[MERGE] Merge with trunk addons
bzr revid: mra@mra-laptop-20100709064126-p181ic5y1l2s1ahk
This commit is contained in:
Mustufa Rangwala
commit
7359f8edc0
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@ -2414,6 +2414,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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obj_acc_template = self.pool.get('account.account.template')
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obj_fiscal_position_template = self.pool.get('account.fiscal.position.template')
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obj_fiscal_position = self.pool.get('account.fiscal.position')
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data_pool = self.pool.get('ir.model.data')
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# Creating Account
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obj_acc_root = obj_multi.chart_template_id.account_root_id
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@ -2524,7 +2525,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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# Creating Journals
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vals_journal={}
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view_id = self.pool.get('account.journal.view').search(cr,uid,[('name','=','Journal View')])[0]
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data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_view')])
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data = data_pool.browse(cr, uid, data_id[0])
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view_id = data.res_id
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seq_id = obj_sequence.search(cr, uid, [('name','=','Account Journal')])[0]
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if obj_multi.seq_journal:
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@ -2561,8 +2565,15 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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obj_journal.create(cr,uid,vals_journal)
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# Bank Journals
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view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: why put fix name
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view_id_cur = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fix name
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data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view')])
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data = data_pool.browse(cr, uid, data_id[0])
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view_id_cash = data.res_id
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#view_id_cash = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal View')])[0] #TOFIX: why put fix name
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data_id = data_pool.search(cr, uid, [('model','=','account.journal.view'), ('name','=','account_journal_bank_view_multi')])
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data = data_pool.browse(cr, uid, data_id[0])
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ref_acc_bank = data.res_id
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#ref_acc_bank = self.pool.get('account.journal.view').search(cr, uid, [('name','=','Bank/Cash Journal (Multi-Currency) View')])[0] #TOFIX: why put fix name
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ref_acc_bank = obj_multi.chart_template_id.bank_account_view_id
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current_num = 1
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@ -8,7 +8,7 @@
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<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
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<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
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<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
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<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
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<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
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@ -358,14 +358,11 @@
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<separator string="Validations" colspan="4"/>
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<field name="allow_date" groups="base.group_extended"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Other Configuration" colspan="4"/>
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<field name="centralisation" groups="base.group_extended"/>
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<field name="entry_posted"/>
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<field name="update_posted"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Invoicing Data" colspan="4"/>
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<field name="invoice_sequence_id" groups="base.group_extended"/>
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@ -1130,10 +1127,6 @@
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<field name="partner_id" select='1'/>
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</group>
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<newline/>
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<group col="10" colspan="4">
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<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
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<field name="period_id" widget="selection" context="{'period_id':self}"/>
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</group>
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<group expand="0" string="Group By..." colspan="12" col="10">
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<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
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<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
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@ -1179,15 +1172,21 @@
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src_model="account.move"/>
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<record id="action_move_to_review" model="ir.actions.act_window">
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<field name="name">Journal Entries to Review</field>
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<field name="name">Journal Entries</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.move</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_move_tree"/>
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<field name="search_view_id" ref="view_account_move_filter"/>
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<field name="domain">[('to_check','=',True)]</field>
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<field name="domain">[('to_check','=',True), ('state','=','draft')]</field>
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</record>
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<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
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<menuitem
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action="action_move_to_review"
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id="menu_action_move_to_review"
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parent="periodical_processing_journal_entries_validation"
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/>
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<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
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<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
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@ -1553,7 +1552,7 @@
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<!-- <field name="date" select='1'/>-->
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<!-- <field name="account_id" select='1'/>-->
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<!-- <field name="partner_id" select='1'>-->
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<!-- <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>-->
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<!-- <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>-->
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<!-- </field>-->
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<!-- <field name="balance" string="Debit/Credit" select='1'/>-->
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<!-- </group>-->
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@ -1842,17 +1841,17 @@
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Account Templates">
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<group>
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<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
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<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
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<separator orientation="vertical"/>
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<field name="code"/>
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<group>
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<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
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<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
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<separator orientation="vertical"/>
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<field name="code"/>
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<field name="parent_id"/>
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<field name="type"/>
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<field name="user_type"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
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<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
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</group>
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@ -1878,7 +1877,7 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Chart of Accounts Template">
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<group>
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<group>
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<field name="name"/>
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<field name="account_root_id"/>
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<field name="bank_account_view_id"/>
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@ -1903,19 +1902,19 @@
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Chart of Account Templates">
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<group>
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<field name="name"/>
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<field name="account_root_id"/>
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<field name="bank_account_view_id"/>
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</group>
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<newline/>
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<group>
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<field name="name"/>
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<field name="account_root_id"/>
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<field name="bank_account_view_id"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
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<filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
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<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
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<separator orientation="vertical"/>
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<separator orientation="vertical"/>
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<filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
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<filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
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</group>
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@ -2060,20 +2059,20 @@
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</field>
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</record>
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<record id="view_tax_code_template_search" model="ir.ui.view">
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<record id="view_tax_code_template_search" model="ir.ui.view">
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<field name="name">account.tax.code.template.search</field>
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<field name="model">account.tax.code.template</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search tax template">
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<group>
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<field name="name"/>
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<field name="code"/>
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<field name="parent_id"/>
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<group>
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<field name="name"/>
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<field name="code"/>
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<field name="parent_id"/>
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
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<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
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</group>
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</search>
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</field>
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@ -223,7 +223,7 @@ class account_invoice(osv.osv):
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_log_create = True
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_columns = {
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'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
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'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice."),
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'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
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'type': fields.selection([
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('out_invoice','Customer Invoice'),
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('in_invoice','Supplier Invoice'),
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@ -250,8 +250,8 @@ class account_invoice(osv.osv):
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\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
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\n* The \'Done\' state is set automatically when invoice is paid.\
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\n* The \'Cancelled\' state is used when user cancel invoice.'),
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'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
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'date_due': fields.date('Due Date', states={'open':[('readonly',True)], 'close':[('readonly',True)]},
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'date_invoice': fields.date('Date Invoiced', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
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'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]},
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help="If you use payment terms, the due date will be computed automatically at the generation "\
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"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
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'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
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@ -291,7 +291,7 @@ class account_invoice(osv.osv):
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multi='all'),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True),
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'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
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'check_total': fields.float('Total', digits_compute=dp.get_precision('Account'), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
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'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
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store={
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@ -300,7 +300,7 @@ class account_invoice(osv.osv):
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'account.move.reconcile': (_get_invoice_from_reconcile, None, 50),
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}, help="The Ledger Postings of the invoice have been reconciled with Ledger Postings of the payment(s)."),
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'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
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help='The bank account to pay to or to be paid from'),
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help='The bank account to pay to or to be paid from', readonly=True, states={'draft':[('readonly',False)]}),
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'move_lines':fields.function(_get_lines , method=True, type='many2many', relation='account.move.line', string='Entry Lines'),
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'residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual',
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store={
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@ -314,7 +314,7 @@ class account_invoice(osv.osv):
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'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
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'move_name': fields.char('Ledger Posting', size=64, readonly=True, states={'draft':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position')
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'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
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}
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_defaults = {
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'type': _get_type,
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@ -30,10 +30,10 @@
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<field name="nbr" sum="# of Lines"/>
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<field name="product_qty"/>
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<field name="reconciled" sum="# Reconciled"/>
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<field name="price_average" avg="Average Price"/>
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<field name="price_average" sum="Average Price"/>
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<field name="price_total" sum="Total Price"/>
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<field name="residual" sum="Total Residual" invisible="not context.get('residual_visible',False)"/>
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<field name="delay_to_pay" avg="Avg. Delay To Pay" invisible="not context.get('residual_visible',False)"/>
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<field name="residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
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<field name="delay_to_pay" sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
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</tree>
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</field>
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</record>
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@ -93,24 +93,24 @@
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</group>
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<newline/>
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<group expand="1" string="Group By...">
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<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id','residual_visible':True}"/>
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<filter string="Salesman" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
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<filter string="Partner" icon="terp-personal" context="{'group_by':'partner_id','residual_visible':True}"/>
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<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True}"/>
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<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
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<separator orientation="vertical"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state','residual_visible':True}"/>
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<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type','residual_visible':True}"/>
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<filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
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<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
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<separator orientation="vertical"/>
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<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id','residual_visible':True}"/>
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<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id','residual_visible':True}"/>
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<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
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<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id'}"/>
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<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id','residual_visible':True}"/>
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<filter string="Category of Product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
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<filter string="Force Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
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<separator orientation="vertical"/>
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<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id','residual_visible':True}" groups="base.group_multi_company"/>
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<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
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<separator orientation="vertical"/>
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<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day','residual_visible':True}"/>
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<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month','residual_visible':True}"/>
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<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year','residual_visible':True}"/>
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<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}"/>
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<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}"/>
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<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}"/>
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</group>
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<newline/>
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<group expand="0" string="Extended options..." groups="base.group_extended">
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|
|||
|
|
@ -61,7 +61,8 @@ class account_invoice_refund(osv.osv_memory):
|
|||
date = False
|
||||
period = False
|
||||
description = False
|
||||
for inv in inv_obj.browse(cr, uid, context['active_ids'], context=context):
|
||||
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
|
||||
for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
|
||||
if inv.state in ['draft', 'proforma2', 'cancel']:
|
||||
raise osv.except_osv(_('Error !'), _('Can not %s draft/proforma/cancel invoice.') % (mode))
|
||||
if form['period'] :
|
||||
|
|
@ -77,11 +78,8 @@ class account_invoice_refund(osv.osv_memory):
|
|||
and name = 'company_id'")
|
||||
result_query = cr.fetchone()
|
||||
if result_query:
|
||||
cr.execute("""SELECT id
|
||||
from account_period where date(%s)
|
||||
between date_start AND date_stop \
|
||||
and company_id = %s limit 1 """,
|
||||
(date, self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id,))
|
||||
cr.execute("""select p.id from account_fiscalyear y, account_period p where y.id=p.fiscalyear_id \
|
||||
and date(%s) between p.date_start AND p.date_stop and y.company_id = %s limit 1""", (date, company.id,))
|
||||
else:
|
||||
cr.execute("""SELECT id
|
||||
from account_period where date(%s)
|
||||
|
|
@ -154,7 +152,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
'tax_line': tax_lines,
|
||||
'period_id': period,
|
||||
'name': description
|
||||
})
|
||||
})
|
||||
|
||||
for field in ('address_contact_id', 'address_invoice_id', 'partner_id',
|
||||
'account_id', 'currency_id', 'payment_term', 'journal_id'):
|
||||
|
|
@ -192,4 +190,4 @@ class account_invoice_refund(osv.osv_memory):
|
|||
|
||||
account_invoice_refund()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -2,337 +2,337 @@
|
|||
<openerp>
|
||||
|
||||
<!-- Budgetary Positions -->
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_sales0" model="account.budget.post">
|
||||
<field eval=""""Sales"""" name="name"/>
|
||||
<field eval=""""SAL"""" name="code"/>
|
||||
<field eval="[(6,0,[ref('account.a_sale')])]" name="account_ids"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_purchase0" model="account.budget.post">
|
||||
<field eval=""""Purchases"""" name="name"/>
|
||||
<field eval=""""PUR"""" name="code"/>
|
||||
<field eval="[(6,0,[ref('account.a_expense')])]" name="account_ids"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_sales0" model="account.budget.post">
|
||||
<field eval=""""Sales"""" name="name"/>
|
||||
<field eval=""""SAL"""" name="code"/>
|
||||
<field eval="[(6,0,[ref('account.a_sale')])]" name="account_ids"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_purchase0" model="account.budget.post">
|
||||
<field eval=""""Purchases"""" name="name"/>
|
||||
<field eval=""""PUR"""" name="code"/>
|
||||
<field eval="[(6,0,[ref('account.a_expense')])]" name="account_ids"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Budgetary Dotations -->
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_dot1" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_1"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot2" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_2"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot3" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_3"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot4" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_4"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot5" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_5"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot6" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_6"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot7" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_7"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot8" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_8"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot9" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_9"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot10" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_10"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot11" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_11"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot12" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_12"/>
|
||||
</record>
|
||||
<data noupdate="1">
|
||||
<record id="account_budget_post_dot1" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_1"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot2" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_2"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot3" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_3"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot4" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_4"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot5" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_5"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot6" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_6"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot7" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_7"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot8" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_8"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot9" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_9"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot10" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_10"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot11" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_11"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot12" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="5000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_sales0"/>
|
||||
<field name="period_id" ref="account.period_12"/>
|
||||
</record>
|
||||
|
||||
<record id="account_budget_post_dot_pur1" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_1"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur2" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_2"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur3" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_3"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur4" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_4"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur5" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_5"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur6" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_6"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur7" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_7"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur8" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_8"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur9" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_9"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur10" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_10"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur11" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_11"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur12" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_12"/>
|
||||
</record>
|
||||
</data>
|
||||
<record id="account_budget_post_dot_pur1" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_1"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur2" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_2"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur3" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_3"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur4" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_4"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur5" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_5"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur6" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_6"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur7" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_7"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur8" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_8"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur9" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_9"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur10" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_10"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur11" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_11"/>
|
||||
</record>
|
||||
<record id="account_budget_post_dot_pur12" model="account.budget.post.dotation">
|
||||
<field eval=""""/"""" name="name"/>
|
||||
<field eval="-2000" name="amount"/>
|
||||
<field name="post_id" ref="account_budget_post_purchase0"/>
|
||||
<field name="period_id" ref="account.period_12"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Budgets -->
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_budgetoptimistic0" model="crossovered.budget">
|
||||
<field eval=""""+2008"""" name="code"/>
|
||||
<field eval=""""Budget 2008: Optimistic"""" name="name"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval=""""draft"""" name="state"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
<field name="creating_user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_budgetpessimistic0" model="crossovered.budget">
|
||||
<field eval=""""-2008"""" name="code"/>
|
||||
<field eval=""""Budget 2008: Pessimistic"""" name="name"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval=""""draft"""" name="state"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
<field name="creating_user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_budgetoptimistic0" model="crossovered.budget">
|
||||
<field eval=""""+2011"""" name="code"/>
|
||||
<field eval=""""Budget 2011: Optimistic"""" name="name"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval=""""draft"""" name="state"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
<field name="creating_user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_budgetpessimistic0" model="crossovered.budget">
|
||||
<field eval=""""-2011"""" name="code"/>
|
||||
<field eval=""""Budget 2011: Pessimistic"""" name="name"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval=""""draft"""" name="state"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
<field name="creating_user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<!-- Budget lines -->
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_0" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_1" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-250.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_2" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_3" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-07"""" name="date_from"/>
|
||||
<field eval="900.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_4" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="300.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-06"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_5" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-09-01"""" name="date_from"/>
|
||||
<field eval="375.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-03"""" name="paid_date"/>
|
||||
<field eval=""""2208-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_6" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-09-01"""" name="date_from"/>
|
||||
<field eval="-150.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_7" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-09-01"""" name="date_from"/>
|
||||
<field eval="375.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-03"""" name="paid_date"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_8" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2009-01-01"""" name="date_from"/>
|
||||
<field eval="-7500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_9" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-5000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_10" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-2000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_11" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="20000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2010-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_12" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="20000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_13" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-3000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_14" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="-1000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_15" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="10000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_16" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2008-01-01"""" name="date_from"/>
|
||||
<field eval="10000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2008-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_0" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_1" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-250.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_2" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_3" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-07"""" name="date_from"/>
|
||||
<field eval="900.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_4" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_consultancy"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="300.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-06"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_5" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-09-01"""" name="date_from"/>
|
||||
<field eval="375.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-03"""" name="paid_date"/>
|
||||
<field eval=""""2208-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_6" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-09-01"""" name="date_from"/>
|
||||
<field eval="-150.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_7" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_super_product_trainings"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-09-01"""" name="date_from"/>
|
||||
<field eval="375.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-03"""" name="paid_date"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_8" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2009-01-01"""" name="date_from"/>
|
||||
<field eval="-7500.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_9" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-5000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_10" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-2000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_11" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="20000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2010-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_12" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p1"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="20000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2009-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="crossovered_budget_lines_13" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-3000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_14" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_purchase0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="-1000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_15" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="10000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetpessimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
<record id="crossovered_budget_lines_16" model="crossovered.budget.lines">
|
||||
<field name="analytic_account_id" ref="account.analytic_seagate_p2"/>
|
||||
<field name="general_budget_id" ref="account_budget_post_sales0"/>
|
||||
<field eval=""""2011-01-01"""" name="date_from"/>
|
||||
<field eval="10000.0" name="planned_amount"/>
|
||||
<field name="crossovered_budget_id" ref="crossovered_budget_budgetoptimistic0"/>
|
||||
<field eval=""""2011-12-31"""" name="date_to"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -153,8 +153,8 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="overdue_msg" nolabel="1" colspan ="4" position="after">
|
||||
<separator string="Follow-up Message" colspan="4"/>
|
||||
<field name="follow_up_msg" nolabel="1" colspan ="4"/>
|
||||
<separator string="Follow-up Message" colspan="4"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -212,9 +212,21 @@ class account_voucher(osv.osv):
|
|||
self.write(cr, uid, ids, {'state':'posted'})
|
||||
return True
|
||||
|
||||
def action_cancel_draft(self, cr, uid, ids, *args):
|
||||
def action_cancel_draft(self, cr, uid, ids, context={}):
|
||||
self.write(cr, uid, ids, {'state':'draft'})
|
||||
return True
|
||||
|
||||
def audit_pass(self, cr, uid, ids, context={}):
|
||||
move_pool = self.pool.get('account.move')
|
||||
result = True
|
||||
audit_pass = []
|
||||
for voucher in self.browse(cr, uid, ids):
|
||||
if voucher.move_id and voucher.move_id.state == 'draft':
|
||||
result = result and move_pool.button_validate(cr, uid, [voucher.move_id.id])
|
||||
audit_pass += [voucher.id]
|
||||
|
||||
self.write(cr, uid, audit_pass, {'state':'audit'})
|
||||
return result
|
||||
|
||||
def cancel_voucher(self, cr, uid, ids, context={}):
|
||||
move_pool = self.pool.get('account.move')
|
||||
|
|
@ -258,7 +270,6 @@ class account_voucher(osv.osv):
|
|||
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
diff_currency_p = inv.currency_id.id <> company_currency
|
||||
ref = inv.reference
|
||||
|
||||
journal = journal_pool.browse(cr, uid, inv.journal_id.id)
|
||||
if journal.sequence_id:
|
||||
|
|
@ -289,7 +300,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'partner_id': False,
|
||||
'ref': ref,
|
||||
'ref': inv.reference,
|
||||
'date': inv.date
|
||||
}
|
||||
if diff_currency_p:
|
||||
|
|
@ -318,7 +329,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'partner_id': line.partner_id.id or False,
|
||||
'ref': ref,
|
||||
'ref': line.ref,
|
||||
'date': inv.date,
|
||||
'analytic_account_id': False
|
||||
}
|
||||
|
|
|
|||
|
|
@ -199,12 +199,28 @@
|
|||
</record>
|
||||
|
||||
<act_window
|
||||
domain="[('journal_id', '=', active_id)]"
|
||||
domain="[('journal_id','=',active_id)]"
|
||||
id="act_journal_voucher_open"
|
||||
name="Voucher Entries"
|
||||
context="{'journal_id': active_id, 'type':type}"
|
||||
res_model="account.voucher"
|
||||
src_model="account.journal"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_review_voucher_list">
|
||||
<field name="name">Vouchers Entries</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('state','=','posted')]</field>
|
||||
<field name="context">{'state':'posted'}</field>
|
||||
<field name="search_view_id" ref="view_voucher_filter_new"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="menu_action_review_voucher_list"
|
||||
action="action_review_voucher_list"
|
||||
parent="account.periodical_processing_journal_entries_validation" sequence="2"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -18,16 +18,14 @@
|
|||
<record id="act_proforma" model="workflow.activity">
|
||||
<field name="wkf_id" ref="wkf"/>
|
||||
<field name="name">proforma</field>
|
||||
<field name="action">write({'state':'proforma'})
|
||||
open_voucher()</field>
|
||||
<field name="action">open_voucher()</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
|
||||
<record id="act_done" model="workflow.activity">
|
||||
<field name="wkf_id" ref="wkf"/>
|
||||
<field name="name">done</field>
|
||||
<field name="action">write({'state':'posted'})
|
||||
proforma_voucher()</field>
|
||||
<field name="action">proforma_voucher()</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -48,7 +46,7 @@
|
|||
<record id="act_audit" model="workflow.activity">
|
||||
<field name="wkf_id" ref="wkf"/>
|
||||
<field name="name">audit</field>
|
||||
<field name="action">write({'state':'audit'})</field>
|
||||
<field name="action">audit_pass()</field>
|
||||
<field name="flow_stop">True</field>
|
||||
<field name="kind">function</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -53,8 +53,7 @@ class account_voucher(osv.osv):
|
|||
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
diff_currency_p = inv.currency_id.id <> company_currency
|
||||
ref = inv.reference
|
||||
|
||||
|
||||
journal = journal_pool.browse(cr, uid, inv.journal_id.id)
|
||||
if journal.sequence_id:
|
||||
name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
|
||||
|
|
@ -84,7 +83,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'partner_id': False,
|
||||
'ref': ref,
|
||||
'ref': inv.reference,
|
||||
'date': inv.date
|
||||
}
|
||||
if diff_currency_p:
|
||||
|
|
@ -113,7 +112,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id': inv.journal_id.id,
|
||||
'period_id': inv.period_id.id,
|
||||
'partner_id': line.partner_id.id or False,
|
||||
'ref': ref,
|
||||
'ref': line.ref,
|
||||
'date': inv.date,
|
||||
'analytic_account_id': False
|
||||
}
|
||||
|
|
@ -198,7 +197,8 @@ class account_voucher_line(osv.osv):
|
|||
|
||||
res.update({
|
||||
'amount': residual,
|
||||
'account_id': invoice.account_id.id
|
||||
'account_id': invoice.account_id.id,
|
||||
'ref':invoice.number
|
||||
})
|
||||
|
||||
return {
|
||||
|
|
|
|||
|
|
@ -1,81 +1,105 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data>
|
||||
|
||||
|
||||
<!-- CASE STATUS(stage_id) -->
|
||||
<record model="crm.case.stage" id="stage_lead1">
|
||||
<field name="name">New</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead2">
|
||||
<field name="name">Assigned</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead3">
|
||||
<field name="name">In Process</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead4">
|
||||
<field name="name">Converted</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead5">
|
||||
<field name="name">Recycled</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead6">
|
||||
<field name="name">Dead</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<!-- CASE STATUS(stage_id) -->
|
||||
<record model="crm.case.stage" id="stage_lead1">
|
||||
<field name="name">New</field>
|
||||
<field eval="'10'" name="probability"/>
|
||||
<field eval="'1'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<!-- CASE CATEGORY2(category2_id) -->
|
||||
<record model="crm.case.resource.type" id="type_lead1">
|
||||
<field name="name">Telesales</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead2">
|
||||
<field name="name">Mail</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead3">
|
||||
<field name="name">Email</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead4">
|
||||
<field name="name">Print</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead5">
|
||||
<field name="name">Web</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead6">
|
||||
<field name="name">Radio</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead7">
|
||||
<field name="name">Television</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.resource.type" id="type_lead8">
|
||||
<field name="name">Newsletter</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_lead2">
|
||||
<field name="name">Qualification</field>
|
||||
<field eval="'20'" name="probability"/>
|
||||
<field eval="'2'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
<record model="crm.case.stage" id="stage_lead3">
|
||||
<field name="name">Proposition</field>
|
||||
<field eval="'40'" name="probability"/>
|
||||
<field eval="'3'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.stage" id="stage_lead4">
|
||||
<field name="name">Negotiation</field>
|
||||
<field eval="'60'" name="probability"/>
|
||||
<field eval="'4'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.stage" id="stage_lead5">
|
||||
<field name="name">Win</field>
|
||||
<field eval="'100'" name="probability"/>
|
||||
<field eval="'5'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.stage" id="stage_lead6">
|
||||
<field name="name">Lost</field>
|
||||
<field eval="'0'" name="probability"/>
|
||||
<field eval="'6'" name="sequence"/>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<!-- CASE CATEGORY2(category2_id) -->
|
||||
<record model="crm.case.resource.type" id="type_lead1">
|
||||
<field name="name">Telesales</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead2">
|
||||
<field name="name">Mail</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead3">
|
||||
<field name="name">Email</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead4">
|
||||
<field name="name">Print</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead5">
|
||||
<field name="name">Web</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead6">
|
||||
<field name="name">Radio</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead7">
|
||||
<field name="name">Television</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<record model="crm.case.resource.type" id="type_lead8">
|
||||
<field name="name">Newsletter</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data>
|
||||
<record model="crm.case.categ" id="categ_oppor1">
|
||||
<field name="name">Existing Customer</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
|
|
@ -42,43 +42,6 @@
|
|||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<!-- CASE STATUS(stage_id) -->
|
||||
<record model="crm.case.stage" id="stage_oppor1">
|
||||
<field name="name">Prospecting</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor2">
|
||||
<field name="name">Needs Analysis</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor3">
|
||||
<field name="name">Value Proposition</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor4">
|
||||
<field name="name">Proposal/Price Quote</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor5">
|
||||
<field name="name">Negotiation/Review</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor6">
|
||||
<field name="name">Closed Won</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
<record model="crm.case.stage" id="stage_oppor7">
|
||||
<field name="name">Closed Lost</field>
|
||||
<field name="section_id" ref="section_sales_department"/>
|
||||
<field name="object_id" search="[('model','=','crm.lead')]" model="ir.model"/>
|
||||
</record>
|
||||
|
||||
<!-- Case Resource(type_id) -->
|
||||
<record model="crm.case.resource.type" id="type_oppor1">
|
||||
<field name="name">Existing Business</field>
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@
|
|||
<field eval="85000.0" name="planned_revenue"/>
|
||||
<field name="section_id" ref="crm.section_sales_department"/>
|
||||
<field name="categ_id" ref="crm.categ_oppor1"/>
|
||||
<field name="stage_id" ref="crm.stage_oppor3"/>
|
||||
<field name="stage_id" ref="crm.stage_lead3"/>
|
||||
<field eval=""CONS TRUST (AZ) 529701 - 1000 units"" name="name"/>
|
||||
</record>
|
||||
<record id="crm_case_rdroundfundingunits0" model="crm.lead">
|
||||
|
|
@ -36,7 +36,7 @@
|
|||
<field eval="50" name="probability"/>
|
||||
<field name="section_id" ref="crm.section_sales_department"/>
|
||||
<field name="categ_id" ref="crm.categ_oppor5"/>
|
||||
<field name="stage_id" ref="crm.stage_oppor1"/>
|
||||
<field name="stage_id" ref="crm.stage_lead1"/>
|
||||
<field eval=""3rd Round Funding - 1000 units "" name="name"/>
|
||||
</record>
|
||||
<record id="crm_case_mediapoleunits0" model="crm.lead">
|
||||
|
|
@ -53,7 +53,7 @@
|
|||
<field eval="70" name="probability"/>
|
||||
<field name="section_id" ref="crm.section_sales_department"/>
|
||||
<field name="categ_id" ref="crm.categ_oppor7"/>
|
||||
<field name="stage_id" ref="crm.stage_oppor5"/>
|
||||
<field name="stage_id" ref="crm.stage_lead5"/>
|
||||
<field eval=""Mediapole - 5000 units"" name="name"/>
|
||||
<field eval=""info@mycompany.net"" name="email_from"/>
|
||||
</record>
|
||||
|
|
@ -70,7 +70,7 @@
|
|||
<field eval="45000.0" name="planned_revenue"/>
|
||||
<field name="section_id" ref="crm.section_sales_department"/>
|
||||
<field name="categ_id" ref="crm.categ_oppor5"/>
|
||||
<field name="stage_id" ref="crm.stage_oppor4"/>
|
||||
<field name="stage_id" ref="crm.stage_lead4"/>
|
||||
<field eval=""ABC FUEL CO 829264 - 1000 units "" name="name"/>
|
||||
<field eval=""info@opensides.be"" name="email_from"/>
|
||||
</record>
|
||||
|
|
@ -86,7 +86,7 @@
|
|||
<field eval="42000.0" name="planned_revenue"/>
|
||||
<field name="section_id" ref="crm.section_sales_department"/>
|
||||
<field name="categ_id" ref="crm.categ_oppor2"/>
|
||||
<field name="stage_id" ref="crm.stage_oppor6"/>
|
||||
<field name="stage_id" ref="crm.stage_lead6"/>
|
||||
<field eval=""Dirt Mining Ltd 271742 - 1000 units"" name="name"/>
|
||||
</record>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
partner_address_id: base.res_partner_address_1
|
||||
partner_id: base.res_partner_9
|
||||
probability: 1.0
|
||||
stage_id: crm.stage_oppor1
|
||||
stage_id: crm.stage_lead1
|
||||
categ_id: crm.categ_oppor2
|
||||
section_id: crm.section_sales_department
|
||||
|
||||
|
|
|
|||
|
|
@ -1,25 +1,6 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Lead to partner confirmation form -->
|
||||
|
||||
<record id="view_crm_lead2partner_create" model="ir.ui.view">
|
||||
<field name="name">crm.lead2partner.view.create</field>
|
||||
<field name="model">crm.lead2partner</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create a Partner?">
|
||||
<label string="Are you sure you want to create a partner based on this lead ?" colspan="4"/>
|
||||
<label string="You may have to verify that this partner does not exist already." colspan="4"/>
|
||||
<separator string="" colspan="4" />
|
||||
<group col="4" colspan="4">
|
||||
<button special="cancel" string="_Cancel" icon="gtk-cancel"/>
|
||||
<button name="open_create_partner" string="Create _Partner" type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Lead to Partner form view -->
|
||||
|
||||
<record id="view_crm_lead2partner" model="ir.ui.view">
|
||||
|
|
@ -28,6 +9,9 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create a Partner">
|
||||
<separator string="Create a Partner" colspan="4" />
|
||||
<label string="Are you sure you want to create a partner based on this lead ?" colspan="4"/>
|
||||
<label string="You may have to verify that this partner does not exist already." colspan="4"/>
|
||||
<field name="action"/>
|
||||
<group attrs="{'invisible':[('action','!=','exist')]}">
|
||||
<field name="partner_id" attrs="{'required': [('action', '=', 'exist')]}"/>
|
||||
|
|
@ -48,7 +32,7 @@
|
|||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">crm.lead2partner</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="view_crm_lead2partner_create"/>
|
||||
<field name="view_id" ref="view_crm_lead2partner"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -73,8 +73,8 @@ class crm_phonecall2phonecall(osv.osv_memory):
|
|||
values = {
|
||||
'name': this.name,
|
||||
'user_id': this.user_id and this.user_id.id,
|
||||
'categ_id': phonecall.categ_id and phonecall.categ_id.id or False,
|
||||
'section_id': phonecall.section_id and phonecall.section_id.id,
|
||||
'categ_id': this.categ_id.id,
|
||||
'section_id': this.section_id.id or (phonecall.section_id and phonecall.section_id.id),
|
||||
'description': phonecall.description or '',
|
||||
'partner_id': phonecall.partner_id.id,
|
||||
'partner_address_id': phonecall.partner_address_id.id,
|
||||
|
|
@ -94,7 +94,7 @@ class crm_phonecall2phonecall(osv.osv_memory):
|
|||
'views': [(id2, 'form'), (id3, 'tree'), (False, 'calendar'), (False, 'graph')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_id': phonecall_id,
|
||||
'domain': [('id', 'in', [int(phonecall_id)])],
|
||||
'domain': [('id', '=', phonecall_id)],
|
||||
'search_view_id': res['res_id']
|
||||
}
|
||||
return res
|
||||
|
|
@ -102,7 +102,10 @@ class crm_phonecall2phonecall(osv.osv_memory):
|
|||
_columns = {
|
||||
'name' : fields.char('Call summary', size=64, required=True, select=1),
|
||||
'user_id' : fields.many2one('res.users',"Assign To"),
|
||||
'date': fields.datetime('Date'),
|
||||
'categ_id': fields.many2one('crm.case.categ', 'Category', required=True, \
|
||||
domain="[('section_id','=',section_id),\
|
||||
('object_id.model', '=', 'crm.phonecall')]"),
|
||||
'date': fields.datetime('Date', required=True),
|
||||
'section_id':fields.many2one('crm.case.section','Sales Team'),
|
||||
}
|
||||
|
||||
|
|
@ -119,10 +122,16 @@ class crm_phonecall2phonecall(osv.osv_memory):
|
|||
"""
|
||||
res = super(crm_phonecall2phonecall, self).default_get(cr, uid, fields, context=context)
|
||||
record_id = context and context.get('active_id', False) or False
|
||||
|
||||
|
||||
if record_id:
|
||||
phonecall = self.pool.get('crm.phonecall').browse(cr, uid, record_id, context=context)
|
||||
|
||||
categ_id = False
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
res_id = data_obj._get_id(cr, uid, 'crm', 'categ_phone2')
|
||||
if res_id:
|
||||
categ_id = data_obj.browse(cr, uid, res_id, context=context).res_id
|
||||
|
||||
if 'name' in fields:
|
||||
res.update({'name': phonecall.name})
|
||||
if 'user_id' in fields:
|
||||
|
|
@ -131,7 +140,8 @@ class crm_phonecall2phonecall(osv.osv_memory):
|
|||
res.update({'date': phonecall.date})
|
||||
if 'section_id' in fields:
|
||||
res.update({'section_id': phonecall.section_id and phonecall.section_id.id or False})
|
||||
|
||||
if 'categ_id' in fields:
|
||||
res.update({'categ_id': categ_id})
|
||||
return res
|
||||
|
||||
crm_phonecall2phonecall()
|
||||
|
|
|
|||
|
|
@ -10,16 +10,18 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Schedule Other Call">
|
||||
<field name="name"/>
|
||||
<field name="user_id" />
|
||||
<field name="date" string="Planned Date"/>
|
||||
<field name="section_id"/>
|
||||
<separator string=" " colspan="4"/>
|
||||
<group colspan="4" col="3" >
|
||||
<label string=" " />
|
||||
<button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
|
||||
<button name="action_apply" type="object" string="_Schedule" icon="gtk-go-forward" />
|
||||
</group>
|
||||
<separator string="Schedule Other Call" colspan="4"/>
|
||||
<field name="name"/>
|
||||
<field name="date" string="Planned Date"/>
|
||||
<field name="user_id" />
|
||||
<field name="section_id"/>
|
||||
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
|
||||
<separator string=" " colspan="4"/>
|
||||
<group colspan="4" col="3" >
|
||||
<label string=" " />
|
||||
<button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
|
||||
<button name="action_apply" type="object" string="_Schedule" icon="gtk-go-forward" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -36,4 +38,4 @@
|
|||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,88 +1,84 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="bank" model="res.partner">
|
||||
<field name="comment">My bank !</field>
|
||||
<field name="ref">banq</field>
|
||||
<field name="name">Banque</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
<record id="res_partner_address_bank1" model="res.partner.address">
|
||||
<field name="fax">+41 31 622 13 00</field>
|
||||
<field name="name">Marc Dufour</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="bank"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="title">M.</field>
|
||||
<field name="email">tinyerp@bank.com</field>
|
||||
<field name="phone">+41 24 620 10 12</field>
|
||||
<field name="street">PSE-C</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
<record id="bank" model="res.partner">
|
||||
<field name="comment">My bank !</field>
|
||||
<field name="ref">banq</field>
|
||||
<field name="name">Banque</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
<record id="res_partner_address_bank1" model="res.partner.address">
|
||||
<field name="fax">+41 31 622 13 00</field>
|
||||
<field name="name">Marc Dufour</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="bank"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="email">tinyerp@bank.com</field>
|
||||
<field name="phone">+41 24 620 10 12</field>
|
||||
<field name="street">PSE-C</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
|
||||
<record id="prolibre" model="res.partner">
|
||||
<field name="comment">Very good company!
|
||||
They provides a very high quality service.</field>
|
||||
<field name="ref">ProL</field>
|
||||
<field name="website">http://camptocamp.com</field>
|
||||
<field name="name">ProLibre</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
<record id="prolibre" model="res.partner">
|
||||
<field name="comment">Very good company!
|
||||
They provides a very high quality service.</field>
|
||||
<field name="ref">ProL</field>
|
||||
<field name="website">http://camptocamp.com</field>
|
||||
<field name="name">ProLibre</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
|
||||
<record id="camptocamp" model="res.partner">
|
||||
<field name="comment">Very good company!
|
||||
They provides a very high quality service.</field>
|
||||
<field name="ref">c2c</field>
|
||||
<field name="website">http://camptocamp.com</field>
|
||||
<field name="name">camptocamp SA</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
<!--
|
||||
Resource: res.partner.address
|
||||
-->
|
||||
<record id="camptocamp" model="res.partner">
|
||||
<field name="comment">Very good company!
|
||||
They provides a very high quality service.</field>
|
||||
<field name="ref">c2c</field>
|
||||
<field name="website">http://camptocamp.com</field>
|
||||
<field name="name">camptocamp SA</field>
|
||||
<field name="category_id" model="res.partner.category" search="[('name','=','Partenaire')]"/>
|
||||
</record>
|
||||
<!--
|
||||
Resource: res.partner.address
|
||||
-->
|
||||
|
||||
<record id="res_partner_address_1" model="res.partner.address">
|
||||
<field name="fax">+41 21 619 10 00</field>
|
||||
<field name="name">Luc Maurer</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="camptocamp"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="title">M.</field>
|
||||
<field name="email">tinyerp@camptocamp.com</field>
|
||||
<field name="phone">+41 21 619 10 12</field>
|
||||
<field name="street">PSE-A, EPFL</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
<record id="res_partner_address_2" model="res.partner.address">
|
||||
<field name="name">Gilbert Robert</field>
|
||||
<field name="zip">1227</field>
|
||||
<field name="city">Carouge</field>
|
||||
<field name="partner_id" ref="prolibre"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="title">M.</field>
|
||||
<field name="email">info@prolibre.com</field>
|
||||
<field name="phone">+41 22 3015383</field>
|
||||
<field name="street">18, rue des Moraines </field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
<record id="res_partner_address_3" model="res.partner.address">
|
||||
<field name="fax">+41 21 619 10 00</field>
|
||||
<field name="name">Claude Philipona</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="camptocamp"/>
|
||||
<field name="country_id" model="res.country" search="[('name','=','Switzerland')]"/>
|
||||
<field name="title">M.</field>
|
||||
<field name="email">tinyerp@camptocamp.com</field>
|
||||
<field name="phone">+41 21 619 10 12 </field>
|
||||
<field name="street">PSE-A, EPFL</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
</data>
|
||||
<record id="res_partner_address_1" model="res.partner.address">
|
||||
<field name="fax">+41 21 619 10 00</field>
|
||||
<field name="name">Luc Maurer</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="camptocamp"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="email">tinyerp@camptocamp.com</field>
|
||||
<field name="phone">+41 21 619 10 12</field>
|
||||
<field name="street">PSE-A, EPFL</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
<record id="res_partner_address_2" model="res.partner.address">
|
||||
<field name="name">Gilbert Robert</field>
|
||||
<field name="zip">1227</field>
|
||||
<field name="city">Carouge</field>
|
||||
<field name="partner_id" ref="prolibre"/>
|
||||
<field name="country_id" model="res.country" search="[('code','=','ch')]"/>
|
||||
<field name="email">info@prolibre.com</field>
|
||||
<field name="phone">+41 22 3015383</field>
|
||||
<field name="street">18, rue des Moraines </field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
<record id="res_partner_address_3" model="res.partner.address">
|
||||
<field name="fax">+41 21 619 10 00</field>
|
||||
<field name="name">Claude Philipona</field>
|
||||
<field name="zip">1015</field>
|
||||
<field name="city">Lausanne</field>
|
||||
<field name="partner_id" ref="camptocamp"/>
|
||||
<field name="country_id" model="res.country" search="[('name','=','Switzerland')]"/>
|
||||
<field name="email">tinyerp@camptocamp.com</field>
|
||||
<field name="phone">+41 21 619 10 12 </field>
|
||||
<field name="street">PSE-A, EPFL</field>
|
||||
<field name="active">1</field>
|
||||
<field name="type">default</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
Loading…
Reference in New Issue