|
||||
,,,,"CPUa8",15
|
||||
|
|
|
@ -1,14 +1,17 @@
|
|||
.oe_import{
|
||||
display: inline-block;
|
||||
width: 600px;
|
||||
padding: 16px;
|
||||
}
|
||||
.oe_import > p {
|
||||
margin-left: 8px;
|
||||
margin-right: 8px;
|
||||
text-align: justify
|
||||
}
|
||||
|
||||
.oe_import h2 {
|
||||
margin-top: 0;
|
||||
margin-bottom: 5px;
|
||||
}
|
||||
|
||||
.oe_padding {
|
||||
padding: 13px;
|
||||
}
|
||||
/* ----------- IMPORT BOX ----------- */
|
||||
|
||||
.oe_import .oe_import_box{
|
||||
|
|
@ -17,6 +20,7 @@
|
|||
background: #F0EEEE;
|
||||
border-radius: 3px;
|
||||
border: solid 1px #dddddd;
|
||||
width: 600px;
|
||||
}
|
||||
.oe_import .oe_import_toggle{
|
||||
margin-top: 8px;
|
||||
|
|
|
|||
|
|
@ -123,10 +123,10 @@ openerp.base_import = function (instance) {
|
|||
this.exit();
|
||||
}
|
||||
},
|
||||
init: function (parent, params) {
|
||||
init: function (parent, action) {
|
||||
var self = this;
|
||||
this._super.apply(this, arguments);
|
||||
this.res_model = params.model;
|
||||
this.res_model = action.params.model;
|
||||
// import object id
|
||||
this.id = null;
|
||||
this.Import = new instance.web.Model('base_import.import');
|
||||
|
|
@ -139,7 +139,7 @@ openerp.base_import = function (instance) {
|
|||
this._super(),
|
||||
this.Import.call('create', [{
|
||||
'res_model': this.res_model
|
||||
}]).then(function (id) {
|
||||
}]).done(function (id) {
|
||||
self.id = id;
|
||||
self.$('input[name=import_id]').val(id);
|
||||
})
|
||||
|
|
@ -179,7 +179,8 @@ openerp.base_import = function (instance) {
|
|||
|
||||
//- File & settings change section
|
||||
onfile_loaded: function () {
|
||||
this.$('.oe_import_button').prop('disabled', true);
|
||||
this.$('.oe_import_button, .oe_import_file_reload')
|
||||
.prop('disabled', true);
|
||||
if (!this.$('input.oe_import_file').val()) { return; }
|
||||
|
||||
this.$el.removeClass('oe_import_preview oe_import_error');
|
||||
|
|
@ -189,7 +190,8 @@ openerp.base_import = function (instance) {
|
|||
},
|
||||
onpreviewing: function () {
|
||||
var self = this;
|
||||
this.$('.oe_import_button').prop('disabled', true);
|
||||
this.$('.oe_import_button, .oe_import_file_reload')
|
||||
.prop('disabled', true);
|
||||
this.$el.addClass('oe_import_with_file');
|
||||
// TODO: test that write // succeeded?
|
||||
this.$el.removeClass('oe_import_preview_error oe_import_error');
|
||||
|
|
@ -198,13 +200,14 @@ openerp.base_import = function (instance) {
|
|||
!this.$('input.oe_import_has_header').prop('checked'));
|
||||
this.Import.call(
|
||||
'parse_preview', [this.id, this.import_options()])
|
||||
.then(function (result) {
|
||||
.done(function (result) {
|
||||
var signal = result.error ? 'preview_failed' : 'preview_succeeded';
|
||||
self[signal](result);
|
||||
});
|
||||
},
|
||||
onpreview_error: function (event, from, to, result) {
|
||||
this.$('.oe_import_options').show();
|
||||
this.$('.oe_import_file_reload').prop('disabled', false);
|
||||
this.$el.addClass('oe_import_preview_error oe_import_error');
|
||||
this.$('.oe_import_error_report').html(
|
||||
QWeb.render('ImportView.preview.error', result));
|
||||
|
|
@ -212,7 +215,8 @@ openerp.base_import = function (instance) {
|
|||
onpreview_success: function (event, from, to, result) {
|
||||
this.$('.oe_import_import').removeClass('oe_highlight');
|
||||
this.$('.oe_import_validate').addClass('oe_highlight');
|
||||
this.$('.oe_import_button').prop('disabled', false);
|
||||
this.$('.oe_import_button, .oe_import_file_reload')
|
||||
.prop('disabled', false);
|
||||
this.$el.addClass('oe_import_preview');
|
||||
this.$('table').html(QWeb.render('ImportView.preview', result));
|
||||
|
||||
|
|
@ -337,11 +341,11 @@ openerp.base_import = function (instance) {
|
|||
},
|
||||
onvalidate: function () {
|
||||
return this.call_import({ dryrun: true })
|
||||
.then(this.proxy('validated'));
|
||||
.done(this.proxy('validated'));
|
||||
},
|
||||
onimport: function () {
|
||||
var self = this;
|
||||
return this.call_import({ dryrun: false }).then(function (message) {
|
||||
return this.call_import({ dryrun: false }).done(function (message) {
|
||||
if (!_.any(message, function (message) {
|
||||
return message.type === 'error' })) {
|
||||
self['import_succeeded']();
|
||||
|
|
|
|||
|
|
@ -2,20 +2,25 @@
|
|||
<t t-name="ImportView">
|
||||
<t t-set="_id" t-value="_.uniqueId('export')"/>
|
||||
<form action="" method="post" enctype="multipart/form-data" class="oe_import">
|
||||
<header>
|
||||
<button type="button" disabled="disabled"
|
||||
class="oe_button oe_import_button oe_import_validate oe_highlight"
|
||||
>Validate</button>
|
||||
<button type="button" disabled="disabled"
|
||||
class="oe_button oe_import_button oe_import_import"
|
||||
>Import</button>
|
||||
<span class="oe_fade">or</span>
|
||||
<a class="oe_import_cancel" href="#">Cancel</a>
|
||||
</header>
|
||||
<input type="hidden" name="session_id"
|
||||
t-att-value="widget.session.session_id"/>
|
||||
<input type="hidden" name="import_id"/>
|
||||
<h2>Upload your file</h2>
|
||||
<div class="oe_view_manager oe_view_manager_current">
|
||||
<div class="oe_view_manager_header oe_padding">
|
||||
<h2>
|
||||
Import a CSV File
|
||||
</h2>
|
||||
<input type="hidden" name="session_id"
|
||||
t-att-value="widget.session.session_id"/>
|
||||
<input type="hidden" name="import_id"/>
|
||||
<button type="button" disabled="disabled"
|
||||
class="oe_button oe_import_button oe_import_validate oe_highlight"
|
||||
>Validate</button>
|
||||
<button type="button" disabled="disabled"
|
||||
class="oe_button oe_import_button oe_import_import"
|
||||
>Import</button>
|
||||
<span class="oe_fade">or</span>
|
||||
<a class="oe_import_cancel" href="#">Cancel</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p>Select the <a
|
||||
href="http://en.wikipedia.org/wiki/Comma-separated_values"
|
||||
class="oe_import_csv" target="_blank">.CSV</a>
|
||||
|
|
@ -25,7 +30,9 @@
|
|||
<label t-attf-for="file_#{_id}" autofocus="autofocus">CSV File:</label>
|
||||
<input type="file" id-attf-id="file_#{_id}"
|
||||
name="file" class="oe_import_file"/>
|
||||
<button type="button" class="oe_import_file_reload">
|
||||
<button type="button" class="oe_import_file_reload"
|
||||
disabled="disabled"
|
||||
title="Reload data to check changes.">
|
||||
<img src="/web/static/src/img/icons/gtk-refresh.png"/>
|
||||
</button>
|
||||
<div class="oe_import_with_file">
|
||||
|
|
@ -44,7 +51,7 @@
|
|||
</div>
|
||||
</div>
|
||||
|
||||
<div class="oe_import_with_file">
|
||||
<div class="oe_import_with_file oe_padding">
|
||||
<h2>Map your data to OpenERP</h2>
|
||||
<input type="checkbox" class="oe_import_has_header"
|
||||
id="oe_import_has_header" checked="checked"/>
|
||||
|
|
@ -59,6 +66,7 @@
|
|||
<table class="oe_import_grid" />
|
||||
|
||||
<h2>Frequently Asked Questions</h2>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
Need to import data from an other application?</a></dt>
|
||||
|
|
@ -78,9 +86,259 @@
|
|||
whenever possible</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
What can I do when the Import preview table isn't
|
||||
displayed correctly?</a></dt>
|
||||
<dd>
|
||||
<p>By default the Import preview is set on commas as
|
||||
field separators and quotation marks as text
|
||||
delimiters. If your csv file does not have these
|
||||
settings, you can modify the File Format Options
|
||||
(displayed under the Browse CSV file bar after you
|
||||
select your file).</p> <p>Note that if your CSV file
|
||||
has a tabulation as separator, OpenERP will not
|
||||
detect the separations. You will need to change the
|
||||
file format options in your spreadsheet application.
|
||||
See the following question.</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
How can I change the CSV file format options when
|
||||
saving in my spreadsheet application?</a></dt>
|
||||
<dd>
|
||||
<p>If you edit and save CSV files in speadsheet
|
||||
applications, your computer's regional settings will
|
||||
be applied for the separator and delimiter.
|
||||
We suggest you use OpenOffice or LibreOffice Calc
|
||||
as they will allow you to modify all three options
|
||||
(in 'Save As' dialog box > Check the box 'Edit filter
|
||||
settings' > Save).</p> <p>Microsoft Excel will allow
|
||||
you to modify only the encoding when saving
|
||||
(in 'Save As' dialog box > click 'Tools' dropdown
|
||||
list > Encoding tab).</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
What's the difference between Database ID and
|
||||
External ID?</a></dt>
|
||||
<dd>
|
||||
<p>Some fields define a relationship with another
|
||||
object. For example, the country of a contact is a
|
||||
link to a record of the 'Country' object. When you
|
||||
want to import such fields, OpenERP will have to
|
||||
recreate links between the different records.
|
||||
To help you import such fields, OpenERP provides 3
|
||||
mechanisms. You must use one and only one mechanism
|
||||
per field you want to import.</p> <p>For example, to
|
||||
reference the country of a contact, OpenERP proposes
|
||||
you 3 different fields to import: <ul>
|
||||
<li>Country: the name or code of the country</li>
|
||||
<li>Country/Database ID: the unique OpenERP ID for a
|
||||
record, defined by the ID postgresql column</li>
|
||||
<li>Country/External ID: the ID of this record
|
||||
referenced in another application (or the .XML file
|
||||
that imported it)</li> </ul></p> <p>For the country
|
||||
Belgium, you can use one of these 3 ways to import:
|
||||
<ul> <li>Country: Belgium</li> <li>Country/Database
|
||||
ID: 21</li> <li>Country/External ID: base.be</li>
|
||||
</ul></p> <p>According to your need, you should use
|
||||
one of these 3 ways to reference records in relations.
|
||||
Here is when you should use one or the other,
|
||||
according to your need: <ul> <li>Use Country: This is
|
||||
the easiest way when your data come from CSV files
|
||||
that have been created manually.</li> <li>Use
|
||||
Country/Database ID: You should rarely use this
|
||||
notation. It's mostly used by developers as it's main
|
||||
advantage is to never have conflicts (you may have
|
||||
several records with the same name, but they always
|
||||
have a unique Database ID)</li> <li>Use
|
||||
Country/External ID: Use External ID when you import
|
||||
data from a third party application.</li> </ul></p>
|
||||
<p>When you use External IDs, you can import CSV files
|
||||
with the "External ID" column to define the External
|
||||
ID of each record you import. Then, you will be able
|
||||
to make a reference to that record with columns like
|
||||
"Field/External ID". The following two CSV files give
|
||||
you an example for Products and their Categories.</p>
|
||||
<a href="/base_import/static/csv/External_id_3rd_party_application_product_categories.csv">CSV file for categories</a><br/>
|
||||
<a href="/base_import/static/csv/External_id_3rd_party_application_products.csv">CSV file for Products</a>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
What can I do if I have multiple matches for a field?
|
||||
</a></dt>
|
||||
<dd>
|
||||
<p>If for example you have two product categories
|
||||
with the child name "Sellable" (ie. "Misc.
|
||||
Products/Sellable" & "Other Products/Sellable"),
|
||||
your validation is halted but you may still import
|
||||
your data. However, we recommend you do not import the
|
||||
data because they will all be linked to the first
|
||||
'Sellable' category found in the Product Category list
|
||||
("Misc. Products/Sellable"). We recommend you modify
|
||||
one of the duplicates' values or your product category
|
||||
hierarchy.<br/>
|
||||
However if you do not wish to change your
|
||||
configuration of product categories, we recommend you
|
||||
use make use of the external ID for this field
|
||||
'Category'.</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
How can I import a many2many relationship field
|
||||
(e.g. a customer that has multiple tags)?</a></dt>
|
||||
<dd>
|
||||
<p>The tags should be separated by a comma without any
|
||||
spacing. For example, if you want you customer to be
|
||||
lined to both tags 'Manufacturer' and 'Retailer'
|
||||
then you will encode it as follow "Manufacturer,
|
||||
Retailer" in the same column of your CSV file.</p>
|
||||
<a href="/base_import/static/csv/m2m_customers_tags.csv">
|
||||
CSV file for Manufacturer, Retailer</a><br/>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
How can I import a one2many relationship (e.g. several
|
||||
Order Lines of a Sale Order)?</a></dt>
|
||||
<dd>
|
||||
<p>If you want to import sales order having several
|
||||
order lines; for each order line, you need to reserve
|
||||
a specific row in the CSV file. The first order line
|
||||
will be imported on the same row as the information
|
||||
relative to order. Any additional lines will need an
|
||||
addtional row that does not have any information in
|
||||
the fields relative to the order.</p>
|
||||
<p>As an example, here is
|
||||
purchase.order_functional_error_line_cant_adpat.CSV
|
||||
file of some quotations you can import, based on demo
|
||||
data.</p>
|
||||
<a href="/base_import/static/csv/purchase.order_functional_error_line_cant_adpat.csv">File for some Quotations</a>
|
||||
<p>The following CSV file shows how to import purchase
|
||||
orders with their respective purchase order lines:</p>
|
||||
<a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
|
||||
<p>The following CSV file shows how to import
|
||||
suppliers and their respective contacts</p>
|
||||
<a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
Can I import several times the same record?</a></dt>
|
||||
<dd>
|
||||
<p>If you import a file that contains one of the
|
||||
column "External ID" or "Database ID", records that
|
||||
have already been imported will be modified instead of
|
||||
being created. This is very usefull as it allows you
|
||||
to import several times the same CSV file while having
|
||||
made some changes in between two imports. OpenERP will
|
||||
take care of creating or modifying each record
|
||||
depending if it's new or not.</p> <p> This feature
|
||||
allows you to use the Import/Export tool of OpenERP to
|
||||
modify a batch of records in your favorite spreadsheet
|
||||
application.</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
What happens if I do not provide a value for a
|
||||
specific field?</a></dt>
|
||||
<dd>
|
||||
<p>If you do not set all fields in your CSV file,
|
||||
OpenERP will assign the default value for every non
|
||||
defined fields. But if you
|
||||
set fields with empty values in your CSV file, OpenERP
|
||||
will set the EMPTY value in the field, instead of
|
||||
assigning the default value.</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
<dl>
|
||||
<dt><a href="#" class="oe_import_toggle">
|
||||
How to export/import different tables from an SQL
|
||||
application to OpenERP?</a></dt>
|
||||
<dd>
|
||||
<p>If you need to import data from different tables,
|
||||
you will have to recreate relations between records
|
||||
belonging to different tables. (e.g. if you import
|
||||
companies and persons, you will have to recreate the
|
||||
link between each person and the company they work
|
||||
for).</p> <p>To manage relations between tables,
|
||||
you can use the "External ID" facilities of OpenERP.
|
||||
The "External ID" of a record is the unique identifier
|
||||
of this record in another application. This "External
|
||||
ID" must be unique accoss all the records of all
|
||||
objects, so it's a good practice to prefix this
|
||||
"External ID" with the name of the application or
|
||||
table. (like 'company_1', 'person_1' instead of '1')
|
||||
</p> <p>As an example, suppose you have a SQL database
|
||||
with two tables you want to import: companies and
|
||||
persons. Each person belong to one company, so you
|
||||
will have to recreate the link between a person and
|
||||
the company he work for. (If you want to test this
|
||||
example, here is a <a href="/base_import/static/csv/database_import_test.sql">
|
||||
dump of such a PostgreSQL database</a>).</p>
|
||||
<p>We will first export all companies and their
|
||||
"External ID". In PSQL, write the following command:
|
||||
</p> <p>    copy
|
||||
(select 'company_'||id as "External ID",company_name
|
||||
as "Name",'True' as "Is a Company" from companies) TO
|
||||
'/tmp/company.csv' with CSV HEADER;</p>
|
||||
<p>This SQL command will create the following CSV file:
|
||||
<br/>    External ID,Name,Is a Company
|
||||
<br/>    company_1,Bigees,True
|
||||
<br/>    company_2,Organi,True
|
||||
<br/>    company_3,Boum,True</p>
|
||||
<p>To create the CSV file for persons, linked to
|
||||
companies, we will use the following SQL command in
|
||||
PSQL:</p> <p>    copy (select
|
||||
'person_'||id as "External ID",person_name as
|
||||
"Name",'False' as "Is a Company",'company_'||company_id
|
||||
as "Related Company/External ID" from persons) TO
|
||||
'/tmp/person.csv' with CSV</p>
|
||||
<p>It will produce the following CSV file:
|
||||
<br/>    External ID,Name,Is a
|
||||
Company,Related Company/External ID
|
||||
<br/>    person_1,Fabien,False,company_1
|
||||
<br/>    person_2,Laurence,False,company_1
|
||||
<br/>    person_3,Eric,False,company_2
|
||||
<br/>    person_4,Ramsy,False,company_3</p>
|
||||
<p>As you can see in this file, Fabien and Laurence
|
||||
are working for the Bigees company (company_1) and
|
||||
Eric is working for the Organi company. The relation
|
||||
between persons and companies is done using the
|
||||
External ID of the companies. We had to prefix the
|
||||
"External ID" by the name of the table to avoid a
|
||||
conflict of ID between persons and companies (person_1
|
||||
and company_1 who shared the same ID 1 in the orignial
|
||||
database).</p>
|
||||
<p>The two files produced are ready to be imported in
|
||||
OpenERP without any modifications. After having
|
||||
imported these two CSV files, you will have 4 contacts
|
||||
and 3 companies. (the firsts two contacts are linked
|
||||
to the first company). You must first import the
|
||||
companies and then the persons.</p>
|
||||
</dd>
|
||||
</dl>
|
||||
|
||||
</div>
|
||||
</form>
|
||||
</t>
|
||||
|
||||
<t t-name="ImportView.preview">
|
||||
<tr t-if="headers" class="oe_import_grid-header">
|
||||
<td t-foreach="headers" t-as="header" class="oe_import_grid-cell"
|
||||
|
|
|
|||
|
|
@ -60,14 +60,14 @@ class sale_config_settings(osv.osv_memory):
|
|||
'module_web_linkedin': fields.boolean('Get contacts automatically from linkedIn',
|
||||
help="""When you create a new contact (person or company), you will be able to load all the data from LinkedIn (photos, address, etc)."""),
|
||||
'module_crm': fields.boolean('CRM'),
|
||||
'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plugin',
|
||||
'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plug-in',
|
||||
help="""The plugin allows you archive email and its attachments to the selected
|
||||
OpenERP objects. You can select a partner, or a lead and
|
||||
attach the selected mail as a .eml file in
|
||||
the attachment of a selected record. You can create documents for CRM Lead,
|
||||
Partner from the selected emails.
|
||||
This installs the module plugin_thunderbird."""),
|
||||
'module_plugin_outlook': fields.boolean('Enable Outlook plugin',
|
||||
'module_plugin_outlook': fields.boolean('Enable Outlook plug-in',
|
||||
help="""The Outlook plugin allows you to select an object that you would like to add
|
||||
to your email and its attachments from MS Outlook. You can select a partner,
|
||||
or a lead object and archive a selected
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="property_account_position" position="after" version="7.0">
|
||||
<label for="vat"/>
|
||||
<div>
|
||||
<div name="vat_info">
|
||||
<field name="vat" on_change="vat_change(vat)" placeholder="e.g. BE0477472701" 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"/>
|
||||
|
|
|
|||
|
|
@ -46,7 +46,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
delete(action.attrs.colspan);
|
||||
var action_id = _.str.toNumber(action.attrs.name);
|
||||
if (!_.isNaN(action_id)) {
|
||||
self.rpc('/web/action/load', {action_id: action_id}).then(function(result) {
|
||||
self.rpc('/web/action/load', {action_id: action_id}).done(function(result) {
|
||||
self.on_load_action(result, column_index + '_' + action_index, action.attrs);
|
||||
});
|
||||
}
|
||||
|
|
@ -81,7 +81,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
this.rpc('/web/view/undo_custom', {
|
||||
view_id: this.view.fields_view.view_id,
|
||||
reset: true
|
||||
}).then(this.do_reload);
|
||||
}).done(this.do_reload);
|
||||
},
|
||||
on_change_layout: function() {
|
||||
var self = this;
|
||||
|
|
@ -242,7 +242,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
};
|
||||
var list = am.inner_widget.views.list;
|
||||
if (list) {
|
||||
list.deferred.then(function() {
|
||||
list.deferred.done(function() {
|
||||
$(list.controller.groups).off('row_link').on('row_link', function(e, id) {
|
||||
new_form_action(id);
|
||||
});
|
||||
|
|
@ -250,7 +250,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
}
|
||||
var kanban = am.inner_widget.views.kanban;
|
||||
if (kanban) {
|
||||
kanban.deferred.then(function() {
|
||||
kanban.deferred.done(function() {
|
||||
kanban.controller.open_record = function(id, editable) {
|
||||
new_form_action(id, editable);
|
||||
};
|
||||
|
|
@ -335,7 +335,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
e.preventDefault();
|
||||
self.add_dashboard();
|
||||
});
|
||||
return this.load_data().then(this.proxy("render_data"));
|
||||
return this.load_data().done(this.proxy("render_data"));
|
||||
},
|
||||
load_data:function(){
|
||||
var board = new instance.web.Model('board.board');
|
||||
|
|
@ -347,7 +347,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
return new instance.web.Model('ir.model.data')
|
||||
.query(['res_id'])
|
||||
.filter([['name','=','menu_reporting_dashboard']])
|
||||
.first().pipe(function (result) {
|
||||
.first().then(function (result) {
|
||||
var menu = _(dashboard_menu).chain()
|
||||
.pluck('children')
|
||||
.flatten(true)
|
||||
|
|
@ -382,7 +382,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
domain: domain,
|
||||
view_mode: view_parent.active_view,
|
||||
name: this.$el.find("input").val()
|
||||
}).then(function(r) {
|
||||
}).done(function(r) {
|
||||
if (r === false) {
|
||||
self.do_warn("Could not add filter to dashboard");
|
||||
} else {
|
||||
|
|
|
|||
|
|
@ -188,7 +188,7 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
|
||||
_columns = {
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='set null',
|
||||
select=True, help="Optional linked partner, usually after conversion of the lead"),
|
||||
select=True, help="Linked partner (optional). Usually created when converting the lead."),
|
||||
|
||||
'id': fields.integer('ID', readonly=True),
|
||||
'name': fields.char('Subject', size=64, required=True, select=1),
|
||||
|
|
@ -236,7 +236,7 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
'ref': fields.reference('Reference', selection=crm._links_get, size=128),
|
||||
'ref2': fields.reference('Reference 2', selection=crm._links_get, size=128),
|
||||
'phone': fields.char("Phone", size=64),
|
||||
'date_deadline': fields.date('Expected Closing'),
|
||||
'date_deadline': fields.date('Expected Closing', help="Estimate of the date on which the opportunity will be won."),
|
||||
'date_action': fields.date('Next Action Date', select=True),
|
||||
'title_action': fields.char('Next Action', size=64),
|
||||
'color': fields.integer('Color Index'),
|
||||
|
|
@ -251,7 +251,7 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
'street2': fields.char('Street2', size=128),
|
||||
'zip': fields.char('Zip', change_default=True, size=24),
|
||||
'city': fields.char('City', size=128),
|
||||
'state_id': fields.many2one("res.country.state", 'State', domain="[('country_id','=',country_id)]"),
|
||||
'state_id': fields.many2one("res.country.state", 'State'),
|
||||
'country_id': fields.many2one('res.country', 'Country'),
|
||||
'phone': fields.char('Phone', size=64),
|
||||
'fax': fields.char('Fax', size=64),
|
||||
|
|
@ -610,9 +610,9 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
}
|
||||
|
||||
def convert_opportunity(self, cr, uid, ids, partner_id, user_ids=False, section_id=False, context=None):
|
||||
partner = self.pool.get('res.partner')
|
||||
customer = False
|
||||
if partner_id:
|
||||
partner = self.pool.get('res.partner')
|
||||
customer = partner.browse(cr, uid, partner_id, context=context)
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
if lead.state in ('done', 'cancel'):
|
||||
|
|
@ -676,19 +676,17 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
|
||||
def convert_partner(self, cr, uid, ids, action='create', partner_id=False, context=None):
|
||||
"""
|
||||
This function convert partner based on action.
|
||||
Convert partner based on action.
|
||||
if action is 'create', create new partner with contact and assign lead to new partner_id.
|
||||
otherwise assign lead to specified partner_id
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
partner_ids = {}
|
||||
force_partner_id = partner_id
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
if action == 'create':
|
||||
if not partner_id:
|
||||
partner_id = self._create_lead_partner(cr, uid, lead, context)
|
||||
partner_id = force_partner_id or self._create_lead_partner(cr, uid, lead, context=context)
|
||||
self._lead_set_partner(cr, uid, lead, partner_id, context=context)
|
||||
partner_ids[lead.id] = partner_id
|
||||
return partner_ids
|
||||
|
|
@ -896,6 +894,10 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
lead.message_post(body=message)
|
||||
return True
|
||||
|
||||
crm_lead()
|
||||
def onchange_state(self, cr, uid, ids, state_id, context=None):
|
||||
if state_id:
|
||||
country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id
|
||||
return {'value':{'country_id':country_id}}
|
||||
return {}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -160,7 +160,7 @@
|
|||
<field name="street2"/>
|
||||
<div class="address_format">
|
||||
<field name="city" placeholder="City" style="width: 40%%"/>
|
||||
<field name="state_id" options='{"no_open": True}' placeholder="State" style="width: 24%%"/>
|
||||
<field name="state_id" on_change="onchange_state(state_id)" options='{"no_open": True}' placeholder="State" style="width: 24%%"/>
|
||||
<field name="zip" placeholder="ZIP" style="width: 34%%"/>
|
||||
</div>
|
||||
<field name="country_id" placeholder="Country" options='{"no_open": True}'/>
|
||||
|
|
@ -477,7 +477,7 @@
|
|||
<field name="street2"/>
|
||||
<div class="address_format">
|
||||
<field name="city" placeholder="City" style="width: 40%%"/>
|
||||
<field name="state_id" options='{"no_open": True}' placeholder="State" style="width: 24%%"/>
|
||||
<field name="state_id" options='{"no_open": True}' on_change="onchange_state(state_id)" placeholder="State" style="width: 24%%"/>
|
||||
<field name="zip" placeholder="ZIP" style="width: 34%%"/>
|
||||
</div>
|
||||
<field name="country_id" placeholder="Country" options='{"no_open": True}'/>
|
||||
|
|
|
|||
|
|
@ -2,14 +2,6 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<act_window
|
||||
id="crm_case_categ_phone_create_partner"
|
||||
name="Schedule a Call"
|
||||
res_model="crm.phonecall"
|
||||
view_mode="tree,form,calendar"
|
||||
context="{'search_default_partner_id': active_id, 'default_duration': 1.0, 'default_partner_id': active_id}"
|
||||
groups="base.group_sale_salesman"
|
||||
/>
|
||||
|
||||
<!-- TO CONFIRM: This is fine -->
|
||||
<!-- act_window
|
||||
|
|
|
|||
|
|
@ -56,6 +56,7 @@ added to partners that match the segmentation criterions after computation.'),
|
|||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Process continue’s IDs"""
|
||||
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
categs = self.read(cr, uid, ids, ['categ_id', 'exclusif', 'partner_id',\
|
||||
'sales_purchase_active', 'profiling_active'])
|
||||
for categ in categs:
|
||||
|
|
@ -80,9 +81,11 @@ added to partners that match the segmentation criterions after computation.'),
|
|||
for pid in to_remove_list:
|
||||
partners.remove(pid)
|
||||
|
||||
for partner_id in partners:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
|
||||
values (%s,%s)', (categ['categ_id'][0], partner_id))
|
||||
for partner in partner_obj.browse(cr, uid, partners):
|
||||
category_ids = [categ_id.id for categ_id in partner.category_id]
|
||||
if categ['categ_id'][0] not in category_ids:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
|
||||
values (%s,%s)', (categ['categ_id'][0], partner.id))
|
||||
|
||||
self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
|
||||
return True
|
||||
|
|
|
|||
|
|
@ -115,7 +115,7 @@
|
|||
name="%(base_calendar.action_crm_meeting)d"
|
||||
context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
|
||||
<button type="action" string="Calls"
|
||||
name="%(crm.crm_case_categ_phone_create_partner)d"
|
||||
name="%(crm.crm_case_categ_phone_incoming0)d"
|
||||
context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
|
||||
<button type="action" string="Opportunities" attrs="{'invisible': [('customer', '=', False)]}"
|
||||
name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': active_id}"/>
|
||||
|
|
|
|||
|
|
@ -175,12 +175,19 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory):
|
|||
return res
|
||||
|
||||
def _convert_opportunity(self, cr, uid, ids, vals, context=None):
|
||||
"""
|
||||
When "massively" (more than one at a time) converting leads to
|
||||
opportunities, check the salesteam_id and salesmen_ids and update
|
||||
the values before calling super.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
salesteam_id = data.section_id and data.section_id.id or False
|
||||
salesman = []
|
||||
salesmen_ids = []
|
||||
if data.user_ids:
|
||||
salesman = [x.id for x in data.user_ids]
|
||||
vals.update({'user_ids': salesman, 'section_id': salesteam_id})
|
||||
salesmen_ids = [x.id for x in data.user_ids]
|
||||
vals.update({'user_ids': salesmen_ids, 'section_id': salesteam_id})
|
||||
return super(crm_lead2opportunity_mass_convert, self)._convert_opportunity(cr, uid, ids, vals, context=context)
|
||||
|
||||
def mass_convert(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ class crm_lead2partner(osv.osv_memory):
|
|||
}
|
||||
def view_init(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function checks for precondition before wizard executes
|
||||
Check for precondition before wizard executes.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
@ -69,22 +69,19 @@ class crm_lead2partner(osv.osv_memory):
|
|||
return partner_id
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function gets default values
|
||||
"""
|
||||
res = super(crm_lead2partner, self).default_get(cr, uid, fields, context=context)
|
||||
res = super(crm_lead2partner, self).default_get(cr, uid, fields, context=context)
|
||||
partner_id = self._select_partner(cr, uid, context=context)
|
||||
|
||||
if 'partner_id' in fields:
|
||||
res.update({'partner_id': partner_id})
|
||||
if 'action' in fields:
|
||||
res.update({'action': partner_id and 'exist' or 'create'})
|
||||
|
||||
|
||||
return res
|
||||
|
||||
def open_create_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Opens form of create partner.
|
||||
Open form of create partner.
|
||||
"""
|
||||
view_obj = self.pool.get('ir.ui.view')
|
||||
view_id = view_obj.search(cr, uid, [('model', '=', self._name), \
|
||||
|
|
@ -101,21 +98,21 @@ class crm_lead2partner(osv.osv_memory):
|
|||
|
||||
def _create_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Creates partner based on action.
|
||||
Create partner based on action.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
lead = self.pool.get('crm.lead')
|
||||
lead_ids = context and context.get('active_ids') or []
|
||||
lead_ids = context.get('active_ids', [])
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
partner_id = data.partner_id and data.partner_id.id or False
|
||||
return lead.convert_partner(cr, uid, lead_ids, data.action, partner_id, context=context)
|
||||
|
||||
def make_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Makes partner based on action.
|
||||
Make a partner based on action.
|
||||
Only called from form view, so only meant to convert one lead at a time.
|
||||
"""
|
||||
# Only called from Form view, so only meant to convert one Lead.
|
||||
lead_id = context and context.get('active_id') or False
|
||||
partner_ids_map = self._create_partner(cr, uid, ids, context=context)
|
||||
return self.pool.get('res.partner').redirect_partner_form(cr, uid, partner_ids_map.get(lead_id, False), context=context)
|
||||
|
|
|
|||
|
|
@ -96,13 +96,13 @@ class crm_claim(base_stage, osv.osv):
|
|||
'user_id': fields.many2one('res.users', 'Responsible'),
|
||||
'user_fault': fields.char('Trouble Responsible', size=64),
|
||||
'section_id': fields.many2one('crm.case.section', 'Sales Team', \
|
||||
select=True, help="Sales team to which Case belongs to."\
|
||||
"Define Responsible user and Email account for"\
|
||||
select=True, help="Responsible sales team."\
|
||||
" Define Responsible user and Email account for"\
|
||||
" mail gateway."),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner'),
|
||||
'email_cc': fields.text('Watchers Emails', size=252, help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
|
||||
'email_from': fields.char('Email', size=128, help="These people will receive email."),
|
||||
'email_from': fields.char('Email', size=128, help="Destination email for email gateway."),
|
||||
'partner_phone': fields.char('Phone', size=32),
|
||||
'stage_id': fields.many2one ('crm.claim.stage', 'Stage',
|
||||
domain="['|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
|
||||
|
|
|
|||
|
|
@ -106,12 +106,6 @@
|
|||
states="draft,pending" groups="base.group_user"/>
|
||||
<button name="case_close" string="Done" type="object" class="oe_highlight"
|
||||
states="open,pending" groups="base.group_user"/>
|
||||
<button name="case_refuse" string="Refuse" type="object" class="oe_highlight"
|
||||
states="draft,open,pending" groups="base.group_user"/>
|
||||
<button name="stage_previous" string="Previous Stage" type="object" groups="base.group_user"
|
||||
states="open,pending" icon="gtk-go-back" attrs="{'invisible': [('stage_id','=', False)]}"/>
|
||||
<button name="stage_next" string="Next Stage" type="object" groups="base.group_user"
|
||||
states="open,pending" icon="gtk-go-forward" attrs="{'invisible': [('stage_id','=', False)]}"/>
|
||||
<button name="case_reset" string="Reset to Draft" type="object" groups="base.group_user"
|
||||
states="cancel,done"/>
|
||||
<button name="case_cancel" string="Cancel" type="object" groups="base.group_user"
|
||||
|
|
@ -124,13 +118,12 @@
|
|||
<field name="name"/>
|
||||
<field name="date"/>
|
||||
</group>
|
||||
<group colspan="4" col="6">
|
||||
<group colspan="4" col="4">
|
||||
<field name="user_id"/>
|
||||
<field name="section_id" widget="selection"/>
|
||||
<field name="state" groups="base.group_no_one"/>
|
||||
<newline/>
|
||||
<field name="priority" groups="base.group_user"/>
|
||||
<field name="section_id"/>
|
||||
<field name="date_deadline"/>
|
||||
<field name="state" groups="base.group_no_one"/>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
<notebook>
|
||||
|
|
|
|||
|
|
@ -53,13 +53,12 @@ class crm_helpdesk(base_state, base_stage, osv.osv):
|
|||
'date_deadline': fields.date('Deadline'),
|
||||
'user_id': fields.many2one('res.users', 'Responsible'),
|
||||
'section_id': fields.many2one('crm.case.section', 'Sales Team', \
|
||||
select=True, help='Sales team to which Case belongs to.\
|
||||
Define Responsible user and Email account for mail gateway.'),
|
||||
select=True, help='Responsible sales team. Define Responsible user and Email account for mail gateway.'),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'date_closed': fields.datetime('Closed', readonly=True),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner'),
|
||||
'email_cc': fields.text('Watchers Emails', size=252 , help="These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"),
|
||||
'email_from': fields.char('Email', size=128, help="These people will receive email."),
|
||||
'email_from': fields.char('Email', size=128, help="Destination email for email gateway"),
|
||||
'date': fields.datetime('Date'),
|
||||
'ref' : fields.reference('Reference', selection=crm._links_get, size=128),
|
||||
'ref2' : fields.reference('Reference 2', selection=crm._links_get, size=128),
|
||||
|
|
|
|||
|
|
@ -244,6 +244,7 @@ class crm_segmentation(osv.osv):
|
|||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of crm segmentation’s IDs """
|
||||
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
categs = self.read(cr,uid,ids,['categ_id','exclusif','partner_id', \
|
||||
'sales_purchase_active', 'profiling_active'])
|
||||
for categ in categs:
|
||||
|
|
@ -280,8 +281,10 @@ class crm_segmentation(osv.osv):
|
|||
for pid in to_remove_list:
|
||||
partners.remove(pid)
|
||||
|
||||
for partner_id in partners:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
|
||||
for partner in partner_obj.browse(cr, uid, partners):
|
||||
category_ids = [categ_id.id for categ_id in partner.category_id]
|
||||
if categ['categ_id'][0] not in category_ids:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner.id))
|
||||
|
||||
self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
|
||||
return True
|
||||
|
|
|
|||
|
|
@ -0,0 +1,96 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-11-06 15:26+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-07 04:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16232)\n"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_project_task
|
||||
msgid "Task"
|
||||
msgstr "Tarea"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Timebox"
|
||||
msgstr "Periodo de tiempo"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For cancelling the task"
|
||||
msgstr "Para cancelar la tarea"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! Task end-date must be greater then task start-date"
|
||||
msgstr ""
|
||||
"¡ Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.model,name:crm_todo.model_crm_lead
|
||||
msgid "crm.lead"
|
||||
msgstr "crm.iniciativa"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Next"
|
||||
msgstr "Siguiente"
|
||||
|
||||
#. module: crm_todo
|
||||
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
|
||||
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
|
||||
msgid "My Tasks"
|
||||
msgstr "Mis tareas"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
#: field:crm.lead,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr "Tareas"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: crm_todo
|
||||
#: constraint:project.task:0
|
||||
msgid "Error ! You cannot create recursive tasks."
|
||||
msgstr "¡Error! No se pueden crear tareas recursivas."
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Extra Info"
|
||||
msgstr "Información extra"
|
||||
|
||||
#. module: crm_todo
|
||||
#: field:project.task,lead_id:0
|
||||
msgid "Lead / Opportunity"
|
||||
msgstr "Iniciativa / Oportunidad"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "For changing to done state"
|
||||
msgstr "Para cambiar a estado 'Realizada'"
|
||||
|
||||
#. module: crm_todo
|
||||
#: view:crm.lead:0
|
||||
msgid "Previous"
|
||||
msgstr "Anterior"
|
||||
|
|
@ -322,7 +322,6 @@
|
|||
|
||||
<record id="view_picking_withcarrier_in_form" model="ir.ui.view">
|
||||
<field name="name">delivery.stock.picking_withcarrier.in.form.view</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">stock.picking.in</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_form"/>
|
||||
<field name="arch" type="xml">
|
||||
|
|
|
|||
|
|
@ -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 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-02-17 03:56+0000\n"
|
||||
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2012-11-02 01:52+0000\n"
|
||||
"Last-Translator: Joshua Jan(SHINEIT) <popkar77@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: 2012-10-30 04:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
|
@ -332,13 +332,13 @@ msgstr "重量"
|
|||
msgid ""
|
||||
"Check this box if you want to manage delivery prices that depends on the "
|
||||
"destination, the weight, the total of the order, etc."
|
||||
msgstr "如果你要根据目的地、重量、订单总价来管理运费，请勾选这里。"
|
||||
msgstr "如果要根据目的地、重量、订单总价来管理运费，请勾选这里。"
|
||||
|
||||
#. module: delivery
|
||||
#: help:delivery.carrier,normal_price:0
|
||||
msgid ""
|
||||
"Keep empty if the pricing depends on the advanced pricing per destination"
|
||||
msgstr "如果价格基于每个目的地的固定价格，这里留空。"
|
||||
msgstr "默认的运费的价格，如果根据目的地定价，这里留空。"
|
||||
|
||||
#. module: delivery
|
||||
#: constraint:stock.move:0
|
||||
|
|
@ -576,7 +576,7 @@ msgstr "一次性交货"
|
|||
#. module: delivery
|
||||
#: field:delivery.carrier,use_detailed_pricelist:0
|
||||
msgid "Advanced Pricing per Destination"
|
||||
msgstr "每个目的地的固定价格"
|
||||
msgstr "根据目的地定价"
|
||||
|
||||
#. module: delivery
|
||||
#: view:delivery.carrier:0
|
||||
|
|
|
|||
|
|
@ -5,6 +5,19 @@ openerp.document = function (instance) {
|
|||
this._super.apply(this, arguments);
|
||||
this.sections.splice(1, 0, { 'name' : 'files', 'label' : _t('Attachment(s)'), });
|
||||
this.items['files'] = [];
|
||||
}
|
||||
},
|
||||
on_attachments_loaded: function(attachments) {
|
||||
//to display number in name if more then one attachment which has same name.
|
||||
var self = this;
|
||||
_.chain(attachments.reverse())
|
||||
.groupBy(function(attachment) { return attachment.name})
|
||||
.each(function(attachment){
|
||||
if(attachment.length > 1)
|
||||
_.map(attachment, function(attachment, i){
|
||||
attachment.name = _.str.sprintf(_t("%s (%s)"), attachment.name, i+1)
|
||||
})
|
||||
})
|
||||
self._super(attachments);
|
||||
},
|
||||
});
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ openerp.edi.EdiView = openerp.web.Widget.extend({
|
|||
this._super();
|
||||
var self = this;
|
||||
var param = {"db": self.db, "token": self.token};
|
||||
return self.rpc('/edi/get_edi_document', param).then(this.on_document_loaded, this.on_document_failed);
|
||||
return self.rpc('/edi/get_edi_document', param).done(this.on_document_loaded).fail(this.on_document_failed);
|
||||
},
|
||||
on_document_loaded: function(docs){
|
||||
this.doc = docs[0];
|
||||
|
|
@ -108,7 +108,7 @@ openerp.edi.EdiView = openerp.web.Widget.extend({
|
|||
});
|
||||
|
||||
openerp.edi.edi_view = function (db, token) {
|
||||
openerp.session.session_bind().then(function () {
|
||||
openerp.session.session_bind().done(function () {
|
||||
new openerp.edi.EdiView(null,db,token).appendTo($("body").addClass('openerp'));
|
||||
});
|
||||
}
|
||||
|
|
@ -149,11 +149,11 @@ openerp.edi.EdiImport = openerp.web.Widget.extend({
|
|||
},
|
||||
|
||||
do_import: function() {
|
||||
this.rpc('/edi/import_edi_url', {url: this.url}).then(this.on_imported, this.on_imported_error);
|
||||
this.rpc('/edi/import_edi_url', {url: this.url}).done(this.on_imported).fail(this.on_imported_error);
|
||||
},
|
||||
on_imported: function(response) {
|
||||
if ('action' in response) {
|
||||
this.rpc("/web/session/save_session_action", {the_action: response.action}).then(function(key) {
|
||||
this.rpc("/web/session/save_session_action", {the_action: response.action}).done(function(key) {
|
||||
window.location = "/#sa="+encodeURIComponent(key);
|
||||
});
|
||||
}
|
||||
|
|
@ -188,7 +188,7 @@ openerp.edi.EdiImport = openerp.web.Widget.extend({
|
|||
});
|
||||
|
||||
openerp.edi.edi_import = function (url) {
|
||||
openerp.session.session_bind().then(function () {
|
||||
openerp.session.session_bind().done(function () {
|
||||
new openerp.edi.EdiImport(null,url).appendTo($("body").addClass('openerp'));
|
||||
});
|
||||
}
|
||||
|
|
|
|||
|
|
@ -338,7 +338,7 @@ class event_registration(osv.osv):
|
|||
'date_closed': fields.datetime('Attended Date', readonly=True),
|
||||
'date_open': fields.datetime('Registration Date', readonly=True),
|
||||
'reply_to': fields.related('event_id','reply_to',string='Reply-to Email', type='char', size=128, readonly=True,),
|
||||
'log_ids': fields.one2many('mail.message', 'res_id', 'Logs', domain=[('email_from', '=', False),('model','=',_name)]),
|
||||
'log_ids': fields.one2many('mail.message', 'res_id', 'Logs', domain=[('model','=',_name)]),
|
||||
'event_end_date': fields.related('event_id','date_end', type='datetime', string="Event End Date", readonly=True),
|
||||
'event_begin_date': fields.related('event_id', 'date_begin', type='datetime', string="Event Start Date", readonly=True),
|
||||
'user_id': fields.many2one('res.users', 'User', states={'done': [('readonly', True)]}),
|
||||
|
|
|
|||
|
|
@ -101,7 +101,7 @@
|
|||
<form string="Events" version="7.0">
|
||||
<header>
|
||||
<button string="Confirm Event" name="button_confirm" states="draft" type="object" class="oe_highlight" groups="base.group_user"/>
|
||||
<button string="Event Ended" name="button_done" states="confirm" type="object" class="oe_highlight" groups="base.group_user"/>
|
||||
<button string="Finish Event" name="button_done" states="confirm" type="object" class="oe_highlight" groups="base.group_user"/>
|
||||
<button string="Set To Draft" name="button_draft" states="cancel,done" type="object" groups="base.group_user"/>
|
||||
<button string="Cancel Event" name="button_cancel" states="draft,confirm" type="object" groups="base.group_user"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,done"/>
|
||||
|
|
@ -288,7 +288,7 @@
|
|||
<t t-if="record.is_subscribed.raw_value">
|
||||
<button type="object" name="unsubscribe_to_event" class="oe_unsubscribe_button ">
|
||||
<span>Subscribed</span>
|
||||
<span class="unsubscribe">Unsubscribe</span>
|
||||
<span class="oe_unsubscribe">Unsubscribe</span>
|
||||
</button>
|
||||
</t>
|
||||
</div>
|
||||
|
|
@ -313,20 +313,6 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Event Graph view -->
|
||||
|
||||
<record model="ir.ui.view" id="view_event_graph">
|
||||
<field name="name">Event Graph</field>
|
||||
<field name="model">event.event</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Event by Registration" type="bar" orientation="horizontal">
|
||||
<field name="name"/>
|
||||
<field name="register_current" operator="+"/>
|
||||
<field name="register_prospect" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Event Search View -->
|
||||
|
||||
<record model="ir.ui.view" id="view_event_search">
|
||||
|
|
@ -362,7 +348,7 @@
|
|||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">event.event</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">kanban,calendar,tree,form,graph</field>
|
||||
<field name="view_mode">kanban,calendar,tree,form</field>
|
||||
<field name="context">{"search_default_upcoming":1}</field>
|
||||
<field name="search_view_id" ref="view_event_search"/>
|
||||
<field name="help" type="html">
|
||||
|
|
@ -524,7 +510,7 @@
|
|||
<field name="model">event.registration</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Event Registration">
|
||||
<field name="name" string="Participant" filter_domain="['|','|','|',('name','ilike',self),('partner_id','ilike',self),('email','ilike',self),('origin','ilike',self)]"/>
|
||||
<field name="name" string="Participant" filter_domain="['|','|',('name','ilike',self),('email','ilike',self),('origin','ilike',self)]"/>
|
||||
<filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
|
||||
<separator/>
|
||||
<filter icon="terp-check" string="New" name="draft" domain="[('state','=','draft')]" help="Registrations in unconfirmed state"/>
|
||||
|
|
@ -533,6 +519,7 @@
|
|||
<filter icon="terp-personal" string="My Registrations" help="My Registrations" domain="[('user_id','=',uid)]"/>
|
||||
<field name="event_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="partner_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
|
|
|
|||
|
|
@ -25,7 +25,7 @@ class res_partner(osv.osv):
|
|||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'speaker': fields.boolean('Speaker'),
|
||||
'speaker': fields.boolean('Speaker', help="Check this box if this contact is a speaker."),
|
||||
'event_ids': fields.one2many('event.event','main_speaker_id', readonly=True),
|
||||
'event_registration_ids': fields.one2many('event.registration','partner_id', readonly=True),
|
||||
}
|
||||
|
|
|
|||
|
|
@ -23,7 +23,7 @@
|
|||
<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"/>
|
||||
<field name="moodle_password" password="True"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -24,9 +24,9 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Incoming Mail Server" version="7.0">
|
||||
<header attrs="{'invisible' : [('type', '=', 'local')]}">
|
||||
<button string="Test & Confirm" type="object" name="button_confirm_login" states="draft" icon="gtk-apply"/>
|
||||
<button string="Fetch Now" type="object" name="fetch_mail" states="done" icon="gtk-network"/>
|
||||
<button string="Reset Confirmation" type="object" name="set_draft" icon="gtk-convert" states="done"/>
|
||||
<button string="Test & Confirm" type="object" name="button_confirm_login" states="draft"/>
|
||||
<button string="Fetch Now" type="object" name="fetch_mail" states="done"/>
|
||||
<button string="Reset Confirmation" type="object" name="set_draft" states="done"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,124 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-11-07 12:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@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: 2012-11-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16232)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_user:0
|
||||
msgid "Username"
|
||||
msgstr "Nombre de usuario"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
|
||||
msgid "Google Login"
|
||||
msgstr "Acceso de Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr "¡Error en la importacion de los contactos de Google!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid " Synchronization "
|
||||
msgstr " Sincronización "
|
||||
|
||||
#. module: google_base_account
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "¡No puede tener dos usuarios con el mismo identificador!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Error"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "Google login"
|
||||
msgstr "Acceso Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr "Usuarios"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,password:0
|
||||
msgid "Google Password"
|
||||
msgstr "Contraseña de Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Cancelar"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid "Google Account"
|
||||
msgstr "Cuenta de Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,user:0
|
||||
msgid "Google Username"
|
||||
msgstr "Usuario de Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
"Por favor, instale gdata-python-client de http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list o desde el administrador de paquetes de su "
|
||||
"distribución"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr "Contacto Google"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Login"
|
||||
msgstr "Iniciar _sesión"
|
||||
|
||||
#. module: google_base_account
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"La compañía seleccionada no está entre las companías permitidas para este "
|
||||
"usuario"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_password:0
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Authentication fail check the user and password !"
|
||||
msgstr "Fallo en la autenticación. ¡Compruebe el usuario y la contraseña!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "ex: user@gmail.com"
|
||||
msgstr "ejemplo: usuario@gmail.com"
|
||||
|
|
@ -0,0 +1,119 @@
|
|||
# Mongolian translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-11-08 03:11+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Mongolian <mn@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: 2012-11-09 04:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16250)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_user:0
|
||||
msgid "Username"
|
||||
msgstr "Хэрэглэгчийн нэр"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
|
||||
msgid "Google Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid " Synchronization "
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Ижил нэвтрэх нэртэй хоёр хэрэглэгч байж болохгүй!"
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr "Алдаа"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "Google login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr "res.users"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,password:0
|
||||
msgid "Google Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Цуцлах"
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid "Google Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,user:0
|
||||
msgid "Google Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_password:0
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Authentication fail check the user and password !"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "ex: user@gmail.com"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,121 @@
|
|||
# Polish translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-11-02 14:30+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Polish <pl@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: 2012-11-03 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16218)\n"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_user:0
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
|
||||
msgid "Google Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid "Google Contacts Import Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid " Synchronization "
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "Google login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_res_users
|
||||
msgid "res.users"
|
||||
msgstr "res.users"
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,password:0
|
||||
msgid "Google Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:res.users:0
|
||||
msgid "Google Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:google.login,user:0
|
||||
msgid "Google Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:29
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please install gdata-python-client from http://code.google.com/p/gdata-"
|
||||
"python-client/downloads/list"
|
||||
msgstr ""
|
||||
"Zainstaluj gdata-python-client z http://code.google.com/p/gdata-python-"
|
||||
"client/downloads/list"
|
||||
|
||||
#. module: google_base_account
|
||||
#: model:ir.model,name:google_base_account.model_google_login
|
||||
msgid "Google Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "_Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: field:res.users,gmail_password:0
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: code:addons/google_base_account/wizard/google_login.py:75
|
||||
#, python-format
|
||||
msgid "Authentication fail check the user and password !"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_base_account
|
||||
#: view:google.login:0
|
||||
msgid "ex: user@gmail.com"
|
||||
msgstr "np: user@gmail.com"
|
||||
|
|
@ -28,11 +28,12 @@
|
|||
'installable': True,
|
||||
'auto_install': False,
|
||||
'js': ['static/src/js/gdocs.js'],
|
||||
'qweb': ['static/src/xml/gdocs.xml'],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'res_config_user_view.xml'
|
||||
],
|
||||
'depends': ['google_base_account'],
|
||||
'depends': ['google_base_account','document'],
|
||||
'description': """
|
||||
Module to attach a google document to any model.
|
||||
================================================
|
||||
|
|
|
|||
|
|
@ -17,7 +17,8 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from datetime import datetime
|
||||
from tools import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
try:
|
||||
|
|
@ -61,7 +62,8 @@ class google_docs_ir_attachment(osv.osv):
|
|||
#login with the base account google module
|
||||
client = self._auth(cr, uid, context=context)
|
||||
# create the document in google docs
|
||||
local_resource = gdata.docs.data.Resource(gdata.docs.data.DOCUMENT_LABEL)
|
||||
title = "%s %s" % (context.get("name","Untitled Document."), datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT))
|
||||
local_resource = gdata.docs.data.Resource(gdata.docs.data.DOCUMENT_LABEL,title=title)
|
||||
#create a new doc in Google Docs
|
||||
gdocs_resource = client.post(entry=local_resource, uri='https://docs.google.com/feeds/default/private/full/')
|
||||
# create an ir.attachment into the db
|
||||
|
|
@ -69,10 +71,12 @@ class google_docs_ir_attachment(osv.osv):
|
|||
'res_model': res_model,
|
||||
'res_id': res_id,
|
||||
'type': 'url',
|
||||
'name': _('Google Doc'),
|
||||
'name': title,
|
||||
'url': gdocs_resource.get_alternate_link().href,
|
||||
}, context=context)
|
||||
return gdocs_resource.resource_id.text
|
||||
return {'resource_id': gdocs_resource.resource_id.text,
|
||||
'title': title,
|
||||
'url': gdocs_resource.get_alternate_link().href}
|
||||
|
||||
def copy_gdoc(self, cr, uid, res_model, res_id, name_gdocs, gdoc_template_id, context=None):
|
||||
'''
|
||||
|
|
@ -89,7 +93,7 @@ class google_docs_ir_attachment(osv.osv):
|
|||
try:
|
||||
original_resource = client.get_resource_by_id(gdoc_template_id)
|
||||
#copy the document you choose in the configuration
|
||||
copy_resource = client.copy_resource(original_resource, 'copy_%s' % original_resource.title.text)
|
||||
copy_resource = client.copy_resource(original_resource, name_gdocs)
|
||||
except:
|
||||
raise osv.except_osv(_('Google Docs Error!'), _("Your resource id is not correct. You can find the id in the google docs URL."))
|
||||
# create an ir.attachment
|
||||
|
|
@ -114,7 +118,8 @@ class google_docs_ir_attachment(osv.osv):
|
|||
a length of 1 element only (batch processing is not supported in the code, though nothing really prevent it)
|
||||
:return: the google document object created
|
||||
'''
|
||||
assert len(ids) == 1, 'Creating google docs may only be done by one at a time'
|
||||
if len(ids) != 1:
|
||||
raise osv.except_osv(_('Google Docs Error!'), _("Creating google docs may only be done by one at a time."))
|
||||
res_id = ids[0]
|
||||
pool_ir_attachment = self.pool.get('ir.attachment')
|
||||
pool_gdoc_config = self.pool.get('google.docs.config')
|
||||
|
|
@ -125,7 +130,10 @@ class google_docs_ir_attachment(osv.osv):
|
|||
google_docs_config = pool_gdoc_config.search(cr, uid, [('model_id', '=', res_model)], context=context)
|
||||
if google_docs_config:
|
||||
name_gdocs = pool_gdoc_config.browse(cr, uid, google_docs_config, context=context)[0].name_template
|
||||
name_gdocs = name_gdocs % model_fields_dic
|
||||
try:
|
||||
name_gdocs = name_gdocs % model_fields_dic
|
||||
except:
|
||||
raise osv.except_osv(_('Key Error!'), _("Your Google Doc Name Pattern's key does not found in object."))
|
||||
google_template_id = pool_gdoc_config.browse(cr, uid, google_docs_config[0], context=context).gdocs_resource_id
|
||||
google_document = pool_ir_attachment.copy_gdoc(cr, uid, res_model, res_id, name_gdocs, google_template_id, context=context)
|
||||
else:
|
||||
|
|
@ -138,15 +146,15 @@ class config(osv.osv):
|
|||
|
||||
_columns = {
|
||||
'model_id': fields.many2one('ir.model', 'Model', required=True),
|
||||
'gdocs_resource_id': fields.char('Google Resource ID to Use as Template', size=64,help='''
|
||||
'gdocs_resource_id': fields.char('Google Resource ID to Use as Template', size=64, help='''
|
||||
This is the id of the template document, on google side. You can find it thanks to its URL:
|
||||
*for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`
|
||||
*for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`
|
||||
*for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`
|
||||
*for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`
|
||||
...
|
||||
'''),
|
||||
'name_template': fields.char('Google Doc Name Pattern', size=64, help='Choose how the new google docs will be named, on google side'),
|
||||
''', required=True),
|
||||
'name_template': fields.char('Google Doc Name Pattern', size=64, help='Choose how the new google docs will be named, on google side. Eg. gdoc_%(field_name)s', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
|
|
|
|||
|
|
@ -1,41 +1,40 @@
|
|||
openerp.google_docs = function(instance, m) {
|
||||
var _t = instance.web._t;
|
||||
var _t = instance.web._t,
|
||||
QWeb = instance.web.qweb;
|
||||
|
||||
instance.web.Sidebar = instance.web.Sidebar.extend({
|
||||
on_attachments_loaded: function(attachments) {
|
||||
instance.web.Sidebar.include({
|
||||
redraw: function() {
|
||||
var self = this;
|
||||
self._super(attachments);
|
||||
// if attachment contains a google doc url do nothing
|
||||
// else display a button to create a google doc
|
||||
var flag = false;
|
||||
_.each(attachments, function(i) {
|
||||
if (i.url && i.url.match('/docs.google.com/')) { flag = true; }
|
||||
this._super.apply(this, arguments);
|
||||
self.$el.find('.oe_sidebar_add_attachment').after(QWeb.render('AddGoogleDocumentItem', {widget: self}))
|
||||
self.$el.find('.oe_sidebar_add_google_doc').on('click', function (e) {
|
||||
self.on_google_doc();
|
||||
});
|
||||
if (! flag) {
|
||||
this.add_items('files', [
|
||||
{ label: _t('Add Google Doc...'), callback: self.on_google_doc },
|
||||
]);
|
||||
}
|
||||
},
|
||||
on_google_doc: function() {
|
||||
var self = this;
|
||||
var form = self.getParent();
|
||||
form.sidebar_context().then(function (context) {
|
||||
var ds = new instance.web.DataSet(this, 'ir.attachment', context);
|
||||
ds.call('google_doc_get', [form.dataset.model, [form.datarecord.id], context]).then(function(r) {
|
||||
if (r == 'False') {
|
||||
var params = {
|
||||
error: response,
|
||||
message: _t("The user google credentials are not set yet. Contact your administrator for help.")
|
||||
var view = self.getParent();
|
||||
var ids = ( view.fields_view.type != "form" )? view.groups.get_selection().ids : [ view.datarecord.id ];
|
||||
if( !_.isEmpty(ids) ){
|
||||
view.sidebar_context().done(function (context) {
|
||||
var ds = new instance.web.DataSet(this, 'ir.attachment', context);
|
||||
ds.call('google_doc_get', [view.dataset.model, ids, context]).done(function(r) {
|
||||
if (r == 'False') {
|
||||
var params = {
|
||||
error: response,
|
||||
message: _t("The user google credentials are not set yet. Contact your administrator for help.")
|
||||
}
|
||||
$(openerp.web.qweb.render("DialogWarning", params)).dialog({
|
||||
title: _t("User Google credentials are not yet set."),
|
||||
modal: true,
|
||||
});
|
||||
}
|
||||
$(openerp.web.qweb.render("DialogWarning", params)).dialog({
|
||||
title: _t("User Google credentials are not yet set."),
|
||||
modal: true,
|
||||
});
|
||||
}
|
||||
form.reload();
|
||||
}).done(function(r){
|
||||
window.open(r.url,"_blank");
|
||||
view.reload();
|
||||
});
|
||||
});
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
};
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<!-- vim:fdl=1:
|
||||
-->
|
||||
<templates id="template" xml:space="preserve">
|
||||
<t t-name="AddGoogleDocumentItem">
|
||||
<li class="oe_sidebar_add_google_doc"><span><b>Add Google Doc...</b></span></li>
|
||||
</t>
|
||||
</templates>
|
||||
|
|
@ -24,12 +24,12 @@
|
|||
'version': '1.1',
|
||||
'author': 'OpenERP SA',
|
||||
'category': 'Human Resources',
|
||||
'sequence': 12,
|
||||
'sequence': 21,
|
||||
'website': 'http://www.openerp.com',
|
||||
'summary': 'Jobs, Departments, Employees Details',
|
||||
'description': """
|
||||
Human Resources Management
|
||||
=========================
|
||||
==========================
|
||||
|
||||
This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...
|
||||
|
||||
|
|
|
|||
|
|
@ -93,14 +93,14 @@ class hr_job(osv.osv):
|
|||
_inherit = ['mail.thread']
|
||||
_columns = {
|
||||
'name': fields.char('Job Name', size=128, required=True, select=True),
|
||||
'expected_employees': fields.function(_no_of_employee, string='Total Employees',
|
||||
'expected_employees': fields.function(_no_of_employee, string='Total Forecasted Employees',
|
||||
help='Expected number of employees for this job position after new recruitment.',
|
||||
store = {
|
||||
'hr.job': (lambda self,cr,uid,ids,c=None: ids, ['no_of_recruitment'], 10),
|
||||
'hr.employee': (_get_job_position, ['job_id'], 10),
|
||||
},
|
||||
multi='no_of_employee'),
|
||||
'no_of_employee': fields.function(_no_of_employee, string="Number of Employees",
|
||||
'no_of_employee': fields.function(_no_of_employee, string="Current Number of Employees",
|
||||
help='Number of employees currently occupying this job position.',
|
||||
store = {
|
||||
'hr.employee': (_get_job_position, ['job_id'], 10),
|
||||
|
|
|
|||
|
|
@ -57,6 +57,7 @@ class report_custom(report_rml):
|
|||
if emp_ids:
|
||||
for emp in obj_emp.read(cr, uid, emp_ids, ['name']):
|
||||
stop, days_xml = False, []
|
||||
total_wh = 0.0
|
||||
user_repr = '''
|
||||
<user>
|
||||
<name>%s</name>
|
||||
|
|
@ -92,11 +93,15 @@ class report_custom(report_rml):
|
|||
else:
|
||||
ldt = dt
|
||||
# Week xml representation
|
||||
total_wh += wh
|
||||
wh = hour2str(wh)
|
||||
today_xml = '<day num="%s"><wh>%s</wh></day>' % ((today - month).days+1, (wh))
|
||||
dy=(today - month).days+1
|
||||
days_xml.append(today_xml)
|
||||
today, tomor = tomor, tomor + one_day
|
||||
total_wh = hour2str(total_wh)
|
||||
today_xml = '<day num="Total"><wh>%s</wh></day>' % (total_wh)
|
||||
days_xml.append(today_xml)
|
||||
user_xml.append(user_repr % '\n'.join(days_xml))
|
||||
|
||||
rpt_obj = pooler.get_pool(cr.dbname).get('hr.employee')
|
||||
|
|
@ -174,8 +179,9 @@ class report_custom(report_rml):
|
|||
cell=cell+x
|
||||
width_dict[j]=x
|
||||
day_diff1=day_diff1-x
|
||||
date_xml += ['<dayy name="Total" cell="Total"/>']
|
||||
date_xml.append('</days>')
|
||||
date_xml.append('<cols>3.5cm%s</cols>\n' % (',0.74cm' * (int(dy))))
|
||||
date_xml.append('<cols>3.5cm%s,1.2cm</cols>\n' % (',0.74cm' * (int(dy))))
|
||||
xml = '''<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<report>
|
||||
%s
|
||||
|
|
@ -183,7 +189,7 @@ class report_custom(report_rml):
|
|||
%s
|
||||
%s
|
||||
</report>
|
||||
''' % (header_xml,_('Attendances By Month'),'\n'.join(user_xml),date_xml)
|
||||
''' % (header_xml,_('Attendances by Month'),'\n'.join(user_xml),date_xml)
|
||||
return xml
|
||||
|
||||
report_custom('report.hr.attendance.bymonth', 'hr.employee', '', 'addons/hr_attendance/report/bymonth.xsl')
|
||||
|
|
|
|||
|
|
@ -20,12 +20,15 @@
|
|||
##############################################################################
|
||||
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
import pooler
|
||||
from report.interface import report_rml
|
||||
from report.interface import toxml
|
||||
from report import report_sxw
|
||||
from tools.translate import _
|
||||
import tools
|
||||
|
||||
one_week = relativedelta(days=7)
|
||||
|
|
@ -38,7 +41,8 @@ class report_custom(report_rml):
|
|||
|
||||
def create_xml(self, cr, uid, ids, datas, context=None):
|
||||
obj_emp = pooler.get_pool(cr.dbname).get('hr.employee')
|
||||
ids = datas['active_ids']
|
||||
|
||||
emp_ids = datas['active_ids']
|
||||
start_date = datetime.strptime(datas['form']['init_date'], '%Y-%m-%d')
|
||||
end_date = datetime.strptime(datas['form']['end_date'], '%Y-%m-%d')
|
||||
first_monday = start_date - relativedelta(days=start_date.date().weekday())
|
||||
|
|
@ -47,9 +51,16 @@ class report_custom(report_rml):
|
|||
if last_monday < first_monday:
|
||||
first_monday, last_monday = last_monday, first_monday
|
||||
|
||||
rpt_obj = pooler.get_pool(cr.dbname).get('hr.employee')
|
||||
rml_obj=report_sxw.rml_parse(cr, uid, rpt_obj._name,context)
|
||||
header_xml = '''
|
||||
<header>
|
||||
<date>%s</date>
|
||||
<company>%s</company>
|
||||
</header>
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
|
||||
user_xml = []
|
||||
|
||||
for employee_id in ids:
|
||||
for employee_id in emp_ids:
|
||||
emp = obj_emp.read(cr, uid, [employee_id], ['id', 'name'])[0]
|
||||
monday, n_monday = first_monday, first_monday + one_week
|
||||
stop, week_xml = False, []
|
||||
|
|
@ -88,7 +99,7 @@ class report_custom(report_rml):
|
|||
ldt = dt
|
||||
|
||||
# Week xml representation
|
||||
week_repr = ['<week>', '<weekstart>%s</weekstart>' % monday.strftime('%Y-%m-%d'), '<weekend>%s</weekend>' % n_monday.strftime('%Y-%m-%d')]
|
||||
week_repr = ['<week>', '<weekstart>%s</weekstart>' % monday.strftime('%Y-%m-%d'), '<weekend>%s</weekend>' % (n_monday - relativedelta(days=1)).strftime('%Y-%m-%d')]
|
||||
for idx in range(7):
|
||||
week_repr.append('<%s>' % num2day[idx])
|
||||
if idx in week_wh:
|
||||
|
|
@ -98,17 +109,17 @@ class report_custom(report_rml):
|
|||
week_repr.append('<worked>%sh%02d</worked>' % to_hour(reduce(lambda x,y:x+y, week_wh.values(), 0)))
|
||||
week_repr.append('</total>')
|
||||
week_repr.append('</week>')
|
||||
if len(week_repr) > 21: # 21 = minimal length of week_repr
|
||||
week_xml.append('\n'.join(week_repr))
|
||||
week_xml.append('\n'.join(week_repr))
|
||||
|
||||
monday, n_monday = n_monday, n_monday + one_week
|
||||
user_xml.append(user_repr % '\n'.join(week_xml))
|
||||
|
||||
xml = '''<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<report>
|
||||
%s
|
||||
<title>%s</title>
|
||||
%s
|
||||
</report>
|
||||
''' % '\n'.join(user_xml)
|
||||
''' % (header_xml,_('Attendances by Week'),'\n'.join(user_xml))
|
||||
xml = tools.ustr(xml).encode('utf8')
|
||||
return self.post_process_xml_data(cr, uid, xml, context)
|
||||
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue