odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[Merge] lp:openobject-addons 

bzr revid: dbr@tinyerp.com-20130607132315-mcnjy4bq6h32t71v
This commit is contained in:
DBR (OpenERP) 2013-06-07 18:53:15 +05:30
parent 33594d9d67 8c6ff33bef
commit 5f7b6450fe
162 changed files with 6365 additions and 1070 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

44
addons/account/account.py
View File

@ -648,10 +648,10 @@ class account_account(osv.osv):
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type
if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
# Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
if (new_type in restricted_groups):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
return True
@ -1015,14 +1015,14 @@ class account_period(osv.osv):
if not result:
result = self.search(cr, uid, args, context=context)
if not result:
raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
return result
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
for period in self.browse(cr, uid, ids):
if period.fiscalyear_id.state == 'done':
raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
@ -1034,9 +1034,15 @@ class account_period(osv.osv):
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
ids = self.search(cr, user,
[('code', 'ilike', name)] + args,
limit=limit,
context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
ids = self.search(cr, user,
[('name', operator, name)] + args,
limit=limit,
context=context)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -1059,10 +1065,14 @@ class account_period(osv.osv):
raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
if period_date_start > period_date_stop:
raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
# /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
# on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
#for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
if period_from.special:
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
class account_journal_period(osv.osv):
@ -1854,6 +1864,12 @@ class account_tax_code(osv.osv):
_order = 'code'
def get_precision_tax():
def change_digit_tax(cr):
res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+3)
return change_digit_tax
class account_tax(osv.osv):
"""
A tax object.
@ -1874,12 +1890,6 @@ class account_tax(osv.osv):
default.update({'name': name + _(' (Copy)')})
return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
def get_precision_tax():
def change_digit_tax(cr):
res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+2)
return change_digit_tax
_name = 'account.tax'
_description = 'Tax'
_columns = {
@ -2307,7 +2317,7 @@ class account_model(osv.osv):
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2319,7 +2329,7 @@ class account_model(osv.osv):
analytic_account_id = False
if line.analytic_account_id:
if not model.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'move_id': move_id,
@ -2795,7 +2805,7 @@ class account_tax_template(osv.osv):
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'name': fields.char('Tax Name', size=64, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For Tax Type percent enter % ratio between 0-1."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),

2
addons/account/account_bank_statement.py
View File

@ -420,7 +420,7 @@ class account_bank_statement(osv.osv):
for st_line in st.line_ids:
if st_line.analytic_account_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
if not st_line.amount:
continue
st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)

2
addons/account/account_cash_statement.py
View File

@ -252,7 +252,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}

48
addons/account/account_invoice.py
View File

@ -69,7 +69,7 @@ class account_invoice(osv.osv):
tt = type2journal.get(type_inv, 'sale')
result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
if not result:
raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
return result[0]
def _get_type(self, cr, uid, context=None):
@ -89,13 +89,43 @@ class account_invoice(osv.osv):
return [('none', _('Free Reference'))]
def _amount_residual(self, cr, uid, ids, name, args, context=None):
"""Function of the field residua. It computes the residual amount (balance) for each invoice"""
if context is None:
context = {}
ctx = context.copy()
result = {}
currency_obj = self.pool.get('res.currency')
for invoice in self.browse(cr, uid, ids, context=context):
nb_inv_in_partial_rec = max_invoice_id = 0
result[invoice.id] = 0.0
if invoice.move_id:
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] += m.amount_residual_currency
for aml in invoice.move_id.line_id:
if aml.account_id.type in ('receivable','payable'):
if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
result[invoice.id] += aml.amount_residual_currency
else:
ctx['date'] = aml.date
result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
if aml.reconcile_partial_id.line_partial_ids:
#we check if the invoice is partially reconciled and if there are other invoices
#involved in this partial reconciliation (and we sum these invoices)
for line in aml.reconcile_partial_id.line_partial_ids:
if line.invoice:
nb_inv_in_partial_rec += 1
#store the max invoice id as for this invoice we will make a balance instead of a simple division
max_invoice_id = max(max_invoice_id, line.invoice.id)
if nb_inv_in_partial_rec:
#if there are several invoices in a partial reconciliation, we split the residual by the number
#of invoice to have a sum of residual amounts that matches the partner balance
new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
if invoice.id == max_invoice_id:
#if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
#balance to avoid rounding errors
result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
else:
result[invoice.id] = new_value
#prevent the residual amount on the invoice to be less than 0
result[invoice.id] = max(result[invoice.id], 0.0)
return result
@ -600,7 +630,7 @@ class account_invoice(osv.osv):
obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
if obj_l.company_id.id != company_id:
raise osv.except_osv(_('Configuration Error!'),
_('Invoice line account\'s company and invoice\'s compnay does not match.'))
_('Invoice line account\'s company and invoice\'s company does not match.'))
else:
continue
if company_id and type:
@ -756,7 +786,7 @@ class account_invoice(osv.osv):
else:
ref = self._convert_ref(cr, uid, inv.number)
if not inv.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
il['analytic_lines'] = [(0,0, {
'name': il['name'],
'date': inv['date_invoice'],
@ -882,7 +912,7 @@ class account_invoice(osv.osv):
if not inv.journal_id.sequence_id:
raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
if not inv.invoice_line:
raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
if inv.move_id:
continue
@ -903,7 +933,7 @@ class account_invoice(osv.osv):
group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
if group_check_total and uid in [x.id for x in group_check_total.users]:
if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
@ -1445,7 +1475,7 @@ class account_invoice_line(osv.osv):
context = dict(context)
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 !") )
raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {}, 'domain':{'product_uom':[]}}

6
addons/account/account_invoice_view.xml
View File

@ -197,7 +197,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@ -320,7 +320,7 @@
<group>
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
@ -353,7 +353,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>

6
addons/account/account_move_line.py
View File

@ -192,7 +192,7 @@ class account_move_line(osv.osv):
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
@ -1101,7 +1101,7 @@ class account_move_line(osv.osv):
period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
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:
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
@ -1181,7 +1181,7 @@ class account_move_line(osv.osv):
move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id
else:
raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'], context=context)

4
addons/account/account_view.xml
View File

@ -907,9 +907,7 @@
<label for="type"/>
<div>
<field name="type"/>
<field name="amount" class="oe_inline"
attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
<label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
<field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
</div>
<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>

26
addons/account/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-05-29 13:04+0000\n"
"PO-Revision-Date: 2013-06-05 13:02+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
"X-Generator: Launchpad (build 16652)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -465,7 +465,7 @@ msgstr "Шаблона плана счетов"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
msgstr "Изменить: создать возврат, сверить и создать новый счет"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@ -704,6 +704,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@ -731,6 +733,8 @@ msgstr "Период журнала"
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"Вы не можете создать более одного движения за период в централизованном "
"журнале."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@ -911,6 +915,7 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@ -950,6 +955,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Элементы журнала не найдены.\n"
" </p>\n"
" "
#. module: account
#: code:addons/account/account.py:1639
@ -1039,7 +1048,7 @@ msgstr "Обязательства"
#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
#. module: account
#: view:account.entries.report:0
@ -1517,6 +1526,9 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Когда новый отчет создан - статус станет \"Черновик\".\n"
"После получения подтверждения из банка, статус измениться на \" "
"Подтверждено\"."
#. module: account
#: field:account.invoice.report,state:0
@ -1560,6 +1572,8 @@ msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"Дебетовый счет по умолчанию не определен\n"
"в журнале \"%s\"."
#. module: account
#: view:account.tax:0
@ -1662,7 +1676,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
msgstr "Просмотр нижнего колонтитула банковских счетов"
#. module: account
#: selection:account.account,type:0

2
addons/account/installer.py
View File

@ -111,7 +111,7 @@ class account_installer(osv.osv_memory):
def check_unconfigured_cmp(self, cr, uid, context=None):
""" check if there are still unconfigured companies """
if not self.get_unconfigured_cmp(cr, uid, context=context):
raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None: context = {}

2
addons/account/partner_view.xml
View File

@ -68,7 +68,7 @@
name="%(account.action_invoice_tree)d"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
<button type="action" string="Contracts/Analytic Accounts" name="%(account.action_open_partner_analytic_accounts)d"
<button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
groups="analytic.group_analytic_accounting"/>
</xpath>
</field>

4
addons/account/product_view.xml
View File

@ -11,11 +11,11 @@
<page string="Accounting" groups="account.group_account_invoice">
<group name="properties">
<group>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
</group>
<group>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
</group>
</group>

1
addons/account/project/project_view.xml
View File

@ -68,6 +68,7 @@
<field name="parent_id" invisible="1"/>
<field name="type"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="template_id" invisible="1"/>
</tree>
</field>
</record>

131
addons/account/report/account_print_invoice.rml
View File

@ -99,42 +99,39 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard"/>
<paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index"/>
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer"/>
<paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
<paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
<paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
@ -144,12 +141,12 @@
<pto_header><!-- Must be after setLang() -->
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
<td><para style="terp_tblheader_Details"><b>Description</b></para></td>
<td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
<td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
</tr>
</blockTable>
</pto_header>
@ -172,29 +169,29 @@
</td>
</tr>
</blockTable>
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
<para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
<para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Description</para>
<para style="terp_tblheader_General_Centre"><b>Description</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Source</para>
<para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Customer Code</para>
<para style="terp_tblheader_General_Centre"><b>Source</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
</td>
</tr>
</blockTable>
@ -220,22 +217,22 @@
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_General">Description</para>
<para style="terp_tblheader_General"><b>Description</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Taxes</para>
<para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Quantity</para>
<para style="terp_tblheader_General_Right"><b>Quantity</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Unit Price</para>
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Disc.(%)</para>
<para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Price</para>
<para style="terp_tblheader_General_Right"><b>Price</b></para>
</td>
</tr>
</blockTable>
@ -298,10 +295,10 @@
</para>
</td>
<td>
<para style="terp_tblheader_Details">Total:</para>
<para style="terp_tblheader_Details"><b>Total:</b></para>
</td>
<td>
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
<para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
</td>
</tr>
</blockTable>
@ -311,13 +308,13 @@
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
<para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Base </para>
<para style="terp_tblheader_Details_Right"><b>Base </b></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount </para>
<para style="terp_tblheader_Details_Right"><b>Amount </b></para>
</td>
<td>
<para style="terp_default_8">
@ -361,7 +358,7 @@
<blockTable colWidths="120.0,410.0" style="Table1">
<tr>
<td>
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
<para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
</td>
<td>
<para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>

2
addons/account/wizard/account_validate_account_move.py
View File

@ -57,7 +57,7 @@ class validate_account_move_lines(osv.osv_memory):
move_ids.append(line.move_id.id)
move_ids = list(set(move_ids))
if not move_ids:
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.'))
obj_move.button_validate(cr, uid, move_ids, context)
return {'type': 'ir.actions.act_window_close'}

2
addons/account/wizard/pos_box.py
View File

@ -22,7 +22,7 @@ class CashBox(osv.osv_memory):
records = self.pool[active_model].browse(cr, uid, active_ids, context=context)
return self._run(cr, uid, ids, records, context=None)
return self._run(cr, uid, ids, records, context=context)
def _run(self, cr, uid, ids, records, context=None):
for box in self.browse(cr, uid, ids, context=context):

2
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -653,7 +653,7 @@ class account_analytic_account(osv.osv):
fpos_obj = self.pool.get('account.fiscal.position')
if not contract.partner_id:
raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name )
raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
fpos = contract.partner_id.property_account_position.id or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)

4
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -332,7 +332,7 @@ class account_move_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
if line.analytics_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
@ -471,7 +471,7 @@ class account_bank_statement(osv.osv):
for st_line in st.line_ids:
if st_line.analytics_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
if not st_line.amount:
continue
return True

5
addons/account_followup/account_followup_customers.xml
View File

@ -9,11 +9,12 @@
<field name="model">res.partner</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<tree string="Customer Followup">
<tree string="Customer Followup" create="false" delete="false">
<field name="display_name"/>
<field name="payment_next_action_date"/>
<field name="payment_next_action"/>
<field name="user_id" invisible="1"/>
<field name="country_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="payment_responsible_id"/>
<field name="payment_earliest_due_date"/>
@ -97,7 +98,7 @@
<button name="action_done" type="object" string="⇾ Mark as Done"
help="Click to mark the action as done." class="oe_link"
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
groups="base.group_partner_manager"/>
groups="account.group_account_user"/>
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
</div>
</group>

2
addons/account_followup/report/account_followup_report.xml
View File

@ -6,7 +6,7 @@
<field name="name">account_followup.stat.tree</field>
<field name="model">account_followup.stat</field>
<field name="arch" type="xml">
<tree string="Follow-up lines">
<tree string="Follow-up lines" create="false">
<field name="partner_id"/>
<field name="date_move"/>
<field name="date_move_last"/>

3
addons/account_payment/wizard/account_payment_order.py
View File

@ -23,6 +23,7 @@ import time
from lxml import etree
from openerp.osv import fields, osv
from openerp.tools.translate import _
class payment_order_create(osv.osv_memory):
"""
@ -108,7 +109,7 @@ class payment_order_create(osv.osv_memory):
context.update({'line_ids': line_ids})
model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
return {'name': ('Entrie Lines'),
return {'name': _('Entry Lines'),
'context': context,
'view_type': 'form',
'view_mode': 'form',

241
addons/account_test/i18n/ru.po Normal file
View File

@ -0,0 +1,241 @@
# Russian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-06-05 07:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr "Проверка 2: Открытие фискального года"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Проверка 1: Общий баланс"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Проверки"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Описание проверки"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Описание"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "Проверка прошла успешно"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Код на Python"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr "Код на Python"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Проверяет баланс: сумма дебита = сумма кредита"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

2
addons/account_voucher/account_voucher.py
View File

@ -1622,7 +1622,7 @@ class account_bank_statement(osv.osv):
for bk_st in self.browse(cr, uid, ids, context=context):
if vals.get('journal_id') and bk_st.line_ids:
if any([x.voucher_id and True or False for x in bk_st.line_ids]):
raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!'))
raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)

2
addons/analytic/analytic.py
View File

@ -157,7 +157,7 @@ class account_analytic_account(osv.osv):
for account in self.browse(cr, uid, ids, context=context):
if account.company_id:
if account.company_id.currency_id.id != value:
raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."))
raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
if value:
return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))

4
addons/analytic_user_function/analytic_user_function.py
View File

@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv):
a = r.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error!'),
_('There is no expense account define ' \
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv):
a = r.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error!'),
_('There is no expense account define ' \
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype

10
addons/anonymization/anonymization.py
View File

@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv):
if context.get('manual'):
global_state = self._get_global_state(cr, uid, context=context)
if global_state == 'anonymized':
raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.")
elif global_state == 'unstable':
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
return True
@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
else:
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to do anything else.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
res['arch'] = etree.tostring(eview)
@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# check that all the defined fields are in the 'anonymized' state
state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
if state == 'clear':
raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.")
elif state == 'unstable':
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
wizards = self.browse(cr, uid, ids, context=context)
for wizard in wizards:

38
addons/auth_signup/res_users.py
View File

@ -23,6 +23,7 @@ import random
from urllib import urlencode
from urlparse import urljoin
from openerp.addons.base.ir.ir_mail_server import MailDeliveryException
from openerp.osv import osv, fields
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from openerp.tools.safe_eval import safe_eval
@ -55,19 +56,22 @@ class res_partner(osv.Model):
def _get_signup_url_for_action(self, cr, uid, ids, action='login', view_type=None, menu_id=None, res_id=None, model=None, context=None):
""" generate a signup url for the given partner ids and action, possibly overriding
the url state components (menu_id, id, view_type) """
if context is None:
context= {}
res = dict.fromkeys(ids, False)
base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
for partner in self.browse(cr, uid, ids, context):
# when required, make sure the partner has a valid signup token
if context and context.get('signup_valid') and not partner.user_ids:
if context.get('signup_valid') and not partner.user_ids:
self.signup_prepare(cr, uid, [partner.id], context=context)
partner.refresh()
# the parameters to encode for the query and fragment part of url
query = {'db': cr.dbname}
fragment = {'action': action, 'type': partner.signup_type}
signup_type = context.get('signup_force_type_in_url', partner.signup_type or '')
fragment = {'action': action, 'type': signup_type}
if partner.signup_token:
if partner.signup_token and signup_type:
fragment['token'] = partner.signup_token
elif partner.user_ids:
fragment['db'] = cr.dbname
@ -103,6 +107,9 @@ class res_partner(osv.Model):
def action_signup_prepare(self, cr, uid, ids, context=None):
return self.signup_prepare(cr, uid, ids, context=context)
def signup_cancel(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'signup_token': False, 'signup_type': False, 'signup_expiration': False}, context=context)
def signup_prepare(self, cr, uid, ids, signup_type="signup", expiration=False, context=None):
""" generate a new token for the partners with the given validity, if necessary
:param expiration: the expiration datetime of the token (string, optional)
@ -202,7 +209,7 @@ class res_users(osv.Model):
})
if partner.company_id:
values['company_id'] = partner.company_id.id
values['company_ids'] = [(6,0,[partner.company_id.id])]
values['company_ids'] = [(6, 0, [partner.company_id.id])]
self._signup_create_user(cr, uid, values, context=context)
else:
# no token, sign up an external user
@ -259,25 +266,26 @@ class res_users(osv.Model):
pass
if not bool(template):
template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email')
mail_obj = self.pool.get('mail.mail')
assert template._name == 'email.template'
for user in self.browse(cr, uid, ids, context):
if not user.email:
raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
if mail_state and mail_state['state'] == 'exception':
raise self.pool.get('res.config.settings').get_config_warning(cr, _("Cannot send email: no outgoing email server configured.\nYou can configure it under %(menu:base_setup.menu_general_configuration)s."), context)
else:
return True
try:
self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, force_send=True, raise_exception=True, context=context)
except Exception:
raise
def create(self, cr, uid, values, context=None):
if context is None:
context = {}
# overridden to automatically invite user to sign up
user_id = super(res_users, self).create(cr, uid, values, context=context)
user = self.browse(cr, uid, user_id, context=context)
if context and context.get('reset_password') and user.email:
ctx = dict(context, create_user=True)
self.action_reset_password(cr, uid, [user.id], context=ctx)
if user.email and not context.get('no_reset_password'):
context.update({'create_user': True})
try:
self.action_reset_password(cr, uid, [user.id], context=context)
except MailDeliveryException:
self.pool.get('res.partner').signup_cancel(cr, uid, [user.partner_id.id], context=context)
return user_id

2
addons/auth_signup/res_users_view.xml
View File

@ -31,9 +31,11 @@
<!-- add Reset Password button -->
<xpath expr="//div[@class='oe_right oe_button_box']//button" position="replace">
<button string="Send Reset Password Instructions"
class="oe_link"
type="object" name="action_reset_password"
attrs="{'invisible': [('state', '!=', 'active')]}"/>
<button string="Send an Invitation Email"
class="oe_link"
type="object" name="action_reset_password" context="{'create_user': 1}"
attrs="{'invisible': [('state', '!=', 'new')]}"/>
</xpath>

2
addons/auth_signup/static/src/js/auth_signup.js
View File

@ -7,7 +7,7 @@ openerp.auth_signup = function(instance) {
var self = this;
this.signup_enabled = false;
this.reset_password_enabled = false;
return this._super().then(function() {
return this._super().always(function() {
// Switches the login box to the select mode whith mode == [default|signup|reset]
self.on('change:login_mode', self, function() {

54
addons/base_action_rule/base_action_rule.py
View File

@ -50,6 +50,7 @@ class base_action_rule(osv.osv):
_name = 'base.action.rule'
_description = 'Action Rules'
_order = 'sequence'
_columns = {
'name': fields.char('Rule Name', size=64, required=True),
@ -61,7 +62,11 @@ class base_action_rule(osv.osv):
help="When unchecked, the rule is hidden and will not be executed."),
'sequence': fields.integer('Sequence',
help="Gives the sequence order when displaying a list of rules."),
'kind': fields.selection(
[('on_create', 'On Creation'), ('on_write', 'On Update'), ('on_time', 'Based on Timed Condition')],
string='When to Run'),
'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
domain="[('model_id', '=', model_id), ('ttype', 'in', ('date', 'datetime'))]"),
'trg_date_range': fields.integer('Delay after trigger date',
help="Delay after the trigger date." \
@ -78,10 +83,10 @@ class base_action_rule(osv.osv):
ondelete='restrict',
domain="[('model_id', '=', model_id.model)]",
help="If present, this condition must be satisfied before the update of the record."),
'filter_id': fields.many2one('ir.filters', string='After Update Filter',
'filter_id': fields.many2one('ir.filters', string='Filter',
ondelete='restrict',
domain="[('model_id', '=', model_id.model)]",
help="If present, this condition must be satisfied after the update of the record."),
help="If present, this condition must be satisfied before executing the action rule."),
'last_run': fields.datetime('Last Run', readonly=1),
}
@ -90,7 +95,15 @@ class base_action_rule(osv.osv):
'trg_date_range_type': 'day',
}
_order = 'sequence'
def onchange_kind(self, cr, uid, ids, kind, context=None):
clear_fields = []
if kind == 'on_create':
clear_fields = ['filter_pre_id', 'trg_date_id', 'trg_date_range', 'trg_date_range_type']
elif kind == 'on_write':
clear_fields = ['trg_date_id', 'trg_date_range', 'trg_date_range_type']
elif kind == 'on_time':
clear_fields = ['filter_pre_id']
return {'value': dict.fromkeys(clear_fields, False)}
def _filter(self, cr, uid, action, action_filter, record_ids, context=None):
""" filter the list record_ids that satisfy the action filter """
@ -105,14 +118,7 @@ class base_action_rule(osv.osv):
def _process(self, cr, uid, action, record_ids, context=None):
""" process the given action on the records """
# execute server actions
model = self.pool[action.model_id.model]
if action.server_action_ids:
server_action_ids = map(int, action.server_action_ids)
for record in model.browse(cr, uid, record_ids, context):
action_server_obj = self.pool.get('ir.actions.server')
ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
action_server_obj.run(cr, uid, server_action_ids, context=ctx)
# modify records
values = {}
@ -127,13 +133,21 @@ class base_action_rule(osv.osv):
follower_ids = map(int, action.act_followers)
model.message_subscribe(cr, uid, record_ids, follower_ids, context=context)
# execute server actions
if action.server_action_ids:
server_action_ids = map(int, action.server_action_ids)
for record in model.browse(cr, uid, record_ids, context):
action_server_obj = self.pool.get('ir.actions.server')
ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
action_server_obj.run(cr, uid, server_action_ids, context=ctx)
return True
def _wrap_create(self, old_create, model):
""" Return a wrapper around `old_create` calling both `old_create` and
`_process`, in that order.
"""
def wrapper(cr, uid, vals, context=None):
def create(cr, uid, vals, context=None):
# avoid loops or cascading actions
if context and context.get('action'):
return old_create(cr, uid, vals, context=context)
@ -141,8 +155,8 @@ class base_action_rule(osv.osv):
context = dict(context or {}, action=True)
new_id = old_create(cr, uid, vals, context=context)
# as it is a new record, we do not consider the actions that have a prefilter
action_dom = [('model', '=', model), ('trg_date_id', '=', False), ('filter_pre_id', '=', False)]
# retrieve the action rules to run on creation
action_dom = [('model', '=', model), ('kind', '=', 'on_create')]
action_ids = self.search(cr, uid, action_dom, context=context)
# check postconditions, and execute actions on the records that satisfy them
@ -151,13 +165,13 @@ class base_action_rule(osv.osv):
self._process(cr, uid, action, [new_id], context=context)
return new_id
return wrapper
return create
def _wrap_write(self, old_write, model):
""" Return a wrapper around `old_write` calling both `old_write` and
`_process`, in that order.
"""
def wrapper(cr, uid, ids, vals, context=None):
def write(cr, uid, ids, vals, context=None):
# avoid loops or cascading actions
if context and context.get('action'):
return old_write(cr, uid, ids, vals, context=context)
@ -165,8 +179,8 @@ class base_action_rule(osv.osv):
context = dict(context or {}, action=True)
ids = [ids] if isinstance(ids, (int, long, str)) else ids
# retrieve the action rules to possibly execute
action_dom = [('model', '=', model), ('trg_date_id', '=', False)]
# retrieve the action rules to run on update
action_dom = [('model', '=', model), ('kind', '=', 'on_write')]
action_ids = self.search(cr, uid, action_dom, context=context)
actions = self.browse(cr, uid, action_ids, context=context)
@ -185,7 +199,7 @@ class base_action_rule(osv.osv):
self._process(cr, uid, action, post_ids, context=context)
return True
return wrapper
return write
def _register_hook(self, cr, ids=None):
""" Wrap the methods `create` and `write` of the models specified by
@ -224,8 +238,8 @@ class base_action_rule(osv.osv):
def _check(self, cr, uid, automatic=False, use_new_cursor=False, context=None):
""" This Function is called by scheduler. """
context = context or {}
# retrieve all the action rules that have a trg_date_id and no precondition
action_dom = [('trg_date_id', '!=', False), ('filter_pre_id', '=', False)]
# retrieve all the action rules to run based on a timed condition
action_dom = [('kind', '=', 'on_time')]
action_ids = self.search(cr, uid, action_dom, context=context)
for action in self.browse(cr, uid, action_ids, context=context):
now = datetime.now()

43
addons/base_action_rule/base_action_rule_view.xml
View File

@ -26,24 +26,32 @@
<notebook>
<page string="Conditions">
<group>
<group name="filter" string="Filter Condition">
<field name="filter_pre_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
<field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
</group>
<group name="timing" string="Timer">
<field name="trg_date_id"/>
<label for="trg_date_range" string="Delay After Trigger Date" attrs="{'invisible': [('trg_date_id','=',False)]}"/>
<div attrs="{'invisible': [('trg_date_id','=',False)]}">
<field name="trg_date_range" class="oe_inline"/>
<field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
</div>
</group>
<field name="kind" required="1"
on_change="onchange_kind(kind)"/>
<field name="filter_pre_id"
domain="[('model_id','=',model), ('user_id', '=', False)]"
context="{'default_model_id': model}"
attrs="{'invisible': [('kind', '!=', 'on_write')]}"/>
<field name="filter_id"
domain="[('model_id','=',model), ('user_id', '=', False)]"
context="{'default_model_id': model}"/>
<field name="trg_date_id"
attrs="{'invisible': [('kind', '!=', 'on_time')], 'required': [('kind', '=', 'on_time')]}"/>
<label for="trg_date_range" string="Delay After Trigger Date"
attrs="{'invisible': [('trg_date_id','=',False)]}"/>
<div attrs="{'invisible': [('trg_date_id','=',False)]}">
<field name="trg_date_range" class="oe_inline"/>
<field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
</div>
</group>
<p class="oe_grey">
<b>Select a filter or a timer as condition.</b><br/> An action rule is checked when you create or modify the "Related Document Model". The precondition filter is checked right before the modification while the postcondition filter is checked after the modification. A precondition filter will therefore not work during a creation.<br/>
<b>To create a new filter:</b><br/>
- Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)<br/>
- In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"<br/>
<p>
Select when the action must be run, and add filters and/or timing conditions.
<br/>
In order to create a new filter:
<ul>
<li>Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)</li>
<li>In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"</li>
</ul>
The filter must therefore be available in this page.
</p>
</page>
@ -76,6 +84,7 @@
<tree string="Action Rule">
<field name="sequence"/>
<field name="name"/>
<field name="kind"/>
<field name="filter_id"/>
</tree>
</field>

24
addons/base_action_rule/tests/base_action_rule_test.py
View File

@ -19,8 +19,8 @@ class base_action_rule_test(common.TransactionCase):
'name': "Lead is in done state",
'is_default': False,
'model_id': 'base.action.rule.lead.test',
'domain' : "[('state','=','done')]",
}, context=context)
'domain': "[('state','=','done')]",
}, context=context)
def create_filter_draft(self, cr, uid, context=None):
filter_pool = self.registry('ir.filters')
@ -40,16 +40,16 @@ class base_action_rule_test(common.TransactionCase):
'user_id': self.admin,
}, context=context)
def create_rule(self, cr, uid, filter_id=False, filter_pre_id=False, context=None):
def create_rule(self, cr, uid, kind, filter_id=False, filter_pre_id=False, context=None):
"""
The "Rule 1" says that when a lead goes to the 'draft' state, the responsible for that lead changes to user "demo"
"""
return self.base_action_rule.create(cr,uid,{
'name' : "Rule 1",
'name': "Rule 1",
'model_id': self.registry('ir.model').search(cr, uid, [('model','=','base.action.rule.lead.test')], context=context)[0],
'active' : 1,
'filter_pre_id' : filter_pre_id,
'filter_id' : filter_id,
'kind': kind,
'filter_pre_id': filter_pre_id,
'filter_id': filter_id,
'act_user_id': self.demo,
}, context=context)
@ -64,7 +64,7 @@ class base_action_rule_test(common.TransactionCase):
"""
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -73,11 +73,11 @@ class base_action_rule_test(common.TransactionCase):
def test_01_check_to_state_draft_post(self):
"""
Check that a new record (with state = draft) changes its responsible when there is a postcondition filter which check that the state is draft.
Check that a new record changes its responsible when there is a postcondition filter which check that the state is draft.
"""
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
self.create_rule(cr, uid, filter_id=filter_draft)
self.create_rule(cr, uid, 'on_create')
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -95,7 +95,7 @@ class base_action_rule_test(common.TransactionCase):
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
filter_done = self.create_filter_done(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -133,7 +133,7 @@ class base_action_rule_test(common.TransactionCase):
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
filter_done = self.create_filter_done(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')

2
addons/base_status/base_state.py
View File

@ -104,7 +104,7 @@ class base_state(object):
if parent_id.change_responsible and parent_id.user_id:
data['user_id'] = parent_id.user_id.id
else:
raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
self.write(cr, uid, [case.id], data, context=context)
case.case_escalate_send_note(parent_id, context=context)
return True

18
addons/base_status/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-28 10:04+0000\n"
"PO-Revision-Date: 2013-06-05 07:16+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
@ -27,13 +27,13 @@ msgstr "Ошибка !"
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr ""
msgstr "%s было <b>открыто</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr ""
msgstr "%s было <b>обновлено</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
@ -55,13 +55,13 @@ msgstr ""
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr ""
msgstr "%s сейчас <b>в ожидании</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr ""
msgstr "%s было <b>отменено</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
@ -70,9 +70,11 @@ msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
"Вы уже на высшем уровне категории вашей команды продаж.\n"
"Поэтому вы не можете обострить."
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr ""
msgstr "%s было <b>закрыто</b>."

2
addons/base_vat/base_vat.py
View File

@ -83,6 +83,8 @@ class res_partner(osv.osv):
Check the VAT number depending of the country.
http://sima-pc.com/nif.php
'''
if not ustr(country_code).encode('utf-8').isalpha():
return False
check_func_name = 'check_vat_' + country_code
check_func = getattr(self, check_func_name, None) or \
getattr(vatnumber, check_func_name, None)

10
addons/claim_from_delivery/i18n/ru.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-05-27 12:19+0000\n"
"PO-Revision-Date: 2013-06-05 07:11+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
"X-Generator: Launchpad (build 16640)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
msgstr ""
msgstr "Рекламации"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
@ -30,7 +30,7 @@ msgstr "Заказ доставки"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""
msgstr "Рекламация по доставке"
#~ msgid "Claim from delivery"
#~ msgstr "Претензия из доставки"

7
addons/crm/__openerp__.py
View File

@ -81,8 +81,6 @@ Dashboard for CRM will include:
'crm_lead_view.xml',
'crm_lead_menu.xml',
'crm_case_section_view.xml',
'crm_meeting_menu.xml',
'crm_phonecall_view.xml',
@ -98,6 +96,8 @@ Dashboard for CRM will include:
'res_config_view.xml',
'base_partner_merge_view.xml',
'crm_case_section_view.xml',
],
'demo': [
'crm_demo.xml',
@ -121,7 +121,8 @@ Dashboard for CRM will include:
'static/src/css/crm.css'
],
'js': [
'static/src/js/crm.js'
'static/lib/sparkline/jquery.sparkline.js',
'static/src/js/crm_case_section.js',
],
'installable': True,
'application': True,

2
addons/crm/base_partner_merge.py
View File

@ -264,7 +264,7 @@ class MergePartnerAutomatic(osv.TransientModel):
values = dict()
for column, field in columns.iteritems():
if field._type not in ('many2many', 'one2many', 'function'):
if field._type not in ('many2many', 'one2many') and not isinstance(field, fields.function):
for item in itertools.chain(src_partners, [dst_partner]):
if item[column]:
values[column] = write_serializer(column, item[column])

71
addons/crm/crm.py
View File

@ -19,13 +19,12 @@
#
##############################################################################
import base64
import time
from lxml import etree
from datetime import date, datetime
from dateutil import relativedelta
from openerp import tools
from openerp.osv import fields
from openerp.osv import osv
from openerp import tools
from openerp.tools.translate import _
MAX_LEVEL = 15
AVAILABLE_STATES = [
@ -106,10 +105,57 @@ class crm_case_section(osv.osv):
_inherit = "mail.thread"
_description = "Sales Teams"
_order = "complete_name"
# number of periods for lead/opportunities/... tracking in salesteam kanban dashboard/kanban view
_period_number = 5
def get_full_name(self, cr, uid, ids, field_name, arg, context=None):
return dict(self.name_get(cr, uid, ids, context=context))
def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None):
""" Generic method to generate data for bar chart values using SparklineBarWidget.
This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field).
:param obj: the target model (i.e. crm_lead)
:param domain: the domain applied to the read_group
:param list read_fields: the list of fields to read in the read_group
:param str value_field: the field used to compute the value of the bar slice
:param str groupby_field: the fields used to group
:return list section_result: a list of dicts: [
{ 'value': (int) bar_column_value,
'tootip': (str) bar_column_tooltip,
}
]
"""
month_begin = date.today().replace(day=1)
section_result = [{
'value': 0,
'tooltip': (month_begin + relativedelta.relativedelta(months=-i)).strftime('%B'),
} for i in range(self._period_number - 1, -1, -1)]
group_obj = obj.read_group(cr, uid, domain, read_fields, groupby_field, context=context)
for group in group_obj:
group_begin_date = datetime.strptime(group['__domain'][0][2], tools.DEFAULT_SERVER_DATE_FORMAT)
month_delta = relativedelta.relativedelta(month_begin, group_begin_date)
section_result[self._period_number - (month_delta.months + 1)] = {'value': group.get(value_field, 0), 'tooltip': group_begin_date.strftime('%B')}
return section_result
def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None):
""" Get opportunities-related data for salesteam kanban view
monthly_open_leads: number of open lead during the last months
monthly_planned_revenue: planned revenu of opportunities during the last months
"""
obj = self.pool.get('crm.lead')
res = dict.fromkeys(ids, False)
month_begin = date.today().replace(day=1)
groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
for id in ids:
res[id] = dict()
lead_domain = [('type', '=', 'lead'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date'], 'create_date_count', 'create_date', context=context)
opp_domain = [('type', '=', 'opportunity'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context)
return res
_columns = {
'name': fields.char('Sales Team', size=64, required=True, translate=True),
'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True),
@ -129,15 +175,16 @@ class crm_case_section(osv.osv):
'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
help="The email address associated with this team. New emails received will automatically "
"create new leads assigned to the team."),
'open_lead_ids': fields.one2many('crm.lead', 'section_id',
string='Open Leads', readonly=True,
domain=['&', ('type', '!=', 'opportunity'), ('state', 'not in', ['done', 'cancel'])]),
'open_opportunity_ids': fields.one2many('crm.lead', 'section_id',
string='Open Opportunities', readonly=True,
domain=['&', '|', ('type', '=', 'opportunity'), ('type', '=', 'both'), ('state', 'not in', ['done', 'cancel'])]),
'color': fields.integer('Color Index'),
'use_leads': fields.boolean('Leads',
help="This enables the management of leads in the sales team. Otherwise the sales team manages only opportunities."),
help="The first contact you get with a potential customer is a lead you qualify before converting it into a real business opportunity. Check this box to manage leads in this sales team."),
'monthly_open_leads': fields.function(_get_opportunities_data,
type="string", readonly=True, multi='_get_opportunities_data',
string='Open Leads per Month'),
'monthly_planned_revenue': fields.function(_get_opportunities_data,
type="string", readonly=True, multi='_get_opportunities_data',
string='Planned Revenue per Month')
}
def _get_stage_common(self, cr, uid, context):

7
addons/crm/crm_action_rule_demo.xml
View File

@ -26,6 +26,7 @@ Description: [[object.description]]
<field name="name">Set Auto Reminder on leads which are not open since 5 days.</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="sequence">1</field>
<field name="kind">on_time</field>
<field name="filter_id" ref="filter_draft_lead"/>
<field name="trg_date_id" ref="field_crm_lead_create_date"/>
<field name="trg_date_range">5</field>
@ -54,12 +55,10 @@ object.write({'section_id': sales_team.id})
<field name="name">Set Auto Followers on leads which are urgent and come from USA.</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="sequence">2</field>
<field name="kind">on_create</field>
<field name="filter_id" ref="filter_usa_lead"/>
<field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
<field name="act_user_id" ref="base.user_root"/>
<field name="trg_date_id" ref="field_crm_lead_create_date"/>
<field name="trg_date_range">0</field>
<field name="trg_date_range_type">minutes</field>
<field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
<field name="server_action_ids" eval="[(6,0,[ref('action_set_team_sales_department')])]"/>
</record>
</data>

79
addons/crm/crm_case_section_view.xml
View File

@ -78,12 +78,12 @@
<field name="note"/>
<field name="alias_id"/>
<field name="color"/>
<field name="open_lead_ids"/>
<field name="open_opportunity_ids"/>
<field name="monthly_open_leads"/>
<field name="monthly_planned_revenue"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_project oe_kanban_global_click oe_kanban_crm_salesteams">
<div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_user">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click oe_kanban_crm_salesteams">
<div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_sale_manager">
<span class="oe_e">í</span>
<ul class="oe_dropdown_menu">
<li t-if="widget.view.is_action_enabled('edit')"><a type="edit">Sales Teams Settings</a></li>
@ -92,25 +92,19 @@
</ul>
</div>
<div class="oe_kanban_content">
<h4><field name="name"/></h4>
<div class="oe_kanban_alias" t-if="record.use_leads.raw_value and record.alias_id.value">
<span class="oe_e">%%</span><small><field name="alias_id"/></small>
<h4 class="oe_center"><field name="name"/></h4>
<div class="oe_kanban_alias oe_center" t-if="record.use_leads.raw_value and record.alias_id.value">
<small><span class="oe_e" style="float: none;">%%</span><t t-raw="record.alias_id.raw_value[1]"/></small>
</div>
<div class="oe_items_list">
<a t-if="record.use_leads.raw_value" name="%(crm_case_form_view_salesteams_lead)d" type="action">
<t t-raw="record.open_lead_ids.raw_value.length"/>
<t t-if="record.open_lead_ids.raw_value.length &gt;= 2">Leads</t>
<t t-if="record.open_lead_ids.raw_value.length &lt; 2">Lead</t></a>
<a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">
<t t-raw="record.open_opportunity_ids.raw_value.length"/>
<t t-if="record.open_opportunity_ids.raw_value.length &gt;= 2">Opportunities</t>
<t t-if="record.open_opportunity_ids.raw_value.length &lt; 2">Opportunity</t></a>
</div>
<div class="oe_avatars">
<img t-if="record.user_id.raw_value" t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-data-member_id="record.user_id.raw_value"/>
<t t-foreach="record.member_ids.raw_value.slice(0,11)" t-as="member">
<img t-att-src="kanban_image('res.users', 'image_small', member)" t-att-data-member_id="member"/>
</t>
<div class="oe_salesteams_leads" t-if="record.use_leads.raw_value">
<a name="%(crm_case_form_view_salesteams_lead)d" type="action">Leads</a>
<a name="%(action_report_crm_lead)d" type="action" class="oe_sparkline_bar_link"><field name="monthly_open_leads" widget="sparkline_bar">Open Leads per Month<br/>Click to see a detailed analysis of leads.</field></a>
</div>
<div class="oe_salesteams_opportunities">
<a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">Opportunities</a>
<a name="%(action_report_crm_opportunity)d" type="action"><field name="monthly_planned_revenue" widget="sparkline_bar">Planned Revenue per Month<br/>Click to see a detailed analysis of opportunities.</field></a>
</div>
</div>
</div>
</div>
@ -120,6 +114,27 @@
</field>
</record>
<!-- Case Sections Search view -->
<record id="crm_case_section_salesteams_search" model="ir.ui.view">
<field name="name">Case Sections - Search</field>
<field name="model">crm.case.section</field>
<field name="arch" type="xml">
<search string="Salesteams Search">
<field name="name"/>
<field name="parent_id"/>
<field name="user_id"/>
<field name="note"/>
<field name="code"/>
<filter name="personal" string="My Salesteams" domain="['|', ('member_ids', '=', uid), ('user_id', '=', uid)]"/>
<group expand="0" string="Group By...">
<filter string="Team Leader" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Parent Sales Teams" domain="[]" context="{'group_by':'parent_id'}"/>
</group>
</search>
</field>
</record>
<!-- Case Sections Action -->
<record id="crm_case_section_salesteams_act" model="ir.actions.act_window">
@ -127,6 +142,7 @@
<field name="res_model">crm.case.section</field>
<field name="view_type">form</field>
<field name="view_mode">kanban,tree,form</field>
<field name="context">{'search_default_personal': True}</field>
<field name="view_id" ref="crm_case_section_salesteams_view_kanban"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
@ -148,9 +164,9 @@
<form string="Sales Team" version="7.0">
<sheet>
<div class="oe_title">
<label for="name" class="oe_edit_only" string="Project Name"/>
<label for="name" class="oe_edit_only" string="Sales team"/>
<h1>
<field name="name" string="Project Name"/>
<field name="name" string="Salesteam"/>
</h1>
<div name="group_alias"
attrs="{'invisible': [('alias_domain', '=', False)]}">
@ -168,25 +184,18 @@
</div>
</div>
<group>
<group>
<field name="parent_id"/>
<field name="resource_calendar_id"/>
<field name="active"/>
</group>
<group>
<field name="user_id"/>
<field name="code"/>
</group>
<group colspan="4" attrs="{'invisible': [('use_leads', '=', False)]}">
<group>
<field name="parent_id"/>
<field name="change_responsible"/>
<field name="active"/>
</group>
</group>
<notebook colspan="4">
<page string="Sales Team">
<group>
<field name="change_responsible"/>
</group>
<separator string="Team Members"/>
<page string="Team Members">
<field name="member_ids" widget="many2many_kanban">
<kanban quick_create="false" create="true">
<field name="name"/>

5
addons/crm/crm_data.xml
View File

@ -27,9 +27,10 @@
</record>
<record model="crm.case.section" id="section_sales_department">
<field name="name">Sales</field>
<field name="code">Sales</field>
<field name="name">Direct Sales</field>
<field name="code">DM</field>
<field name="use_leads">True</field>
<field name="alias_name">info</field>
<field name="member_ids" eval="[(4, ref('base.user_root'))]"/>
</record>

20
addons/crm/crm_demo.xml
View File

@ -7,27 +7,13 @@
</record>
<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 name="name">Indirect Sales</field>
<field name="code">IM</field>
</record>
<record model="crm.case.section" id="crm_case_section_2">
<field name="name">Support Department</field>
<field name="name">Marketing</field>
<field name="code">SPD</field>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<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"/>
</record>
<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"/>
</record>
<record model="crm.segmentation" id="crm_segmentation0">

17
addons/crm/crm_lead.py
View File

@ -77,12 +77,12 @@ class crm_lead(base_stage, format_address, osv.osv):
_track = {
'state': {
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
},
'stage_id': {
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'cancel', 'done'],
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'cancel', 'done'],
},
}
@ -103,7 +103,9 @@ class crm_lead(base_stage, format_address, osv.osv):
if vals.get('type'):
ctx['default_type'] = vals['type']
vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
return super(crm_lead, self).create(cr, uid, vals, context=context)
# context: no_log, because subtype already handle this
create_context = dict(context, mail_create_nolog=True)
return super(crm_lead, self).create(cr, uid, vals, context=create_context)
def _get_default_section_id(self, cr, uid, context=None):
""" Gives default section by checking if present in the context """
@ -367,8 +369,8 @@ class crm_lead(base_stage, format_address, osv.osv):
def on_change_user(self, cr, uid, ids, user_id, context=None):
""" When changing the user, also set a section_id or restrict section id
to the ones user_id is member of. """
section_id = False
if user_id:
section_id = self._get_default_section_id(cr, uid, context=context) or False
if user_id and not section_id:
section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
if section_ids:
section_id = section_ids[0]
@ -678,8 +680,9 @@ class crm_lead(base_stage, format_address, osv.osv):
merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
# Write merged data into first opportunity
self.write(cr, uid, [highest.id], merged_data, context=context)
# Delete tail opportunities
self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
# Delete tail opportunities
# We use the SUPERUSER to avoid access rights issues because as the user had the rights to see the records it should be safe to do so
self.unlink(cr, SUPERUSER_ID, [x.id for x in tail_opportunities], context=context)
return highest.id

61
addons/crm/crm_lead_demo.xml
View File

@ -20,7 +20,7 @@
<field name="categ_ids" eval="[(6, 0, [categ_oppor6])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">1</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hello,
@ -44,7 +44,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor2])]"/>
<field name="channel_id" ref="crm_case_channel_website"/>
<field name="priority">4</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -63,7 +63,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">2</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead2"/>
<field eval="1" name="active"/>
@ -82,7 +82,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor5])]"/>
<field name="channel_id" ref=""/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref=""/>
<field name="stage_id" ref="stage_lead7"/>
<field eval="1" name="active"/>
@ -133,7 +133,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor3,categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -152,7 +152,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">5</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead7"/>
<field eval="1" name="active"/>
@ -197,6 +197,9 @@ Contact: +1 813 494 5005</field>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
</record>
<record id="crm_case_9" model="crm.lead">
<field name="create_date" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_10" model="crm.lead">
<field name="type">lead</field>
@ -211,7 +214,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor1])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">2</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref=""/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hi,
@ -235,7 +238,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
<field name="channel_id" ref="crm_case_channel_direct"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -291,7 +294,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-25')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-12')" name="date_action"/>
<field name="title_action">Meeting for pricing information.</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -317,7 +320,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Send Catalogue by Email</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -326,7 +329,7 @@ Andrew</field>
<record id="crm_case_15" model="crm.lead">
<field name="type">opportunity</field>
<field name="name">Plan to buy RedHat servers</field>
<field eval="35000" name="planned_revenue"/>
<field eval="25000" name="planned_revenue"/>
<field eval="30.0" name="probability"/>
<field name="street">69 rue de Chimay</field>
<field name="country_id" ref="base.be"/>
@ -339,10 +342,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-12')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Call to ask system requirement</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=2)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_16" model="crm.lead">
@ -367,6 +371,7 @@ Andrew</field>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_17" model="crm.lead">
@ -388,10 +393,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-8')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-3')" name="date_action"/>
<field name="title_action">Send price list regarding our interventions</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_18" model="crm.lead">
@ -412,7 +418,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-13')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-4')" name="date_action"/>
<field name="title_action">Call to define real needs about training</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -438,8 +444,9 @@ Andrew</field>
<field name="title_action">Ask for the good receprion of the proposition</field>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=3)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_20" model="crm.lead">
@ -468,10 +475,11 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
<field name="channel_id" ref="crm_case_channel_phone"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_22" model="crm.lead">
@ -486,7 +494,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor3])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field eval="1" name="active"/>
@ -504,14 +512,15 @@ Andrew</field>
<field name="priority">5</field>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead5"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_24" model="crm.lead">
<field name="type">opportunity</field>
<field name="name">Need 20 Days of Consultancy</field>
<field eval="5025" name="planned_revenue"/>
<field eval="6025" name="planned_revenue"/>
<field eval="90.0" name="probability"/>
<field name="email_from">info@mycompany.net</field>
<field name="country_id" ref="base.pe"/>
@ -525,6 +534,7 @@ Andrew</field>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(month=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_25" model="crm.lead">
@ -544,7 +554,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="priority">2</field>
<field name="title_action">Conf call with technical service</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field eval="1" name="active"/>
@ -569,10 +579,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Send Catalogue by Email</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<!-- Unsubscribe Admin from case15, subscribe Demo -->

13
addons/crm/crm_lead_view.xml
View File

@ -157,7 +157,8 @@
<label for="section_id" groups="base.group_multi_salesteams"/>
<div groups="base.group_multi_salesteams">
<field name="section_id"/>
<button name="case_escalate" string="Escalate" type="object"
<button name="case_escalate" string="Escalate"
type="object" class="oe_link"
attrs="{'invisible': ['|', ('section_id','=',False), ('state', 'not in', ['draft','open','pending'])]}"/>
</div>
<field name="type" invisible="1"/>
@ -343,7 +344,7 @@
help="Leads that are assigned to me"/>
<filter string="Assigned to My Team(s)"
domain="[('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
help="Leads that are assigned to any sales teams I am member of"/>
help="Leads that are assigned to any sales teams I am member of" groups="base.group_multi_salesteams"/>
<separator />
<filter string="Available for mass mailing"
name='not_opt_out' domain="[('opt_out', '=', False)]"
@ -351,7 +352,7 @@
<separator />
<group expand="0" string="Group By...">
<filter string="Salesperson" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Team" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Team" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Customer" help="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Country" domain="[]" context="{'group_by':'country_id'}"/>
@ -362,7 +363,7 @@
</group>
<group string="Display">
<filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
</group>
</search>
</field>
@ -556,7 +557,7 @@
<filter string="Lost" name="lost" domain="[('state','=','cancel')]"/>
<filter string="Unassigned" name="unassigned" domain="[('user_id','=', False)]" help="No salesperson"/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]" help="Unread messages"/>
<filter string="Mine" name="assigned_to_me"
<filter string="My Opportunities" name="assigned_to_me"
domain="[('user_id','=',uid)]" context="{'invisible_section': False}"
help="Opportunities that are assigned to me"/>
<filter string="Assigned to My Team(s)"
@ -577,7 +578,7 @@
<filter string="Creation" domain="[]" context="{'group_by':'create_date'}"/>
</group>
<group string="Display">
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
<filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
</group>
</search>

6
addons/crm/crm_phonecall_demo.xml
View File

@ -37,7 +37,7 @@
<field name="name">Ask for convenient time of meeting</field>
<field name="state">open</field>
<field name="partner_phone">+1 786 525 0724</field>
<field name="section_id" ref="crm.crm_case_section_3"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="5.0" name="duration"/>
@ -50,7 +50,7 @@
<field name="state">done</field>
<field name="partner_phone">(077) 582-4035</field>
<field name="partner_mobile">(077) 341-3591</field>
<field name="section_id" ref="crm.crm_case_section_4"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="5.45" name="duration"/>
@ -74,7 +74,7 @@
<field name="name">Proposal for discount offer</field>
<field name="state">open</field>
<field name="partner_phone">+34 230 953 485</field>
<field name="section_id" ref="crm.crm_case_section_3"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<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"/>

2
addons/crm/crm_view.xml
View File

@ -101,7 +101,7 @@
<field name="type"/>
<field name="on_change"/>
<field name="sequence"/>
<field name="case_default"/>
<field name="case_default" groups="base.group_multi_salesteams"/>
<field name="fold"/>
</group>
<separator string="Requirements"/>

19
addons/crm/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-05-30 13:52+0000\n"
"PO-Revision-Date: 2013-06-06 09:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
"X-Generator: Launchpad (build 16660)\n"
"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: crm
#: view:crm.lead.report:0
@ -56,6 +56,11 @@ msgid ""
"Description: [[object.description]]\n"
" "
msgstr ""
"Внимание, необработанный кандидат создан более 5 дней назад.\n"
"Название: [[object.name ]]\n"
"Идентификатор: [[object.id ]]\n"
"Описание: [[object.description]]\n"
" "
#. module: crm
#: field:crm.opportunity2phonecall,action:0
@ -953,7 +958,7 @@ msgstr "Следующее действие"
#: code:addons/crm/crm_lead.py:763
#, python-format
msgid "<b>Partner</b> set to <em>%s</em>."
msgstr ""
msgstr "<b>Партнер</b> установлен как <em>%s</em>."
#. module: crm
#: selection:crm.lead.report,state:0
@ -1894,7 +1899,7 @@ msgstr "Кандидаты"
#: code:addons/crm/crm_lead.py:563
#, python-format
msgid "Merged leads"
msgstr ""
msgstr "Объединенные кандидаты"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -2721,7 +2726,7 @@ msgstr "Улица (2-я строка)"
#. module: crm
#: field:sale.config.settings,module_crm_helpdesk:0
msgid "Manage Helpdesk and Support"
msgstr ""
msgstr "Управление поддержкой"
#. module: crm
#: field:crm.lead.report,delay_open:0
@ -2830,7 +2835,7 @@ msgstr "Дата создания"
#. module: crm
#: view:crm.lead:0
msgid "at"
msgstr ""
msgstr "в"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1

2
addons/crm/report/crm_lead_report_view.xml
View File

@ -75,7 +75,7 @@
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]" help="Leads/Opportunities which are in done state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
help="Leads/Opportunities that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<field name="section_id" context="{'invisible_section': False}"

2
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -57,7 +57,7 @@
help="Phone calls which are in pending state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
help="Phone calls that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<separator/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"

4
addons/crm/res_config_view.xml
View File

@ -22,9 +22,9 @@
</div>
</div>
</group>
<separator string="Sales Teams Configuration"/>
<separator string="Sales Teams"/>
<group>
<label for="id" string="Use Sales Teams"/>
<label for="id" string="Manage Sales Teams"/>
<div>
<field name="group_multi_salesteams" class="oe_inline"/>
<label for="group_multi_salesteams"/>

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

@ -12,7 +12,7 @@ access_crm_phonecall_manager,crm.phonecall.manager,model_crm_phonecall,base.grou
access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,0
access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,0,0,0
access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0
access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
12 access_crm_case_categ crm.case.categ model_crm_case_categ base.group_user 1 0 0 0
13 access_crm_lead crm.lead model_crm_lead base.group_sale_salesman 1 1 1 0
14 access_crm_phonecall crm.phonecall model_crm_phonecall base.group_sale_salesman 1 1 1 0
15 access_crm_case_section_user crm.case.section.user model_crm_case_section base.group_sale_salesman 1 1 0 1 0 0
16 access_crm_case_section_manager crm.case.section.manager model_crm_case_section base.group_sale_manager 1 1 1 1
17 access_crm_case_stage crm.case.stage model_crm_case_stage 1 0 0 0
18 access_crm_case_stage_manager crm.case.stage model_crm_case_stage base.group_sale_manager 1 1 1 1

3047
addons/crm/static/lib/sparkline/jquery.sparkline.js Normal file
View File

File diff suppressed because it is too large Load Diff

28
addons/crm/static/src/css/crm.css
View File

@ -20,15 +20,27 @@
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list {
margin: 10px 0;
position: relative;
margin: 10px;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a {
width: 110px;
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div {
width: 160px;
height: 22px;
margin: 0 !important;
position: relative;
display: inline-block;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a:hover {
text-decoration: underline !important;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div a:nth-child(2n) {
position: absolute;
left: 90px;
top: 0;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div:nth-child(2n) a:nth-child(2n) {
left: 110px;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center {
text-align: center;
margin: 3px 0;
@ -40,3 +52,13 @@
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center .oe_subsum {
font-size: 10px;
}
.openerp .oe_kanban_view .oe_justgage {
color: black;
display: inline-block;
}
.openerp .oe_kanban_view .oe_sparkline_bar {
height: 20px;
width: 36px;
}

11
addons/crm/static/src/js/crm.js
View File

@ -1,11 +0,0 @@
openerp.crm = function(openerp) {
openerp.web_kanban.KanbanRecord.include({
on_card_clicked: function() {
if (this.view.dataset.model === 'crm.case.section') {
this.$('.oe_kanban_crm_salesteams_list a').first().click();
} else {
this._super.apply(this, arguments);
}
},
});
};

34
addons/crm/static/src/js/crm_case_section.js Normal file
View File

@ -0,0 +1,34 @@
openerp.crm = function(openerp) {
openerp.web_kanban.KanbanRecord.include({
on_card_clicked: function() {
if (this.view.dataset.model === 'crm.case.section') {
this.$('.oe_kanban_crm_salesteams_list a').first().click();
} else {
this._super.apply(this, arguments);
}
},
});
openerp.crm.SparklineBarWidget = openerp.web_kanban.AbstractField.extend({
className: "oe_sparkline_bar",
start: function() {
var self = this;
var title = this.$node.html();
setTimeout(function () {
var value = _.pluck(self.field.value, 'value');
var tooltips = _.pluck(self.field.value, 'tooltip');
self.$el.sparkline(value, {
type: 'bar',
barWidth: 5,
tooltipFormat: '{{offset:offset}} {{value}}',
tooltipValueLookups: {
'offset': tooltips
},
});
self.$el.tipsy({'delayIn': 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'});
}, 0);
},
});
openerp.web_kanban.fields_registry.add("sparkline_bar", "openerp.crm.SparklineBarWidget");
};

6
addons/crm/test/crm_lead_cancel.yml
View File

@ -1,7 +1,9 @@
-
I cancel unqualified lead.
I set a new sale team (with Marketing at parent) and I cancel unqualified lead .
-
!python {model: crm.lead}: |
section_id = self.pool.get('crm.case.section').create(cr, uid, {'name': "Phone Marketing", 'parent_id': ref("crm.crm_case_section_2")})
self.write(cr, uid, [ref("crm_case_1")], {'section_id': section_id})
self.case_cancel(cr, uid, [ref("crm_case_1")])
-
I check cancelled lead.
@ -42,4 +44,4 @@
I check the lead is correctly escalated to the parent team.
-
!assert {model: crm.lead, id: crm.crm_case_1, string: Escalate lead to parent team}:
- section_id.name == "Support Department"
- section_id.name == "Marketing"

2
addons/crm/wizard/crm_lead_to_opportunity.py
View File

@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
lead_obj = self.pool.get('crm.lead')
for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
if lead.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities."))
raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities."))
return False
def _convert_opportunity(self, cr, uid, ids, vals, context=None):

4
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -55,7 +55,7 @@
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" groups="base.group_multi_salesteams"/>
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
@ -78,7 +78,7 @@
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Partner" name="partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />

4
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -151,14 +151,14 @@
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="All pending Helpdesk Request" />
<separator/>
<filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" help="Request Date" context="{'group_by':'date'}" />

14
addons/crm_helpdesk/i18n/zh_CN.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-14 13:33+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2013-06-07 05:02+0000\n"
"Last-Translator: PeterGao <306739889@qq.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@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: 2013-03-16 05:46+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@ -656,6 +656,12 @@ msgid ""
" \n"
"If the case needs to be reviewed then the status is set to 'Pending'."
msgstr ""
"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。 "
" \n"
"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n"
"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。 "
" \n"
"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0

4
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -56,7 +56,7 @@
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" groups="base.group_multi_salesteams"/>
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<field name="user_id" string="Salesperson"/>
@ -71,7 +71,7 @@
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />

2
addons/crm_helpdesk/test/customer_question.eml
View File

@ -3,7 +3,7 @@ Date: Tue, 25 Oct 2011 13:41:17 +0530
From: Mr. John Right <info@customer.com>
User-Agent: Mozilla/5.0 (X11; U; Linux i686; en-US; rv:1.9.2.14) Gecko/20110223 Lightning/1.0b2 Thunderbird/3.1.8
MIME-Version: 1.0
To: info@my.com
To: _helpdesk@my.com
Subject: Where is download link of user manual of your product ?
Content-Type: text/plain; charset=ISO-8859-1; format=flowed
Content-Transfer-Encoding: 8bit

10
addons/crm_partner_assign/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-05-30 14:10+0000\n"
"PO-Revision-Date: 2013-06-06 10:24+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
"X-Generator: Launchpad (build 16660)\n"
"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
@ -670,7 +670,7 @@ msgstr ""
#. module: crm_partner_assign
#: field:crm.partner.report.assign,period_id:0
msgid "Invoice Period"
msgstr ""
msgstr "Период счета"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@ -706,6 +706,8 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
"Не удается связаться с сервером геолокации. Пожалуйста, убедитесь, что ваше "
"подключение к интернету работает (%s)."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0

1
addons/crm_partner_assign/wizard/crm_forward_to_partner.py
View File

@ -124,6 +124,7 @@ class crm_lead_forward_to_partner(osv.TransientModel):
lead_ids = context and context.get('active_ids', []) or []
value = self.default_get(cr, uid, ['body', 'email_to', 'email_cc', 'subject', 'history_mode'], context=context)
value.pop('composition_mode')
self.pool.get('crm.lead').message_subscribe(cr, uid, lead_ids, [partner.id for partner in wizard.partner_ids], context=context)
self.write(cr, uid, ids, value, context=context)
return self.send_mail(cr, uid, ids, context=context)

4
addons/delivery/sale.py
View File

@ -51,10 +51,10 @@ class sale_order(osv.osv):
for order in self.browse(cr, uid, ids, context=context):
grid_id = carrier_obj.grid_get(cr, uid, [order.carrier_id.id], order.partner_shipping_id.id)
if not grid_id:
raise osv.except_osv(_('No grid available !'), _('No grid matching for this carrier !'))
raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!'))
if not order.state in ('draft'):
raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.'))
raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.'))
grid = grid_obj.browse(cr, uid, grid_id, context=context)

1
addons/document_page/document_page_view.xml
View File

@ -26,6 +26,7 @@
<tree string="Document Page">
<field name="name"/>
<field name="parent_id"/>
<field name="create_uid" invisible="1"/>
<field name="write_uid"/>
<field name="write_date"/>
</tree>

2
addons/edi/models/edi.py
View File

@ -126,7 +126,7 @@ class edi(osv.AbstractModel):
module = edi_document.get('__import_module') or edi_document.get('__module')
assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.'
if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]):
raise osv.except_osv(_('Missing application.'),
raise osv.except_osv(_('Missing Application.'),
_("The document you are trying to import requires the OpenERP `%s` application. "
"You can install it by connecting as the administrator and opening the configuration assistant.")%(module,))
model = edi_document.get('__import_model') or edi_document.get('__model')

4
addons/email_template/email_template.py
View File

@ -358,7 +358,7 @@ class email_template(osv.osv):
values['attachment_ids'] = attachment_ids
return values
def send_mail(self, cr, uid, template_id, res_id, force_send=False, context=None):
def send_mail(self, cr, uid, template_id, res_id, force_send=False, raise_exception=False, context=None):
"""Generates a new mail message for the given template and record,
and schedules it for delivery through the ``mail`` module's scheduler.
@ -400,7 +400,7 @@ class email_template(osv.osv):
mail_mail.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
if force_send:
mail_mail.send(cr, uid, [msg_id], context=context)
mail_mail.send(cr, uid, [msg_id], raise_exception=raise_exception, context=context)
return msg_id
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

8
addons/email_template/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-05-30 13:33+0000\n"
"PO-Revision-Date: 2013-06-05 07:10+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
"X-Generator: Launchpad (build 16660)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: email_template
#: field:email.template,email_from:0
@ -254,7 +254,7 @@ msgstr "Просмотр"
#. module: email_template
#: view:email_template.preview:0
msgid "Using sample document"
msgstr ""
msgstr "Используя образец документа"
#. module: email_template
#: view:email.template:0

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

@ -1,3 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_fetchmail_server,fetchmail.server,model_fetchmail_server,,1,0,0,0
access_fetchmail_server,fetchmail.server,model_fetchmail_server,base.group_system,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
access_fetchmail_server fetchmail.server model_fetchmail_server 1 0 0 0
2 access_fetchmail_server fetchmail.server model_fetchmail_server base.group_system 1 1 1 1

188
addons/google_docs/i18n/ln.po Normal file
View File

@ -0,0 +1,188 @@
# Lingala translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-06-05 13:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lingala <ln@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: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: google_docs
#: code:addons/google_docs/google_docs.py:167
#, python-format
msgid "Key Error!"
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid ""
"for a presentation (slide show) document with url like "
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
".p`, the ID is `presentation:123456789`"
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid ""
"for a text document with url like "
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
"`document:123456789`"
msgstr ""
#. module: google_docs
#: field:google.docs.config,gdocs_resource_id:0
msgid "Google Resource ID to Use as Template"
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid ""
"for a drawing document with url like "
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
"`drawings:123456789`"
msgstr ""
#. module: google_docs
#. openerp-web
#: code:addons/google_docs/static/src/xml/gdocs.xml:6
#, python-format
msgid "Add Google Doc..."
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid ""
"This is the id of the template document, on google side. You can find it "
"thanks to its URL:"
msgstr ""
#. module: google_docs
#: model:ir.model,name:google_docs.model_google_docs_config
msgid "Google Docs templates config"
msgstr ""
#. module: google_docs
#. openerp-web
#: code:addons/google_docs/static/src/js/gdocs.js:25
#, python-format
msgid ""
"The user google credentials are not set yet. Contact your administrator for "
"help."
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid ""
"for a spreadsheet document with url like "
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
"the ID is `spreadsheet:123456789`"
msgstr ""
#. module: google_docs
#: code:addons/google_docs/google_docs.py:129
#, python-format
msgid ""
"Your resource id is not correct. You can find the id in the google docs URL."
msgstr ""
#. module: google_docs
#: code:addons/google_docs/google_docs.py:153
#, python-format
msgid "Creating google docs may only be done by one at a time."
msgstr ""
#. module: google_docs
#: code:addons/google_docs/google_docs.py:83
#: code:addons/google_docs/google_docs.py:129
#: code:addons/google_docs/google_docs.py:153
#, python-format
msgid "Google Docs Error!"
msgstr ""
#. module: google_docs
#: code:addons/google_docs/google_docs.py:83
#, python-format
msgid "Check your google configuration in Users/Users/Synchronization tab."
msgstr ""
#. module: google_docs
#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
msgid "Google Docs configuration"
msgstr ""
#. module: google_docs
#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
msgid "Models configuration"
msgstr ""
#. module: google_docs
#: field:google.docs.config,model_id:0
msgid "Model"
msgstr ""
#. module: google_docs
#. openerp-web
#: code:addons/google_docs/static/src/js/gdocs.js:28
#, python-format
msgid "User Google credentials are not yet set."
msgstr ""
#. module: google_docs
#: code:addons/google_docs/google_docs.py:167
#, python-format
msgid "Your Google Doc Name Pattern's key does not found in object."
msgstr ""
#. module: google_docs
#: help:google.docs.config,name_template:0
msgid ""
"Choose how the new google docs will be named, on google side. Eg. "
"gdoc_%(field_name)s"
msgstr ""
#. module: google_docs
#: view:google.docs.config:0
msgid "Google Docs Configuration"
msgstr ""
#. module: google_docs
#: help:google.docs.config,gdocs_resource_id:0
msgid ""
"\n"
"This is the id of the template document, on google side. You can find it "
"thanks to its URL: \n"
"*for a text document with url like "
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
"`document:123456789`\n"
"*for a spreadsheet document with url like "
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
"the ID is `spreadsheet:123456789`\n"
"*for a presentation (slide show) document with url like "
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
".p`, the ID is `presentation:123456789`\n"
"*for a drawing document with url like "
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
"`drawings:123456789`\n"
"...\n"
msgstr ""
#. module: google_docs
#: model:ir.model,name:google_docs.model_ir_attachment
msgid "ir.attachment"
msgstr ""
#. module: google_docs
#: field:google.docs.config,name_template:0
msgid "Google Doc Name Pattern"
msgstr ""

2
addons/hr_attendance/wizard/hr_attendance_error.py
View File

@ -46,7 +46,7 @@ class hr_attendance_error(osv.osv_memory):
cr.execute("SELECT id FROM hr_attendance WHERE employee_id IN %s AND to_char(name,'YYYY-mm-dd')<=%s AND to_char(name,'YYYY-mm-dd')>=%s AND action IN %s ORDER BY name" ,(tuple(context['active_ids']), date_to, date_from, tuple(['sign_in','sign_out'])))
attendance_ids = [x[0] for x in cr.fetchall()]
if not attendance_ids:
raise osv.except_osv(_('No Data Available !'), _('No records are found for your selection!'))
raise osv.except_osv(_('No Data Available!'), _('No records are found for your selection!'))
attendance_records = self.pool.get('hr.attendance').browse(cr, uid, attendance_ids, context=context)
for rec in attendance_records:

47
addons/hr_expense/hr_expense.py
View File

@ -57,10 +57,7 @@ class hr_expense_expense(osv.osv):
def _get_currency(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
if user.company_id:
return user.company_id.currency_id.id
else:
return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
return user.company_id.currency_id.id
_name = "hr.expense.expense"
_inherit = ['mail.thread']
@ -99,11 +96,13 @@ class hr_expense_expense(osv.osv):
('cancelled', 'Refused'),
('confirm', 'Waiting Approval'),
('accepted', 'Approved'),
('done', 'Done'),
('done', 'Waiting Payment'),
('paid', 'Paid'),
],
'Status', readonly=True, track_visibility='onchange',
help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
\nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
\nIf the admin accepts it, the status is \'Accepted\'.\n If the accounting entries are made for the expense request, the status is \'Waiting Payment\'.'),
}
_defaults = {
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
@ -114,6 +113,12 @@ class hr_expense_expense(osv.osv):
'currency_id': _get_currency,
}
def copy(self, cr, uid, id, default=None, context=None):
if default is None:
default = {}
default.update(account_move_id=False)
return super(hr_expense_expense, self).copy(cr, uid, id, default=default, context=context)
def unlink(self, cr, uid, ids, context=None):
for rec in self.browse(cr, uid, ids, context=context):
if rec.state != 'draft':
@ -282,7 +287,6 @@ class hr_expense_expense(osv.osv):
tax_code_found= False
#Calculate tax according to default tax on product
taxes = []
#Taken from product_id_onchange in account.invoice
if line.product_id:
@ -319,8 +323,11 @@ class hr_expense_expense(osv.osv):
tax_code_found = True
res[-1]['tax_code_id'] = tax_code_id
res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
#Will create the tax here as we don't have the access
##
is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
if is_price_include:
## We need to deduce the price for the tax
res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
assoc_tax = {
'type':'tax',
'name':tax['name'],
@ -449,4 +456,26 @@ class hr_expense_line(osv.osv):
return res
class account_move_line(osv.osv):
_inherit = "account.move.line"
def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
#when making a full reconciliation of account move lines 'ids', we may need to recompute the state of some hr.expense
account_move_ids = [aml.move_id.id for aml in self.browse(cr, uid, ids, context=context)]
expense_obj = self.pool.get('hr.expense.expense')
currency_obj = self.pool.get('res.currency')
if account_move_ids:
expense_ids = expense_obj.search(cr, uid, [('account_move_id', 'in', account_move_ids)], context=context)
for expense in expense_obj.browse(cr, uid, expense_ids, context=context):
if expense.state == 'done':
#making the postulate it has to be set paid, then trying to invalidate it
new_status_is_paid = True
for aml in expense.account_move_id.line_id:
if aml.account_id.type == 'payable' and not currency_obj.is_zero(cr, uid, expense.company_id.currency_id, aml.amount_residual):
new_status_is_paid = False
if new_status_is_paid:
expense_obj.write(cr, uid, [expense.id], {'state': 'paid'}, context=context)
return res
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/hr_expense/hr_expense_view.xml
View File

@ -68,7 +68,7 @@
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="action_view_move" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
</header>
<sheet>
<group>

4
addons/hr_holidays/hr_holidays_view.xml
View File

@ -40,8 +40,8 @@
<field name="name">Leave Request</field>
<field name="model">hr.holidays</field>
<field name="arch" type="xml">
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
<field name="user_id"/>
<calendar string="Leave Request" color="employee_id" date_start="date_from" date_stop="date_to">
<field name="employee_id"/>
<field name="holiday_status_id"/>
</calendar>
</field>

2
addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
View File

@ -49,7 +49,7 @@ class hr_payslip_employees(osv.osv_memory):
to_date = run_data.get('date_end', False)
credit_note = run_data.get('credit_note', False)
if not data['employee_ids']:
raise osv.except_osv(_("Warning !"), _("You must select employee(s) to generate payslip(s)."))
raise osv.except_osv(_("Warning!"), _("You must select employee(s) to generate payslip(s)."))
for emp in emp_pool.browse(cr, uid, data['employee_ids'], context=context):
slip_data = slip_pool.onchange_employee_id(cr, uid, [], from_date, to_date, emp.id, contract_id=False, context=context)
res = {

2
addons/hr_timesheet_invoice/hr_timesheet_invoice.py
View File

@ -181,7 +181,7 @@ class account_analytic_line(osv.osv):
for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context):
partner = account.partner_id
if (not partner) or not (account.pricelist_id):
raise osv.except_osv(_('Analytic Account incomplete !'),
raise osv.except_osv(_('Analytic Account Incomplete!'),
_('Contract incomplete. Please fill in the Customer and Pricelist fields.'))
date_due = False

44
addons/hr_timesheet_sheet/static/src/js/timesheet.js
View File

@ -163,24 +163,42 @@ openerp.hr_timesheet_sheet = function(instance) {
this.dfm = undefined;
}
},
is_valid_value:function(value){
var split_value = value.split(":");
var valid_value = true;
if (split_value.length > 2)
return false;
_.detect(split_value,function(num){
if(isNaN(num)){
valid_value = false;
}
});
return valid_value;
},
display_data: function() {
var self = this;
self.$el.html(QWeb.render("hr_timesheet_sheet.WeeklyTimesheet", {widget: self}));
_.each(self.accounts, function(account) {
_.each(_.range(account.days.length), function(day_count) {
if (!self.get('effective_readonly')) {
self.get_box(account, day_count).val(self.sum_box(account, day_count)).change(function() {
var num = Number($(this).val());
self.get_box(account, day_count).val(self.sum_box(account, day_count, true)).change(function() {
var num = $(this).val();
if (self.is_valid_value(num)){
num = (num == 0)?0:Number(self.parse_client(num));
}
if (isNaN(num)) {
$(this).val(self.sum_box(account, day_count));
$(this).val(self.sum_box(account, day_count, true));
} else {
account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
self.display_totals();
self.sync();
if(!isNaN($(this).val())){
$(this).val(self.sum_box(account, day_count, true));
}
}
});
} else {
self.get_box(account, day_count).html(self.sum_box(account, day_count));
self.get_box(account, day_count).html(self.sum_box(account, day_count, true));
}
});
});
@ -247,12 +265,12 @@ openerp.hr_timesheet_sheet = function(instance) {
get_super_total: function() {
return this.$('.oe_timesheet_weekly_supertotal');
},
sum_box: function(account, day_count) {
sum_box: function(account, day_count, show_value_in_hour) {
var line_total = 0;
_.each(account.days[day_count].lines, function(line) {
line_total += line.unit_amount;
});
return line_total;
return (show_value_in_hour && line_total != 0)?this.format_client(line_total):line_total;
},
display_totals: function() {
var self = this;
@ -266,12 +284,12 @@ openerp.hr_timesheet_sheet = function(instance) {
day_tots[day_count] += sum;
super_tot += sum;
});
self.get_total(account).html(acc_tot);
self.get_total(account).html(self.format_client(acc_tot));
});
_.each(_.range(self.dates.length), function(day_count) {
self.get_day_total(day_count).html(day_tots[day_count]);
self.get_day_total(day_count).html(self.format_client(day_tots[day_count]));
});
self.get_super_total().html(super_tot);
self.get_super_total().html(self.format_client(super_tot));
},
sync: function() {
var self = this;
@ -279,6 +297,14 @@ openerp.hr_timesheet_sheet = function(instance) {
self.set({sheets: this.generate_o2m_value()});
self.setting = false;
},
//converts hour value to float
parse_client: function(value) {
return instance.web.parse_value(value, { type:"float_time" });
},
//converts float value to hour
format_client:function(value){
return instance.web.format_value(value, { type:"float_time" });
},
generate_o2m_value: function() {
var self = this;
var ops = [];

74
addons/im/im.py
View File

@ -90,79 +90,6 @@ POLL_TIMER = 30
DISCONNECTION_TIMER = POLL_TIMER + 5
WATCHER_ERROR_DELAY = 10
if openerp.evented:
import gevent
import gevent.event
class ImWatcher(object):
watchers = {}
@staticmethod
def get_watcher(db_name):
if not ImWatcher.watchers.get(db_name):
ImWatcher(db_name)
return ImWatcher.watchers[db_name]
def __init__(self, db_name):
self.db_name = db_name
ImWatcher.watchers[db_name] = self
self.waiting = 0
self.wait_id = 0
self.users = {}
self.users_watch = {}
gevent.spawn(self.loop)
def loop(self):
_logger.info("Begin watching on channel im_channel for database " + self.db_name)
stop = False
while not stop:
try:
registry = openerp.modules.registry.RegistryManager.get(self.db_name)
with registry.cursor() as cr:
listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
stop = True
except:
# if something crash, we wait some time then try again
_logger.exception("Exception during watcher activity")
time.sleep(WATCHER_ERROR_DELAY)
_logger.info("End watching on channel im_channel for database " + self.db_name)
del ImWatcher.watchers[self.db_name]
def handle_message(self, message):
if message["type"] == "message":
for waiter in self.users.get(message["receiver"], {}).values():
waiter.set()
else: #type status
for waiter in self.users_watch.get(message["user"], {}).values():
waiter.set()
def check_stop(self):
return self.waiting == 0
def _get_wait_id(self):
self.wait_id += 1
return self.wait_id
def stop(self, user_id, watch_users, timeout=None):
wait_id = self._get_wait_id()
event = gevent.event.Event()
self.waiting += 1
self.users.setdefault(user_id, {})[wait_id] = event
for watch in watch_users:
self.users_watch.setdefault(watch, {})[wait_id] = event
try:
event.wait(timeout)
finally:
for watch in watch_users:
del self.users_watch[watch][wait_id]
if len(self.users_watch[watch]) == 0:
del self.users_watch[watch]
del self.users[user_id][wait_id]
if len(self.users[user_id]) == 0:
del self.users[user_id]
self.waiting -= 1
class LongPollingController(openerp.addons.web.http.Controller):
_cp_path = '/longpolling/im'
@ -171,6 +98,7 @@ class LongPollingController(openerp.addons.web.http.Controller):
assert_uuid(uuid)
if not openerp.evented:
raise Exception("Not usable in a server not running gevent")
from openerp.addons.im.watcher import ImWatcher
if db is not None:
req.session._db = db
req.session._uid = uid

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

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_im_message,im.message,model_im_message,base.group_user,1,0,1,0
access_im_user,im.user,model_im_user,base.group_user,1,1,1,0
access_im_user,im.user,model_im_user,,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_im_message im.message model_im_message base.group_user 1 0 1 0
3 access_im_user im.user model_im_user base.group_user 1 1 1 0

BIN
addons/im/static/src/audio/Ting.mp3
View File

Binary file not shown.

BIN
addons/im/static/src/audio/Ting.ogg
View File

Binary file not shown.

7
addons/im/static/src/js/im.js
View File

@ -284,6 +284,10 @@ openerp.im = function(instance) {
return this.activated;
},
create_ting: function() {
if (typeof(Audio) === "undefined") {
this.ting = {play: function() {}};
return;
}
var kitten = jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined;
this.ting = new Audio(instance.webclient.session.origin + "/im/static/src/audio/" + (kitten ? "purr" : "Ting") +
(new Audio().canPlayType("audio/ogg; codecs=vorbis") ? ".ogg" : ".mp3"));
@ -408,6 +412,9 @@ openerp.im = function(instance) {
return;
}
var mes = this.$("input").val();
if (! mes.trim()) {
return;
}
this.$("input").val("");
var send_it = _.bind(function() {
var model = new instance.web.Model("im.message");

84
addons/im/watcher.py Normal file
View File

@ -0,0 +1,84 @@
import openerp
import openerp.tools.config
import openerp.modules.registry
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
import datetime
from openerp.osv import osv, fields
import time
import logging
import json
import select
import gevent
import gevent.event
from openerp.addons.im.im import *
_logger = logging.getLogger(__name__)
class ImWatcher(object):
watchers = {}
@staticmethod
def get_watcher(db_name):
if not ImWatcher.watchers.get(db_name):
ImWatcher(db_name)
return ImWatcher.watchers[db_name]
def __init__(self, db_name):
self.db_name = db_name
ImWatcher.watchers[db_name] = self
self.waiting = 0
self.wait_id = 0
self.users = {}
self.users_watch = {}
gevent.spawn(self.loop)
def loop(self):
_logger.info("Begin watching on channel im_channel for database " + self.db_name)
stop = False
while not stop:
try:
registry = openerp.modules.registry.RegistryManager.get(self.db_name)
with registry.cursor() as cr:
listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
stop = True
except:
# if something crash, we wait some time then try again
_logger.exception("Exception during watcher activity")
time.sleep(WATCHER_ERROR_DELAY)
_logger.info("End watching on channel im_channel for database " + self.db_name)
del ImWatcher.watchers[self.db_name]
def handle_message(self, message):
if message["type"] == "message":
for waiter in self.users.get(message["receiver"], {}).values():
waiter.set()
else: #type status
for waiter in self.users_watch.get(message["user"], {}).values():
waiter.set()
def check_stop(self):
return self.waiting == 0
def _get_wait_id(self):
self.wait_id += 1
return self.wait_id
def stop(self, user_id, watch_users, timeout=None):
wait_id = self._get_wait_id()
event = gevent.event.Event()
self.waiting += 1
self.users.setdefault(user_id, {})[wait_id] = event
for watch in watch_users:
self.users_watch.setdefault(watch, {})[wait_id] = event
try:
event.wait(timeout)
finally:
for watch in watch_users:
del self.users_watch[watch][wait_id]
if len(self.users_watch[watch]) == 0:
del self.users_watch[watch]
del self.users[user_id][wait_id]
if len(self.users[user_id]) == 0:
del self.users[user_id]
self.waiting -= 1

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

@ -2,5 +2,7 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_ls_chann1,im_livechat.channel,model_im_livechat_channel,,1,0,0,0
access_ls_chann2,im_livechat.channel,model_im_livechat_channel,group_im_livechat,1,1,1,0
access_ls_chann3,im_livechat.channel,model_im_livechat_channel,group_im_livechat_manager,1,1,1,1
access_ls_message_portal,im_livechat.im.message.portal,im.model_im_message,portal.group_portal,0,0,0,0
access_im_user_portal,im_livechat.im.user.portal,im.model_im_user,portal.group_portal,1,0,0,0
access_ls_message,im_livechat.im.message,im.model_im_message,portal.group_anonymous,0,0,0,0
access_im_user,im_livechat.im.user,im.model_im_user,portal.group_anonymous,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_ls_chann1 im_livechat.channel model_im_livechat_channel 1 0 0 0
3 access_ls_chann2 im_livechat.channel model_im_livechat_channel group_im_livechat 1 1 1 0
4 access_ls_chann3 im_livechat.channel model_im_livechat_channel group_im_livechat_manager 1 1 1 1
5 access_ls_message_portal im_livechat.im.message.portal im.model_im_message portal.group_portal 0 0 0 0
6 access_im_user_portal im_livechat.im.user.portal im.model_im_user portal.group_portal 1 0 0 0
7 access_ls_message im_livechat.im.message im.model_im_message portal.group_anonymous 0 0 0 0
8 access_im_user im_livechat.im.user im.model_im_user portal.group_anonymous 1 0 0 0

BIN
addons/im_livechat/static/ext/static/audio/Ting.mp3
View File

Binary file not shown.

BIN
addons/im_livechat/static/ext/static/audio/Ting.ogg
View File

Binary file not shown.

7
addons/im_livechat/static/ext/static/js/livesupport.js
View File

@ -268,6 +268,10 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
return this.activated;
},
create_ting: function() {
if (typeof(Audio) === "undefined") {
this.ting = {play: function() {}};
return;
}
this.ting = new Audio(new Audio().canPlayType("audio/ogg; codecs=vorbis") ?
require.toUrl("../audio/Ting.ogg") :
require.toUrl("../audio/Ting.mp3")
@ -395,6 +399,9 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
return;
}
var mes = this.$("input").val();
if (! mes.trim()) {
return;
}
this.$("input").val("");
var send_it = _.bind(function() {
var model = connection.getModel("im.message");

2
addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
View File

@ -84,7 +84,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
vat_no = obj_company.partner_id.vat
if not vat_no:
raise osv.except_osv(_('insufficient data!'), _('No VAT number associated with your company.'))
raise osv.except_osv(_('Insufficient Data!'), _('No VAT number associated with your company.'))
vat_no = vat_no.replace(' ','').upper()
vat = vat_no[2:]

6
addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
View File

@ -60,12 +60,12 @@ class partner_vat(osv.osv_memory):
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
if not period_ids:
raise osv.except_osv(_('insufficient data!'), _('No data for the selected year.'))
raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.'))
partners = []
partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
if not partner_ids:
raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.'))
raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.'))
cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
FROM account_move_line l
@ -90,7 +90,7 @@ class partner_vat(osv.osv_memory):
partners.append(id_client)
if not partners:
raise osv.except_osv(_('insufficient data!'), _('No data found for the selected year.'))
raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.'))
context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']

4
addons/l10n_be/wizard/l10n_be_vat_intra.py
View File

@ -108,7 +108,7 @@ class partner_vat_intra(osv.osv_memory):
# Get Company vat
company_vat = data_company.partner_id.vat
if not company_vat:
raise osv.except_osv(_('insufficient data!'),_('No VAT number associated with your company.'))
raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with your company.'))
company_vat = company_vat.replace(' ','').upper()
issued_by = company_vat[:2]
@ -120,7 +120,7 @@ class partner_vat_intra(osv.osv_memory):
p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
if not p_id_list:
raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number asociated with him.'))
raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number associated with him.'))
seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
dnum = company_vat[2:] + seq_declarantnum[-4:]

4
addons/l10n_ca/__openerp__.py
View File

@ -20,7 +20,7 @@
##############################################################################
{
'name': 'Canada - Accounting',
'version': '1.0',
'version': '1.1',
'author': 'Savoir-faire Linux',
'website': 'http://www.savoirfairelinux.com',
'category': 'Localization/Account Charts',
@ -49,7 +49,7 @@ Canadian accounting charts and localizations.
'account_chart_template_fr.xml',
'account_tax_fr.xml',
'fiscal_templates_fr.xml',
'l10n_ca_wizard.xml',
'l10n_ca_wizard.xml'
],
'demo': [],
'installable': True,

10
addons/l10n_ca/account_tax_en.xml
View File

@ -12,7 +12,6 @@
<field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -39,7 +38,7 @@
<field name="name">PST for sales - 7%</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
@ -106,7 +105,6 @@
<field name="description">GSTTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -152,7 +150,6 @@
<field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -281,7 +278,6 @@
<field name="description">GSTPST_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -308,7 +304,7 @@
<field name="name">PST for purchases - 7%</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.700000</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
@ -375,7 +371,6 @@
<field name="description">GSTTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -421,7 +416,6 @@
<field name="description">GSTPST_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>

10
addons/l10n_ca/account_tax_fr.xml
View File

@ -12,7 +12,6 @@
<field name="description">TPSTVP_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -39,7 +38,7 @@
<field name="name">TVP sur les ventes - 7%</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
@ -106,7 +105,6 @@
<field name="description">TPSTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -152,7 +150,6 @@
<field name="description">TPSTVP_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -281,7 +278,6 @@
<field name="description">TPSTVP_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -308,7 +304,7 @@
<field name="name">TVP sur les achats - 7%</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.700000</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
@ -375,7 +371,6 @@
<field name="description">TPSTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
@ -421,7 +416,6 @@
<field name="description">TPSTVP_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>

12
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -5,17 +5,17 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
<field name="name">Provincial Regime</field>
<field name="name">Provincial Regime (PROV)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field>
<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field>
<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
@ -25,17 +25,17 @@
</record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field>
<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
<field name="name">Non-Harmonized Provinces Regime</field>
<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
<field name="name">International Regime</field>
<field name="name">International Regime (INTL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>

6
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -5,7 +5,7 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field>
<field name="name">Régime Provincial (PROV)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -30,12 +30,12 @@
</record>
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field>
<field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
<field name="name">Régime International</field>
<field name="name">Régime International (INTL)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>

8
addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
View File

@ -103,7 +103,7 @@ class payroll_advice(osv.osv):
slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context)
for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number:
raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
if line_ids:
line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
@ -129,7 +129,7 @@ class payroll_advice(osv.osv):
seq_obj = self.pool.get('ir.sequence')
for advice in self.browse(cr, uid, ids, context=context):
if not advice.line_ids:
raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.'))
raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.'))
advice_date = datetime.strptime(advice.date, DATETIME_FORMAT)
advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y')
number = seq_obj.get(cr, uid, 'payment.advice')
@ -183,7 +183,7 @@ class hr_payslip_run(osv.osv):
users = self.pool.get('res.users').browse(cr, uid, [uid], context=context)
for run in self.browse(cr, uid, ids, context=context):
if run.available_advice:
raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
advice_data = {
'batch_id': run.id,
'company_id': users[0].company_id.id,
@ -201,7 +201,7 @@ class hr_payslip_run(osv.osv):
for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
if line_ids:
line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]

2
addons/l10n_it/__openerp__.py
View File

@ -29,7 +29,7 @@
{
'name': 'Italy - Accounting',
'version': '0.1',
'version': '0.2',
'depends': ['base_vat','account_chart','base_iban'],
'author': 'OpenERP Italian Community',
'description': """

31
addons/l10n_it/data/account.tax.code.template.csv
View File

@ -1,28 +1,37 @@
code,id,name,parent_id:id
,vat_code_chart_root,Tassazione,
IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
IVC0,template_ivacode_pagata_0,Esente IVA (credito),template_ivacode_pagata
IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
IVC0I,template_impcode_pagata_0,Esente IVA a credito (imponibile),template_impcode_pagata
IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode_pagata
IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
@ -35,9 +44,11 @@ IVC12I,template_impcode_pagata_12,IVA a credito 12% (imponibile),template_impco
IVC2,template_ivacode_pagata_2,IVA a credito 2%,template_ivacode_pagata
IVC2I,template_impcode_pagata_2,IVA a credito 2% (imponibile),template_impcode_pagata
IVD,template_ivacode_riscossa,IVA a debito,vat_code_chart_root
IVD0,template_ivacode_riscossa_0,Esente IVA (debito),template_ivacode_riscossa
IVD0,template_ivacode_riscossa_0,Fuori Campo IVA (debito),template_ivacode_riscossa
IVDI,template_impcode_riscossa,IVA a debito (imponibile),vat_code_chart_root
IVD0I,template_impcode_riscossa_0,Esente IVA a debito (imponibile),template_impcode_riscossa
IVD0I,template_impcode_riscossa_0,Fuori Campo IVA (debito) (imponibile),template_impcode_riscossa
IVDart15,template_ivacode_riscossa_art15,Escluso Art.15 (debito),template_ivacode_riscossa
IVDart15I,template_impcode_riscossa_art15,Escluso Art.15 (debito) (imponibile),template_impcode_riscossa
IVD10,template_ivacode_riscossa_10,IVA a debito 10%,template_ivacode_riscossa
IVD10I,template_impcode_riscossa_10,IVA a debito 10% (imponibile),template_impcode_riscossa
IVD20,template_ivacode_riscossa_20,IVA a debito 20%,template_ivacode_riscossa
@ -50,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA a debito 12%,template_ivacode_riscossa
IVD12I,template_impcode_riscossa_12,IVA a debito 12% (imponibile),template_impcode_riscossa
IVD2,template_ivacode_riscossa_2,IVA a debito 2%,template_ivacode_riscossa
IVD2I,template_impcode_riscossa_2,IVA a debito 2% (imponibile),template_impcode_riscossa
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata

1 code id name parent_id:id
2 vat_code_chart_root Tassazione
3 IVC template_ivacode_pagata IVA a credito vat_code_chart_root
4 IVC0 IVCN template_ivacode_pagata_0 template_ivacode_pagata_ind Esente IVA (credito) IVA a credito indetraibile template_ivacode_pagata vat_code_chart_root
5 IVC0 template_ivacode_pagata_0 Fuori Campo IVA (credito) template_ivacode_pagata
6 IVCI template_impcode_pagata IVA a credito (imponibile) vat_code_chart_root
7 IVC0I template_impcode_pagata_0 Esente IVA a credito (imponibile) Fuori Campo IVA (credito) (imponibile) template_impcode_pagata
8 IVCart15 template_ivacode_pagata_art15 Escluso Art.15 (credito) template_ivacode_pagata
9 IVCart15I template_impcode_pagata_art15 Escluso Art.15. (credito) (imponibile) template_impcode_pagata
10 IVC10 template_ivacode_pagata_10 IVA a credito 10% template_ivacode_pagata
11 IVC10I template_impcode_pagata_10 IVA a credito 10% (imponibile) template_impcode_pagata
12 IVC10ind template_ivacode_pagata_10ind IVA a credito 10% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
13 IVC10Iind template_impcode_pagata_10ind IVA a credito 10% indetraibile (imponibile) template_impcode_pagata
14 IVC20ind template_ivacode_pagata_20ind IVA a credito 20% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
15 IVC20Iind template_impcode_pagata_20ind IVA a credito 20% indetraibile (imponibile) template_impcode_pagata
16 IVC4ind template_ivacode_pagata_4ind IVA a credito 4% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
17 IVC4Iind template_impcode_pagata_4ind IVA a credito 4% indetraibile (imponibile) template_impcode_pagata
18 IVC20det10 template_ivacode_pagata_20det10 IVA a credito 20% detraibile 10% template_ivacode_pagata
19 IVC20Ndet10 template_ivacode_pagata_20det10ind IVA a credito 20% detraibile 10% (indetraibile) template_ivacode_pagata_ind
20 IVC20Idet10 template_impcode_pagata_20det10 IVA a credito 20% detraibile 10% (imponibile) template_impcode_pagata
21 IVC20det15 template_ivacode_pagata_20det15 IVA a credito 20% detraibile 15% template_ivacode_pagata
22 IVC20Ndet15 template_ivacode_pagata_20det15ind IVA a credito 20% detraibile 15% (indetraibile) template_ivacode_pagata_ind
23 IVC20Idet15 template_impcode_pagata_20det15 IVA a credito 20% detraibile 15% (imponibile) template_impcode_pagata
24 IVC20det40 template_ivacode_pagata_20det40 IVA a credito 20% detraibile 40% template_ivacode_pagata
25 IVC20Ndet40 template_ivacode_pagata_20det40ind IVA a credito 20% detraibile 40% (indetraibile) template_ivacode_pagata_ind
26 IVC20Idet40 template_impcode_pagata_20det40 IVA a credito 20% detraibile 40% (imponibile) template_impcode_pagata
27 IVC20det50 template_ivacode_pagata_20det50 IVA a credito 20% detraibile 50% template_ivacode_pagata
28 IVC20Ndet50 template_ivacode_pagata_20det50ind IVA a credito 20% detraibile 50% (indetraibile) template_ivacode_pagata_ind
29 IVC20Idet50 template_impcode_pagata_20det50 IVA a credito 20% detraibile 50% (imponibile) template_impcode_pagata
30 IVC10det50 template_ivacode_pagata_10det50 IVA a credito 10% detraibile 50% template_ivacode_pagata
31 IVC10Ndet50 template_ivacode_pagata_10det50ind IVA a credito 10% detraibile 50% (indetraibile) template_ivacode_pagata_ind
32 IVC10Idet50 template_impcode_pagata_10det50 IVA a credito 10% detraibile 50% (imponibile) template_impcode_pagata
33 IVC4det50 template_ivacode_pagata_4det50 IVA a credito 4% detraibile 50% template_ivacode_pagata
34 IVC4Ndet50 template_ivacode_pagata_4det50ind IVA a credito 4% detraibile 50% (indetraibile) template_ivacode_pagata_ind
35 IVC4Idet50 template_impcode_pagata_4det50 IVA a credito 4% detraibile 50% (imponibile) template_impcode_pagata
36 IVC20 template_ivacode_pagata_20 IVA a credito 20% template_ivacode_pagata
37 IVC20I template_impcode_pagata_20 IVA a credito 20% (imponibile) template_impcode_pagata
44 IVC2 template_ivacode_pagata_2 IVA a credito 2% template_ivacode_pagata
45 IVC2I template_impcode_pagata_2 IVA a credito 2% (imponibile) template_impcode_pagata
46 IVD template_ivacode_riscossa IVA a debito vat_code_chart_root
47 IVD0 template_ivacode_riscossa_0 Esente IVA (debito) Fuori Campo IVA (debito) template_ivacode_riscossa
48 IVDI template_impcode_riscossa IVA a debito (imponibile) vat_code_chart_root
49 IVD0I template_impcode_riscossa_0 Esente IVA a debito (imponibile) Fuori Campo IVA (debito) (imponibile) template_impcode_riscossa
50 IVDart15 template_ivacode_riscossa_art15 Escluso Art.15 (debito) template_ivacode_riscossa
51 IVDart15I template_impcode_riscossa_art15 Escluso Art.15 (debito) (imponibile) template_impcode_riscossa
52 IVD10 template_ivacode_riscossa_10 IVA a debito 10% template_ivacode_riscossa
53 IVD10I template_impcode_riscossa_10 IVA a debito 10% (imponibile) template_impcode_riscossa
54 IVD20 template_ivacode_riscossa_20 IVA a debito 20% template_ivacode_riscossa
61 IVD12I template_impcode_riscossa_12 IVA a debito 12% (imponibile) template_impcode_riscossa
62 IVD2 template_ivacode_riscossa_2 IVA a debito 2% template_ivacode_riscossa
63 IVD2I template_impcode_riscossa_2 IVA a debito 2% (imponibile) template_impcode_riscossa
64 IVC21ind template_ivacode_pagata_21ind IVA a credito 21% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
65 IVC21Iind template_impcode_pagata_21ind IVA a credito 21% indetraibile (imponibile) template_impcode_pagata
66 IVC21det10 template_ivacode_pagata_21det10 IVA a credito 21% detraibile 10% template_ivacode_pagata
67 IVC21Ndet10 template_ivacode_pagata_21det10ind IVA a credito 21% detraibile 10% (indetraibile) template_ivacode_pagata_ind
68 IVC21Idet10 template_impcode_pagata_21det10 IVA a credito 21% detraibile 10% (imponibile) template_impcode_pagata
69 IVC21det15 template_ivacode_pagata_21det15 IVA a credito 21% detraibile 15% template_ivacode_pagata
70 IVC21Ndet15 template_ivacode_pagata_21det15ind IVA a credito 21% detraibile 15% (indetraibile) template_ivacode_pagata_ind
71 IVC21Idet15 template_impcode_pagata_21det15 IVA a credito 21% detraibile 15% (imponibile) template_impcode_pagata
72 IVC21det40 template_ivacode_pagata_21det40 IVA a credito 21% detraibile 40% template_ivacode_pagata
73 IVC21Ndet40 template_ivacode_pagata_21det40ind IVA a credito 21% detraibile 40% (indetraibile) template_ivacode_pagata_ind
74 IVC21Idet40 template_impcode_pagata_21det40 IVA a credito 21% detraibile 40% (imponibile) template_impcode_pagata
75 IVC21det50 template_ivacode_pagata_21det50 IVA a credito 21% detraibile 50% template_ivacode_pagata
76 IVC21Ndet50 template_ivacode_pagata_21det50ind IVA a credito 21% detraibile 50% (indetraibile) template_ivacode_pagata_ind
77 IVC21Idet50 template_impcode_pagata_21det50 IVA a credito 21% detraibile 50% (imponibile) template_impcode_pagata

Some files were not shown because too many files have changed in this diff Show More