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[MERGE] trunk 

bzr revid: fme@openerp.com-20121002074931-845aiqhflw2rqrcn
This commit is contained in:
Fabien Meghazi 2012-10-02 09:49:31 +02:00
parent 32d492acf9 a5fac44994
commit 4d2299adc4
226 changed files with 5185 additions and 4769 deletions
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26
addons/account/account.py
View File

@ -31,7 +31,7 @@ import decimal_precision as dp
from tools.translate import _
from tools.float_utils import float_round
from openerp import SUPERUSER_ID
import tools
_logger = logging.getLogger(__name__)
@ -227,7 +227,7 @@ class account_account(osv.osv):
while pos < len(args):
if args[pos][0] == 'code' and args[pos][1] in ('like', 'ilike') and args[pos][2]:
args[pos] = ('code', '=like', str(args[pos][2].replace('%', ''))+'%')
args[pos] = ('code', '=like', tools.ustr(args[pos][2].replace('%', ''))+'%')
if args[pos][0] == 'journal_id':
if not args[pos][2]:
del args[pos]
@ -682,7 +682,7 @@ class account_journal_view(osv.osv):
_name = "account.journal.view"
_description = "Journal View"
_columns = {
'name': fields.char('Journal View', size=64, required=True),
'name': fields.char('Journal View', size=64, required=True, translate=True),
'columns_id': fields.one2many('account.journal.column', 'view_id', 'Columns')
}
_order = "name"
@ -1908,7 +1908,7 @@ class account_tax(osv.osv):
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code',size=32),
'description': fields.char('Tax Code'),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
@ -2518,7 +2518,7 @@ class account_account_template(osv.osv):
'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."),
'shortcut': fields.char('Shortcut', size=12),
'note': fields.text('Note'),
'parent_id': fields.many2one('account.account.template', 'Parent Account Template', ondelete='cascade'),
'parent_id': fields.many2one('account.account.template', 'Parent Account Template', ondelete='cascade', domain=[('type','=','view')]),
'child_parent_ids':fields.one2many('account.account.template', 'parent_id', 'Children'),
'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel', 'account_id', 'tax_id', 'Default Taxes'),
'nocreate': fields.boolean('Optional create', help="If checked, the new chart of accounts will not contain this by default."),
@ -2536,20 +2536,6 @@ class account_account_template(osv.osv):
(_check_recursion, 'Error!\nYou cannot create recursive account templates.', ['parent_id']),
]
def create(self, cr, uid, vals, context=None):
if 'parent_id' in vals:
parent = self.read(cr, uid, [vals['parent_id']], ['type'])
if parent and parent[0]['type'] != 'view':
raise osv.except_osv(_('Warning!'), _("You may only select a parent account of type 'View'."))
return super(account_account_template, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
if 'parent_id' in vals:
parent = self.read(cr, uid, [vals['parent_id']], ['type'])
if parent and parent[0]['type'] != 'view':
raise osv.except_osv(_('Warning!'), _("You may only select a parent account of type 'View'."))
return super(account_account_template, self).write(cr, uid, ids, vals, context=context)
def name_get(self, cr, uid, ids, context=None):
if not ids:
return []
@ -2828,7 +2814,7 @@ class account_tax_template(osv.osv):
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
'description': fields.char('Internal Name', size=32),
'description': fields.char('Internal Name'),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
}

2
addons/account/account_bank_statement.py
View File

@ -457,6 +457,8 @@ class account_bank_statement(osv.osv):
return res and res[0] or 0.0
def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
if not journal_id:
return {}
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)

33
addons/account/account_invoice.py
View File

@ -508,8 +508,10 @@ class account_invoice(osv.osv):
if journal_id:
journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
currency_id = journal.currency and journal.currency.id or journal.company_id.currency_id.id
company_id = journal.company_id.id
result = {'value': {
'currency_id': currency_id,
'company_id': company_id,
}
}
return result
@ -1371,7 +1373,10 @@ class account_invoice_line(osv.osv):
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
}
def _default_account_id(self, cr, uid, ids, context=None):
def _default_account_id(self, cr, uid, context=None):
# XXX this gets the default account for the user's company,
# it should get the default account for the invoice's company
# however, the invoice's company does not reach this point
prop = self.pool.get('ir.property').get(cr, uid, 'property_account_income_categ', 'product.category', context=context)
return prop and prop.id or False
@ -1401,7 +1406,7 @@ class account_invoice_line(osv.osv):
context = {}
company_id = company_id if company_id != None else context.get('company_id',False)
context = dict(context)
context.update({'company_id': company_id})
context.update({'company_id': company_id, 'force_company': company_id})
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
if not product:
@ -1556,16 +1561,19 @@ class account_invoice_line(osv.osv):
def onchange_account_id(self, cr, uid, ids, product_id, partner_id, inv_type, fposition_id, account_id):
if not account_id:
return {}
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
unique_tax_ids = []
fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
partner_id=partner_id, fposition_id=fposition_id)
unique_tax_ids = set(tax_ids)
if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
return {'value':{'invoice_line_tax_id': list(unique_tax_ids)}}
account = self.pool.get('account.account').browse(cr, uid, account_id)
if not product_id:
taxes = account.tax_ids
unique_tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
else:
product_change_result = self.product_id_change(cr, uid, ids, product_id, False, type=inv_type,
partner_id=partner_id, fposition_id=fposition_id,
company_id=account.company_id.id)
if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
return {'value':{'invoice_line_tax_id': unique_tax_ids}}
account_invoice_line()
@ -1650,14 +1658,13 @@ class account_invoice_tax(osv.osv):
for line in inv.invoice_line:
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
val['amount'] = tax['amount']
val['manual'] = False
val['sequence'] = tax['sequence']
val['base'] = tax['price_unit'] * line['quantity']
val['base'] = cur_obj.round(cr, uid, cur, tax['price_unit'] * line['quantity'])
if inv.type in ('out_invoice','in_invoice'):
val['base_code_id'] = tax['base_code_id']

6
addons/account/account_invoice_view.xml
View File

@ -278,6 +278,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -299,8 +300,8 @@
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight"/>
<button name="invoice_open" states="proforma2" string="Validate"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='paid'/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid'/>
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
<!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
@ -437,6 +438,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

7
addons/account/account_move_line.py
View File

@ -562,6 +562,7 @@ class account_move_line(osv.osv):
'journal_id': lambda self, cr, uid, c: c.get('journal_id', False),
'credit': 0.0,
'debit': 0.0,
'amount_currency': 0.0,
'account_id': lambda self, cr, uid, c: c.get('account_id', False),
'period_id': lambda self, cr, uid, c: c.get('period_id', False),
'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c)
@ -1193,12 +1194,12 @@ class account_move_line(osv.osv):
jour_period_obj = self.pool.get('account.journal.period')
cr.execute('SELECT state FROM account_journal_period WHERE journal_id = %s AND period_id = %s', (journal_id, period_id))
result = cr.fetchall()
journal = journal_obj.browse(cr, uid, journal_id, context=context)
period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
raise osv.except_osv(_('Error!'), _('You cannot add/modify entries in a closed journal.'))
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
if not result:
journal = journal_obj.browse(cr, uid, journal_id, context=context)
period = period_obj.browse(cr, uid, period_id, context=context)
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
'journal_id': journal.id,

20
addons/account/account_view.xml
View File

@ -1305,16 +1305,6 @@
Account.Entry Edition
-->
<record id="account_move_graph" model="ir.ui.view">
<field name="name">account.move.graph</field>
<field name="model">account.move</field>
<field name="arch" type="xml">
<graph string="Account Statistics" type="bar">
<field name="period_id"/>
<field name="amount" operator="+"/>
</graph>
</field>
</record>
<record id="view_move_tree" model="ir.ui.view">
<field name="name">account.move.tree</field>
<field name="model">account.move</field>
@ -1338,8 +1328,8 @@
<field name="arch" type="xml">
<form string="Account Entry" version="7.0">
<header>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight"/>
<button name="button_cancel" states="posted" string="Cancel" type="object"/>
<button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar"/>
</header>
<sheet string="Journal Entries" >
@ -1488,7 +1478,7 @@
<field name="name">Journal Entries</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="help" type="html">
@ -2037,7 +2027,7 @@
src_model="account.journal"/>
<act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
context="{'search_default_unreconciled':True, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
@ -2073,7 +2063,7 @@
id="account_template_folder"
name="Templates"
parent="menu_finance_accounting"
groups="base.group_multi_company"/>
groups="account.group_account_manager"/>
<menuitem
id="account_template_taxes"
name="Taxes"

20
addons/account/partner.py
View File

@ -44,17 +44,17 @@ class account_fiscal_position(osv.osv):
return []
if not fposition_id:
return map(lambda x: x.id, taxes)
result = []
result = set()
for t in taxes:
ok = False
for tax in fposition_id.tax_ids:
if tax.tax_src_id.id == t.id:
if tax.tax_dest_id:
result.append(tax.tax_dest_id.id)
result.add(tax.tax_dest_id.id)
ok=True
if not ok:
result.append(t.id)
return result
result.add(t.id)
return list(result)
def map_account(self, cr, uid, fposition_id, account_id, context=None):
if not fposition_id:
@ -77,6 +77,12 @@ class account_fiscal_position_tax(osv.osv):
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
}
_sql_constraints = [
('tax_src_dest_uniq',
'unique (position_id,tax_src_id,tax_dest_id)',
'A tax fiscal position could be defined only once time on same taxes.')
]
account_fiscal_position_tax()
class account_fiscal_position_account(osv.osv):
@ -89,6 +95,12 @@ class account_fiscal_position_account(osv.osv):
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
}
_sql_constraints = [
('account_src_dest_uniq',
'unique (position_id,account_src_id,account_dest_id)',
'An account fiscal position could be defined only once time on same accounts.')
]
account_fiscal_position_account()
class res_partner(osv.osv):

31
addons/account/partner_view.xml
View File

@ -92,34 +92,7 @@
<field name="debit"/>
</group>
</group>
<field name="bank_ids">
<form string="Bank account" version="7.0">
<group col="4">
<field name="state"/>
<field name="acc_number"/>
</group>
<group>
<group name="owner" string="Bank Account Owner">
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="owner_name"/>
<label for="street" string="Address"/>
<div>
<field name="street" placeholder="Street..."/>
<div>
<field name="zip" class="oe_inline" placeholder="ZIP"/>
<field name="city" class="oe_inline" placeholder="City"/>
</div>
<field name="state_id" placeholder="State" options='{"no_open": true}'/>
<field name="country_id" placeholder="Country" options='{"no_open": true}'/>
</div>
</group>
<group name="bank" string="Information About the Bank">
<field name="bank" on_change="onchange_bank_id(bank)"/>
<field name="bank_name"/>
<field name="bank_bic" placeholder="e.g. GEBABEBB"/>
</group>
</group>
</form>
<field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
<tree string="Bank Details">
<field name="sequence" invisible="1"/>
<field name="acc_number"/>
@ -141,7 +114,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form,graph,calendar"/>
view_mode="tree,form,calendar"/>
</data>
</openerp>

25
addons/account/project/project_view.xml
View File

@ -73,7 +73,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph,form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
@ -114,9 +114,6 @@
</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">
<field name="name">account.analytic.line.form</field>
@ -351,15 +348,6 @@
# Reporting
#
<record id="action_account_analytic_journal_tree" model="ir.actions.act_window">
<field name="name">Print Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
<record id="view_account_journal_1" model="ir.ui.view">
<field name="name">account.journal.form.1</field>
@ -372,16 +360,5 @@
</field>
</record>
<record id="analytic_accounts_graph" model="ir.ui.view">
<field name="name">analytic.accounts.graph</field>
<field name="model">account.analytic.account</field>
<field name="arch" type="xml">
<graph string="Analytic Account Statistics" type="bar">
<field name="complete_name"/>
<field name="balance" operator="+"/>
</graph>
</field>
</record>
</data>
</openerp>

18
addons/account/project/wizard/account_analytic_journal_report.py
View File

@ -29,6 +29,7 @@ class account_analytic_journal_report(osv.osv_memory):
_columns = {
'date1': fields.date('Start of period', required=True),
'date2': fields.date('End of period', required=True),
'analytic_account_journal_id': fields.many2many('account.analytic.journal', 'account_analytic_journal_name', 'journal_line_id', 'journal_print_id', 'Analytic Journals', required=True),
}
_defaults = {
@ -40,8 +41,15 @@ class account_analytic_journal_report(osv.osv_memory):
if context is None:
context = {}
data = self.read(cr, uid, ids)[0]
ids_list = []
if context.get('active_id',False):
ids_list.append(context.get('active_id',False))
else:
record = self.browse(cr,uid,ids[0],context=context)
for analytic_record in record.analytic_account_journal_id:
ids_list.append(analytic_record.id)
datas = {
'ids': context.get('active_ids',[]),
'ids': ids_list,
'model': 'account.analytic.journal',
'form': data
}
@ -50,6 +58,14 @@ class account_analytic_journal_report(osv.osv_memory):
'report_name': 'account.analytic.journal',
'datas': datas,
}
def default_get(self, cr, uid, fields, context=None):
if context is None:
context = {}
res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
if 'analytic_account_journal_id' in fields:
res.update({'analytic_account_journal_id': context.get('active_ids',[])})
return res
account_analytic_journal_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/account/project/wizard/account_analytic_journal_report_view.xml
View File

@ -7,15 +7,16 @@
<field name="model">account.analytic.journal.report</field>
<field name="arch" type="xml">
<form string="Select Period" version="7.0">
<header>
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</header>
<group col="4">
<field name="date1"/>
<field name="date2"/>
<field name="analytic_account_journal_id" widget="many2many_tags" class="oe_inline" required="1"/>
</group>
<footer>
<button name="check_report" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
@ -38,6 +39,13 @@
<field name="key">action</field>
<field name="model">account.analytic.journal</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
<menuitem groups="analytic.group_analytic_accounting"
action="account.action_account_analytic_journal"
id="account_analytic_journal_print" parent="account.next_id_40"/>
</data>
</openerp>

2
addons/account/security/account_security.xml
View File

@ -16,7 +16,7 @@
</record>
<record id="group_account_manager" model="res.groups">
<field name="name">Manager</field>
<field name="name">Financial Manager</field>
<field name="category_id" ref="base.module_category_accounting_and_finance"/>
<field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
</record>

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

@ -32,11 +32,11 @@ class account_invoice_refund(osv.osv_memory):
_name = "account.invoice.refund"
_description = "Invoice Refund"
_columns = {
'date': fields.date('Operation Date', help='This date will be used as the invoice date for credit note and period will be chosen accordingly!'),
'date': fields.date('Date', help='This date will be used as the invoice date for credit note and period will be chosen accordingly!'),
'period': fields.many2one('account.period', 'Force period'),
'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the credit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
'description': fields.char('Description', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
'description': fields.char('Reason', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft credit note'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create credit note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):

45
addons/account/wizard/account_invoice_refund_view.xml
View File

@ -7,19 +7,40 @@
<field name="model">account.invoice.refund</field>
<field name="arch" type="xml">
<form string="Credit Note" version="7.0">
<separator string="Credit Note Options"/>
<group col="4">
<field name="description"/>
<field name="journal_id" widget='selection'/>
<field name="date"/>
<field name="period"/>
<field name="filter_refund"/>
<group>
<group colspan="2">
<label for="filter_refund"/>
<div>
<field name="filter_refund" class="oe_inline"/>
<p attrs="{'invisible':[('filter_refund','&lt;&gt;','refund')]}" class="oe_grey">
You will be able to edit and validate this
credit note directly or keep it draft,
waiting for the document to be issued by
your supplier/customer.
</p>
<p attrs="{'invisible':[('filter_refund','&lt;&gt;','cancel')]}" class="oe_grey">
Use this option if you want to cancel an invoice you should not
have issued. The credit note will be created, validated and reconciled
with the invoice. You will not be able to modify the credit note.
</p>
<p attrs="{'invisible':[('filter_refund','&lt;&gt;','modify')]}" class="oe_grey">
Use this option if you want to cancel an invoice and create a new
one. The credit note will be created, validated and reconciled
with the current invoice. A new, draft, invoice will be created
so that you can edit it.
</p>
</div>
</group>
<group>
<field name="description"/>
<field name="journal_id" widget='selection'/>
</group><group>
<field name="date"/>
<field name="period"/>
</group>
</group>
<label string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
<label string="Credit Note: Creates the credit note, ready for editing."/>
<label string="Cancel Invoice: Creates the credit note, validate and reconcile it to cancel the current invoice."/>
<footer>
<button string='Refund' name="invoice_refund" type="object" class="oe_highlight"/>
<button string='Create Credit Note' name="invoice_refund" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
@ -28,7 +49,7 @@
</record>
<record id="action_account_invoice_refund" model="ir.actions.act_window">
<field name="name">Refund</field>
<field name="name">Refund Invoice</field>
<field name="res_model">account.invoice.refund</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>

7
addons/account/wizard/account_reconcile.py
View File

@ -23,6 +23,7 @@ import time
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
class account_move_line_reconcile(osv.osv_memory):
"""
@ -32,9 +33,9 @@ class account_move_line_reconcile(osv.osv_memory):
_description = 'Account move line reconcile'
_columns = {
'trans_nbr': fields.integer('# of Transaction', readonly=True),
'credit': fields.float('Credit amount', readonly=True),
'debit': fields.float('Debit amount', readonly=True),
'writeoff': fields.float('Write-Off amount', readonly=True),
'credit': fields.float('Credit amount', readonly=True, digits_compute=dp.get_precision('Account')),
'debit': fields.float('Debit amount', readonly=True, digits_compute=dp.get_precision('Account')),
'writeoff': fields.float('Write-Off amount', readonly=True, digits_compute=dp.get_precision('Account')),
}
def default_get(self, cr, uid, fields, context=None):

4
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -48,7 +48,7 @@
<field name="name">Contracts to Renew</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
@ -72,7 +72,7 @@
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_type':'contract', 'search_default_open':1, 'search_default_pending':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>

4
addons/account_asset/account_asset.py
View File

@ -350,7 +350,7 @@ class account_asset_depreciation_line(osv.osv):
'amount': fields.float('Depreciation Amount', required=True),
'remaining_value': fields.float('Amount to Depreciate', required=True),
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
'depreciation_date': fields.char('Depreciation Date', size=64, select=1),
'depreciation_date': fields.date('Depreciation Date', select=1),
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
'move_check': fields.function(_get_move_check, method=True, type='boolean', string='Posted', store=True)
}
@ -368,7 +368,7 @@ class account_asset_depreciation_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
if currency_obj.is_zero(cr, uid, line.asset_id.currency_id, line.remaining_value):
can_close = True
depreciation_date = line.asset_id.prorata and line.asset_id.purchase_date or time.strftime('%Y-%m-%d')
depreciation_date = time.strftime('%Y-%m-%d')
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
company_currency = line.asset_id.company_id.currency_id.id
current_currency = line.asset_id.currency_id.id

1
addons/account_asset/account_asset_invoice.py
View File

@ -57,6 +57,7 @@ class account_invoice_line(osv.osv):
'partner_id': line.invoice_id.partner_id.id,
'company_id': line.invoice_id.company_id.id,
'currency_id': line.invoice_id.currency_id.id,
'purchase_date' : line.invoice_id.date_invoice,
}
changed_vals = asset_obj.onchange_category_id(cr, uid, [], vals['category_id'], context=context)
vals.update(changed_vals['value'])

4
addons/account_asset/report/account_asset_report.py
View File

@ -50,7 +50,7 @@ class asset_asset_report(osv.osv):
select
min(dl.id) as id,
dl.name as name,
to_date(dl.depreciation_date, 'YYYY-MM-DD') as depreciation_date,
dl.depreciation_date as depreciation_date,
a.purchase_date as purchase_date,
(CASE WHEN (select min(d.id) from account_asset_depreciation_line as d
left join account_asset_asset as ac ON (ac.id=d.asset_id)
@ -77,7 +77,7 @@ class asset_asset_report(osv.osv):
from account_asset_depreciation_line dl
left join account_asset_asset a on (dl.asset_id=a.id)
group by
dl.amount,dl.asset_id,to_date(dl.depreciation_date, 'YYYY-MM-DD'),dl.name,
dl.amount,dl.asset_id,dl.depreciation_date,dl.name,
a.purchase_date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id,
a.purchase_value, a.id, a.salvage_value
)""")

4
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -76,7 +76,7 @@
<field name="ref" readonly="1"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
<field name="account_id" domain="[('journal_id','=',journal_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount" readonly="1" sum="Total Amount"/>
<field name="globalisation_id" string="Glob. Id"/>
@ -100,7 +100,7 @@
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field domain="[('journal_id', '=', journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="globalisation_id"/>

4
addons/account_coda/i18n/en_AU.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-27 04:36+0000\n"
"X-Generator: Launchpad (build 16033)\n"
"X-Launchpad-Export-Date: 2012-09-28 04:39+0000\n"
"X-Generator: Launchpad (build 16043)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21

4
addons/account_payment/wizard/account_payment_order.py
View File

@ -88,7 +88,7 @@ class payment_order_create(osv.osv_memory):
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
}, context=context)
return {'type': 'ir.actions.act_window_close'}
@ -120,4 +120,4 @@ class payment_order_create(osv.osv_memory):
payment_order_create()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

17
addons/account_voucher/account_voucher.py
View File

@ -32,11 +32,11 @@ class res_company(osv.osv):
_columns = {
'income_currency_exchange_account_id': fields.many2one(
'account.account',
string="Income Currency Rate",
string="Gain Exchange Rate Account",
domain="[('type', '=', 'other')]",),
'expense_currency_exchange_account_id': fields.many2one(
'account.account',
string="Expense Currency Rate",
string="Loss Exchange Rate Account",
domain="[('type', '=', 'other')]",),
}
@ -782,9 +782,16 @@ class account_voucher(osv.osv):
vals[key].update(res[key])
return vals
def button_proforma_voucher(self, cr, uid, ids, context=None):
context = context or {}
wf_service = netsvc.LocalService("workflow")
for vid in ids:
wf_service.trg_validate(uid, 'account.voucher', vid, 'proforma_voucher', cr)
return {'type': 'ir.actions.act_window_close'}
def proforma_voucher(self, cr, uid, ids, context=None):
self.action_move_line_create(cr, uid, ids, context=context)
return {'type': 'ir.actions.act_window_close'}
return True
def action_cancel_draft(self, cr, uid, ids, context=None):
wf_service = netsvc.LocalService("workflow")
@ -950,11 +957,11 @@ class account_voucher(osv.osv):
if amount_residual > 0:
account_id = line.voucher_id.company_id.expense_currency_exchange_account_id
if not account_id:
raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Income Currency Rate' on the company, then create accounting entry for currency rate difference."))
raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Expense Currency Rate' on the company, then create accounting entry for currency rate difference."))
else:
account_id = line.voucher_id.company_id.income_currency_exchange_account_id
if not account_id:
raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Expense Currency Rate' on the company, then create accounting entry for currency rate difference."))
raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Income Currency Rate' on the company, then create accounting entry for currency rate difference."))
# Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
# the receivable/payable account may have a secondary currency, which render this field mandatory
account_currency_id = company_currency <> current_currency and current_currency or False

1
addons/account_voucher/account_voucher_view.xml
View File

@ -108,6 +108,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

11
addons/account_voucher/invoice.py
View File

@ -27,11 +27,12 @@ class invoice(osv.osv):
def invoice_pay_customer(self, cr, uid, ids, context=None):
if not ids: return []
mod,modid = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_dialog_form')
inv = self.browse(cr, uid, ids[0], context=context)
return {
'name':_("Pay Invoice"),
'view_mode': 'form',
'view_id': False,
'view_id': modid,
'view_type': 'form',
'res_model': 'account.voucher',
'type': 'ir.actions.act_window',
@ -41,13 +42,13 @@ class invoice(osv.osv):
'context': {
'default_partner_id': inv.partner_id.id,
'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
'default_name':inv.name,
'default_number':inv.name,
'close_after_process': True,
'invoice_type':inv.type,
'invoice_id':inv.id,
'invoice_type': inv.type,
'invoice_id': inv.id,
'default_type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment',
'type': inv.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
}
}
}
invoice()

110
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -243,6 +243,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -284,6 +285,111 @@
<menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_payment" parent="account.menu_finance_payables"/>
<record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
<field name="name">account.voucher.receipt.dialog.form</field>
<field name="model">account.voucher</field>
<field name="priority">30</field>
<field name="arch" type="xml">
<form string="Payment" version="7.0">
<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}"/>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
widget="selection"
invisible="True"/>
<field name="pre_line" invisible="1"/>
<field name="type" invisible="True"/>
</group>
</group>
<notebook invisible="1">
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
groups="account.group_account_user"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1" groups="account.group_account_user"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)" groups="account.group_account_user"/>
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<label for="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
<field name="line_dr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Credits" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
<field name="amount_original" readonly="1"/>
<field name="amount_unreconciled" readonly="1"/>
<field name="reconcile" on_change="onchange_reconcile(reconcile, amount, amount_unreconciled, context)"/>
<field name="amount" sum="Total Allocation" on_change="onchange_amount(amount, amount_unreconciled, context)" string="Allocation"/>
</tree>
</field>
<group col="3">
<group>
<field name="narration" colspan="2" nolabel="1"/>
</group>
<group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
<field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
domain="[('type','=','other')]"/>
<field name="comment"
attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
<field name="analytic_id"
groups="analytic.group_analytic_accounting"/>
</group>
</group>
</page>
</notebook>
<footer>
<button name="button_proforma_voucher" string="Pay" class="oe_highlight" type="object"/> or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_vendor_receipt_form">
<field name="name">account.voucher.receipt.form</field>
<field name="model">account.voucher</field>
@ -297,7 +403,7 @@
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet>
<h1><field name="number"/></h1>
<h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
@ -329,7 +435,6 @@
<field name="type" invisible="True"/>
</group>
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
@ -414,6 +519,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

2
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -146,6 +146,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -301,6 +302,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

1
addons/analytic/analytic_view.xml
View File

@ -53,6 +53,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

4
addons/audittrail/audittrail.py
View File

@ -442,11 +442,13 @@ class audittrail_objects_proxy(object_proxy):
# if at least one modification has been found
for model_id, resource_id in lines:
name = pool.get(model.model).name_get(cr, uid, [resource_id])[0][1]
vals = {
'method': method,
'object_id': model_id,
'user_id': uid,
'res_id': resource_id,
'name': name,
}
if (model_id, resource_id) not in old_values and method not in ('copy', 'read'):
# the resource was not existing so we are forcing the method to 'create'
@ -484,7 +486,7 @@ class audittrail_objects_proxy(object_proxy):
if len(rule['user_id']) == 0 or uid in rule['user_id']:
if rule.get('log_'+method,0):
return True
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create'):
elif method not in ('default_get','read','fields_view_get','fields_get','search','search_count','name_search','name_get','get','request_get', 'get_sc', 'unlink', 'write', 'create', 'read_group', 'import_data'):
if rule['log_action']:
return True

4
addons/auth_ldap/users_ldap.py
View File

@ -180,8 +180,8 @@ class CompanyLDAP(osv.osv):
"""
user_id = False
login = tools.ustr(login)
cr.execute("SELECT id, active FROM res_users WHERE login=%s", (login,))
login = tools.ustr(login.lower())
cr.execute("SELECT id, active FROM res_users WHERE lower(login)=%s", (login,))
res = cr.fetchone()
if res:
if res[1]:

2
addons/auth_ldap/users_ldap_view.xml
View File

@ -14,7 +14,7 @@
<field name="ldap_server"/>
<field name="ldap_server_port"/>
<field name="ldap_binddn"/>
<field name="ldap_password"/>
<field name="ldap_password" password="True"/>
<field name="ldap_base"/>
<field name="ldap_filter"/>
<field name="create_user"/>

14
addons/base_calendar/base_calendar.py
View File

@ -971,8 +971,8 @@ class calendar_event(osv.osv):
event = datas['id']
if datas.get('interval', 0) < 0:
raise osv.except_osv(_('Warning!'), _('Interval cannot be negative.'))
if datas.get('count', 0) < 0:
raise osv.except_osv(_('Warning!'), _('Count cannot be negative.'))
if datas.get('count', 0) <= 0:
raise osv.except_osv(_('Warning!'), _('Count cannot be negative or 0.'))
if datas['recurrency']:
result[event] = self.compute_rule_string(datas)
else:
@ -1113,6 +1113,16 @@ rule or repeating pattern of time to exclude from the recurring rule."),
'user_id': lambda self, cr, uid, ctx: uid,
'organizer': default_organizer,
}
def _check_closing_date(self, cr, uid, ids, context=None):
for event in self.browse(cr, uid, ids, context=context):
if event.date_deadline < event.date:
return False
return True
_constraints = [
(_check_closing_date, 'Error ! End date cannot be set before start date.', ['date_deadline']),
]
def get_recurrent_ids(self, cr, uid, select, domain, limit=100, context=None):
"""Gives virtual event ids for recurring events based on value of Recurrence Rule

6
addons/base_calendar/crm_meeting_view.xml
View File

@ -182,13 +182,14 @@
<button name="do_tentative"
states="needs-action,declined,accepted"
string="Uncertain" type="object"
icon="terp-crm"
/>
<button name="do_accept" string="Accept"
states="needs-action,tentative,declined"
type="object" />
type="object" icon="gtk-apply"/>
<button name="do_decline" string="Decline"
states="needs-action,tentative,accepted"
type="object" />
type="object" icon="gtk-cancel"/>
</tree>
<form string="Invitation details" version="7.0">
<header>
@ -222,6 +223,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

23
addons/base_iban/i18n/nl_BE.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2009-04-20 10:04+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-10-01 11:08+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\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: 2012-08-28 05:58+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
"X-Generator: Launchpad (build 16061)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
@ -23,22 +23,27 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Definieer een BIC/Swift-code voor IBAN-rekeningen om geldige betalingen te "
"maken."
#. module: base_iban
#: code:addons/base_iban/base_iban.py:139
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
"Dit IBAN-nummer voldoet niet aan de controle. Gelieve het nummer na te "
"kijken."
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
msgstr "bank_bic"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@ -67,6 +72,8 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
"Dit IBAN-nummer lijkt niet juist te zijn. U dient een nummer in te geven in "
"dit formaat %s."
#. module: base_iban
#: field:res.partner.bank,iban:0
@ -77,7 +84,7 @@ msgstr "IBAN"
#: code:addons/base_iban/base_iban.py:140
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "Dit IBAN-nummer is ongeldig; het moet beginnen met de landcode."
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
@ -87,7 +94,7 @@ msgstr "IBAN-rekening"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
msgstr "RIB en/of IBAN is niet geldig."
#, python-format
#~ msgid "The IBAN is invalid, It should begin with the country code"

105
addons/base_setup/i18n/nl_BE.po
View File

@ -7,44 +7,44 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2009-04-24 15:11+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-10-01 11:22+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\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: 2012-08-28 06:08+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
"X-Generator: Launchpad (build 16061)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
msgid "Display Tips"
msgstr ""
msgstr "Tips weergeven"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
msgstr "Gast"
#. module: base_setup
#: model:ir.model,name:base_setup.model_product_installer
msgid "product.installer"
msgstr ""
msgstr "product.installer"
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Create"
msgstr ""
msgstr "Maken"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
msgstr "Lid"
#. module: base_setup
#: field:migrade.application.installer.modules,sync_google_contact:0
msgid "Sync Google Contact"
msgstr ""
msgstr "Google-contacten synchroniseren"
#. module: base_setup
#: help:user.preferences.config,context_tz:0
@ -52,21 +52,23 @@ msgid ""
"Set default for new user's timezone, used to perform timezone conversions "
"between the server and the client."
msgstr ""
"Stel de standaardtijdzone in voor nieuwe gebruikers. Deze wordt gebruikt om "
"tijdzoneconversies te doen tussen server en client."
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Import"
msgstr ""
msgstr "Importeren"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
msgstr "Donor"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr ""
msgstr "Stel uw kop- en voettekst in"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
@ -75,21 +77,24 @@ msgid ""
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
"Vul uw bedrijfsgegevens in (adres, logo, bankrekeningen), zodat deze worden "
"afgedrukt op uw rapporten. U kunt op de knop 'Voorbeeld koptekst' klikken om "
"de koptekst en voettekst van pdf-documenten te controleren."
#. module: base_setup
#: field:product.installer,customers:0
msgid "Customers"
msgstr ""
msgstr "Klanten"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Extended"
msgstr ""
msgstr "Uitgebreid"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
msgstr "Patiënt"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
@ -98,26 +103,29 @@ msgid ""
"you can import your existing partners by CSV spreadsheet from \"Import "
"Data\" wizard"
msgstr ""
"Maak of importeer klanten en contactpersonen manueel vanuit dit scherm. U "
"kunt ook bestaande klanten importeren vanuit een csv-bestand met de wizard "
"\"Gegevens importeren\"."
#. module: base_setup
#: view:user.preferences.config:0
msgid "Define Users's Preferences"
msgstr ""
msgstr "Stel de gebruikersvoorkeuren in"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr ""
msgstr "Stel de standaard gebruikersvoorkeuren in"
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr ""
msgstr "Voor Salesforce-import"
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
msgstr ""
msgstr "Voor Quickboos Ippids"
#. module: base_setup
#: help:user.preferences.config,view:0
@ -126,6 +134,9 @@ msgid ""
"simplified interface, which has less features but is easier. You can always "
"switch later from the user preferences."
msgstr ""
"Als u OpenERP voor de eerste keer gebruikt, raden wij u aan de eenvoudige "
"weergave te kiezen, met minder functies en een eenvoudige werking. U kunt "
"deze keuze altijd wijzigen via de gebruikersvoorkeuren."
#. module: base_setup
#: view:base.setup.terminology:0
@ -136,12 +147,12 @@ msgstr "res_config_contents"
#. module: base_setup
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr ""
msgstr "Interface"
#. module: base_setup
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
msgid "migrade.application.installer.modules"
msgstr ""
msgstr "migrade.application.installer.modules"
#. module: base_setup
#: view:base.setup.terminology:0
@ -149,21 +160,23 @@ msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
"Met deze wizard kunt u een andere benaming kiezen voor klanten, die in de "
"volledige toepassing zal worden gebruikt."
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
msgstr "Huurder"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr ""
msgstr "Klant"
#. module: base_setup
#: field:user.preferences.config,context_lang:0
msgid "Language"
msgstr ""
msgstr "Taal"
#. module: base_setup
#: help:user.preferences.config,context_lang:0
@ -172,6 +185,9 @@ msgid ""
"available. If you want to Add new Language, you can add it from 'Load an "
"Official Translation' wizard from 'Administration' menu."
msgstr ""
"Kiest de standaardtaal voor de gebruik, als er vertalingen beschikbaar zijn. "
"Een Nieuwe taal instellen kan via het menu Beheer, Laad een officiële "
"vertaling."
#. module: base_setup
#: view:user.preferences.config:0
@ -180,47 +196,50 @@ msgid ""
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
"Hiermee wijst u de standaardinstellingen toe aan nieuwe en bestaande "
"gebruikers. Een gebruiker kan deze waarden altijd wijzigen via zijn "
"voorkeuren."
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
msgstr "Hoe wordt een klant bij u genoemd?"
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr ""
msgstr "Quickbooks Ippids"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
msgstr "Cliënt"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr ""
msgstr "Salesforce-import"
#. module: base_setup
#: field:user.preferences.config,context_tz:0
msgid "Timezone"
msgstr ""
msgstr "Tijdzone"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
msgstr "Gebruik een andere benaming voor Klant"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr ""
msgstr "base.setup.terminology"
#. module: base_setup
#: help:user.preferences.config,menu_tips:0
msgid ""
"Check out this box if you want to always display tips on each menu action"
msgstr ""
msgstr "Schakel dit vakje in als u voor elke menuactie tips wilt weergaven."
#. module: base_setup
#: field:base.setup.terminology,config_logo:0
@ -233,52 +252,52 @@ msgstr "Afbeelding"
#. module: base_setup
#: model:ir.model,name:base_setup.model_user_preferences_config
msgid "user.preferences.config"
msgstr ""
msgstr "user.preferences.config"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr ""
msgstr "Extra gebruikers maken"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr ""
msgstr "Klanten maken of importeren"
#. module: base_setup
#: field:migrade.application.installer.modules,import_sugarcrm:0
msgid "Import Sugarcrm"
msgstr ""
msgstr "SugarCRM-import"
#. module: base_setup
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr ""
msgstr "Klanten maken of importeren"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Simplified"
msgstr ""
msgstr "Eenvoudig"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr ""
msgstr "Voor SugarCRM-import"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr ""
msgstr "Relatie"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
msgstr "Kies uw terminologie"
#. module: base_setup
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr ""
msgstr "Voor synchronisatie met Google-contacten"
#~ msgid "Logo"
#~ msgstr "Logo"

10
addons/base_vat/i18n/nl_BE.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2009-04-24 15:11+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-10-01 11:23+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\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: 2012-08-28 06:07+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
"X-Generator: Launchpad (build 16061)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:141
@ -34,7 +34,7 @@ msgstr "De naam van de firma moet uniek zijn"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "U kunt niet dezelfde verenigingsleden maken."
#. module: base_vat
#: field:res.company,vat_check_vies:0

23
addons/claim_from_delivery/i18n/nl_BE.po Normal file
View File

@ -0,0 +1,23 @@
# Dutch (Belgium) 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: 2012-10-01 11:24+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
"X-Generator: Launchpad (build 16061)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Klacht"

7
addons/crm/__openerp__.py
View File

@ -36,7 +36,7 @@ It manages key tasks such as communication, identification, prioritization, assi
OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.
The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.
The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.
OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.
@ -99,7 +99,7 @@ Dashboard for CRM will include:
'res_partner_view.xml',
'board_crm_view.xml',
'res_config_view.xml',
],
@ -115,9 +115,10 @@ Dashboard for CRM will include:
'test/process/cancel_lead.yml',
'test/process/action_rule.yml',
'test/process/segmentation.yml',
'test/process/phonecalls.yml',
'test/ui/crm_demo.yml',
'test/ui/duplicate_lead.yml',
'test/ui/delete_lead.yml'
'test/ui/delete_lead.yml',
],
'installable': True,
'application': True,

1
addons/crm/crm.py
View File

@ -102,6 +102,7 @@ class crm_case_section(osv.osv):
""" Model for sales teams. """
_name = "crm.case.section"
_inherits = {'mail.alias': 'alias_id'}
_inherit = "mail.thread"
_description = "Sales Teams"
_order = "complete_name"

51
addons/crm/crm_demo.xml
View File

@ -1,46 +1,47 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data noupdate="1">
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
<field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
</record>
<record id="ir_ui_view_sc_calendar_demo" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_demo"/>
<field name="res_id" ref="base_calendar.menu_crm_meeting"/>
</record>
<record id="ir_ui_view_sc_calendar_demo" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_demo"/>
<field name="res_id" ref="base_calendar.menu_crm_meeting"/>
</record>
<record model="crm.case.section" id="crm_case_section_1">
<record model="crm.case.section" id="crm_case_section_1">
<field name="name">Sales Marketing Department</field>
<field name="code">SMD</field>
<field name="parent_id" ref="crm.section_sales_department"></field>
</record>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<record model="crm.case.section" id="crm_case_section_2">
<record model="crm.case.section" id="crm_case_section_2">
<field name="name">Support Department</field>
<field name="code">SPD</field>
<field name="parent_id" ref="crm.section_sales_department"></field>
</record>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<record model="crm.case.section" id="crm_case_section_3">
<record model="crm.case.section" id="crm_case_section_3">
<field name="name">Direct Marketing</field>
<field name="code">DM</field>
<field name="parent_id" ref="crm.section_sales_department"></field>
</record>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<record model="crm.case.section" id="crm_case_section_4">
<record model="crm.case.section" id="crm_case_section_4">
<field name="name">Online Support</field>
<field name="code">OS</field>
<field name="parent_id" ref="crm.crm_case_section_2"></field>
</record>
<field name="parent_id" ref="crm.crm_case_section_2"/>
</record>
<record model="crm.segmentation" id="crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/>
</record>
<record model="crm.segmentation" id="crm_segmentation0">
<field name="name">OpenERP partners</field>
<field name="exclusif">True</field>
<field name="categ_id" ref="base.res_partner_category_2"/>
</record>
</data>
</openerp>

33
addons/crm/crm_lead.py
View File

@ -277,6 +277,10 @@ class crm_lead(base_stage, format_address, osv.osv):
def create(self, cr, uid, vals, context=None):
obj_id = super(crm_lead, self).create(cr, uid, vals, context)
section_id = self.browse(cr, uid, obj_id, context=context).section_id
if section_id:
followers = [follow.id for follow in section_id.message_follower_ids]
self.message_subscribe(cr, uid, [obj_id], followers, context=context)
self.create_send_note(cr, uid, [obj_id], context=context)
return obj_id
@ -294,7 +298,7 @@ class crm_lead(base_stage, format_address, osv.osv):
if partner_id:
partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
values = {
'partner_name' : partner.name,
'partner_name' : partner.name,
'street' : partner.street,
'street2' : partner.street2,
'city' : partner.city,
@ -491,7 +495,8 @@ class crm_lead(base_stage, format_address, osv.osv):
title = "%s : %s" % (merge_message, opportunity.name)
details.append(self._mail_body(cr, uid, opportunity, fields, title=title, context=context))
subject = subject[0] + ", ".join(subject[1:])
# Chatter message's subject
subject = subject[0] + ": " + ", ".join(subject[1:])
details = "\n\n".join(details)
return self.message_post(cr, uid, [opportunity_id], body=details, subject=subject, context=context)
@ -560,19 +565,18 @@ class crm_lead(base_stage, format_address, osv.osv):
data = self._merge_data(cr, uid, ids, oldest, fields, context=context)
# merge data into first opportunity
self.write(cr, uid, [first_opportunity.id], data, context=context)
#copy message and attachements into the first opportunity
# Merge messages and attachements into the first opportunity
self._merge_opportunity_history(cr, uid, first_opportunity.id, tail_opportunities, context=context)
self._merge_opportunity_attachments(cr, uid, first_opportunity.id, tail_opportunities, context=context)
#Notification about loss of information
# Merge notifications about loss of information
self._merge_notification(cr, uid, first_opportunity, opportunities, context=context)
#delete tail opportunities
# Write merged data into first opportunity
self.write(cr, uid, [first_opportunity.id], data, context=context)
# Delete tail opportunities
self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
#open first opportunity
# Open first opportunity
self.case_open(cr, uid, [first_opportunity.id])
return first_opportunity.id
@ -581,13 +585,16 @@ class crm_lead(base_stage, format_address, osv.osv):
contact_id = False
if customer:
contact_id = self.pool.get('res.partner').address_get(cr, uid, [customer.id])['default']
if not section_id:
section_id = lead.section_id and lead.section_id.id or False
if section_id:
stage_ids = crm_stage.search(cr, uid, [('sequence','>=',1), ('section_ids','=', section_id)])
else:
stage_ids = crm_stage.search(cr, uid, [('sequence','>=',1)])
stage_id = stage_ids and stage_ids[0] or False
return {
'planned_revenue': lead.planned_revenue,
'probability': lead.probability,
@ -604,7 +611,6 @@ 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')
mail_message = self.pool.get('mail.message')
customer = False
if partner_id:
customer = partner.browse(cr, uid, partner_id, context=context)
@ -790,7 +796,12 @@ class crm_lead(base_stage, format_address, osv.osv):
stage = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
if stage.on_change:
vals['probability'] = stage.probability
return super(crm_lead,self).write(cr, uid, ids, vals, context)
if vals.get('section_id'):
section_id = self.pool.get('crm.case.section').browse(cr, uid, vals.get('section_id'), context=context)
if section_id:
vals.setdefault('message_follower_ids', [])
vals['message_follower_ids'] += [(4, follower.id) for follower in section_id.message_follower_ids]
return super(crm_lead,self).write(cr, uid, ids, vals, context)
# ----------------------------------------
# Mail Gateway

43
addons/crm/crm_lead_demo.xml
View File

@ -1,10 +1,8 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
Demo Leads
-->
<!-- Demo Leads -->
<record id="crm_case_1" model="crm.lead">
<field name="type">lead</field>
<field name="name">Plan to Attend a Training</field>
@ -26,9 +24,9 @@
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hello,
I am Jason from Le Club SARL,
I am intertested to attend Training organized in your company,
Can you send details,</field>
I am Jason from Le Club SARL.
I am intertested to attend a training organized in your company.
Can you send me the details ?</field>
<field eval="1" name="active"/>
</record>
@ -110,7 +108,8 @@ Can you send details,</field>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hi, Can you send a quotation for 20 Computers with speakers?
<field name="description">Hi,
Can you send me a quotation for 20 computers with speakers?
Regards,
Carrie Helle,
Purchase Manager
@ -215,8 +214,9 @@ Contact: +1 813 494 5005</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="user_id" ref=""/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">hi,
I want to know specification and cost of laptops of your company.
<field name="description">Hi,
I would like to know more about specification and cost of laptops of your company.
Thanks,
Andrew</field>
<field eval="1" name="active"/>
@ -260,25 +260,20 @@ Andrew</field>
<field eval="1" name="active"/>
</record>
<!-- Call Function to Cancel the leads (set as Dead) -->
<!-- Call Function to Cancel the leads (set as Dead) -->
<function model="crm.lead" name="case_cancel"
eval="[ ref('crm_case_12'), ref('crm_case_7'),
ref('crm_case_3'), ref('crm_case_8')],
{'install_mode': True}"
/>
<!-- Call Function to set the leads as Unread -->
<!-- Call Function to set the leads as Unread -->
<function model="crm.lead" name="message_mark_as_unread"
eval="[ ref('crm_case_1'), ref('crm_case_2'),
ref('crm_case_5'), ref('crm_case_11')], {}"
/>
<!--
Demo Opportunities
-->
<!-- Demo Opportunities -->
<record id="crm_case_13" model="crm.lead">
<field name="type">opportunity</field>
<field name="name">Plan to buy 60 keyboards and mouses</field>
@ -563,9 +558,9 @@ Andrew</field>
<field name="body">Dear Customer,
Thanks for showing interest in our products.
We have attached the catalogue,
We would like to know your interests, Let us know if we can call you for more details.
We would like to know your interests, so let us know when we can call you for more details.
Thanks</field>
Regards</field>
<field name="parent_id" ref="message_email0"/>
<field name="author_id" ref="base.partner_root"/>
</record>
@ -600,9 +595,9 @@ Thanks</field>
<field name="model">crm.lead</field>
<field name="res_id" ref="crm_case_1"/>
<field name="body">Hello,
I am Jason from Le Club SARL,
I am intertested to attend Training organized in your company,
Can you send details,</field>
I am Jason from Le Club SARL.
I am intertested to attend a training organized in your company.
Can you send me the details ?</field>
<field name="type">email</field>
</record>
<record id="message_email_13" model="mail.message">
@ -613,7 +608,7 @@ Can you send details,</field>
<field name="type">comment</field>
</record>
<!-- Call Function to set the opportunities as Unread -->
<!-- Call Function to set the opportunities as Unread -->
<function model="crm.lead" name="message_mark_as_unread"
eval="[ ref('crm_case_15'), ref('crm_case_16'),
ref('crm_case_23'), ref('crm_case_19')], {}"

9
addons/crm/crm_lead_menu.xml
View File

@ -14,12 +14,13 @@
<p class="oe_view_nocontent_create">
Click to create an unqualified lead.
</p><p>
A lead is usually the first step in your sales cycle. It can be
a contact with a new prospect, a company you target, a contact form
filled in your website, etc.
Use leads if you need a qualification step before creating an
opportunity or a customer. It can be a business card you received,
a contact form filled in your website, or a file of unqualified
prospects you import, etc.
</p><p>
Once qualified, the lead can be converted into a business
opportunity and a new customer in your address book.
opportunity and/or a new customer in your address book.
</p>
</field>
</record>

2
addons/crm/crm_lead_view.xml
View File

@ -223,6 +223,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -525,6 +526,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

10
addons/crm/crm_phonecall_demo.xml
View File

@ -1,9 +1,8 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<!--
((((((((((( Demo Cases )))))))))))
-->
<!-- Demo Cases -->
<record id="crm_phonecall_1" model="crm.phonecall">
<field eval="time.strftime('%Y-%m-04 10:45:36')" name="date"/>
<field name="partner_id" ref="base.res_partner_11"/>
@ -47,7 +46,7 @@
<field eval="time.strftime('%Y-%m-21 14:10:23')" name="date"/>
<field eval="'3'" name="priority"/>
<field name="user_id" ref="base.user_root"/>
<field name="name">Wanted information about pricing of Laptops</field>
<field name="name">Wanted information about pricing of laptops</field>
<field name="state">done</field>
<field name="partner_phone">(077) 582-4035</field>
<field name="partner_mobile">(077) 341-3591</field>
@ -79,6 +78,7 @@
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="8.56" name="duration"/>
</record>
</record>
</data>
</openerp>

4
addons/crm/crm_phonecall_menu.xml
View File

@ -6,8 +6,8 @@
id="crm_case_categ_phone_create_partner"
name="Schedule a Call"
res_model="crm.phonecall"
view_mode="calendar,tree,form"
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
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"
/>

2
addons/crm/crm_phonecall_view.xml
View File

@ -146,10 +146,10 @@
<field name="priority"/>
<field name="opportunity_id"/>
</group>
<field name="description" placeholder="Description..."/>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

4
addons/crm/crm_view.xml
View File

@ -115,6 +115,10 @@
<field name="note"/>
</page>
</notebook>
<div class="oe_chatter">
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers" help="Followers of this salesteam follow automatically all opportunities related to this salesteam."/>
</div>
</form>
</field>
</record>

1296
addons/crm/i18n/nl_BE.po
View File

File diff suppressed because it is too large Load Diff

16
addons/crm/res_partner.py
View File

@ -26,12 +26,16 @@ class res_partner(osv.osv):
_inherit = 'res.partner'
def _opportunity_meeting_count(self, cr, uid, ids, field_name, arg, context=None):
res = {}
for partner in self.browse(cr, uid, ids, context):
res[partner.id] = {
'opportunity_count': len(partner.opportunity_ids),
'meeting_count': len(partner.meeting_ids),
}
res = dict(map(lambda x: (x,{'opportunity_count': 0, 'meeting_count': 0}), ids))
# the user may not have access rights for opportunities or meetings
try:
for partner in self.browse(cr, uid, ids, context):
res[partner.id] = {
'opportunity_count': len(partner.opportunity_ids),
'meeting_count': len(partner.meeting_ids),
}
except:
pass
return res
_columns = {

2
addons/crm/res_partner_view.xml
View File

@ -54,7 +54,7 @@
<field name="src_model">res.partner</field>
<field name="res_model">crm.meeting</field>
<field name="view_mode">calendar,tree,form,gantt</field>
<field name="context">{'search_default_partner_ids': active_id}</field>
<field name="context">{'default_partner_ids': [active_id]}</field>
</record>
<!-- open opportunities related to given partner -->

6
addons/crm/test/process/action_rule.yml
View File

@ -7,14 +7,14 @@
new_id = self.create(cr, uid, {'name': 'New Rule', 'model_id': model_ids[0], 'trg_user_id': ref('base.user_root'), 'trg_partner_id': ref('base.res_partner_1'), 'act_user_id': ref('base.user_demo') })
self._check(cr, uid)
-
I create new lead to check record rule.
I create a new lead to check the record rule.
-
!record {model: crm.lead, id: crm_lead_test_rules_id}:
name: 'Test lead rules'
partner_id: base.res_partner_1
-
I check record rule is apply and responsible is changed.
I check if the record rule is applied and the responsible is changed.
-
!python {model: crm.lead}: |
lead_user = self.browse(cr, uid, ref('crm_lead_test_rules_id'))
assert lead_user.user_id.id == ref('base.user_demo'), "Responsible of lead is not changed."
assert lead_user.user_id.id == ref('base.user_demo'), "Responsible of lead is not changed."

2
addons/crm/test/process/cancel_lead.yml
View File

@ -10,7 +10,7 @@
lead = self.browse(cr, uid, ref('crm_case_1'))
assert lead.stage_id.id == ref('crm.stage_lead7'), "Stage should be 'Dead' and is %s." % (lead.stage_id.name)
assert lead.state == 'cancel', "Opportunity is not in 'cancel' state."
assert lead.probability == 0.0, 'Opportunity probability is wrong and should be 0.0.'
assert lead.probability == 0.0, 'Opportunity is probably wrong and should be 0.0.'
-
I reset cancelled lead into unqualified lead.
-

18
addons/crm/test/process/communication_with_customer.yml
View File

@ -1,7 +1,7 @@
-
Customer interested in our product. so he send request by email to get more details.
Customer interested in our product, so he sends request by email to get more details.
-
Mail script will be fetched him request from mail server. so I process that mail after read EML file
Mail script will fetch his request from mail server. Then I process that mail after read EML file.
-
!python {model: mail.thread}: |
import addons
@ -15,27 +15,27 @@
lead_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
assert lead_ids and len(lead_ids), "Lead is not created after getting request"
lead = self.browse(cr, uid, lead_ids[0], context=context)
assert not lead.partner_id, "Customer should be a new"
assert not lead.partner_id, "Customer should be a new one"
assert lead.name == "Fournir votre devis avec le meilleur prix.", "Subject does not match"
-
I reply him request with welcome message. TODO revert mail.mail to mail.compose.message (conversion to customer should be automatic).
I reply his request with welcome message. TODO revert mail.mail to mail.compose.message (conversion to customer should be automatic).
-
!python {model: mail.mail}: |
lead_ids = self.pool.get('crm.lead').search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
context.update({'active_model': 'crm.lead','active_id': lead_ids[0]})
id = self.create(cr, uid, {'body': "Merci à l'intérêt pour notre produit.nous vous contacterons bientôt. Merci", 'email_from': 'sales@mycompany.com'}, context=context)
id = self.create(cr, uid, {'body': "Merci de votre intérêt pour notre produit, nous vous contacterons bientôt. Bien à vous", 'email_from': 'sales@mycompany.com'}, context=context)
try:
self.send_mail(cr, uid, [id], context=context)
except:
pass
-
Now, I convert him into customer and put into regular customer list.
Now, I convert him into customer and put him into regular customer list.
-
!python {model: crm.lead}: |
lead_ids = self.search(cr, uid, [('email_from','=', 'Mr. John Right <info@customer.com>')])
self.convert_partner(cr, uid, lead_ids, context=context)
-
I convert one phonecall request as a customer and put into regular customer list.
I convert one phonecall request to a customer and put him into regular customer list.
-
!python {model: crm.phonecall2partner}: |
context.update({'active_model': 'crm.phonecall', 'active_ids': [ref("crm.crm_phonecall_4")], 'active_id': ref("crm.crm_phonecall_4")})
@ -48,5 +48,5 @@
partner_id = self.search(cr, uid, [('phonecall_ids', '=', ref('crm.crm_phonecall_4'))])
assert partner_id, "Customer is not found in regular customer list."
data = self.browse(cr, uid, partner_id, context=context)[0]
assert data.user_id.id == ref("base.user_root"), "User not assign properly"
assert data.name == "Wanted information about pricing of Laptops", "Bad partner name"
assert data.user_id.id == ref("base.user_root"), "User not assigned properly"
assert data.name == "Wanted information about pricing of laptops", "Bad partner name"

24
addons/crm/test/process/lead2opportunity2win.yml
View File

@ -1,19 +1,21 @@
-
In order to test convert customer lead into opportunity,
In order to test convert customer lead into opportunity,
-
I open customer lead.
-
!python {model: crm.lead}: |
self.case_open(cr, uid, [ref("crm_case_4")])
-
I check lead state is "Open".
-
I check lead state is "Open".
-
!assert {model: crm.lead, id: crm.crm_case_4, string: Lead in open state}:
- state == "open"
-
I create partner from lead.
I fill in a lead2partner wizard.
-
!record {model: crm.lead2partner, id: crm_lead2partner_id1, context: '{"active_model": "crm.lead", "active_ids": [ref("crm_case_4")]}'}:
-
I create a partner from the lead2partner wizard.
-
!python {model: crm.lead2partner}: |
context.update({'active_model': 'crm.lead', 'active_ids': [ref('crm_case_4')], 'active_id': ref('crm_case_4')})
@ -24,7 +26,7 @@
!python {model: crm.lead}: |
self.convert_opportunity(cr, uid ,[ref("crm_case_4")], ref("base.res_partner_2"))
-
I check details of converted opportunity.
I check details of converted opportunity.
-
!python {model: crm.lead}: |
lead = self.browse(cr, uid, ref('crm_case_4'))
@ -37,15 +39,15 @@
!python {model: crm.opportunity2phonecall}: |
import time
context.update({'active_model': 'crm.lead', 'active_ids': [ref('crm_case_4')]})
call_id = self.create(cr, uid, {'date': time.strftime('%Y-%m-%d %H:%M:%S'),
'name': "Bonjour M. Jean, Comment êtes-vous? J'ai obtenu votre demande. peut-on parler au sujet de ce pour quelques minutes?"}, context=context)
call_id = self.create(cr, uid, {'date': time.strftime('%Y-%m-%d %H:%M:%S'),
'name': "Bonjour M. Jean, Comment allez-vous? J'ai bien reçu votre demande, pourrions-nous en parler quelques minutes?"}, context=context)
self.action_schedule(cr, uid, [call_id], context=context)
-
I check that phonecall is scheduled for that opportunity.
-
!python {model: crm.phonecall}: |
ids = self.search(cr, uid, [('opportunity_id', '=', ref('crm_case_4'))])
assert len(ids), 'phonecall is not scheduled'
assert len(ids), 'Phonecall is not scheduled'
-
Now I schedule meeting with customer.
-
@ -55,7 +57,7 @@
After communicated with customer, I put some notes with contract details.
-
!python {model: crm.lead}: |
self.message_post(cr, uid, [ref('crm_case_4')], subject='Test note', body='ces détails envoyés par le client sur ​​le FAX pour la qualité')
self.message_post(cr, uid, [ref('crm_case_4')], subject='Test note', body='Détails envoyés par le client sur ​​le FAX pour la qualité')
-
I win this opportunity
-
@ -73,7 +75,7 @@
I convert mass lead into opportunity customer.
-
!python {model: crm.lead2opportunity.partner.mass}: |
context.update({'active_model': 'crm.lead', 'active_ids': [ref("crm_case_11"), ref("crm_case_2")], 'active_id': ref("crm_case_11")})
context.update({'active_model': 'crm.lead', 'active_ids': [ref("crm_case_11"), ref("crm_case_2")], 'active_id': ref("crm_case_11")})
id = self.create(cr, uid, {'user_ids': [ref('base.user_root')], 'section_id': ref('crm.section_sales_department')}, context=context)
self.mass_convert(cr, uid, [id], context=context)
-
@ -111,7 +113,7 @@
I confirm review needs meeting.
-
!python {model: crm.meeting}: |
context.update({'active_model': 'crm.meeting'})
context.update({'active_model': 'crm.meeting'})
self.case_open(cr, uid, [ref('base_calendar.crm_meeting_4')])
-
I invite a user for meeting.

64
addons/crm/test/process/merge_opportunity.yml
View File

@ -1,19 +1,19 @@
-
I make direct opportunity for customer.
I make an opportunity from customer.
-
!python {model: crm.partner2opportunity}: |
context.update({'active_model': 'res.partner', 'active_ids': [ref("base.res_partner_9")]})
res_id = self.create(cr, uid, {'name': "enquête pour l'achat de services"}, context=context)
res_id = self.create(cr, uid, {'name': "Enquête pour l'achat de services"}, context=context)
self.make_opportunity(cr, uid, [res_id], context=context)
-
I make another opportunity from phonecall for same customer.
I make another opportunity from a phone call with the same customer.
-
!python {model: crm.phonecall2opportunity}: |
context.update({'active_model': 'crm.phonecall', 'active_ids': [ref("crm.crm_phonecall_6")]})
res_id = self.create(cr, uid, {'name': "Quoi de prix de votre autre service?", 'partner_id': ref("base.res_partner_9")}, context=context)
res_id = self.create(cr, uid, {'name': "À propos du prix de votre autre service", 'partner_id': ref("base.res_partner_9")}, context=context)
self.make_opportunity(cr, uid, [res_id], context=context)
-
Now I merge all opportunities of customer.
Now I merge these opportunities.
-
!python {model: crm.lead}: |
opportunity_ids = self.search(cr, uid, [('partner_id','=', ref("base.res_partner_9"))])
@ -24,7 +24,7 @@
!python {model: crm.merge.opportunity}: |
self.action_merge(cr, uid, [ref("opportunity_merge_id")], context=context)
-
I check for merged opportunities for customer.
I check for merged opportunities for customer.
-
!python {model: crm.lead}: |
merge_id = self.search(cr, uid, [('partner_id','=', ref("base.res_partner_9"))])
@ -32,55 +32,3 @@
merge_data = self.browse(cr, uid, merge_id)[0]
assert merge_data.type == 'opportunity', 'Merged opportunity type not change!'
assert merge_data.partner_id.id == ref("base.res_partner_9"), 'Partner missmatch!'
-
Now I schedule another phonecall to customer after merged.
-
!python {model: crm.phonecall2phonecall}: |
context.update({'active_model': 'crm.phonecall', 'active_ids': [ref("crm.crm_phonecall_6")], 'active_id': ref("crm.crm_phonecall_6")})
res_id = self.create(cr, uid, {'name': "vos chances sont fusionnés en un seul"}, context=context)
self.action_schedule(cr, uid, [res_id], context=context)
-
I schedule meeting on this phonecall.
-
!python {model: crm.phonecall}: |
self.action_make_meeting(cr, uid, [ref("crm.crm_phonecall_6")])
-
I set phone call to not held.
-
!python {model: crm.phonecall}: |
self.case_pending(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Not Held' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call held.}:
- state == "pending"
-
I cancelled the phone call.
-
!python {model: crm.phonecall}: |
self.case_cancel(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Cancelled' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not cancelled.}:
- state == "cancel"
-
I reset the phone call.
-
!python {model: crm.phonecall}: |
self.case_reset(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is reset or not.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not reset.}:
- state == "open"
-
I set phone call to held (done).
-
!python {model: crm.phonecall}: |
self.case_close(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Held' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not held.}:
- state == "done"

52
addons/crm/test/process/phonecalls.yml Normal file
View File

@ -0,0 +1,52 @@
-
I schedule a phone call with a customer.
-
!python {model: crm.phonecall2phonecall}: |
context.update({'active_model': 'crm.phonecall', 'active_ids': [ref("crm.crm_phonecall_6")], 'active_id': ref("crm.crm_phonecall_6")})
res_id = self.create(cr, uid, {'name': "Proposition de réduction"}, context=context)
self.action_schedule(cr, uid, [res_id], context=context)
-
I schedule a meeting based on this phone call.
-
!python {model: crm.phonecall}: |
self.action_make_meeting(cr, uid, [ref("crm.crm_phonecall_6")])
-
I set the phone call to not held.
-
!python {model: crm.phonecall}: |
self.case_pending(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Not Held' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call held.}:
- state == "pending"
-
I cancel the phone call.
-
!python {model: crm.phonecall}: |
self.case_cancel(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Cancelled' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not cancelled.}:
- state == "cancel"
-
I reset the phone call.
-
!python {model: crm.phonecall}: |
self.case_reset(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is reset.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not reset.}:
- state == "open"
-
I set phone call to held (done).
-
!python {model: crm.phonecall}: |
self.case_close(cr, uid, [ref("crm.crm_phonecall_6")])
-
I check that the phone call is in 'Held' state.
-
!assert {model: crm.phonecall, id: crm.crm_phonecall_6, string: Phone call is not held.}:
- state == "done"

23
addons/crm/wizard/crm_lead_to_opportunity.py
View File

@ -34,15 +34,17 @@ class crm_lead2opportunity_partner(osv.osv_memory):
('create', 'Create a new customer'), \
('nothing', 'Do not link to a customer')], \
'Related Customer', required=True),
'name': fields.selection([('convert', 'Convert to Opportunities'), ('merge', 'Merge with existing Opportunities')], 'Conversion Action', required=True),
'name': fields.selection([('convert', 'Convert to opportunity'), \
('merge', 'Merge with existing opportunities')], \
'Conversion Action', required=True),
'opportunity_ids': fields.many2many('crm.lead', string='Opportunities', domain=[('type', '=', 'opportunity')]),
}
def default_get(self, cr, uid, fields, context=None):
"""
Default get for name, opportunity_ids
if there is an exisitng partner link to the lead, find all existing opportunity link with this partnet to merge
all information together
Default get for name, opportunity_ids.
If there is an exisitng partner link to the lead, find all existing
opportunities links with this partner to merge all information together
"""
lead_obj = self.pool.get('crm.lead')
@ -62,12 +64,13 @@ class crm_lead2opportunity_partner(osv.osv_memory):
ids = []
if partner_id:
# Search for opportunities that have the same partner and that arent done or cancelled
ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity'), '!', ('state', 'in', ['done', 'cancel'])])
if ids:
opportunities.append(ids[0])
if not partner_id:
if email:
# Find email of existing opportunity matches the email_from of the lead
# Find email of existing opportunity matching the email_from of the lead
cr.execute("""select id from crm_lead where type='opportunity' and
substring(email_from from '([^ ,<@]+@[^> ,]+)') in (%s)""" % (','.join(email)))
ids = map(lambda x:x[0], cr.fetchall())
@ -83,12 +86,11 @@ class crm_lead2opportunity_partner(osv.osv_memory):
if 'opportunity_ids' in fields:
res.update({'opportunity_ids': opportunities})
return res
def view_init(self, cr, uid, fields, context=None):
"""
This function checks for precondition before wizard executes
Check some preconditions before the wizard executes.
"""
if context is None:
context = {}
@ -110,7 +112,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
partner_id = partner_ids_map.get(lead_id, False)
# FIXME: cannot pass user_ids as the salesman allocation only works in batch
res = lead.convert_opportunity(cr, uid, [lead_id], partner_id, [], team_id, context=context)
# FIXME: must perform salesman allocation in batch separately here
# FIXME: must perform salesman allocation in batch separately here
user_ids = vals.get('user_ids', False)
if user_ids:
lead.allocate_salesman(cr, uid, lead_ids, user_ids, team_id=team_id, context=context)
@ -136,9 +138,10 @@ class crm_lead2opportunity_partner(osv.osv_memory):
def action_apply(self, cr, uid, ids, context=None):
"""
This converts lead to opportunity and opens Opportunity view
Convert lead to opportunity or merge lead and opportunity and open
the freshly created opportunity view.
"""
if not context:
if context is None:
context = {}
lead = self.pool.get('crm.lead')
lead_ids = context.get('active_ids', [])

58
addons/crm/wizard/crm_lead_to_opportunity_view.xml
View File

@ -7,15 +7,9 @@
<field name="model">crm.lead2opportunity.partner</field>
<field name="arch" type="xml">
<form string="Convert to Opportunity" version="7.0">
<group>
<field name="action" class="oe_inline"/>
<field name="partner_id"
attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}"
class="oe_inline"/>
</group>
<group>
<field name="name" class="oe_inline"/>
<field name="opportunity_ids" attrs="{'invisible': [('name', '=', 'convert')]}">
<field name="opportunity_ids" attrs="{'invisible': [('name', '!=', 'merge')]}">
<tree>
<field name="name"/>
<field name="partner_id"/>
@ -24,6 +18,12 @@
</tree>
</field>
</group>
<group attrs="{'invisible': [('name', '!=', 'convert')]}">
<field name="action" class="oe_inline"/>
<field name="partner_id"
attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}"
class="oe_inline"/>
</group>
<footer>
<button name="action_apply" string="Create Opportunity" type="object" class="oe_highlight"/>
or
@ -38,23 +38,28 @@
<field name="model">crm.lead2opportunity.partner.mass</field>
<field name="arch" type="xml">
<form string="Convert to Opportunity" version="7.0">
<group string="Conversion Options">
<field name="action"/>
<field name="partner_id" attrs="{'invisible':[('action','!=','exist')],'required': [('action', '=', 'exist')]}"/>
<field name="name"/>
<separator string="Conversion Options"/>
<group>
<field name="name" class="oe_inline"/>
</group>
<group string="Select Opportunities" attrs="{'invisible': [('name', '=', 'convert')]}">
<field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
<tree>
<field name="name" />
<field name="partner_id" />
<field name="user_id" />
<field name="section_id" />
</tree>
</field>
<group attrs="{'invisible': [('name', '!=', 'convert')]}">
<field name="action" class="oe_inline"/>
<field name="partner_id"
attrs="{'required': [('action', '=', 'exist')], 'invisible':[('action','!=','exist')]}"
class="oe_inline"/>
</group>
<group string="Assign opportunities to">
<group string="Select Opportunities" attrs="{'invisible': [('name', '!=', 'merge')]}">
<field name="opportunity_ids" colspan="4" nolabel="1" attrs="{'invisible': [('name', '=', 'convert')]}">
<tree>
<field name="name" />
<field name="partner_id" />
<field name="user_id" />
<field name="section_id" />
</tree>
</field>
</group>
<group string="Assign opportunities to" attrs="{'invisible': [('name', '=', '')]}">
<field name="section_id" />
<field name="user_ids" colspan="4">
<tree>
@ -62,14 +67,14 @@
</tree>
</field>
</group>
<footer>
<button name="mass_convert" string="Convert to Opportunities" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
</footer>
</form>
</field>
</field>
</record>
<record id="action_crm_lead2opportunity_partner" model="ir.actions.act_window">
@ -83,10 +88,11 @@
<act_window id="action_crm_send_mass_convert"
multi="True"
key2="client_action_multi" name="Convert opportunities"
key2="client_action_multi" name="Convert to opportunities"
res_model="crm.lead2opportunity.partner.mass" src_model="crm.lead"
view_mode="form" target="new" view_type="form"
context="{'mass_convert' : True}"
view_id="view_crm_lead2opportunity_partner_mass"/>
</data>
</openerp>

4
addons/crm/wizard/crm_merge_opportunities.py
View File

@ -27,6 +27,8 @@ class crm_merge_opportunity(osv.osv_memory):
_description = 'Merge two Opportunities'
def action_merge(self, cr, uid, ids, context=None):
if context is None:
context = {}
lead = self.pool.get('crm.lead')
record = self.browse(cr, uid, ids[0], context=context)
opportunities = record.opportunity_ids
@ -38,7 +40,7 @@ class crm_merge_opportunity(osv.osv_memory):
return lead.redirect_opportunity_view(cr, uid, merge_id, context=context)
_columns = {
'opportunity_ids' : fields.many2many('crm.lead', 'merge_opportunity_rel', 'merge_id', 'opportunity_id', 'Opportunities', domain=[('type', '=', 'opportunity')]),
'opportunity_ids': fields.many2many('crm.lead', rel='merge_opportunity_rel', id1='merge_id', id2='opportunity_id', string='Leads/Opportunities'),
}
def default_get(self, cr, uid, fields, context=None):

14
addons/crm/wizard/crm_merge_opportunities_view.xml
View File

@ -3,13 +3,12 @@
<data>
<!-- Merge Opportunities -->
<record model="ir.ui.view" id="merge_opportunity_form">
<field name="name">crm.merge.opportunity.form</field>
<field name="model">crm.merge.opportunity</field>
<field name="arch" type="xml">
<form string="Merge Opportunities" version="7.0">
<separator string="Select Opportunities"/>
<form string="Merge Leads/Opportunities" version="7.0">
<separator string="Select Leads/Opportunities"/>
<field name="opportunity_ids">
<tree>
<field name="name"/>
@ -19,7 +18,7 @@
</tree>
</field>
<footer>
<button name="action_merge" type="object" string="_Merge" class="oe_highlight"/>
<button name="action_merge" type="object" string="Merge" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>
@ -27,10 +26,9 @@
</field>
</record>
<!-- Merge Opportunities action -->
<!-- Merge leads/opportunities action -->
<record model="ir.actions.act_window" id="merge_opportunity_act">
<field name="name">Merge Opportunities</field>
<field name="name">Merge leads/opportunities</field>
<field name="res_model">crm.merge.opportunity</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
@ -40,7 +38,7 @@
<act_window id="action_merge_opportunities"
multi="True"
key2="client_action_multi" name="Merge Opportunities"
key2="client_action_multi" name="Merge leads/opportunities"
res_model="crm.merge.opportunity" src_model="crm.lead"
view_mode="form" target="new" view_type="form"/>

3
addons/crm_claim/crm_claim_view.xml
View File

@ -181,6 +181,7 @@
</group>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -241,7 +242,7 @@
<attribute name="invisible">False</attribute>
</xpath>
<xpath expr="//page[@name='page_history']" position="inside">
<group name="grp_claim" string="Claim">
<group name="grp_claim" string="Claims">
<field name="claims_ids" colspan="4" nolabel="1">
<tree string="Partners Claim" editable="bottom">
<field name="name"/>

5
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -61,10 +61,6 @@
on_change="onchange_partner_id(partner_id, email_from)"
/>
<field name="email_from"/>
<button name="remind_partner"
states="open,pending"
string="Send Reminder" type="object"
icon="gtk-go-forward" />
</group>
<group string="Categorization">
<field name="priority"/>
@ -99,6 +95,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

2
addons/crm_profiling/crm_profiling_view.xml
View File

@ -124,7 +124,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Profiling">
<page string="Profiling" groups="base.group_user">
<button string="Use a questionnaire"
name="%(action_open_questionnaire)d" type="action" colspan="1"
icon="gtk-justify-fill" />

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

@ -1,6 +1,7 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_crm_profiling_answer_salesman,crm_profiling.answer.salesman,model_crm_profiling_answer,base.group_sale_salesman,1,1,1,0
access_crm_profiling_answer_manager,crm_profiling.answer.manager,model_crm_profiling_answer,base.group_sale_manager,1,1,1,1
access_crm_profiling_answer_user,crm_profiling.answer.user,model_crm_profiling_answer,base.group_user,1,0,0,0
access_crm_profiling_question_salesman,crm_profiling.question.salesman,model_crm_profiling_question,base.group_sale_salesman,1,1,1,0
access_crm_profiling_question_manager,crm_profiling.question.manager,model_crm_profiling_question,base.group_sale_manager,1,1,1,1
access_crm_profiling_questionnarie_salesman,crm_profiling.questionnarie.salesman,model_crm_profiling_questionnaire,base.group_sale_salesman,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_crm_profiling_answer_salesman crm_profiling.answer.salesman model_crm_profiling_answer base.group_sale_salesman 1 1 1 0
3 access_crm_profiling_answer_manager crm_profiling.answer.manager model_crm_profiling_answer base.group_sale_manager 1 1 1 1
4 access_crm_profiling_answer_user crm_profiling.answer.user model_crm_profiling_answer base.group_user 1 0 0 0
5 access_crm_profiling_question_salesman crm_profiling.question.salesman model_crm_profiling_question base.group_sale_salesman 1 1 1 0
6 access_crm_profiling_question_manager crm_profiling.question.manager model_crm_profiling_question base.group_sale_manager 1 1 1 1
7 access_crm_profiling_questionnarie_salesman crm_profiling.questionnarie.salesman model_crm_profiling_questionnaire base.group_sale_salesman 1 1 1 0

27
addons/delivery/delivery_view.xml
View File

@ -90,7 +90,7 @@
</record>
<record id="action_delivery_carrier_form" model="ir.actions.act_window">
<field name="name">Delivery Method</field>
<field name="name">Delivery Methods</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">delivery.carrier</field>
<field name="view_type">form</field>
@ -230,6 +230,10 @@
<field name="carrier_tracking_ref"/>
<field name="number_of_packages"/>
</field>
<field name="company_id" position="before">
<field name="weight"/>
<field name="weight_net" groups="base.group_no_one"/>
</field>
</field>
</record>
@ -307,13 +311,26 @@
<record id="view_delivery_order_inherit_stock" model="ir.ui.view">
<field name="name">stock.picking.out.form</field>
<field name="model">stock.picking.out</field>
<field name="inherit_id" ref="stock.view_picking_out_form"/>
<field name="inherit_id" ref="stock.view_picking_form"/>
<field name="arch" type="xml">
<xpath expr="/form/header//button[@string='Create Invoice/Refund']" position="after">
<button name="%(report_shipping)d" string="Delivery Order" states="done" type="action" icon="gtk-print"/>
<xpath expr="/form/header//button[@name='action_process']" position="after">
<button name="%(report_shipping)d" string="Print Delivery Order" states="confirmed,assigned" type="action"/>
<button name="%(report_shipping)d" string="Print Delivery Order" states="done" type="action" class="oe_highlight"/>
</xpath>
</field>
</record>
<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">
<field name="company_id" position="before">
<field name="weight"/>
<field name="weight_net" groups="base.group_no_one"/>
</field>
</field>
</record>
</data>
</openerp>

25
addons/delivery/stock.py
View File

@ -202,5 +202,30 @@ class stock_picking_out(osv.osv):
'carrier_tracking_ref': fields.char('Carrier Tracking Ref', size=32),
'number_of_packages': fields.integer('Number of Packages'),
}
stock_picking_out()
class stock_picking_in(osv.osv):
_inherit = 'stock.picking.in'
def _cal_weight(self, cr, uid, ids, name, args, context=None):
return self.pool.get('stock.picking')._cal_weight(cr, uid, ids, name, args, context=context)
def _get_picking_line(self, cr, uid, ids, context=None):
return self.pool.get('stock.picking')._get_picking_line(cr, uid, ids, context=context)
_columns = {
'weight': fields.function(_cal_weight, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight',
store={
'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
}),
'weight_net': fields.function(_cal_weight, type='float', string='Net Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight',
store={
'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20),
'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20),
}),
}
stock_picking_in()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/document/__openerp__.py
View File

@ -57,6 +57,7 @@ ATTENTION:
],
'demo': [ 'document_demo.xml','board_document_demo.xml'],
'test': ['test/document_test2.yml'],
'js': ['static/src/js/document.js'],
'installable': True,
'auto_install': False,
'images': ['images/1_directories.jpeg','images/2_storage_media.jpeg','images/3_directories_structure.jpeg'],

10
addons/document/static/src/js/document.js Normal file
View File

@ -0,0 +1,10 @@
openerp.document = function (instance) {
_t = instance.web._t;
instance.web.Sidebar.include({
init : function(){
this._super.apply(this, arguments);
this.sections.splice(1, 0, { 'name' : 'files', 'label' : _t('Attachment(s)'), });
this.items['files'] = [];
}
});
};

2
addons/document_ftp/wizard/ftp_browse.py
View File

@ -39,7 +39,7 @@ class document_ftp_browse(osv.osv_memory):
data_pool = self.pool.get('ir.model.data')
aid = data_pool._get_id(cr, uid, 'document_ftp', 'action_document_browse')
aid = data_pool.browse(cr, uid, aid, context=context).res_id
ftp_url = self.pool.get('ir.actions.url').browse(cr, uid, aid, context=context)
ftp_url = self.pool.get('ir.actions.act_url').browse(cr, uid, aid, context=context)
url = ftp_url.url and ftp_url.url.split('ftp://') or []
if url:
url = url[1]

2
addons/document_ftp/wizard/ftp_configuration.py
View File

@ -44,7 +44,7 @@ class document_ftp_configuration(osv.osv_memory):
# Update the action for FTP browse.
aid = data_pool._get_id(cr, uid, 'document_ftp', 'action_document_browse')
aid = data_pool.browse(cr, uid, aid, context=context).res_id
self.pool.get('ir.actions.url').write(cr, uid, [aid],
self.pool.get('ir.actions.act_url').write(cr, uid, [aid],
{'url': 'ftp://'+(conf.host or 'localhost:8021')+'/' + cr.dbname+'/'})
document_ftp_configuration()

2
addons/document_ftp/wizard/ftp_configuration_view.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.actions.url" id="action_document_browse">
<record model="ir.actions.act_url" id="action_document_browse">
<field name="name">Browse Files</field>
<field name="url">ftp://localhost:8021/</field>
</record>

39
addons/event/event_view.xml
View File

@ -1,15 +1,14 @@
<?xml version="1.0"?>
<openerp>
<data>
<act_window
id="act_event_list_register_event"
name="Registration"
res_model="event.registration"
src_model="event.event"
view_mode="calendar,tree,form,graph"
context="{'search_default_event_id': active_id, 'default_event_id': active_id}"
view_type="form"/>
<record id="act_event_list_register_event" model="ir.actions.act_window">
<field name="res_model">event.registration</field>
<field name="view_type">form</field>
<field name="name">Registrations</field>
<field name="view_mode">calendar,tree,form,graph</field>
<field name="context">{'search_default_event_id': active_id, 'default_event_id': active_id}</field>
</record>
<!-- Top menu item -->
<menuitem name="Events"
@ -197,6 +196,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -247,12 +247,12 @@
<t t-name="kanban-box">
<div class="oe_module_vignette">
<a type="open" class="oe_module_icon">
<div class="oe_event_date "><t t-esc="record.date_begin.raw_value.getDate()"/></div>
<div class="oe_event_month_year">
<t t-esc="record.date_begin.raw_value.toString('MMM')"/>
<t t-esc="record.date_begin.raw_value.getFullYear()"/>
</div>
<div class="oe_event_time"><t t-esc="record.date_begin.raw_value.toString('hh:mm tt')"/></div>
<div class="oe_event_date "><t t-esc="record.date_begin.raw_value.getDate()"/></div>
<div class="oe_event_month_year">
<t t-esc="record.date_begin.raw_value.toString('MMM')"/>
<t t-esc="record.date_begin.raw_value.getFullYear()"/>
</div>
<div class="oe_event_time"><t t-esc="record.date_begin.raw_value.toString('hh:mm tt')"/></div>
</a>
<div class="oe_module_desc">
<h4><a type="open"><field name="name"/></a></h4>
@ -272,10 +272,10 @@
</p>
<t t-if="record.register_avail.raw_value != 0">
<t t-if="!record.is_subscribed.raw_value">
<input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
<button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_mail_button_follow">
<span >Subscribe</span>
</button>
<input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
<button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_mail_button_follow">
<span >Subscribe</span>
</button>
</t>
</t>
<t t-if="record.is_subscribed.raw_value">
@ -479,6 +479,7 @@
</group>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

4
addons/event/res_partner_view.xml
View File

@ -16,7 +16,7 @@
<attribute name="invisible">False</attribute>
</xpath>
<xpath expr="//page[@name='page_history']" position="inside">
<group name="grp_event" string="Event">
<group name="grp_event" string="Events">
<field name="event_ids" colspan="4" nolabel="1">
<tree string="Events">
<field name="name" string="Event"/>
@ -24,7 +24,7 @@
</tree>
</field>
</group>
<group name="grp_registration" string="Registration">
<group name="grp_registration" string="Registrations">
<field name="event_registration_ids" colspan="4" nolabel="1">
<tree string="Events Registration">
<field name="event_begin_date" string="Date"/>

2
addons/event/security/event_security.xml
View File

@ -3,7 +3,7 @@
<data>
<record model="ir.module.category" id="module_category_event_management">
<field name="name">Event</field>
<field name="name">Events</field>
<field name="description">Helps you manage your Events.</field>
<field name="sequence">3</field>
</record>

4
addons/fetchmail/fetchmail.py
View File

@ -195,7 +195,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
strip_attachments=(not server.attach),
context=context)
if res_id and server.action_id:
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]})
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)})
imap_server.store(num, '+FLAGS', '\\Seen')
cr.commit()
count += 1
@ -220,7 +220,7 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
strip_attachments=(not server.attach),
context=context)
if res_id and server.action_id:
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id]})
action_pool.run(cr, uid, [server.action_id.id], {'active_id': res_id, 'active_ids':[res_id], 'active_model': context.get("thread_model", False)})
pop_server.dele(num)
cr.commit()
_logger.info("fetched/processed %s email(s) on %s server %s", numMsgs, server.type, server.name)

2
addons/hr/hr_demo.xml
View File

File diff suppressed because one or more lines are too long

41
addons/hr/hr_view.xml
View File

@ -205,25 +205,6 @@
</field>
</record>
<record id="open_view_employee_list_my_kanban" model="ir.actions.act_window.view">
<field name="sequence" eval="0"/>
<field name="view_mode">kanban</field>
<field name="act_window_id" ref="open_view_employee_list_my"/>
</record>
<record id="open_view_employee_list_my_tree2" model="ir.actions.act_window.view">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_employee_tree"/>
<field name="act_window_id" ref="open_view_employee_list_my"/>
</record>
<record id="open_view_employee_list_my_form2" model="ir.actions.act_window.view">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="view_employee_form"/>
<field name="act_window_id" ref="open_view_employee_list_my"/>
</record>
<menuitem action="open_view_employee_list_my" id="menu_open_view_employee_list_my" sequence="3" parent="menu_hr_main"/>
<record id="ir_ui_view_sc_employee" model="ir.ui.view_sc">
@ -350,10 +331,8 @@
<field name="arch" type="xml">
<form string="Job" version="7.0">
<header>
<span groups="base.group_user">
<button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_highlight"/>
<button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_highlight"/>
</span>
<button name="job_recruitement" string="In Recruitement" states="open" type="object" class="oe_highlight" groups="base.group_user"/>
<button name="job_open" string="Recruitment Done" states="recruit" type="object" class="oe_highlight" groups="base.group_user"/>
<field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
</header>
<sheet>
@ -374,14 +353,14 @@
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
</group>
<notebook>
<page string="Description">
<label for="description"/>
<field name="description"/>
<label for="requirements"/>
<field name="requirements"/>
</page>
</notebook>
<div>
<label for="description"/>
<field name="description"/>
</div>
<div>
<label for="requirements"/>
<field name="requirements"/>
</div>
</sheet>
</form>
</field>

2
addons/hr/res_config_view.xml
View File

@ -69,7 +69,7 @@
<field name="module_hr_timesheet_sheet" class="oe_inline"/>
<label for="module_hr_timesheet_sheet"/>
</div>
<div>
<div name="hr_attendance">
<field name="module_hr_attendance" on_change="onchange_hr_attendance(module_hr_attendance)" class="oe_inline"/>
<label for="module_hr_attendance"/>
</div>

1
addons/hr_attendance/__init__.py
View File

@ -22,5 +22,6 @@
import hr_attendance
import wizard
import report
import res_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/hr_attendance/__openerp__.py
View File

@ -35,14 +35,14 @@ actions(Sign in/Sign out) performed by them.
'images': ['images/hr_attendances.jpeg'],
'depends': ['hr'],
'data': [
'security/ir_rule.xml',
'security/ir.model.access.csv',
'hr_attendance_view.xml',
'hr_attendance_report.xml',
'security/ir.model.access.csv',
'security/ir_rule.xml',
'wizard/hr_attendance_bymonth_view.xml',
'wizard/hr_attendance_byweek_view.xml',
'wizard/hr_attendance_error_view.xml',
'res_config_view.xml',
],
'demo': ['hr_attendance_demo.xml'],
'test': [

9
addons/hr_attendance/hr_attendance.py
View File

@ -126,9 +126,18 @@ class hr_employee(osv.osv):
result[id] = res[0]
return result
def _attendance_access(self, cr, uid, ids, name, args, context=None):
# this function field use to hide attendance button to singin/singout from menu
group = self.pool.get('ir.model.data').get_object(cr, uid, 'base', 'group_hr_attendance')
visible = False
if uid in [user.id for user in group.users]:
visible = True
return dict([(x, visible) for x in ids])
_columns = {
'state': fields.function(_state, type='selection', selection=[('absent', 'Absent'), ('present', 'Present')], string='Attendance'),
'last_sign': fields.function(_last_sign, type='datetime', string='Last Sign'),
'attendance_access': fields.function(_attendance_access, type='boolean'),
}
def _action_check(self, cr, uid, emp_id, dt=False, context=None):

13
addons/hr_attendance/hr_attendance_view.xml
View File

@ -76,9 +76,9 @@
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="5" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_hr_attendance"/>
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20" groups="base.group_hr_attendance"/>
<record id="edit_attendance_reason" model="ir.ui.view">
<field name="name">hr.action.reason.form</field>
@ -114,9 +114,8 @@
</record>
<menuitem
sequence="35" id="hr.menu_open_view_attendance_reason_new_config" parent="hr.menu_hr_configuration" name="Attendance"
groups="base.group_no_one"/>
<menuitem action="open_view_attendance_reason" id="menu_open_view_attendance_reason" parent="hr.menu_open_view_attendance_reason_new_config" groups="base.group_no_one"/>
sequence="35" id="hr.menu_open_view_attendance_reason_new_config" parent="hr.menu_hr_configuration" groups="base.group_hr_attendance" name="Attendance"/>
<menuitem action="open_view_attendance_reason" id="menu_open_view_attendance_reason" parent="hr.menu_open_view_attendance_reason_new_config" groups="base.group_hr_attendance"/>
<record id="hr_attendance_employee" model="ir.ui.view">
<field name="name">hr.employee.form1</field>
@ -124,8 +123,8 @@
<field name="inherit_id" ref="hr.view_employee_form"/>
<field name="arch" type="xml">
<field name="active" position="before">
<label for="state"/>
<div>
<label for="state" groups="base.group_hr_attendance"/>
<div groups="base.group_hr_attendance">
<field name="state" class="oe_inline"/> -
<button class="oe_link" name="attendance_action_change" states="present" string="Sign Out" type="object" context="{'type':'sign_out'}" groups="base.group_hr_user"/>
<button class="oe_link" name="attendance_action_change" states="absent" string="Sign In" type="object" context="{'type':'sign_in'}" groups="base.group_hr_user"/>

33
addons/hr_attendance/res_config.py Normal file
View File

@ -0,0 +1,33 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
class hr_attendance_config_settings(osv.osv_memory):
_inherit = 'hr.config.settings'
_columns = {
'group_hr_attendance': fields.boolean('Track attendances',
implied_group='base.group_hr_attendance',
help="Allocates attendance group to all users."),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

20
addons/hr_attendance/res_config_view.xml Normal file
View File

@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="hr_attendace_group" model="ir.ui.view">
<field name="name">hr.config.settings.inherit</field>
<field name="model">hr.config.settings</field>
<field name="inherit_id" ref="hr.view_human_resources_configuration"/>
<field name="arch" type="xml">
<data>
<xpath expr="//div[@name='hr_attendance']" position="after">
<div>
<field name="group_hr_attendance" class="oe_inline"/>
<label for="group_hr_attendance"/>
</div>
</xpath>
</data>
</field>
</record>
</data>
</openerp>

5
addons/hr_attendance/security/ir_rule.xml
View File

@ -2,6 +2,11 @@
<openerp>
<data noupdate="True">
<record id="base.group_hr_attendance" model="res.groups">
<field name="name">Attendances</field>
<field name="category_id" ref="base.module_category_hidden"/>
</record>
<record id="property_rule_attendace_manager" model="ir.rule">
<field name="name">Manager Attendance</field>
<field model="ir.model" name="model_id" ref="model_hr_attendance"/>

7
addons/hr_attendance/static/src/js/attendance.js
View File

@ -57,9 +57,12 @@ openerp.hr_attendance = function (instance) {
var employee = new instance.web.DataSetSearch(self, 'hr.employee', self.session.user_context, [
['user_id', '=', self.session.uid]
]);
return employee.read_slice(['id', 'name', 'state', 'last_sign']).pipe(function (res) {
if (_.isEmpty(res))
return employee.read_slice(['id', 'name', 'state', 'last_sign', 'attendance_access']).pipe(function (res) {
if (_.isEmpty(res) )
return;
if (res[0].attendance_access == false){
return;
}
self.$el.show();
self.employee = res[0];
self.last_sign = instance.web.str_to_datetime(self.employee.last_sign);

14
addons/hr_contract/hr_contract_view.xml
View File

@ -5,13 +5,13 @@
<!-- Contracts Button on Employee Form -->
<act_window
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
id="act_hr_employee_2_hr_contract"
name="Contracts"
res_model="hr.contract"
src_model="hr.employee"
groups="base.group_hr_manager"/>
<record id="act_hr_employee_2_hr_contract" model="ir.actions.act_window">
<field name="res_model">hr.contract</field>
<field name="view_type">form</field>
<field name="name">Contracts</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_employee_id': [active_id], 'default_employee_id': active_id}</field>
</record>
<menuitem id="next_id_56" name="Contract" parent="hr.menu_hr_configuration" sequence="30" groups="base.group_no_one"/>
<record id="hr_hr_employee_view_form2" model="ir.ui.view">

11
addons/hr_evaluation/hr_evaluation.py
View File

@ -141,6 +141,7 @@ hr_employee()
class hr_evaluation(osv.osv):
_name = "hr_evaluation.evaluation"
_inherit = "mail.thread"
_description = "Employee Appraisal"
_rec_name = 'employee_id'
_columns = {
@ -242,8 +243,10 @@ class hr_evaluation(osv.osv):
def button_final_validation(self, cr, uid, ids, context=None):
request_obj = self.pool.get('hr.evaluation.interview')
self.write(cr, uid, ids, {'state':'progress'}, context=context)
for id in self.browse(cr, uid, ids, context=context):
if len(id.survey_request_ids) != len(request_obj.search(cr, uid, [('evaluation_id', '=', id.id),('state', 'in', ['done','cancel'])], context=context)):
for evaluation in self.browse(cr, uid, ids, context=context):
if evaluation.employee_id and evaluation.employee_id.parent_id and evaluation.employee_id.parent_id.user_id:
self.message_subscribe_users(cr, uid, [evaluation.id], user_ids=[evaluation.employee_id.parent_id.user_id.id], context=context)
if len(evaluation.survey_request_ids) != len(request_obj.search(cr, uid, [('evaluation_id', '=', evaluation.id),('state', 'in', ['done','cancel'])], context=context)):
raise osv.except_osv(_('Warning!'),_("You cannot change state, because some appraisal(s) are in waiting answer or draft state."))
return True
@ -263,6 +266,10 @@ class hr_evaluation(osv.osv):
return True
def write(self, cr, uid, ids, vals, context=None):
if vals.get('employee_id'):
employee_id = self.pool.get('hr.employee').browse(cr, uid, vals.get('employee_id'), context=context)
if employee_id.parent_id and employee_id.parent_id.user_id:
vals['message_follower_ids'] = [(4, employee_id.parent_id.user_id.partner_id.id)]
if 'date' in vals:
new_vals = {'date_deadline': vals.get('date')}
obj_hr_eval_iterview = self.pool.get('hr.evaluation.interview')

29
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -58,6 +58,16 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<!-- Appraisal Interviews Action -->
<record id="act_hr_employee_2_hr__evaluation_interview" model="ir.actions.act_window">
<field name="res_model">hr.evaluation.interview</field>
<field name="view_type">form</field>
<field name="name">Interviews</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_user_to_review_id': [active_id], 'default_user_to_review_id': active_id}</field>
</record>
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="25"/>
<menuitem name="Periodic Appraisal" parent="hr.menu_hr_configuration" id="menu_eval_hr_config" sequence="4"/>
@ -134,6 +144,9 @@
<field name="evaluation_date"/>
</group>
</xpath>
<xpath expr="//div[@name='button_box']" position="inside">
<button name="%(act_hr_employee_2_hr__evaluation_interview)d" string="Appraisal Interviews" type="action"/>
</xpath>
</field>
</record>
@ -165,7 +178,7 @@
<field nolabel="1" name="survey_request_ids">
<form string="Interview Appraisal" version="7.0">
<div class="oe_right oe_button_box">
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
<button name="%(survey.survey_browse_response)d" string="Print Interview" type="action" states="done" icon="gtk-print" context="{'survey_id': survey_id, 'response_id' : [response], 'response_no':0,}" attrs="{'readonly':[('response','=',False)]}" />
</div>
<group>
@ -196,6 +209,10 @@
<field nolabel="1" name="note_summary" placeholder="Action Plan..."/>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
</form>
</field>
</record>
@ -316,7 +333,7 @@
<field name="user_id" string="Interviewer"/>
<field name="user_to_review_id"/>
<field name="response" readonly="1" invisible="True"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer,done,cancel" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response, 'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response, 'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
<button name="action_print_survey" string="Print Survey" type="object" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}"/>
<button name="%(mail.action_email_compose_message_wizard)d" string="Send Reminder Email" icon="terp-mail-message-new" type="action" states="waiting_answer"/>
<field name="state"/>
@ -408,13 +425,5 @@
'default_body_text': 'Hello,\n\nKindly post your response for the survey interview.\n\nThanks',
'default_subject': 'Reminder to fill up Survey'}"/>
<!-- Appraisal Interviews Button on Employee Form -->
<act_window
context="{'search_default_user_to_review_id': [active_id], 'default_user_to_review_id': active_id}"
id="act_hr_employee_2_hr__evaluation_interview"
name="Appraisal Interviews"
res_model="hr.evaluation.interview"
src_model="hr.employee"/>
</data>
</openerp>

3
addons/hr_expense/hr_expense.py
View File

@ -118,6 +118,9 @@ class hr_expense_expense(osv.osv):
return {'value': {'department_id': department_id, 'company_id': company_id}}
def expense_confirm(self, cr, uid, ids, *args):
for expense in self.browse(cr, uid, ids):
if expense.employee_id and expense.employee_id.parent_id.user_id:
self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
self.write(cr, uid, ids, {
'state':'confirm',
'date_confirm': time.strftime('%Y-%m-%d')

7
addons/hr_expense/hr_expense_view.xml
View File

@ -139,6 +139,7 @@
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -195,12 +196,10 @@
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<field name="purchase_ok" position="before">
<div>
<field name="purchase_ok" position="before">
<field name="hr_expense_ok" on_change="on_change_hr_expense_ok(hr_expense_ok)"/>
<label for="hr_expense_ok"/>
</div>
</field>
</field>
</field>
</record>

2
addons/hr_holidays/hr_holidays.py
View File

@ -303,7 +303,7 @@ class hr_holidays(osv.osv):
self.check_holidays(cr, uid, ids, context=context)
for record in self.browse(cr, uid, ids, context=context):
if record.employee_id and record.employee_id.parent_id and record.employee_id.parent_id.user_id:
self.message_subscribe(cr, uid, [record.id], user_ids=[record.employee_id.parent_id.user_id.id], context=context)
self.message_subscribe_users(cr, uid, [record.id], user_ids=[record.employee_id.parent_id.user_id.id], context=context)
self.holidays_confirm_notificate(cr, uid, ids, context=context)
return self.write(cr, uid, ids, {'state':'confirm'})

2
addons/hr_holidays/hr_holidays_view.xml
View File

@ -121,6 +121,7 @@
</group>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>
@ -158,6 +159,7 @@
<field name="notes" nolabel="1" colspan="4" placeholder="Add a reason..."/>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

5
addons/hr_payroll/hr_payroll.py
View File

@ -317,7 +317,10 @@ class hr_payslip(osv.osv):
'company_id': company_id,
'period_id': False,
'basic_before_leaves': 0.0,
'basic_amount': 0.0
'basic_amount': 0.0,
'number': '',
'payslip_run_id': False,
'paid': False,
})
return super(hr_payslip, self).copy(cr, uid, id, default, context=context)

20
addons/hr_payroll/hr_payroll_view.xml
View File

@ -234,7 +234,7 @@
</h2>
</div>
<group col="4">
<field name="contract_id" domain="[('employee_id','=',employee_id)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)" context="{'default_employee_id': employee_id}"/>
<field name="contract_id" domain="[('employee_id','=',employee_id),('date_start','&lt;=',date_to),'|',('date_end','&gt;=',date_from),('date_end','=',False)]" on_change="onchange_contract_id(date_from, date_to, employee_id, contract_id)" context="{'default_employee_id': employee_id}"/>
<field name="number"/>
<field name="struct_id" attrs="{'required':[('contract_id','&lt;&gt;',False)]}"/>
<field name="name"/>
@ -369,14 +369,16 @@
<field name="view_id" ref="view_hr_payslip_tree"/>
<field name="search_view_id" ref="view_hr_payslip_filter"/>
</record>
<menuitem action="action_view_hr_payslip_form" id="menu_department_tree" parent="menu_hr_root_payroll" groups="base.group_hr_user"/>
<act_window name="Payslips"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
res_model="hr.payslip"
src_model="hr.employee"
view_id ="view_hr_payslip_tree"
id="act_hr_employee_payslip_list"
groups="base.group_hr_manager"/>
<menuitem action="action_view_hr_payslip_form" id="menu_department_tree" parent="menu_hr_root_payroll" groups="base.group_hr_user"/>
<record id="act_hr_employee_payslip_list" model="ir.actions.act_window">
<field name="res_model">hr.payslip</field>
<field name="name">Payslips</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_employee_id': [active_id], 'default_employee_id': active_id}</field>
</record>
<!-- Employee View -->
<record id="payroll_hr_employee_view_form" model="ir.ui.view">

1
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -183,6 +183,7 @@
<field name="description" placeholder="Feedback of interviews..."/>
</sheet>
<div class="oe_chatter">
<field name="message_is_follower" invisible="1"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_follower_ids" widget="mail_followers"/>
</div>

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

@ -8,5 +8,5 @@ access_survey_hr_user,survey.hr.user,survey.model_survey,base.group_hr_user,1,1,
access_crm_meeting_hruser,crm.meeting.hruser,base_calendar.model_crm_meeting,base.group_hr_user,1,1,1,1
access_hr_recruitment_source_hr_officer,hr.recruitment.source,model_hr_recruitment_source,base.group_hr_user,1,1,1,1
access_hr_recruitment_source_all,hr.recruitment.source,model_hr_recruitment_source,,1,0,0,0
access_hr_applicant_category,hr.applicant_category,model_hr_applicant_category,,1,0,0,0
access_hr_applicant_category,hr.applicant_category,model_hr_applicant_category,,1,1,1,0
access_hr_applicant_category_manager,hr.applicant_category,model_hr_applicant_category,base.group_hr_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
8 access_crm_meeting_hruser crm.meeting.hruser base_calendar.model_crm_meeting base.group_hr_user 1 1 1 1
9 access_hr_recruitment_source_hr_officer hr.recruitment.source model_hr_recruitment_source base.group_hr_user 1 1 1 1
10 access_hr_recruitment_source_all hr.recruitment.source model_hr_recruitment_source 1 0 0 0
11 access_hr_applicant_category hr.applicant_category model_hr_applicant_category 1 0 1 0 1 0
12 access_hr_applicant_category_manager hr.applicant_category model_hr_applicant_category base.group_hr_manager 1 1 1 1

8
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -116,10 +116,12 @@
<field name="search_view_id" ref="hr_timesheet_line_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to your timesheets.
Click to record your timesheets.
</p><p>
Through this menu you can register and follow your workings
hours by project every day.
You can register and track your workings hours by project every
day. Every time spent on a project will become a cost in the
analytic accounting and can be re-invoiced to customers if
required.
</p>
</field>
</record>

4
addons/hr_timesheet/security/ir.model.access.csv
View File

@ -1,8 +1,8 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_hr_analytic_timesheet,hr.analytic.timesheet,model_hr_analytic_timesheet,base.group_hr_user,1,1,1,1
access_hr_analytic_timesheet_employee,hr.analytic.timesheet,model_hr_analytic_timesheet,base.group_user,1,1,1,0
access_hr_analytic_timesheet_employee,hr.analytic.timesheet,model_hr_analytic_timesheet,base.group_user,1,1,1,1
access_hr_account_analytic_line,account.account.analytic.line,account.model_account_analytic_line,base.group_hr_user,1,1,1,1
access_hr_account_analytic_line_employee,account.account.analytic.line employee,account.model_account_analytic_line,base.group_user,1,1,1,0
access_hr_account_analytic_line_employee,account.account.analytic.line employee,account.model_account_analytic_line,base.group_user,1,1,1,1
access_account_analytic_journal,account.account.analytic.journal,account.model_account_analytic_journal,base.group_hr_user,1,1,1,1
access_product_product_user,product.product user,product.model_product_product,base.group_hr_user,1,1,1,1
access_product_template_hr_timesheet,product.template.hr.timesheet,product.model_product_template,base.group_hr_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_analytic_timesheet hr.analytic.timesheet model_hr_analytic_timesheet base.group_hr_user 1 1 1 1
3 access_hr_analytic_timesheet_employee hr.analytic.timesheet model_hr_analytic_timesheet base.group_user 1 1 1 0 1
4 access_hr_account_analytic_line account.account.analytic.line account.model_account_analytic_line base.group_hr_user 1 1 1 1
5 access_hr_account_analytic_line_employee account.account.analytic.line employee account.model_account_analytic_line base.group_user 1 1 1 0 1
6 access_account_analytic_journal account.account.analytic.journal account.model_account_analytic_journal base.group_hr_user 1 1 1 1
7 access_product_product_user product.product user product.model_product_product base.group_hr_user 1 1 1 1
8 access_product_template_hr_timesheet product.template.hr.timesheet product.model_product_template base.group_hr_user 1 1 1 1

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