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modifs 

bzr revid: fp@tinyerp.com-20100625160745-3plurl159kebvwqq
This commit is contained in:
Fabien Pinckaers 2010-06-25 18:07:45 +02:00
parent e7c4e7dbd9
commit bc2b6794f5
26 changed files with 383 additions and 385 deletions
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18
addons/account/account_unit_test.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!-- This file must be loaded _after_ account_demo.xml ! -->
<record id="test_invoice_1" model="account.invoice">
<field name="currency_id" ref="base.EUR"/>
@ -44,14 +44,14 @@
<test expr="state">open</test>
</assert>
<function model="account.invoice" name="pay_and_reconcile">
<!-- ids = --> <value eval="[ref('test_invoice_1')]"/>
<!-- pay_amount = --> <value eval="1850"/>
<!-- pay_account_id = --> <value eval="ref('cash')"/>
<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
<!-- pay_journal_id = --> <value eval="ref('bank_journal')"/>
<!-- writeoff_acc_id = --> <value eval="ref('cash')"/>
<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
<!-- writeoff_journal_id = --> <value eval="ref('bank_journal')"/>
<!-- ids = --> <value eval="[ref('test_invoice_1')]"/>
<!-- pay_amount = --> <value eval="1850"/>
<!-- pay_account_id = --> <value eval="ref('cash')"/>
<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
<!-- pay_journal_id = --> <value eval="ref('bank_journal')"/>
<!-- writeoff_acc_id = --> <value eval="ref('cash')"/>
<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
<!-- writeoff_journal_id = --> <value eval="ref('bank_journal')"/>
</function>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">

168
addons/account/configurable_account_chart.xml
View File

@ -1,72 +1,72 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!-- Types -->
<record model="account.account.type" id="conf_account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<!-- Types -->
<record model="account.account.type" id="conf_account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="conf_account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="conf_account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_bnk">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_chk">
<field name="name">Check</field>
<field name="code">check</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_bnk">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="conf_account_type_chk">
<field name="name">Check</field>
<field name="code">check</field>
<field name="close_method">balance</field>
</record>
@ -82,7 +82,7 @@
<!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template">
<field name="code">1</field>
<field name="code">1</field>
<field name="name">Balance Sheet</field>
<field ref="conf_chart0" name="parent_id"/>
<field name="type">view</field>
@ -90,7 +90,7 @@
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
@ -98,7 +98,7 @@
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
@ -106,7 +106,7 @@
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
@ -114,9 +114,9 @@
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
@ -143,7 +143,7 @@
</record> -->
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="code">1103</field>
<field name="name">Output VAT</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
@ -151,7 +151,7 @@
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
@ -167,7 +167,7 @@
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
@ -188,7 +188,7 @@
</record>-->
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">1112</field>
<field name="name">Input VAT</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
@ -198,7 +198,7 @@
<!-- Profit and Loss -->
<record id="conf_gpf" model="account.account.template">
<field name="code">2</field>
<field name="code">2</field>
<field name="name">Profit and Loss</field>
<field ref="conf_chart0" name="parent_id"/>
<field name="type">view</field>
@ -206,7 +206,7 @@
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
@ -226,7 +226,7 @@
</record> -->
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
@ -242,7 +242,7 @@
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
@ -381,22 +381,22 @@
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<record id="configurable_chart_template" model="account.chart.template">
<record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field>
<field name="account_root_id" ref="conf_chart0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="conf_bnk"/>
<field name="bank_account_view_id" ref="conf_bnk"/>
<field name="property_account_receivable" ref="conf_a_recv"/>
<field name="property_account_payable" ref="conf_a_pay"/>
<field name="property_account_expense_categ" ref="conf_a_expense"/>
<field name="property_account_income_categ" ref="conf_a_sale"/>
</record>
<!-- VAT Codes -->
<!-- VAT Codes -->
<!-- Purchases + Input VAT -->
<record id="ivats" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">IVAT S</field>
<field eval="0.15" name="amount"/>
<field name="type">percent</field>
@ -410,7 +410,7 @@
</record>
<record id="ivatr" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">IVAT R</field>
<field eval="0.005" name="amount"/>
<field name="type">percent</field>
@ -424,7 +424,7 @@
</record>
<record id="ivatz" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">IVAT Z</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
@ -434,7 +434,7 @@
</record>
<record id="ivatx" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">IVAT X</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
@ -444,7 +444,7 @@
</record>
<record id="ivato" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">IVAT O</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
@ -456,7 +456,7 @@
<!-- Sales + Output VAT -->
<record id="ovats" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">OVAT S</field>
<field eval="0.15" name="amount"/>
<field name="type">percent</field>
@ -470,7 +470,7 @@
</record>
<record id="ovatr" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">OVAT R</field>
<field eval="0.005" name="amount"/>
<field name="type">percent</field>
@ -484,7 +484,7 @@
</record>
<record id="ovatz" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">OVAT Z</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
@ -494,7 +494,7 @@
</record>
<record id="ovatx" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">OVAT X</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
@ -504,7 +504,7 @@
</record>
<record id="ovato" model="account.tax.template">
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="chart_template_id" ref="configurable_chart_template"/>
<field name="name">OVAT O</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>

3
addons/account/security/account_security.xml
View File

@ -1,4 +1,5 @@
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
<?xml version="1.0" encoding="utf-8"?>
<openerp><data>
<record id="group_account_invoice" model="res.groups">
<field name="name">Finance / Invoice</field>

6
addons/account_chart/account_chart.xml
View File

@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data>
<!-- deactivate minimal account -->
<record id="account.minimal_0" model="account.account">
<field eval="False" name="active"/>
@ -21,6 +21,6 @@
<record id="account.a_sale" model="account.account">
<field eval="False" name="active"/>
</record>
</data>
</openerp>

122
addons/account_followup/wizard/account_followup_print_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<data noupdate="0">
<!--<wizard string="Send followups"
name="account_followup.followup.print.all"
@ -13,23 +13,23 @@
type="wizard" />-->
<record id="view_account_followup_print" model="ir.ui.view">
<record id="view_account_followup_print" model="ir.ui.view">
<field name="name">account.followup.print.form</field>
<field name="model">account.followup.print</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Send followups">
<group col="4" colspan="6">
<field name="followup_id"/>
<field name="date"/>
<newline/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
</group>
</form>
<form string="Send followups">
<group col="4" colspan="6">
<field name="followup_id"/>
<field name="date"/>
<newline/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
@ -42,7 +42,7 @@
<field name="target">new</field>
</record>
<record model="ir.values" id="account_followup_print_values">
<record model="ir.values" id="account_followup_print_values">
<field name="model_id" ref="model_account_followup_followup" />
<field name="object" eval="1" />
<field name="name">Send followups</field>
@ -60,61 +60,61 @@
<!-- Screen2 -->
<record id="view_account_followup_print_all" model="ir.ui.view">
<record id="view_account_followup_print_all" model="ir.ui.view">
<field name="name">account.followup.print.all.form</field>
<field name="model">account.followup.print.all</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Send followups">
<group col="4" colspan="6">
<notebook>
<page string="Partner Selection">
<separator string="Select partners to remind" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1"/>
</page>
<page string="Email Settings">
<field name="email_conf" colspan="4"/>
<field name="partner_lang" colspan="4"/>
<field name="email_subject" colspan="4"/>
<!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>-->
<separator string="Email body" colspan="4" />
<field name="email_body" colspan="4" nolabel="1"/>
<separator string="Legend" colspan="4"/>
<label string="%%(partner_name)s: Partner name" colspan="2"/>
<label string="%%(user_signature)s: User name" colspan="2"/>
<label string="%%(followup_amount)s: Total Amount Due" colspan="2"/>
<label string="%%(date)s: Current Date" colspan="2"/>
<label string="%%(company_name)s: User's Company name" colspan="2"/>
<label string="%%(company_currency)s: User's Company Currency" colspan="2"/>
<label string="%%(heading)s: Move line header" colspan="2"/>
<label string="%%(line)s: Ledger Posting lines" colspan="2"/>
</page>
</notebook>
</group>
<separator colspan="4"/>
<group>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
<button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
<form string="Send followups">
<group col="4" colspan="6">
<notebook>
<page string="Partner Selection">
<separator string="Select partners to remind" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1"/>
</page>
<page string="Email Settings">
<field name="email_conf" colspan="4"/>
<field name="partner_lang" colspan="4"/>
<field name="email_subject" colspan="4"/>
<!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>-->
<separator string="Email body" colspan="4" />
<field name="email_body" colspan="4" nolabel="1"/>
<separator string="Legend" colspan="4"/>
<label string="%%(partner_name)s: Partner name" colspan="2"/>
<label string="%%(user_signature)s: User name" colspan="2"/>
<label string="%%(followup_amount)s: Total Amount Due" colspan="2"/>
<label string="%%(date)s: Current Date" colspan="2"/>
<label string="%%(company_name)s: User's Company name" colspan="2"/>
<label string="%%(company_currency)s: User's Company Currency" colspan="2"/>
<label string="%%(heading)s: Move line header" colspan="2"/>
<label string="%%(line)s: Ledger Posting lines" colspan="2"/>
</page>
</notebook>
</group>
<separator colspan="4"/>
<group>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/>
<button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>
<record id="view_account_followup_print_all_msg" model="ir.ui.view">
<record id="view_account_followup_print_all_msg" model="ir.ui.view">
<field name="name">account.followup.print.all.msg.form</field>
<field name="model">account.followup.print.all</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Summary">
<group col="4" colspan="6">
<field name="summary" height="300" width="800"/>
</group>
<separator colspan="4"/>
<group>
<button special="cancel" string="Ok" icon='gtk-cancel'/>
</group>
</form>
<form string="Summary">
<group col="4" colspan="6">
<field name="summary" height="300" width="800"/>
</group>
<separator colspan="4"/>
<group>
<button special="cancel" string="Ok" icon='gtk-cancel'/>
</group>
</form>
</field>
</record>
@ -128,5 +128,5 @@
</record>
</data>
</openerp>
</data>
</openerp>

46
addons/auction/auction_sequence.xml
View File

@ -2,30 +2,30 @@
<openerp>
<data noupdate="1">
#
# Sequences for sale.order
#
#
# Sequences for sale.order
#
<record model="ir.sequence.type" id="seq_type_auction_deposit">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
</record>
<record model="ir.sequence" id="seq_sale_order">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
<field name="prefix">AD/</field>
<field name="padding">3</field>
</record>
<record model="ir.sequence.type" id="seq_type_bid">
<field name="name">Auction bid </field>
<field name="code">auction.bid</field>
</record>
<record model="ir.sequence" id="seq_auction_bid">
<field name="name">Auction bid</field>
<field name="code">auction.bid</field>
<field name="prefix">bid/</field>
<field name="padding">3</field>
</record>
<record model="ir.sequence.type" id="seq_type_auction_deposit">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
</record>
<record model="ir.sequence" id="seq_sale_order">
<field name="name">Auction deposit</field>
<field name="code">auction.deposit</field>
<field name="prefix">AD/</field>
<field name="padding">3</field>
</record>
<record model="ir.sequence.type" id="seq_type_bid">
<field name="name">Auction bid </field>
<field name="code">auction.bid</field>
</record>
<record model="ir.sequence" id="seq_auction_bid">
<field name="name">Auction bid</field>
<field name="code">auction.bid</field>
<field name="prefix">bid/</field>
<field name="padding">3</field>
</record>
</data>
</openerp>

2
addons/crm_claim/crm_claim_menu.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
<menuitem id="base.menu_aftersale" name="After-Sale Services"
groups="base.group_extended"

124
addons/hr_holidays/hr_bel_holidays_2008.xml
View File

@ -1,66 +1,66 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
<record model="hr.holidays">
<field name="name">New Year</field>
<field name="date_from">2008-01-01 08:00</field>
<field name="date_to">2008-01-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Easter Monday</field>
<field name="date_from">2008-03-24 08:00</field>
<field name="date_to">2008-03-24 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Labour Day</field>
<field name="date_from">2008-05-01 08:00</field>
<field name="date_to">2008-05-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Ascension</field>
<field name="date_from">2008-05-02 08:00</field>
<field name="date_to">2008-05-02 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Pentecost Monday</field>
<field name="date_from">2008-05-12 08:00</field>
<field name="date_to">2008-05-12 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">National Day</field>
<field name="date_from">2008-07-21 08:00</field>
<field name="date_to">2008-07-21 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Assumption Day</field>
<field name="date_from">2008-08-15 08:00</field>
<field name="date_to">2008-08-15 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">All Saints</field>
<field name="date_from">2008-11-01 08:00</field>
<field name="date_to">2008-11-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Armistice</field>
<field name="date_from">2008-11-11 08:00</field>
<field name="date_to">2008-11-11 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Christmas</field>
<field name="date_from">2008-12-25 08:00</field>
<field name="date_to">2008-12-25 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
</data>
<record model="hr.holidays">
<field name="name">New Year</field>
<field name="date_from">2008-01-01 08:00</field>
<field name="date_to">2008-01-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Easter Monday</field>
<field name="date_from">2008-03-24 08:00</field>
<field name="date_to">2008-03-24 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Labour Day</field>
<field name="date_from">2008-05-01 08:00</field>
<field name="date_to">2008-05-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Ascension</field>
<field name="date_from">2008-05-02 08:00</field>
<field name="date_to">2008-05-02 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Pentecost Monday</field>
<field name="date_from">2008-05-12 08:00</field>
<field name="date_to">2008-05-12 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">National Day</field>
<field name="date_from">2008-07-21 08:00</field>
<field name="date_to">2008-07-21 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Assumption Day</field>
<field name="date_from">2008-08-15 08:00</field>
<field name="date_to">2008-08-15 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">All Saints</field>
<field name="date_from">2008-11-01 08:00</field>
<field name="date_to">2008-11-01 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Armistice</field>
<field name="date_from">2008-11-11 08:00</field>
<field name="date_to">2008-11-11 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
<record model="hr.holidays">
<field name="name">Christmas</field>
<field name="date_from">2008-12-25 08:00</field>
<field name="date_to">2008-12-25 18:00</field>
<field name="holiday_status" ref="hr.jf" />
</record>
</data>
</openerp>

2
addons/hr_recruitment/hr_recruitment_menu.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
<menuitem icon="terp-hr" id="base.menu_hr" name="Human Resources"/>
######################## JOB OPPORTUNITIES (menu) ###########################

2
addons/l10n_be/account_pcmn_belgium.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data>
<!-- account.account.type -->
<record id="user_type_view" model="account.account.type">

102
addons/l10n_be/fiscal_templates.xml
View File

@ -1,23 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
<field name="name">Régime National</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
</record>
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
<field name="name">Régime Extra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
</record>
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
<field name="name">Régime Intra-Communautaire</field>
<field name="chart_template_id" ref="l10nbe_chart_template"/>
</record>
</record>
<!-- Fiscal Position Tax Templates -->
@ -25,77 +25,77 @@
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
</record>
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
</record>
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
</record>
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
</record>
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_XO" />
</record>
</record>
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_XO_buy" />
</record>
</record>
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
</record>
<record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_s" />
@ -105,37 +105,37 @@
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_12" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
</record>
<record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_6" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
</record>
<record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
</record>
<record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_0_co" />
<field name="tax_dest_id" ref="l10n_be.vat_IO" />
</record>
</record>
<record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" />
</record>
</record>
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" />
</record>
</record>
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" />
<field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" />
</record>
</record>
<!-- Fiscal Position Account Templates -->
@ -144,54 +144,54 @@
<field name="position_id" ref="fiscal_position_template_1" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a_sale" />
</record>
</record>
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7001" />
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
</record>
<record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7011" />
</record>
</record>
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7021" />
</record>
</record>
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7051" />
</record>
</record>
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7000" />
<field name="account_dest_id" ref="l10n_be.a7002" />
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
</record>
<record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a_sale" />
<field name="account_dest_id" ref="l10n_be.a7012" />
</record>
</record>
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7020" />
<field name="account_dest_id" ref="l10n_be.a7022" />
</record>
</record>
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2" />
<field name="account_src_id" ref="l10n_be.a7050" />
<field name="account_dest_id" ref="l10n_be.a7052" />
</record>
</record>
</data>
</openerp>

2
addons/l10n_ch/zip_code_default.xml
View File

@ -1,5 +1,5 @@
<openerp>
<data noupdate="1">
<data>
<record id="ir_values_1001" model="ir.values">
<field name="name">city</field>
<field name="key2">zip=1753</field>

2
addons/l10n_ch_chart_c2c_pcg/account.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="True">
<data>
<record id="account_type_view" model="account.account.type">

4
addons/l10n_ch_chart_c2c_pcg/vat.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
<!--
# Tax Code Configuration
-->
@ -530,4 +530,4 @@
<field name="type_tax_use">purchase</field>
</record>
</data>
</openerp>
</openerp>

39
addons/l10n_chart_uk_minimal/account_chart.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!-- Account Templates-->
<record id="chart0" model="account.account.template">
@ -15,14 +14,14 @@
<!-- Balance Sheet -->
<record id="bal" model="account.account.template">
<field name="code">1</field>
<field name="code">1</field>
<field name="name">Balance Sheet</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record model="account.account.template" id="assets_view">
<record model="account.account.template" id="assets_view">
<field name="name">Assets</field>
<field name="code">10</field>
<field name="type">view</field>
@ -41,7 +40,7 @@
</record>
<record id="fas" model="account.account.template">
<field name="code">100</field>
<field name="code">100</field>
<field name="name">Fixed Assets</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
@ -49,7 +48,7 @@
</record>
<record id="xfa" model="account.account.template">
<field name="code">1000</field>
<field name="code">1000</field>
<field name="name">Fixed Asset Account</field>
<field ref="fas" name="parent_id"/>
<field name="type">other</field>
@ -57,7 +56,7 @@
</record>
<record id="nca" model="account.account.template">
<field name="code">101</field>
<field name="code">101</field>
<field name="name">Net Current Assets</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
@ -65,9 +64,9 @@
</record>
<record id="cas" model="account.account.template">
<field name="code">1100</field>
<field name="code">1100</field>
<field name="name">Current Assets</field>
<field ref="nca" name="parent_id"/>
<field ref="nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
@ -94,7 +93,7 @@
</record> -->
<record id="ova" model="account.account.template">
<field name="code">11003</field>
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@ -102,7 +101,7 @@
</record>
<record id="bnk" model="account.account.template">
<field name="code">11004</field>
<field name="code">11004</field>
<field name="name">Bank Current Account</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
@ -118,7 +117,7 @@
</record>
<record id="cli" model="account.account.template">
<field name="code">110</field>
<field name="code">110</field>
<field name="name">Current Liabilities</field>
<field ref="liabilities_view" name="parent_id"/>
<field name="type">view</field>
@ -139,7 +138,7 @@
</record>-->
<record id="iva" model="account.account.template">
<field name="code">1112</field>
<field name="code">1112</field>
<field name="name">Input VAT</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
@ -149,14 +148,14 @@
<!-- Profit and Loss -->
<record id="gpf" model="account.account.template">
<field name="code">2</field>
<field name="code">2</field>
<field name="name">Profit and Loss</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record model="account.account.template" id="income_view">
<record model="account.account.template" id="income_view">
<field name="name">Income</field>
<field name="code">20</field>
<field name="type">view</field>
@ -175,7 +174,7 @@
</record>
<record id="rev" model="account.account.template">
<field name="code">200</field>
<field name="code">200</field>
<field name="name">Revenue</field>
<field ref="income_view" name="parent_id"/>
<field name="type">view</field>
@ -195,7 +194,7 @@
</record> -->
<record id="cos" model="account.account.template">
<field name="code">210</field>
<field name="code">210</field>
<field name="name">Cost of Sales</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
@ -211,7 +210,7 @@
</record>
<record id="ovr" model="account.account.template">
<field name="code">211</field>
<field name="code">211</field>
<field name="name">Overheads</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>

5
addons/l10n_chart_uk_minimal/account_tax.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data>
<!-- VAT Code Definitions -->
@ -257,4 +256,4 @@
</record>
</data>
</openerp>
</openerp>

100
addons/l10n_chart_uk_minimal/account_types.xml
View File

@ -1,26 +1,26 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data>
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="acct_type_income_view">
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="acct_type_income_view">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
@ -40,44 +40,44 @@
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

2
addons/l10n_fr/fiscal_templates_fr.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Templates -->

3
addons/l10n_fr/l10n_fr_pcg_taxes.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data>
<!--
Définition des taux de TVA et des Tax Codes

2
addons/l10n_fr/pcg.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<data>
<!--
Plan comptable général pour la France.

4
addons/l10n_fr/tax.xml
View File

@ -1,9 +1,9 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
<!--
TVA :
TVA :
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
Département Outre Mer : 8,5% 2,1%
-->

2
addons/olap_crm/olap_crm.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<data>
<!--
CUSTOM CUBE FOR CRM

2
addons/olap_sale/olap_sale.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="True">
<data>
<!--
CUSTOM CUBE FOR SALES

2
addons/project_issue/project_issue_menu.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<data>
######################## ISSUE TRACKING (menu) ###########################

2
addons/wiki_faq/wiki_faq.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<data>
<record id="wiki_groups_faq" model="wiki.groups">
<field name="name">Internal FAQ</field>
<field name="method">list</field>

2
addons/wiki_quality_manual/wiki_quality_manual.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data noupdate="1">
<data>
<record id="wiki_quality_manual" model="wiki.wiki">
<field name="name">Quality Manual</field>
<field name="tags">quality, faq, manual</field>