Arnaud Pineux
parent
d37a79d0da
commit
c196424dca
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@ -541,10 +541,18 @@ class account_account(osv.osv):
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return False
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return True
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def _check_company_account(self, cr, uid, ids, context=None):
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for account in self.browse(cr, uid, ids, context=context):
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if account.parent_id:
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if account.company_id != account.parent_id.company_id:
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return False
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return True
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_constraints = [
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(_check_recursion, 'Error!\nYou cannot create recursive accounts.', ['parent_id']),
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(_check_type, 'Configuration Error!\nYou cannot define children to an account with internal type different of "View".', ['type']),
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(_check_account_type, 'Configuration Error!\nYou cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".', ['user_type','type']),
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(_check_company_account, 'Error!\nYou cannot create an account which has parent account of different company.', ['parent_id']),
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]
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_sql_constraints = [
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('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
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@ -107,7 +107,7 @@ class account_analytic_line(osv.osv):
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if journal_id:
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journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
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if journal.type == 'sale':
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product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
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product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context)
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if product_price_type_ids:
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pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
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# Take the company currency as the reference one
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@ -486,6 +486,19 @@ class account_bank_statement(osv.osv):
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default['move_line_ids'] = []
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return super(account_bank_statement, self).copy(cr, uid, id, default, context=context)
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def button_journal_entries(self, cr, uid, ids, context=None):
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ctx = (context or {}).copy()
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ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
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return {
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'view_type':'form',
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'view_mode':'tree',
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'res_model':'account.move.line',
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'view_id':False,
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'type':'ir.actions.act_window',
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'domain':[('statement_id','in',ids)],
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'context':ctx,
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}
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account_bank_statement()
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class account_bank_statement_line(osv.osv):
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@ -402,6 +402,7 @@ class account_invoice(osv.osv):
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'default_res_id': ids[0],
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'default_use_template': True,
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'default_template_id': template_id,
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'default_composition_mode': 'comment',
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})
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return {
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'view_type': 'form',
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@ -983,13 +984,13 @@ class account_invoice(osv.osv):
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for i in line:
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i[2]['period_id'] = period_id
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ctx.update(invoice=inv)
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move_id = move_obj.create(cr, uid, move, context=ctx)
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new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
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# make the invoice point to that move
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self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx)
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# Pass invoice in context in method post: used if you want to get the same
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# account move reference when creating the same invoice after a cancelled one:
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ctx.update({'invoice':inv})
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move_obj.post(cr, uid, [move_id], context=ctx)
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self._log_event(cr, uid, ids)
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return True
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@ -208,7 +208,7 @@ class account_move_line(osv.osv):
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if type(period_id) == str:
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ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)])
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context.update({
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'period_id': ids[0]
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'period_id': ids and ids[0] or False
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})
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return context
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@ -582,7 +582,7 @@ class account_move_line(osv.osv):
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lines = self.browse(cr, uid, ids, context=context)
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for l in lines:
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if l.account_id.type == 'view':
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raise osv.except_osv(_('Error!'), _('You cannot create journal items on “View” type account %s %s.') % (l.account_id.code, l.account_id.name))
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return False
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return True
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def _check_no_closed(self, cr, uid, ids, context=None):
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@ -917,7 +917,7 @@ class account_move_line(osv.osv):
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if lines and lines[0]:
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partner_id = lines[0].partner_id and lines[0].partner_id.id or False
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if not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
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if partner_id and not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
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partner_obj.mark_as_reconciled(cr, uid, [partner_id], context=context)
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return r_id
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@ -975,7 +975,7 @@ class account_move_line(osv.osv):
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if context is None:
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context = {}
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result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
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if view_type != 'tree':
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if (view_type != 'tree') or view_id:
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#Remove the toolbar from the form view
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if view_type == 'form':
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if result.get('toolbar', False):
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@ -41,13 +41,5 @@
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groups="group_account_user,group_account_manager"
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parent="account.menu_finance_generic_reporting" sequence="3"/>
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<report id="account_account_balance_landscape"
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string="Account balance"
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model="account.account"
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name="account.account.balance.landscape"
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rml="account/report/account_balance_landscape.rml"
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auto="False"
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menu="False"/>
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</data>
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</openerp>
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@ -302,11 +302,11 @@
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<field name="domain">[('parent_id','=',False)]</field>
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</record>
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<record id="view_account_gain_loss_tree" model="ir.ui.view">
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<record id="view_account_gain_loss_tree" model="ir.ui.view">
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<field name="name">Unrealized Gain or Loss</field>
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<field name="model">account.account</field>
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<field name="arch" type="xml">
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<tree string="Unrealized Gains and losses">
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<tree string="Unrealized Gains and losses" create="false">
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<field name="code"/>
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<field name="name"/>
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<field name="parent_id" invisible="1"/>
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@ -322,7 +322,7 @@
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</field>
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</record>
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<record id="action_account_gain_loss" model="ir.actions.act_window">
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<record id="action_account_gain_loss" model="ir.actions.act_window">
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<field name="name">Unrealized Gain or Loss</field>
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<field name="res_model">account.account</field>
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<field name="view_type">form</field>
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@ -650,7 +650,7 @@
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<field name="ref"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
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<field name="type" on_change="onchange_type(partner_id, type)"/>
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<field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]" name="account_id"/>
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<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
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<field name="amount"/>
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</tree>
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@ -661,7 +661,7 @@
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<field name="ref"/>
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<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
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<field name="type" on_change="onchange_type(partner_id, type)"/>
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<field domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
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<field name="account_id" domain="[('journal_id', '=', parent.journal_id), ('type', '<>', 'view'), ('company_id', '=', parent.company_id)]"/>
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<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '<>', 'view')]"/>
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<field name="amount"/>
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<field name="sequence" readonly="0"/>
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@ -671,15 +671,24 @@
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</form>
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</field>
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</page>
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<page string="Journal Entries" name="move_live_ids">
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<field name="move_line_ids"/>
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</page>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record id="view_bank_statement_form_journal_items" model="ir.ui.view">
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<field name="name">account.bank.statement.journal.items.form.inherit</field>
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<field name="model">account.bank.statement</field>
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<field name="inherit_id" ref="view_bank_statement_form"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='import_buttons']" position="inside">
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<button name="button_journal_entries"
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string="Journal Items" type="object"
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attrs="{'invisible':[('state','!=','confirm')]}"/>
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</xpath>
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</field>
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</record>
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<record id="action_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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@ -1055,7 +1064,7 @@
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</field>
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</record>
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<record id="view_move_line_tree" model="ir.ui.view">
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<record id="view_move_line_tree" model="ir.ui.view">
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<field name="name">account.move.line.tree</field>
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<field name="model">account.move.line</field>
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<field eval="4" name="priority"/>
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@ -1791,7 +1800,7 @@
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<field name="name"/>
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<field name="active"/>
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</group>
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<field name="note" placeholder="Note fo the invoice..."/>
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<field name="note" placeholder="Note for the invoice..."/>
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<separator string="Computation"/>
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<field name="line_ids"/>
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</form>
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@ -1850,7 +1859,7 @@
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</field>
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</record>
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<record id="view_subscription_search" model="ir.ui.view">
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<record id="view_subscription_search" model="ir.ui.view">
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<field name="name">account.subscription.search</field>
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<field name="model">account.subscription</field>
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<field name="arch" type="xml">
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@ -2159,7 +2168,8 @@
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<field name="visible" />
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<field name="complete_tax_set" />
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</group>
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<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
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<separator string="Default Taxes" colspan="4"/>
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<field name="tax_template_ids" colspan="4" nolabel="1"/>
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<separator string="Properties" colspan="4"/>
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<group col="4">
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<field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
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@ -40,7 +40,7 @@
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<field name="name">Automated Invoice Notification Mail</field>
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<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
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<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
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<field name="email_to">${object.partner_id.email or ''}</field>
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<field name="email_recipients">${object.partner_id.id}</field>
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<field name="model_id" ref="account.model_account_invoice"/>
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<field name="auto_delete" eval="True"/>
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<field name="body_html"><![CDATA[
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@ -6,7 +6,7 @@
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<field name="name">account.fiscal.position.form</field>
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<field name="model">account.fiscal.position</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position">
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<form string="Fiscal Position" version="7.0">
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<group col="4">
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<field name="name"/>
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<field name="active"/>
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@ -114,7 +114,7 @@
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context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
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src_model="res.partner"
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view_type="form"
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view_mode="tree,form,calendar"/>
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view_mode="tree,form"/>
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</data>
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</openerp>
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@ -170,12 +170,12 @@
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<tr>
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<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
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<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
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<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
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<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filters' and get_filter(data) ]]</para></td>
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</tr>
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<tr>
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<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
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<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
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<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filters' and get_filter(data) or removeParentNode('para') ]] </para>
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<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
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<tr>
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<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
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@ -299,10 +299,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
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def _get_sortby(self, data):
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if self.sortby == 'sort_date':
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return 'Date'
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return self._translate('Date')
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elif self.sortby == 'sort_journal_partner':
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return 'Journal & Partner'
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return 'Date'
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return self._translate('Journal & Partner')
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return self._translate('Date')
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report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
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report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
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@ -94,10 +94,10 @@ class common_report_header(object):
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def _get_filter(self, data):
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if data.get('form', False) and data['form'].get('filter', False):
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if data['form']['filter'] == 'filter_date':
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return 'Date'
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return self._translate('Date')
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elif data['form']['filter'] == 'filter_period':
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return 'Periods'
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return 'No Filter'
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return self._translate('Periods')
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return self._translate('No Filters')
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def _sum_debit_period(self, period_id, journal_id=None):
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journals = journal_id or self.journal_ids
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@ -48,7 +48,7 @@ openerp.account = function (instance) {
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this.last_group_by = group_by;
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this.old_search = _.bind(this._super, this);
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var mod = new instance.web.Model("account.move.line", context, domain);
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return mod.call("list_partners_to_reconcile", []).pipe(function(result) {
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return mod.call("list_partners_to_reconcile", []).then(function(result) {
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var current = self.current_partner !== null ? self.partners[self.current_partner][0] : null;
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self.partners = result;
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var index = _.find(_.range(self.partners.length), function(el) {
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@ -74,7 +74,7 @@ openerp.account = function (instance) {
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return fct();
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} else {
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return new instance.web.Model("res.partner").call("read",
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[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).pipe(function(res) {
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[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).then(function(res) {
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self.last_reconciliation_date =
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instance.web.format_value(res.last_reconciliation_date, {"type": "datetime"}, _t("Never"));
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return fct();
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@ -92,7 +92,7 @@ openerp.account = function (instance) {
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return false;
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}
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new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).pipe(function(result) {
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new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).then(function(result) {
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var additional_context = _.extend({
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active_id: ids[0],
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active_ids: ids,
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@ -101,7 +101,7 @@ openerp.account = function (instance) {
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return self.rpc("/web/action/load", {
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action_id: result[1],
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context: additional_context
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}).then(function (result) {
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}).done(function (result) {
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result.context = _.extend(result.context || {}, additional_context);
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result.flags = result.flags || {};
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result.flags.new_window = true;
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@ -116,7 +116,7 @@ openerp.account = function (instance) {
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mark_as_reconciled: function() {
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var self = this;
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var id = self.partners[self.current_partner][0];
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new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).pipe(function() {
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new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).then(function() {
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self.do_search(self.last_domain, self.last_context, self.last_group_by);
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});
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},
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@ -31,7 +31,6 @@
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-
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!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -40,7 +39,6 @@
|
|||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'), 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -49,7 +47,6 @@
|
|||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -60,7 +57,6 @@
|
|||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
|
||||
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -71,7 +67,6 @@
|
|||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
|
||||
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -80,7 +75,6 @@
|
|||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -89,7 +83,6 @@
|
|||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -99,7 +92,6 @@
|
|||
!python {model: account.journal.period}: |
|
||||
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'), 'period_from':ref('period_1'), 'period_to':ref('period_12')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
@ -109,7 +101,6 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0')}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
|
|
@ -118,7 +109,6 @@
|
|||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
|
|
@ -127,7 +117,6 @@
|
|||
!python {model: res.partner}: |
|
||||
ctx={}
|
||||
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
-
|
||||
|
|
@ -135,7 +124,6 @@
|
|||
-
|
||||
!python {model: account.account}: |
|
||||
ctx={}
|
||||
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
|
||||
data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
|
||||
from tools import test_reports
|
||||
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
|
||||
|
|
|
|||
|
|
@ -226,7 +226,7 @@ class account_fiscalyear_close(osv.osv_memory):
|
|||
for account in obj_acc_account.browse(cr, uid, account_ids, context={'fiscalyear': fy_id}):
|
||||
balance_in_currency = 0.0
|
||||
if account.currency_id:
|
||||
cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
|
||||
cr.execute('SELECT sum(COALESCE(amount_currency,0.0)) as balance_in_currency FROM account_move_line ' \
|
||||
'WHERE account_id = %s ' \
|
||||
'AND ' + query_line + ' ' \
|
||||
'AND currency_id = %s', (account.id, account.currency_id.id))
|
||||
|
|
|
|||
|
|
@ -119,7 +119,11 @@ class account_common_report(osv.osv_memory):
|
|||
|
||||
def _get_fiscalyear(self, cr, uid, context=None):
|
||||
now = time.strftime('%Y-%m-%d')
|
||||
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 )
|
||||
company_id = False
|
||||
ids = context.get('active_ids', [])
|
||||
if ids:
|
||||
company_id = self.browse(cr, uid, ids[0], context=context).company_id.id
|
||||
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now), ('company_id', '=', company_id)], limit=1)
|
||||
return fiscalyears and fiscalyears[0] or False
|
||||
|
||||
def _get_all_journal(self, cr, uid, context=None):
|
||||
|
|
|
|||
|
|
@ -21,17 +21,17 @@
|
|||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/sheet/notebook/page/field[@name='line_id']/tree/field[@name='analytic_account_id']" position="replace">
|
||||
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytics_id" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
|
||||
</xpath>
|
||||
<xpath expr="/form/sheet/notebook/page/field[@name='line_id']/form/notebook/page/group/group/field[@name='analytic_account_id']" position="replace">
|
||||
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytics_id" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="journal_col11" model="account.journal.column">
|
||||
<field eval=""""Analytic Distribution"""" name="name"/>
|
||||
<field eval="11" name="sequence"/>
|
||||
<field eval="15" name="sequence"/>
|
||||
<field name="view_id" ref="account.account_journal_view"/>
|
||||
<field eval="0" name="required"/>
|
||||
<field eval=""""analytics_id"""" name="field"/>
|
||||
|
|
@ -276,7 +276,7 @@
|
|||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_default_inherit_tree">
|
||||
<record model="ir.ui.view" id="view_default_inherit_tree">
|
||||
<field name="name">account.analytic.default.tree.plans</field>
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/>
|
||||
|
|
|
|||
|
|
@ -40,7 +40,7 @@ class account_invoice_line(osv.osv):
|
|||
|
||||
if inv.type in ('out_invoice','out_refund'):
|
||||
for i_line in inv.invoice_line:
|
||||
if i_line.product_id:
|
||||
if i_line.product_id and i_line.product_id.valuation == 'real_time':
|
||||
if inv.type == 'out_invoice':
|
||||
# debit account dacc will be the output account
|
||||
# first check the product, if empty check the category
|
||||
|
|
@ -87,7 +87,7 @@ class account_invoice_line(osv.osv):
|
|||
})
|
||||
elif inv.type in ('in_invoice','in_refund'):
|
||||
for i_line in inv.invoice_line:
|
||||
if i_line.product_id:
|
||||
if i_line.product_id and i_line.product_id.valuation == 'real_time':
|
||||
if i_line.product_id.type != 'service':
|
||||
# get the price difference account at the product
|
||||
acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id
|
||||
|
|
|
|||
|
|
@ -386,7 +386,7 @@ class account_asset_depreciation_line(osv.osv):
|
|||
current_currency = line.asset_id.currency_id.id
|
||||
context.update({'date': depreciation_date})
|
||||
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context)
|
||||
sign = line.asset_id.category_id.journal_id.type = 'purchase' and 1 or -1
|
||||
sign = (line.asset_id.category_id.journal_id.type == 'purchase' and 1) or -1
|
||||
asset_name = line.asset_id.name
|
||||
reference = line.name
|
||||
move_vals = {
|
||||
|
|
|
|||
|
|
@ -220,7 +220,18 @@
|
|||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
action="act_crossovered_budget_view" sequence="1" />
|
||||
|
||||
|
||||
<record id="view_crossovered_budget_line_search" model="ir.ui.view">
|
||||
<field name="name">account.budget.line.search</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
|
||||
<field name="name">crossovered.budget.line.tree</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
|
||||
"PO-Revision-Date: 2012-02-09 19:28+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16251)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -154,7 +154,7 @@ msgstr "Compañías"
|
|||
#. module: account_check_writing
|
||||
#: view:res.company:0
|
||||
msgid "Default Check Layout"
|
||||
msgstr ""
|
||||
msgstr "Comprobar formato por defecto"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: constraint:account.journal:0
|
||||
|
|
|
|||
|
|
@ -43,6 +43,18 @@
|
|||
<field eval="True" name="required"/>
|
||||
<field eval="2" name="sequence"/>
|
||||
</record>
|
||||
<record id="sequence_journal" model="ir.sequence.type">
|
||||
<field name="name">Account Journal</field>
|
||||
<field name="code">account.journal</field>
|
||||
</record>
|
||||
|
||||
<record id="sequence_journal_seq" model="ir.sequence">
|
||||
<field name="name">Account journal sequence</field>
|
||||
<field name="code">account.journal</field>
|
||||
<field name="prefix">AJ</field>
|
||||
<field eval="1" name="number_next"/>
|
||||
<field eval="1" name="number_increment"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -267,6 +267,7 @@ class account_voucher(osv.osv):
|
|||
_order = "date desc, id desc"
|
||||
# _rec_name = 'number'
|
||||
_columns = {
|
||||
'active': fields.boolean('Active', help="By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed."),
|
||||
'type':fields.selection([
|
||||
('sale','Sale'),
|
||||
('purchase','Purchase'),
|
||||
|
|
@ -328,6 +329,7 @@ class account_voucher(osv.osv):
|
|||
'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
|
||||
}
|
||||
_defaults = {
|
||||
'active': True,
|
||||
'period_id': _get_period,
|
||||
'partner_id': _get_partner,
|
||||
'journal_id':_get_journal,
|
||||
|
|
@ -953,6 +955,9 @@ class account_voucher(osv.osv):
|
|||
if voucher_brw.number:
|
||||
name = voucher_brw.number
|
||||
elif voucher_brw.journal_id.sequence_id:
|
||||
if not voucher_brw.journal_id.sequence_id.active:
|
||||
raise osv.except_osv(_('Configuration Error !'),
|
||||
_('Please activate the sequence of selected journal !'))
|
||||
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
|
||||
else:
|
||||
raise osv.except_osv(_('Error!'),
|
||||
|
|
@ -1504,6 +1509,15 @@ account_voucher_line()
|
|||
class account_bank_statement(osv.osv):
|
||||
_inherit = 'account.bank.statement'
|
||||
|
||||
def button_confirm_bank(self, cr, uid, ids, context=None):
|
||||
voucher_obj = self.pool.get('account.voucher')
|
||||
voucher_ids = []
|
||||
for statement in self.browse(cr, uid, ids, context=context):
|
||||
voucher_ids += [line.voucher_id.id for line in statement.line_ids if line.voucher_id]
|
||||
if voucher_ids:
|
||||
voucher_obj.write(cr, uid, voucher_ids, {'active': True}, context=context)
|
||||
return super(account_bank_statement, self).button_confirm_bank(cr, uid, ids, context=context)
|
||||
|
||||
def button_cancel(self, cr, uid, ids, context=None):
|
||||
voucher_obj = self.pool.get('account.voucher')
|
||||
for st in self.browse(cr, uid, ids, context=context):
|
||||
|
|
@ -1539,6 +1553,16 @@ account_bank_statement()
|
|||
class account_bank_statement_line(osv.osv):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
|
||||
def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
|
||||
res = super(account_bank_statement_line, self).onchange_partner_id(cr, uid, ids, partner_id, context=context)
|
||||
if 'value' not in res:
|
||||
res['value'] = {}
|
||||
res['value'].update({'voucher_id' : False})
|
||||
return res
|
||||
|
||||
def onchange_amount(self, cr, uid, ids, amount, context=None):
|
||||
return {'value' : {'voucher_id' : False}}
|
||||
|
||||
def _amount_reconciled(self, cursor, user, ids, name, args, context=None):
|
||||
if not ids:
|
||||
return {}
|
||||
|
|
@ -1565,7 +1589,7 @@ class account_bank_statement_line(osv.osv):
|
|||
_columns = {
|
||||
'amount_reconciled': fields.function(_amount_reconciled,
|
||||
string='Amount reconciled', type='float'),
|
||||
'voucher_id': fields.many2one('account.voucher', 'Payment'),
|
||||
'voucher_id': fields.many2one('account.voucher', 'Reconciliation'),
|
||||
}
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -200,33 +200,29 @@
|
|||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='import_buttons']" position="inside">
|
||||
<button name="%(action_view_account_statement_from_invoice_lines)d"
|
||||
string="Import Invoices" type="action" icon="gtk-execute"
|
||||
string="Import Invoices" type="action"
|
||||
attrs="{'invisible':[('state','=','confirm')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_tree_voucher" model="ir.ui.view">
|
||||
<record id="view_bank_statement_form_voucher" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.voucher.tree.inherit</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
|
||||
<field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
|
||||
<field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
|
||||
</xpath>
|
||||
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
|
||||
<field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
|
||||
</xpath>
|
||||
<field name="amount" position="attributes">
|
||||
<attribute name="on_change">onchange_amount(amount)</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_form_voucher" model="ir.ui.view">
|
||||
<field name="name">account.bank.statement.voucher.form.inherit</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
|
||||
<field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_cash_statement_tree_voucher" model="ir.ui.view">
|
||||
<field name="name">account.cash.statement.voucher.tree.inherit</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-11-07 13:27+0000\n"
|
||||
"Last-Translator: Frederic Clementi - Camptocamp.com "
|
||||
"<frederic.clementi@camptocamp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-08 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16232)\n"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:sale.receipt.report:0
|
||||
|
|
@ -469,7 +470,7 @@ msgstr "Délai moyen de règlement"
|
|||
#. module: account_voucher
|
||||
#: field:res.company,income_currency_exchange_account_id:0
|
||||
msgid "Income Currency Rate"
|
||||
msgstr "Taux de change d'achat"
|
||||
msgstr "Compte de gain de change"
|
||||
|
||||
#. module: account_voucher
|
||||
#: code:addons/account_voucher/account_voucher.py:1063
|
||||
|
|
@ -625,9 +626,9 @@ msgid ""
|
|||
"Unable to create accounting entry for currency rate difference. You have to "
|
||||
"configure the field 'Income Currency Rate' on the company! "
|
||||
msgstr ""
|
||||
"Impossible de créer une entrée de la comptabilité à cause de la différence "
|
||||
"de taux de change. Vous devez configurer le champ 'Taux de change de vente' "
|
||||
"sur la société! "
|
||||
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
||||
"de change. Vous devez configurer le champ 'Compte de gain de change' au "
|
||||
"niveau du formulaire de la société! "
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||||
|
|
@ -802,7 +803,7 @@ msgstr "Factures et transactions exceptionnelles"
|
|||
#. module: account_voucher
|
||||
#: field:res.company,expense_currency_exchange_account_id:0
|
||||
msgid "Expense Currency Rate"
|
||||
msgstr "Taux de change de la dépense"
|
||||
msgstr "Compte de perte de change"
|
||||
|
||||
#. module: account_voucher
|
||||
#: sql_constraint:account.invoice:0
|
||||
|
|
@ -1089,9 +1090,9 @@ msgid ""
|
|||
"Unable to create accounting entry for currency rate difference. You have to "
|
||||
"configure the field 'Expense Currency Rate' on the company! "
|
||||
msgstr ""
|
||||
"Impossible de créer une entrée en comptabilité pour la différence de taux de "
|
||||
"change. Vous devez configurer le champ \"Taux de change d'achat\" de la "
|
||||
"société ! "
|
||||
"Impossible de créer une écriture comptable à cause de la différence de taux "
|
||||
"de change. Vous devez configurer le champ 'Compte de perte de change' au "
|
||||
"niveau du formulaire de la société! "
|
||||
|
||||
#. module: account_voucher
|
||||
#: field:account.voucher,type:0
|
||||
|
|
@ -1156,7 +1157,7 @@ msgstr "Année"
|
|||
#. module: account_voucher
|
||||
#: field:account.voucher.line,amount_unreconciled:0
|
||||
msgid "Open Balance"
|
||||
msgstr "Solde initial"
|
||||
msgstr "Restant dû"
|
||||
|
||||
#. module: account_voucher
|
||||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||||
|
|
|
|||
|
|
@ -54,6 +54,8 @@
|
|||
<form string="Bill Payment" version="7.0">
|
||||
<group col="6">
|
||||
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
|
|
@ -390,35 +392,33 @@
|
|||
<field name="model">account.voucher</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Receipt" version="7.0">
|
||||
<header>
|
||||
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
|
||||
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
|
||||
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
|
||||
<header invisible="context.get('line_type', False)">
|
||||
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma"/>
|
||||
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
|
||||
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
|
||||
</header>
|
||||
<sheet>
|
||||
<h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
|
||||
<group>
|
||||
<group invisible="context.get('line_type', False)">
|
||||
<group>
|
||||
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="amount" class="oe_inline"
|
||||
string="Paid Amount"
|
||||
widget="monetary" options="{'currency_field': 'currency_id'}"
|
||||
invisible="context.get('line_type', False)"
|
||||
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
|
||||
<field name="journal_id"
|
||||
domain="[('type','in',['bank', 'cash'])]"
|
||||
invisible="context.get('line_type', False)"
|
||||
widget="selection"
|
||||
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
|
||||
string="Payment Method"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
|
||||
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
|
||||
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
|
||||
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
|
||||
<field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
|
||||
<field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
|
||||
<field name="account_id"
|
||||
|
|
@ -430,7 +430,7 @@
|
|||
</group>
|
||||
<notebook>
|
||||
<page string="Payment Information" groups="base.group_user">
|
||||
<label for="line_cr_ids"/>
|
||||
<label for="line_cr_ids" invisible="context.get('line_type', False)"/>
|
||||
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
|
||||
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
|
||||
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
|
||||
|
|
@ -511,7 +511,7 @@
|
|||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<div class="oe_chatter" invisible="context.get('line_type', False)">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
<field name="message_ids" widget="mail_thread"/>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -50,7 +50,7 @@
|
|||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
|
||||
<field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
|
||||
<field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
|
||||
<field name="view_id" ref="view_vendor_receipt_form"/>
|
||||
<field name="target">current</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -98,12 +98,11 @@ class account_analytic_account(osv.osv):
|
|||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
res = []
|
||||
full_ids = []
|
||||
if isinstance(ids,list):
|
||||
full_ids.extend(ids)
|
||||
else:
|
||||
full_ids.append(ids)
|
||||
for id in full_ids:
|
||||
if not ids:
|
||||
return res
|
||||
if isinstance(ids, (int, long)):
|
||||
ids = [ids]
|
||||
for id in ids:
|
||||
elmt = self.browse(cr, uid, id, context=context)
|
||||
res.append((id, self._get_one_full_name(elmt)))
|
||||
return res
|
||||
|
|
|
|||
|
|
@ -40,7 +40,7 @@
|
|||
Once the end date of the contract is
|
||||
passed or the maximum number of service
|
||||
units (e.g. support contract) is
|
||||
reached, the account manager is warned
|
||||
reached, the account manager is notified
|
||||
by email to renew the contract with the
|
||||
customer.
|
||||
</p>
|
||||
|
|
|
|||
|
|
@ -388,6 +388,8 @@ class audittrail_objects_proxy(object_proxy):
|
|||
}
|
||||
# loop on all the fields
|
||||
for field_name, field_definition in pool.get(model.model)._all_columns.items():
|
||||
if field_name in ('__last_update', 'id'):
|
||||
continue
|
||||
#if the field_list param is given, skip all the fields not in that list
|
||||
if field_list and field_name not in field_list:
|
||||
continue
|
||||
|
|
|
|||
|
|
@ -99,7 +99,7 @@
|
|||
<field name="res_id" readonly="1"/>
|
||||
<field name="object_id" readonly="1"/>
|
||||
</group>
|
||||
<field name="line_ids" mode="tree,form"
|
||||
<field name="line_ids" mode="tree"
|
||||
widget="one2many_list" readonly="1">
|
||||
<form string="Log Lines" version="7.0">
|
||||
<group col="4">
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@ openerp.auth_anonymous = function(instance) {
|
|||
instance.web.Login.include({
|
||||
start: function() {
|
||||
var self = this;
|
||||
return $.when(this._super()).pipe(function() {
|
||||
return $.when(this._super()).then(function() {
|
||||
var dblist = self._db_list || [];
|
||||
if (!self.session.session_is_valid() && dblist.length === 1) {
|
||||
self.remember_credentials = false;
|
||||
|
|
|
|||
|
|
@ -12,7 +12,7 @@ openerp.auth_oauth = function(instance) {
|
|||
} else if(this.params.oauth_error === 2) {
|
||||
this.do_warn("Authentication error","");
|
||||
}
|
||||
return d.then(this.do_oauth_load).fail(function() {
|
||||
return d.done(this.do_oauth_load).fail(function() {
|
||||
self.do_oauth_load([]);
|
||||
});
|
||||
},
|
||||
|
|
@ -23,7 +23,7 @@ openerp.auth_oauth = function(instance) {
|
|||
do_oauth_load: function() {
|
||||
var db = this.$("form [name=db]").val();
|
||||
if (db) {
|
||||
this.rpc("/auth_oauth/list_providers", { dbname: db }).then(this.on_oauth_loaded);
|
||||
this.rpc("/auth_oauth/list_providers", { dbname: db }).done(this.on_oauth_loaded);
|
||||
}
|
||||
},
|
||||
on_oauth_loaded: function(result) {
|
||||
|
|
|
|||
|
|
@ -69,7 +69,7 @@ instance.web.Login = instance.web.Login.extend({
|
|||
_check_error: function() {
|
||||
var self = this;
|
||||
if (this.params.loginerror !== undefined) {
|
||||
this.rpc('/auth_openid/login/status', {}).then(function(result) {
|
||||
this.rpc('/auth_openid/login/status', {}).done(function(result) {
|
||||
if (_.contains(['success', 'failure'], result.status) && result.message) {
|
||||
self.do_warn('Invalid OpenID Login', result.message);
|
||||
}
|
||||
|
|
@ -106,7 +106,7 @@ instance.web.Login = instance.web.Login.extend({
|
|||
|
||||
do_openid_login: function(db, openid_url) {
|
||||
var self = this;
|
||||
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).then(function(result) {
|
||||
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).done(function(result) {
|
||||
if (result.error) {
|
||||
self.do_warn(result.title, result.error);
|
||||
return;
|
||||
|
|
|
|||
|
|
@ -16,10 +16,10 @@
|
|||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="model_id"/>
|
||||
<field name="model" invisible="1"/>
|
||||
<field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
|
||||
<field name="sequence"/>
|
||||
<field name="active"/>
|
||||
<field name="model" invisible="1"/>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Conditions">
|
||||
|
|
|
|||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 17:24+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16251)\n"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: help:base.action.rule,act_mail_to_user:0
|
||||
|
|
@ -340,7 +339,7 @@ msgstr "Activo"
|
|||
#: code:addons/base_action_rule/base_action_rule.py:329
|
||||
#, python-format
|
||||
msgid "No Email ID Found for your Company address!"
|
||||
msgstr ""
|
||||
msgstr "¡No se ha encontrado Id del e-mail para la dirección de su compañía!"
|
||||
|
||||
#. module: base_action_rule
|
||||
#: field:base.action.rule,act_remind_user:0
|
||||
|
|
|
|||
|
|
@ -200,7 +200,7 @@ class users(osv.osv):
|
|||
else:
|
||||
# Return early if no one has a login name like that.
|
||||
return False
|
||||
|
||||
print "<--------------------------- HELLO ------------------------------>"
|
||||
stored_pw = self.maybe_encrypt(cr, stored_pw, id)
|
||||
|
||||
if not stored_pw:
|
||||
|
|
|
|||
|
|
@ -99,6 +99,8 @@ class res_partner_bank(osv.osv):
|
|||
@param iban: IBAN as string
|
||||
@return: True if IBAN is valid, False otherwise
|
||||
"""
|
||||
if not iban:
|
||||
return False
|
||||
iban = _format_iban(iban).lower()
|
||||
if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
|
||||
return False
|
||||
|
|
@ -128,9 +130,9 @@ class res_partner_bank(osv.osv):
|
|||
def _construct_constraint_msg(self, cr, uid, ids, context=None):
|
||||
|
||||
def default_iban_check(iban_cn):
|
||||
return iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
|
||||
return iban_cn and iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
|
||||
|
||||
iban_country = self.browse(cr, uid, ids)[0].acc_number[:2].lower()
|
||||
iban_country = self.browse(cr, uid, ids)[0].acc_number and self.browse(cr, uid, ids)[0].acc_number[:2].lower()
|
||||
if default_iban_check(iban_country):
|
||||
if iban_country in _ref_iban:
|
||||
return _('The IBAN does not seem to be correct. You should have entered something like this %s'), \
|
||||
|
|
|
|||
|
|
@ -139,7 +139,7 @@ openerp.base_import = function (instance) {
|
|||
this._super(),
|
||||
this.Import.call('create', [{
|
||||
'res_model': this.res_model
|
||||
}]).then(function (id) {
|
||||
}]).done(function (id) {
|
||||
self.id = id;
|
||||
self.$('input[name=import_id]').val(id);
|
||||
})
|
||||
|
|
@ -200,7 +200,7 @@ openerp.base_import = function (instance) {
|
|||
!this.$('input.oe_import_has_header').prop('checked'));
|
||||
this.Import.call(
|
||||
'parse_preview', [this.id, this.import_options()])
|
||||
.then(function (result) {
|
||||
.done(function (result) {
|
||||
var signal = result.error ? 'preview_failed' : 'preview_succeeded';
|
||||
self[signal](result);
|
||||
});
|
||||
|
|
@ -341,11 +341,11 @@ openerp.base_import = function (instance) {
|
|||
},
|
||||
onvalidate: function () {
|
||||
return this.call_import({ dryrun: true })
|
||||
.then(this.proxy('validated'));
|
||||
.done(this.proxy('validated'));
|
||||
},
|
||||
onimport: function () {
|
||||
var self = this;
|
||||
return this.call_import({ dryrun: false }).then(function (message) {
|
||||
return this.call_import({ dryrun: false }).done(function (message) {
|
||||
if (!_.any(message, function (message) {
|
||||
return message.type === 'error' })) {
|
||||
self['import_succeeded']();
|
||||
|
|
|
|||
|
|
@ -60,14 +60,14 @@ class sale_config_settings(osv.osv_memory):
|
|||
'module_web_linkedin': fields.boolean('Get contacts automatically from linkedIn',
|
||||
help="""When you create a new contact (person or company), you will be able to load all the data from LinkedIn (photos, address, etc)."""),
|
||||
'module_crm': fields.boolean('CRM'),
|
||||
'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plugin',
|
||||
'module_plugin_thunderbird': fields.boolean('Enable Thunderbird plug-in',
|
||||
help="""The plugin allows you archive email and its attachments to the selected
|
||||
OpenERP objects. You can select a partner, or a lead and
|
||||
attach the selected mail as a .eml file in
|
||||
the attachment of a selected record. You can create documents for CRM Lead,
|
||||
Partner from the selected emails.
|
||||
This installs the module plugin_thunderbird."""),
|
||||
'module_plugin_outlook': fields.boolean('Enable Outlook plugin',
|
||||
'module_plugin_outlook': fields.boolean('Enable Outlook plug-in',
|
||||
help="""The Outlook plugin allows you to select an object that you would like to add
|
||||
to your email and its attachments from MS Outlook. You can select a partner,
|
||||
or a lead object and archive a selected
|
||||
|
|
|
|||
|
|
@ -46,7 +46,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
delete(action.attrs.colspan);
|
||||
var action_id = _.str.toNumber(action.attrs.name);
|
||||
if (!_.isNaN(action_id)) {
|
||||
self.rpc('/web/action/load', {action_id: action_id}).then(function(result) {
|
||||
self.rpc('/web/action/load', {action_id: action_id}).done(function(result) {
|
||||
self.on_load_action(result, column_index + '_' + action_index, action.attrs);
|
||||
});
|
||||
}
|
||||
|
|
@ -81,7 +81,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
this.rpc('/web/view/undo_custom', {
|
||||
view_id: this.view.fields_view.view_id,
|
||||
reset: true
|
||||
}).then(this.do_reload);
|
||||
}).done(this.do_reload);
|
||||
},
|
||||
on_change_layout: function() {
|
||||
var self = this;
|
||||
|
|
@ -242,7 +242,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
};
|
||||
var list = am.inner_widget.views.list;
|
||||
if (list) {
|
||||
list.deferred.then(function() {
|
||||
list.deferred.done(function() {
|
||||
$(list.controller.groups).off('row_link').on('row_link', function(e, id) {
|
||||
new_form_action(id);
|
||||
});
|
||||
|
|
@ -250,7 +250,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
|
|||
}
|
||||
var kanban = am.inner_widget.views.kanban;
|
||||
if (kanban) {
|
||||
kanban.deferred.then(function() {
|
||||
kanban.deferred.done(function() {
|
||||
kanban.controller.open_record = function(id, editable) {
|
||||
new_form_action(id, editable);
|
||||
};
|
||||
|
|
@ -335,7 +335,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
e.preventDefault();
|
||||
self.add_dashboard();
|
||||
});
|
||||
return this.load_data().then(this.proxy("render_data"));
|
||||
return this.load_data().done(this.proxy("render_data"));
|
||||
},
|
||||
load_data:function(){
|
||||
var board = new instance.web.Model('board.board');
|
||||
|
|
@ -347,7 +347,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
return new instance.web.Model('ir.model.data')
|
||||
.query(['res_id'])
|
||||
.filter([['name','=','menu_reporting_dashboard']])
|
||||
.first().pipe(function (result) {
|
||||
.first().then(function (result) {
|
||||
var menu = _(dashboard_menu).chain()
|
||||
.pluck('children')
|
||||
.flatten(true)
|
||||
|
|
@ -382,7 +382,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
|
|||
domain: domain,
|
||||
view_mode: view_parent.active_view,
|
||||
name: this.$el.find("input").val()
|
||||
}).then(function(r) {
|
||||
}).done(function(r) {
|
||||
if (r === false) {
|
||||
self.do_warn("Could not add filter to dashboard");
|
||||
} else {
|
||||
|
|
|
|||
|
|
@ -115,7 +115,6 @@ class crm_case_section(osv.osv):
|
|||
'code': fields.char('Code', size=8),
|
||||
'active': fields.boolean('Active', help="If the active field is set to "\
|
||||
"true, it will allow you to hide the sales team without removing it."),
|
||||
'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"),
|
||||
'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the salesman with the team leader."),
|
||||
'user_id': fields.many2one('res.users', 'Team Leader'),
|
||||
'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'),
|
||||
|
|
@ -137,7 +136,6 @@ class crm_case_section(osv.osv):
|
|||
|
||||
_defaults = {
|
||||
'active': 1,
|
||||
'allow_unlink': 1,
|
||||
'stage_ids': _get_stage_common,
|
||||
'alias_domain': False, # always hide alias during creation
|
||||
}
|
||||
|
|
|
|||
|
|
@ -79,7 +79,7 @@ class base_action_rule(osv.osv):
|
|||
write['section_id'] = action.act_section_id.id
|
||||
|
||||
if hasattr(action, 'act_categ_id') and action.act_categ_id:
|
||||
write['categ_ids'] = [4, action.act_categ_id.id]
|
||||
write['categ_ids'] = [(4, action.act_categ_id.id)]
|
||||
|
||||
model_obj.write(cr, uid, [obj.id], write, context)
|
||||
return res
|
||||
|
|
|
|||
|
|
@ -610,9 +610,9 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
}
|
||||
|
||||
def convert_opportunity(self, cr, uid, ids, partner_id, user_ids=False, section_id=False, context=None):
|
||||
partner = self.pool.get('res.partner')
|
||||
customer = False
|
||||
if partner_id:
|
||||
partner = self.pool.get('res.partner')
|
||||
customer = partner.browse(cr, uid, partner_id, context=context)
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
if lead.state in ('done', 'cancel'):
|
||||
|
|
@ -676,19 +676,17 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
|
||||
def convert_partner(self, cr, uid, ids, action='create', partner_id=False, context=None):
|
||||
"""
|
||||
This function convert partner based on action.
|
||||
Convert partner based on action.
|
||||
if action is 'create', create new partner with contact and assign lead to new partner_id.
|
||||
otherwise assign lead to specified partner_id
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
partner_ids = {}
|
||||
force_partner_id = partner_id
|
||||
for lead in self.browse(cr, uid, ids, context=context):
|
||||
if action == 'create':
|
||||
if not partner_id:
|
||||
partner_id = self._create_lead_partner(cr, uid, lead, context)
|
||||
partner_id = force_partner_id or self._create_lead_partner(cr, uid, lead, context=context)
|
||||
self._lead_set_partner(cr, uid, lead, partner_id, context=context)
|
||||
partner_ids[lead.id] = partner_id
|
||||
return partner_ids
|
||||
|
|
@ -781,14 +779,6 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
}
|
||||
return res
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
for lead in self.browse(cr, uid, ids, context):
|
||||
if (not lead.section_id.allow_unlink) and (lead.state != 'draft'):
|
||||
raise osv.except_osv(_('Error!'),
|
||||
_("You cannot delete lead '%s' because it is not in 'Draft' state. " \
|
||||
"You can still cancel it, instead of deleting it.") % lead.name)
|
||||
return super(crm_lead, self).unlink(cr, uid, ids, context)
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None):
|
||||
if vals.get('stage_id') and not vals.get('probability'):
|
||||
# change probability of lead(s) if required by stage
|
||||
|
|
|
|||
|
|
@ -56,6 +56,7 @@ added to partners that match the segmentation criterions after computation.'),
|
|||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Process continue’s IDs"""
|
||||
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
categs = self.read(cr, uid, ids, ['categ_id', 'exclusif', 'partner_id',\
|
||||
'sales_purchase_active', 'profiling_active'])
|
||||
for categ in categs:
|
||||
|
|
@ -80,9 +81,11 @@ added to partners that match the segmentation criterions after computation.'),
|
|||
for pid in to_remove_list:
|
||||
partners.remove(pid)
|
||||
|
||||
for partner_id in partners:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
|
||||
values (%s,%s)', (categ['categ_id'][0], partner_id))
|
||||
for partner in partner_obj.browse(cr, uid, partners):
|
||||
category_ids = [categ_id.id for categ_id in partner.category_id]
|
||||
if categ['categ_id'][0] not in category_ids:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) \
|
||||
values (%s,%s)', (categ['categ_id'][0], partner.id))
|
||||
|
||||
self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
|
||||
return True
|
||||
|
|
|
|||
|
|
@ -24,9 +24,9 @@
|
|||
parent="base.menu_base_config" sequence="45" groups="base.group_sale_salesman"/>
|
||||
|
||||
<menuitem id="base.next_id_64" name="Sales"
|
||||
parent="base.menu_reporting" sequence="1" />
|
||||
parent="base.menu_reporting" sequence="1"/>
|
||||
|
||||
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
|
||||
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="81"/>
|
||||
|
||||
|
||||
<!-- crm.case.channel -->
|
||||
|
|
@ -86,7 +86,7 @@
|
|||
<field name="parent_id"/>
|
||||
<field name="code"/>
|
||||
</group>
|
||||
|
||||
|
||||
<group>
|
||||
<field name="user_id"/>
|
||||
<field name="resource_calendar_id"/>
|
||||
|
|
@ -102,7 +102,6 @@
|
|||
<field name="alias_name" class="oe_inline" attrs="{'required': [('alias_id', '!=', False)]}"/>@<field name="alias_domain" class="oe_inline"/>
|
||||
</div>
|
||||
<field name="change_responsible"/>
|
||||
<field name="allow_unlink"/>
|
||||
</group>
|
||||
<separator string="Team Members"/>
|
||||
<field name="member_ids" widget="many2many_kanban">
|
||||
|
|
@ -163,7 +162,7 @@
|
|||
<field name="view_id" ref="crm_case_section_view_tree"/>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to define a new sales team.
|
||||
Click to define a new sales team.
|
||||
</p><p>
|
||||
Use sales team to organize your different salespersons or
|
||||
departments into separate teams. Each team will work in
|
||||
|
|
@ -203,7 +202,7 @@
|
|||
<form string="Stage" version="7.0">
|
||||
<group col="4">
|
||||
<field name="name"/>
|
||||
<field name="state" />
|
||||
<field name="state"/>
|
||||
<field name="probability"/>
|
||||
<field name="type"/>
|
||||
<field name="on_change"/>
|
||||
|
|
@ -228,7 +227,7 @@
|
|||
</record>
|
||||
|
||||
|
||||
<!-- Case Categories Form View -->
|
||||
<!-- Case Categories Form View -->
|
||||
|
||||
<record id="crm_case_categ-view" model="ir.ui.view">
|
||||
<field name="name">crm.case.categ.form</field>
|
||||
|
|
@ -238,7 +237,7 @@
|
|||
<group>
|
||||
<field name="name"/>
|
||||
<field name="section_id"/>
|
||||
<field name="object_id" invisible="1" />
|
||||
<field name="object_id" invisible="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
@ -297,7 +296,7 @@
|
|||
<menuitem action="crm_case_resource_type_act"
|
||||
id="menu_crm_case_resource_type_act" sequence="4"
|
||||
groups="base.group_no_one"
|
||||
parent="base.menu_crm_config_lead" />
|
||||
parent="base.menu_crm_config_lead"/>
|
||||
|
||||
<record id="crm_case_section_act_tree" model="ir.actions.act_window">
|
||||
<field name="name">Cases by Sales Team</field>
|
||||
|
|
@ -354,13 +353,13 @@
|
|||
<button name="process_start"
|
||||
states="not running"
|
||||
string="Compute Segmentation" type="object"
|
||||
icon="gtk-execute" />
|
||||
icon="gtk-execute"/>
|
||||
<button name="process_stop" states="running"
|
||||
string="Stop Process" type="object"
|
||||
icon="gtk-cancel" />
|
||||
icon="gtk-cancel"/>
|
||||
<button name="process_continue" states="running"
|
||||
string="Continue Process" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
icon="gtk-go-forward"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<group col="4">
|
||||
|
|
@ -412,7 +411,7 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to define a new customer segmentation.
|
||||
Click to define a new customer segmentation.
|
||||
</p><p>
|
||||
Create specific categories which you can assign to your
|
||||
contacts to better manage your interactions with them. The
|
||||
|
|
@ -425,7 +424,7 @@
|
|||
<menuitem action="crm_segmentation_tree-act"
|
||||
id="menu_crm_segmentation-act"
|
||||
groups="base.group_no_one" sequence="15"
|
||||
parent="base.menu_base_config" />
|
||||
parent="base.menu_base_config"/>
|
||||
|
||||
<!-- menu for the working time -->
|
||||
<menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>
|
||||
|
|
@ -466,11 +465,11 @@
|
|||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_crm_payment_mode"
|
||||
id="menu_crm_payment_mode_act"
|
||||
groups="base.group_no_one"
|
||||
name="Payment Modes"
|
||||
parent="base.menu_crm_config_lead" />
|
||||
parent="base.menu_crm_config_lead"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-02-10 17:48+0000\n"
|
||||
"Last-Translator: Carlos Ch. <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-09 12:10+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16251)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -172,7 +172,7 @@ msgstr "Mes esperado de cierre"
|
|||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
msgid "Assigned Opportunities to"
|
||||
msgstr ""
|
||||
msgstr "Oportunidades asignadas a"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0
|
||||
|
|
@ -598,7 +598,7 @@ msgstr "Fecha de fin"
|
|||
#. module: crm
|
||||
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
|
||||
msgid "Schedule/Log a Call"
|
||||
msgstr ""
|
||||
msgstr "Planificar/Registrar una llamada"
|
||||
|
||||
#. module: crm
|
||||
#: constraint:base.action.rule:0
|
||||
|
|
@ -792,7 +792,7 @@ msgstr "Siguiente"
|
|||
#. module: crm
|
||||
#: field:crm.segmentation,som_interval:0
|
||||
msgid "Days per Period"
|
||||
msgstr ""
|
||||
msgstr "Días por periodo"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,byday:0
|
||||
|
|
@ -959,7 +959,7 @@ msgstr "Días para abrir"
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "Show Time as"
|
||||
msgstr ""
|
||||
msgstr "Mostrar hora como"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall2partner:0
|
||||
|
|
@ -1342,7 +1342,7 @@ msgstr "Fecha escritura"
|
|||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
msgid "End of Recurrency"
|
||||
msgstr ""
|
||||
msgstr "Fin de recurrencia"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -1392,6 +1392,12 @@ msgid ""
|
|||
" \n"
|
||||
"If the call needs to be done then the state is set to 'Not Held'."
|
||||
msgstr ""
|
||||
"El estado se establece a 'Para hacer' cuando se crea el caso.\n"
|
||||
"Si es caso está en marcha, el estado se establece a 'Abierto.\n"
|
||||
"Cuando la llamada se termina, el estado se establece en 'Realizada'. "
|
||||
" \n"
|
||||
"Si la llamada está pendiente de ser realizada, entonces el estado se "
|
||||
"establece en 'Pendiente'."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,week_list:0
|
||||
|
|
@ -1449,7 +1455,7 @@ msgstr "Oportunidades por categorías"
|
|||
#. module: crm
|
||||
#: model:crm.case.section,name:crm.section_sales_marketing_department
|
||||
msgid "Sales Marketing Department"
|
||||
msgstr ""
|
||||
msgstr "Departamento de ventas y marketing"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall.report:0
|
||||
|
|
@ -1900,7 +1906,7 @@ msgstr "Responder a"
|
|||
#. module: crm
|
||||
#: view:crm.case.section:0
|
||||
msgid "Select Stages for this Sales Team"
|
||||
msgstr ""
|
||||
msgstr "Seleccione etapas para este equipo de ventas"
|
||||
|
||||
#. module: crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -2015,7 +2021,7 @@ msgstr "Ubicación"
|
|||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
|
||||
msgid "Mass Lead To Opportunity Partner"
|
||||
msgstr ""
|
||||
msgstr "Transformación masiva de iniciativa a oportunidad"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -2777,7 +2783,7 @@ msgstr "e-mail del contacto"
|
|||
#. module: crm
|
||||
#: field:crm.lead,referred:0
|
||||
msgid "Referred by"
|
||||
msgstr ""
|
||||
msgstr "Referido por"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note
|
||||
|
|
@ -3541,7 +3547,7 @@ msgstr "Nuevas oportunidades"
|
|||
#: code:addons/crm/crm_action_rule.py:61
|
||||
#, python-format
|
||||
msgid "No E-Mail Found for your Company address!"
|
||||
msgstr ""
|
||||
msgstr "No se encontró dirección de e-mail para el contacto de su compañía"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead.report,email:0
|
||||
|
|
@ -3561,7 +3567,7 @@ msgstr "Oportunidades por usuario y equipo"
|
|||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
msgid "Reset to Todo"
|
||||
msgstr ""
|
||||
msgstr "Cambiar a 'Para hacer'"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.section,working_hours:0
|
||||
|
|
@ -3643,6 +3649,10 @@ msgid ""
|
|||
"partner. From the phone call form, you can trigger a request for another "
|
||||
"call, a meeting or an opportunity."
|
||||
msgstr ""
|
||||
"Esta herramienta permite registrar sus llamadas entrantes sobre la marcha. "
|
||||
"Cada llamada que recibe aparecerá en el formulario de la empresa para trazar "
|
||||
"cada contacto que tiene con una empresa. Desde el formulario de llamadas, "
|
||||
"puede lanzar una petición para otra llamada, una reunión u oportunidad."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead.report,creation_month:0
|
||||
|
|
@ -3673,6 +3683,10 @@ msgid ""
|
|||
"channels that will be maintained at the creation of a document in the "
|
||||
"system. Some examples of channels can be: Website, Phone Call, Reseller, etc."
|
||||
msgstr ""
|
||||
"Controle el origen de sus iniciativas y oportunidades de venta mediante la "
|
||||
"creación de canales específicos que se usarán en la creación de documentos "
|
||||
"en el sistema. Algunos ejemplos de canales son: Sitio web, llamada "
|
||||
"telefónica, distribuidores, ..."
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.lead2opportunity.partner,name:0
|
||||
|
|
@ -3740,7 +3754,7 @@ msgstr "Año"
|
|||
#. module: crm
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.resource.type,name:crm.type_lead8
|
||||
|
|
|
|||
|
|
@ -91,7 +91,7 @@
|
|||
<field name="res_model">crm.phonecall.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="context">{"search_default_year":1,"search_default_User":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="context">{"search_default_year":1,"search_default_Salesperson":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]}</field>
|
||||
<field name="view_id" ref="view_report_crm_phonecall_tree"/>
|
||||
<field name="search_view_id" ref="view_report_crm_phonecall_filter"/>
|
||||
<field name="help">From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report.</field>
|
||||
|
|
|
|||
|
|
@ -175,12 +175,19 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory):
|
|||
return res
|
||||
|
||||
def _convert_opportunity(self, cr, uid, ids, vals, context=None):
|
||||
"""
|
||||
When "massively" (more than one at a time) converting leads to
|
||||
opportunities, check the salesteam_id and salesmen_ids and update
|
||||
the values before calling super.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
salesteam_id = data.section_id and data.section_id.id or False
|
||||
salesman = []
|
||||
salesmen_ids = []
|
||||
if data.user_ids:
|
||||
salesman = [x.id for x in data.user_ids]
|
||||
vals.update({'user_ids': salesman, 'section_id': salesteam_id})
|
||||
salesmen_ids = [x.id for x in data.user_ids]
|
||||
vals.update({'user_ids': salesmen_ids, 'section_id': salesteam_id})
|
||||
return super(crm_lead2opportunity_mass_convert, self)._convert_opportunity(cr, uid, ids, vals, context=context)
|
||||
|
||||
def mass_convert(self, cr, uid, ids, context=None):
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ class crm_lead2partner(osv.osv_memory):
|
|||
}
|
||||
def view_init(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function checks for precondition before wizard executes
|
||||
Check for precondition before wizard executes.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
@ -69,22 +69,19 @@ class crm_lead2partner(osv.osv_memory):
|
|||
return partner_id
|
||||
|
||||
def default_get(self, cr, uid, fields, context=None):
|
||||
"""
|
||||
This function gets default values
|
||||
"""
|
||||
res = super(crm_lead2partner, self).default_get(cr, uid, fields, context=context)
|
||||
res = super(crm_lead2partner, self).default_get(cr, uid, fields, context=context)
|
||||
partner_id = self._select_partner(cr, uid, context=context)
|
||||
|
||||
if 'partner_id' in fields:
|
||||
res.update({'partner_id': partner_id})
|
||||
if 'action' in fields:
|
||||
res.update({'action': partner_id and 'exist' or 'create'})
|
||||
|
||||
|
||||
return res
|
||||
|
||||
def open_create_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Opens form of create partner.
|
||||
Open form of create partner.
|
||||
"""
|
||||
view_obj = self.pool.get('ir.ui.view')
|
||||
view_id = view_obj.search(cr, uid, [('model', '=', self._name), \
|
||||
|
|
@ -101,21 +98,21 @@ class crm_lead2partner(osv.osv_memory):
|
|||
|
||||
def _create_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Creates partner based on action.
|
||||
Create partner based on action.
|
||||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
lead = self.pool.get('crm.lead')
|
||||
lead_ids = context and context.get('active_ids') or []
|
||||
lead_ids = context.get('active_ids', [])
|
||||
data = self.browse(cr, uid, ids, context=context)[0]
|
||||
partner_id = data.partner_id and data.partner_id.id or False
|
||||
return lead.convert_partner(cr, uid, lead_ids, data.action, partner_id, context=context)
|
||||
|
||||
def make_partner(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
This function Makes partner based on action.
|
||||
Make a partner based on action.
|
||||
Only called from form view, so only meant to convert one lead at a time.
|
||||
"""
|
||||
# Only called from Form view, so only meant to convert one Lead.
|
||||
lead_id = context and context.get('active_id') or False
|
||||
partner_ids_map = self._create_partner(cr, uid, ids, context=context)
|
||||
return self.pool.get('res.partner').redirect_partner_form(cr, uid, partner_ids_map.get(lead_id, False), context=context)
|
||||
|
|
|
|||
|
|
@ -105,7 +105,7 @@ class crm_claim(base_stage, osv.osv):
|
|||
'email_from': fields.char('Email', size=128, help="Destination email for email gateway."),
|
||||
'partner_phone': fields.char('Phone', size=32),
|
||||
'stage_id': fields.many2one ('crm.claim.stage', 'Stage',
|
||||
domain="['|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
|
||||
domain="['&',('fold', '=', False),'|', ('section_ids', '=', section_id), ('case_default', '=', True)]"),
|
||||
'cause': fields.text('Root Cause'),
|
||||
'state': fields.related('stage_id', 'state', type="selection", store=True,
|
||||
selection=crm.AVAILABLE_STATES, string="Status", readonly=True,
|
||||
|
|
|
|||
|
|
@ -43,38 +43,32 @@
|
|||
-->
|
||||
|
||||
<record model="crm.claim.stage" id="stage_claim1">
|
||||
<field name="name">Draft claim</field>
|
||||
<field name="name">New</field>
|
||||
<field name="state">draft</field>
|
||||
<field name="sequence">26</field>
|
||||
<field name="case_default" eval="True"/>
|
||||
</record>
|
||||
<record model="crm.claim.stage" id="stage_claim5">
|
||||
<field name="name">Actions Defined</field>
|
||||
<field name="name">In Progress</field>
|
||||
<field name="state">open</field>
|
||||
<field name="sequence">27</field>
|
||||
<field name="case_default" eval="True"/>
|
||||
</record>
|
||||
<record model="crm.claim.stage" id="stage_claim2">
|
||||
<field name="name">Actions Done</field>
|
||||
<field name="name">Settled</field>
|
||||
<field name="state">done</field>
|
||||
<field name="sequence">28</field>
|
||||
<field name="case_default" eval="True"/>
|
||||
</record>
|
||||
<record model="crm.claim.stage" id="stage_claim3">
|
||||
<field name="name">Refused</field>
|
||||
<field name="state">done</field>
|
||||
<field name="name">Rejected</field>
|
||||
<field name="state">cancel</field>
|
||||
<field name="sequence">29</field>
|
||||
<field name="case_default" eval="True"/>
|
||||
<field name="case_refused" eval="True"/>
|
||||
<field name="fold" eval="True"/>
|
||||
</record>
|
||||
<record model="crm.claim.stage" id="stage_claim3">
|
||||
<field name="name">Cancelled</field>
|
||||
<field name="state">cancel</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="case_default" eval="True"/>
|
||||
<field name="fold" eval="True"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -52,7 +52,7 @@
|
|||
<!-- Claim Stages -->
|
||||
<menuitem id="base.menu_definitions" name="Configuration" parent="base.menu_main_pm" sequence="60"/>
|
||||
<menuitem id="base.menu_project_config_project" name="Stages" parent="base.menu_definitions" sequence="1"/>
|
||||
<menuitem id="menu_claim_stage_view" name="Claim Stages" action="crm_claim_stage_act" parent="base.menu_project_config_project" sequence="20"/>
|
||||
<menuitem id="menu_claim_stage_view" name="Stages" action="crm_claim_stage_act" parent="menu_config_claim" sequence="20"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -102,16 +102,11 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Claim" version="7.0">
|
||||
<header>
|
||||
<button name="case_open" string="Open" type="object" class="oe_highlight"
|
||||
states="draft,pending" groups="base.group_user"/>
|
||||
<button name="case_close" string="Done" type="object" class="oe_highlight"
|
||||
states="open,pending" groups="base.group_user"/>
|
||||
<button name="case_reset" string="Reset to Draft" type="object" groups="base.group_user"
|
||||
states="cancel,done"/>
|
||||
<button name="case_cancel" string="Cancel" type="object" groups="base.group_user"
|
||||
<button name="case_close" string="Settle" type="object" class="oe_highlight"
|
||||
states="draft,open,pending" groups="base.group_user"/>
|
||||
<button name="case_cancel" string="Reject" type="object" groups="base.group_user"
|
||||
states="draft,open,pending"/>
|
||||
<field name="stage_id" widget="statusbar"
|
||||
on_change="onchange_stage_id(stage_id)"/>
|
||||
<field name="stage_id" widget="statusbar" clickable="True"/>
|
||||
</header>
|
||||
<sheet string="Claims">
|
||||
<group>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2011-01-16 17:13+0000\n"
|
||||
"Last-Translator: mgaja (GrupoIsep.com) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-11-09 12:10+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16251)\n"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,send_to:0
|
||||
|
|
@ -25,12 +25,12 @@ msgstr "Enviar a"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,subtype:0
|
||||
msgid "Message type"
|
||||
msgstr ""
|
||||
msgstr "Tipo de mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,auto_delete:0
|
||||
msgid "Permanently delete emails after sending"
|
||||
msgstr ""
|
||||
msgstr "Eliminar permanentemente los emails depués de su envío"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,delay_close:0
|
||||
|
|
@ -40,7 +40,7 @@ msgstr "Retraso para cerrar"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,email_to:0
|
||||
msgid "Message recipients"
|
||||
msgstr ""
|
||||
msgstr "Destinatarios del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,planned_revenue:0
|
||||
|
|
@ -61,7 +61,7 @@ msgstr "Agrupar por..."
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,template_id:0
|
||||
msgid "Template"
|
||||
msgstr ""
|
||||
msgstr "Plantilla"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -76,12 +76,12 @@ msgstr "Geo localizar"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,body:0
|
||||
msgid "Plain-text version of the message"
|
||||
msgstr ""
|
||||
msgstr "Versión en texto plano del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
msgid "Body"
|
||||
msgstr ""
|
||||
msgstr "Cuerpo"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
|
|
@ -101,7 +101,7 @@ msgstr "Demora cierre"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.partner.report.assign:0
|
||||
msgid "#Partner"
|
||||
msgstr ""
|
||||
msgstr "Nº empresa"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,history:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Más alta"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,body:0
|
||||
msgid "Text contents"
|
||||
msgstr ""
|
||||
msgstr "Contenido del texto"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -148,7 +148,7 @@ msgstr "Día"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,message_id:0
|
||||
msgid "Message unique identifier"
|
||||
msgstr ""
|
||||
msgstr "Identificador único del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,history:0
|
||||
|
|
@ -167,6 +167,8 @@ msgid ""
|
|||
"Add here all attachments of the current document you want to include in the "
|
||||
"Email."
|
||||
msgstr ""
|
||||
"Añada aquí todos los datos adjuntos del documento que quiere incluir en el "
|
||||
"correo."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,state:0
|
||||
|
|
@ -195,17 +197,17 @@ msgstr ""
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,body_html:0
|
||||
msgid "Rich-text/HTML version of the message"
|
||||
msgstr ""
|
||||
msgstr "Versión en texto enriquecido / HTML del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,auto_delete:0
|
||||
msgid "Auto Delete"
|
||||
msgstr ""
|
||||
msgstr "Auto eliminar"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,email_bcc:0
|
||||
msgid "Blind carbon copy message recipients"
|
||||
msgstr ""
|
||||
msgstr "Destinatarios de la copia oculta"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,partner_id:0
|
||||
|
|
@ -254,7 +256,7 @@ msgstr "Sección"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
msgid "Send"
|
||||
msgstr ""
|
||||
msgstr "Enviar"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
|
@ -286,7 +288,7 @@ msgstr "Tipo"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.partner.report.assign:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,priority:0
|
||||
|
|
@ -299,11 +301,13 @@ msgid ""
|
|||
"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
|
||||
"text contents accordingly"
|
||||
msgstr ""
|
||||
"Tipo de mensaje, normalmente 'html' o 'plano', utilizado para seleccionar "
|
||||
"contenidos en texto plano o en texto enriquecido"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
msgid "Assign Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha de asignación"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -318,7 +322,7 @@ msgstr "Fecha creación"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,res_id:0
|
||||
msgid "Related Document ID"
|
||||
msgstr ""
|
||||
msgstr "ID del docuemtno relacionado"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -349,7 +353,7 @@ msgstr "Etapa"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,model:0
|
||||
msgid "Related Document model"
|
||||
msgstr ""
|
||||
msgstr "Modelo del documento relacionado"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
|
||||
|
|
@ -392,7 +396,7 @@ msgstr "Cerrar"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,use_template:0
|
||||
msgid "Use Template"
|
||||
msgstr ""
|
||||
msgstr "Usar plantilla"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
|
||||
|
|
@ -464,12 +468,12 @@ msgstr "nº oportunidades"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
msgid "Team"
|
||||
msgstr ""
|
||||
msgstr "Equipo"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
msgid "Referred Partner"
|
||||
msgstr ""
|
||||
msgstr "Empresa referida"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,state:0
|
||||
|
|
@ -490,7 +494,7 @@ msgstr "Cerrado"
|
|||
#. module: crm_partner_assign
|
||||
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
|
||||
msgid "Mass forward to partner"
|
||||
msgstr ""
|
||||
msgstr "Envío masivo a empresa"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
|
@ -570,7 +574,7 @@ msgstr "Longitud Geo"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,opp:0
|
||||
msgid "# of Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Nº oportunidad"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -600,12 +604,12 @@ msgstr "Empresa a la que este caso ha sido reenviado/asignado."
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,body_html:0
|
||||
msgid "Rich-text contents"
|
||||
msgstr ""
|
||||
msgstr "Contenido en texto enriquecido"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -620,18 +624,18 @@ msgstr "res.empresa.nivel"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,message_id:0
|
||||
msgid "Message-Id"
|
||||
msgstr ""
|
||||
msgstr "Id del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
#: field:crm.lead.forward.to.partner,attachment_ids:0
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
msgstr "Adjuntos"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,email_cc:0
|
||||
msgid "Cc"
|
||||
msgstr ""
|
||||
msgstr "Cc"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
|
|
@ -641,7 +645,7 @@ msgstr "Septiembre"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,references:0
|
||||
msgid "References"
|
||||
msgstr ""
|
||||
msgstr "Referencias"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -668,7 +672,7 @@ msgstr "Abierto"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,email_cc:0
|
||||
msgid "Carbon copy message recipients"
|
||||
msgstr ""
|
||||
msgstr "Destinatarios de la copia"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,headers:0
|
||||
|
|
@ -676,6 +680,8 @@ msgid ""
|
|||
"Full message headers, e.g. SMTP session headers (usually available on "
|
||||
"inbound messages only)"
|
||||
msgstr ""
|
||||
"Cabeceras completas del mensaje, por ejemplo las cabeceras de sesión SMTP "
|
||||
"(normalmente disponibles sólo en mensajes entrantes)"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:res.partner,date_localization:0
|
||||
|
|
@ -698,11 +704,13 @@ msgid ""
|
|||
"Message sender, taken from user preferences. If empty, this is not a mail "
|
||||
"but a message."
|
||||
msgstr ""
|
||||
"Remitente del mensaje, proveniente de las preferencias del usuario. Si está "
|
||||
"vacío, esto no es correo electrónico, sino un mensaje."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,nbr:0
|
||||
msgid "# of Partner"
|
||||
msgstr ""
|
||||
msgstr "Nº empresa"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
|
|
@ -713,7 +721,7 @@ msgstr "Reenviar a empresa"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.partner.report.assign,name:0
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
msgstr "Nombre de la empresa"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,month:0
|
||||
|
|
@ -728,7 +736,7 @@ msgstr "Ingreso estimado"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,reply_to:0
|
||||
msgid "Reply-To"
|
||||
msgstr ""
|
||||
msgstr "Responder a"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead,partner_assigned_id:0
|
||||
|
|
@ -748,7 +756,7 @@ msgstr "Oportunidad"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.forward.to.partner:0
|
||||
msgid "Send Mail"
|
||||
msgstr ""
|
||||
msgstr "Enviar correo"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.report.assign,partner_id:0
|
||||
|
|
@ -776,7 +784,7 @@ msgstr "País"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,headers:0
|
||||
msgid "Message headers"
|
||||
msgstr ""
|
||||
msgstr "Cabeceras del mensaje"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:res.partner:0
|
||||
|
|
@ -786,7 +794,7 @@ msgstr "Convertir en oportunidad"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,email_bcc:0
|
||||
msgid "Bcc"
|
||||
msgstr ""
|
||||
msgstr "Cco"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead:0
|
||||
|
|
@ -802,7 +810,7 @@ msgstr "Abril"
|
|||
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
|
||||
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
|
||||
msgid "Partnership Analysis"
|
||||
msgstr ""
|
||||
msgstr "Análisis de la relación"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead
|
||||
|
|
@ -817,7 +825,7 @@ msgstr "Pendiente"
|
|||
#. module: crm_partner_assign
|
||||
#: view:crm.partner.report.assign:0
|
||||
msgid "Partner assigned Analysis"
|
||||
msgstr ""
|
||||
msgstr "Análisis de la empresa asignada"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
|
||||
|
|
@ -828,11 +836,12 @@ msgstr "Informe de iniciativas CRM"
|
|||
#: help:crm.lead.forward.to.partner,references:0
|
||||
msgid "Message references, such as identifiers of previous messages"
|
||||
msgstr ""
|
||||
"Referencias del mensaje, tales como identificadores de mensajes anteriores"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "¡Error! No puede crear miembros asociados recursivamente."
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.forward.to.partner,history:0
|
||||
|
|
@ -847,12 +856,12 @@ msgstr "Secuencia"
|
|||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
|
||||
msgid "CRM Partner Report"
|
||||
msgstr ""
|
||||
msgstr "Informe de la empresa CRM"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Asistente de composición de e-mail"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: selection:crm.lead.report.assign,priority:0
|
||||
|
|
@ -873,7 +882,7 @@ msgstr "Fecha de creación"
|
|||
#. module: crm_partner_assign
|
||||
#: field:crm.lead.forward.to.partner,filter_id:0
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
msgstr "Filtros"
|
||||
|
||||
#. module: crm_partner_assign
|
||||
#: view:crm.lead.report.assign:0
|
||||
|
|
@ -884,7 +893,7 @@ msgstr "Año"
|
|||
#. module: crm_partner_assign
|
||||
#: help:crm.lead.forward.to.partner,reply_to:0
|
||||
msgid "Preferred response address for the message"
|
||||
msgstr ""
|
||||
msgstr "Dirección de correo de respuesta preferida para este mensaje"
|
||||
|
||||
#~ msgid "Reply-to of the Sales team defined on this case"
|
||||
#~ msgstr "\"Responder a\" del equipo de ventas definido en este caso"
|
||||
|
|
@ -941,3 +950,6 @@ msgstr ""
|
|||
#~ "partners o asesores,\n"
|
||||
#~ "basándose en geo-localización.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "E-mail composition wizard"
|
||||
#~ msgstr "Asistente de composición de e-mail"
|
||||
|
|
|
|||
|
|
@ -244,6 +244,7 @@ class crm_segmentation(osv.osv):
|
|||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of crm segmentation’s IDs """
|
||||
|
||||
partner_obj = self.pool.get('res.partner')
|
||||
categs = self.read(cr,uid,ids,['categ_id','exclusif','partner_id', \
|
||||
'sales_purchase_active', 'profiling_active'])
|
||||
for categ in categs:
|
||||
|
|
@ -280,8 +281,10 @@ class crm_segmentation(osv.osv):
|
|||
for pid in to_remove_list:
|
||||
partners.remove(pid)
|
||||
|
||||
for partner_id in partners:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner_id))
|
||||
for partner in partner_obj.browse(cr, uid, partners):
|
||||
category_ids = [categ_id.id for categ_id in partner.category_id]
|
||||
if categ['categ_id'][0] not in category_ids:
|
||||
cr.execute('insert into res_partner_res_partner_category_rel (category_id,partner_id) values (%s,%s)', (categ['categ_id'][0],partner.id))
|
||||
|
||||
self.write(cr, uid, [id], {'state':'not running', 'partner_id':0})
|
||||
return True
|
||||
|
|
|
|||
|
|
@ -823,6 +823,7 @@ class node_res_dir(node_class):
|
|||
uid = self.context.uid
|
||||
ctx = self.context.context.copy()
|
||||
ctx.update(self.dctx)
|
||||
ctx.update(self.context.extra_ctx)
|
||||
where = []
|
||||
if self.domain:
|
||||
app = safe_eval(self.domain, ctx)
|
||||
|
|
|
|||
|
|
@ -272,7 +272,7 @@ class abstracted_fs(object):
|
|||
if path.startswith('/'):
|
||||
path = path[1:]
|
||||
|
||||
p_parts = path.split('/') # hard-code the unix sep here, by spec.
|
||||
p_parts = path.split(os.sep)
|
||||
|
||||
assert '..' not in p_parts
|
||||
|
||||
|
|
|
|||
|
|
@ -43,7 +43,7 @@ class showdiff(osv.osv_memory):
|
|||
|
||||
elif len(ids) == 1:
|
||||
old = history.browse(cr, uid, ids[0])
|
||||
nids = history.search(cr, uid, [('document_id', '=', old.document_id.id)])
|
||||
nids = history.search(cr, uid, [('page_id', '=', old.page_id.id)])
|
||||
nids.sort()
|
||||
diff = history.getDiff(cr, uid, ids[0], nids[-1])
|
||||
else:
|
||||
|
|
|
|||
|
|
@ -51,9 +51,10 @@ class document_davdir(osv.osv):
|
|||
# that might be not worth preparing.
|
||||
nctx.extra_ctx['webdav_path'] = '/'+config.get_misc('webdav','vdir','webdav')
|
||||
usr_obj = self.pool.get('res.users')
|
||||
res = usr_obj.read(cr, uid, uid, ['login'])
|
||||
res = usr_obj.read(cr, uid, uid, ['login','lang'])
|
||||
if res:
|
||||
nctx.extra_ctx['username'] = res['login']
|
||||
nctx.extra_ctx['lang'] = res['lang']
|
||||
# TODO group
|
||||
return
|
||||
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ openerp.edi.EdiView = openerp.web.Widget.extend({
|
|||
this._super();
|
||||
var self = this;
|
||||
var param = {"db": self.db, "token": self.token};
|
||||
return self.rpc('/edi/get_edi_document', param).then(this.on_document_loaded, this.on_document_failed);
|
||||
return self.rpc('/edi/get_edi_document', param).done(this.on_document_loaded).fail(this.on_document_failed);
|
||||
},
|
||||
on_document_loaded: function(docs){
|
||||
this.doc = docs[0];
|
||||
|
|
@ -108,7 +108,7 @@ openerp.edi.EdiView = openerp.web.Widget.extend({
|
|||
});
|
||||
|
||||
openerp.edi.edi_view = function (db, token) {
|
||||
openerp.session.session_bind().then(function () {
|
||||
openerp.session.session_bind().done(function () {
|
||||
new openerp.edi.EdiView(null,db,token).appendTo($("body").addClass('openerp'));
|
||||
});
|
||||
}
|
||||
|
|
@ -149,11 +149,11 @@ openerp.edi.EdiImport = openerp.web.Widget.extend({
|
|||
},
|
||||
|
||||
do_import: function() {
|
||||
this.rpc('/edi/import_edi_url', {url: this.url}).then(this.on_imported, this.on_imported_error);
|
||||
this.rpc('/edi/import_edi_url', {url: this.url}).done(this.on_imported).fail(this.on_imported_error);
|
||||
},
|
||||
on_imported: function(response) {
|
||||
if ('action' in response) {
|
||||
this.rpc("/web/session/save_session_action", {the_action: response.action}).then(function(key) {
|
||||
this.rpc("/web/session/save_session_action", {the_action: response.action}).done(function(key) {
|
||||
window.location = "/#sa="+encodeURIComponent(key);
|
||||
});
|
||||
}
|
||||
|
|
@ -188,7 +188,7 @@ openerp.edi.EdiImport = openerp.web.Widget.extend({
|
|||
});
|
||||
|
||||
openerp.edi.edi_import = function (url) {
|
||||
openerp.session.session_bind().then(function () {
|
||||
openerp.session.session_bind().done(function () {
|
||||
new openerp.edi.EdiImport(null,url).appendTo($("body").addClass('openerp'));
|
||||
});
|
||||
}
|
||||
|
|
|
|||
|
|
@ -118,7 +118,8 @@ class email_template(osv.osv):
|
|||
"of the message"),
|
||||
'subject': fields.char('Subject', translate=True, help="Subject (placeholders may be used here)",),
|
||||
'email_from': fields.char('From', help="Sender address (placeholders may be used here)"),
|
||||
'email_to': fields.char('To', help="Comma-separated recipient addresses (placeholders may be used here)"),
|
||||
'email_to': fields.char('To (Emails)', help="Comma-separated recipient addresses (placeholders may be used here)"),
|
||||
'email_recipients': fields.char('To (Partners)', help="Comma-separated ids of recipient partners (placeholders may be used here)"),
|
||||
'email_cc': fields.char('Cc', help="Carbon copy recipients (placeholders may be used here)"),
|
||||
'reply_to': fields.char('Reply-To', help="Preferred response address (placeholders may be used here)"),
|
||||
'mail_server_id': fields.many2one('ir.mail_server', 'Outgoing Mail Server', readonly=False,
|
||||
|
|
@ -286,7 +287,7 @@ class email_template(osv.osv):
|
|||
template = self.get_email_template(cr, uid, template_id, res_id, context)
|
||||
values = {}
|
||||
for field in ['subject', 'body_html', 'email_from',
|
||||
'email_to', 'email_cc', 'reply_to']:
|
||||
'email_to', 'email_recipients', 'email_cc', 'reply_to']:
|
||||
values[field] = self.render_template(cr, uid, getattr(template, field),
|
||||
template.model, res_id, context=context) \
|
||||
or False
|
||||
|
|
|
|||
|
|
@ -29,7 +29,8 @@
|
|||
<group>
|
||||
<group string="Addressing">
|
||||
<field name="email_from" required="1"/>
|
||||
<field name="email_to" required="1"/>
|
||||
<field name="email_to"/>
|
||||
<field name="email_recipients"/>
|
||||
<field name="email_cc"/>
|
||||
<field name="reply_to"/>
|
||||
<field name="user_signature"/>
|
||||
|
|
@ -77,6 +78,7 @@
|
|||
<field name="subject"/>
|
||||
<field name="email_from"/>
|
||||
<field name="email_to"/>
|
||||
<field name="email_recipients"/>
|
||||
<field name="report_name"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -63,11 +63,16 @@ class test_message_compose(test_mail.TestMailMockups):
|
|||
# Create template on mail.group, with attachments
|
||||
group_model_id = self.registry('ir.model').search(cr, uid, [('model', '=', 'mail.group')])[0]
|
||||
email_template = self.registry('email.template')
|
||||
email_template_id = email_template.create(cr, uid, {'model_id': group_model_id,
|
||||
'name': 'Pigs Template', 'subject': '${object.name}',
|
||||
'body_html': '${object.description}', 'user_signature': True,
|
||||
email_template_id = email_template.create(cr, uid, {
|
||||
'model_id': group_model_id,
|
||||
'name': 'Pigs Template',
|
||||
'subject': '${object.name}',
|
||||
'body_html': '${object.description}',
|
||||
'user_signature': True,
|
||||
'attachment_ids': [(0, 0, _attachments[0]), (0, 0, _attachments[1])],
|
||||
'email_to': 'b@b.b c@c.c', 'email_cc': 'd@d.d'})
|
||||
'email_to': 'b@b.b c@c.c',
|
||||
'email_cc': 'd@d.d'
|
||||
})
|
||||
|
||||
# ----------------------------------------
|
||||
# CASE1: comment and save as template
|
||||
|
|
@ -76,9 +81,9 @@ class test_message_compose(test_mail.TestMailMockups):
|
|||
# 1. Comment on pigs
|
||||
compose_id = mail_compose.create(cr, uid,
|
||||
{'subject': 'Forget me subject', 'body': '<p>Dummy body</p>'},
|
||||
{'default_composition_mode': 'comment', 'default_model': 'mail.group',
|
||||
{'default_composition_mode': 'comment',
|
||||
'default_model': 'mail.group',
|
||||
'default_res_id': self.group_pigs_id,
|
||||
'default_template_id': email_template_id,
|
||||
'active_ids': [self.group_pigs_id, self.group_bird_id]})
|
||||
compose = mail_compose.browse(cr, uid, compose_id)
|
||||
|
||||
|
|
@ -97,8 +102,10 @@ class test_message_compose(test_mail.TestMailMockups):
|
|||
# 1. Comment on pigs
|
||||
compose_id = mail_compose.create(cr, uid,
|
||||
{'subject': 'Forget me subject', 'body': 'Dummy body'},
|
||||
{'default_composition_mode': 'comment', 'default_model': 'mail.group',
|
||||
{'default_composition_mode': 'comment',
|
||||
'default_model': 'mail.group',
|
||||
'default_res_id': self.group_pigs_id,
|
||||
'default_use_template': False,
|
||||
'default_template_id': email_template_id,
|
||||
'active_ids': [self.group_pigs_id, self.group_bird_id]})
|
||||
compose = mail_compose.browse(cr, uid, compose_id)
|
||||
|
|
@ -135,8 +142,10 @@ class test_message_compose(test_mail.TestMailMockups):
|
|||
# 1. Mass_mail on pigs and bird, with a default_partner_ids set to check he is correctly added
|
||||
compose_id = mail_compose.create(cr, uid,
|
||||
{'subject': 'Forget me subject', 'body': 'Dummy body'},
|
||||
{'default_composition_mode': 'mass_mail', 'default_model': 'mail.group',
|
||||
{'default_composition_mode': 'mass_mail',
|
||||
'default_model': 'mail.group',
|
||||
'default_res_id': self.group_pigs_id,
|
||||
'default_use_template': False,
|
||||
'default_template_id': email_template_id,
|
||||
'default_partner_ids': [p_a_id],
|
||||
'active_ids': [self.group_pigs_id, self.group_bird_id]})
|
||||
|
|
@ -170,3 +179,26 @@ class test_message_compose(test_mail.TestMailMockups):
|
|||
partner_ids = self.res_partner.search(cr, uid, [('email', 'in', ['b@b.b', 'c@c.c', 'd@d.d'])])
|
||||
self.assertEqual(set(message_pigs_pids), set(partner_ids), 'mail.message on pigs incorrect number of notified_partner_ids')
|
||||
self.assertEqual(set(message_bird_pids), set(partner_ids), 'mail.message on bird notified_partner_ids incorrect')
|
||||
|
||||
# ----------------------------------------
|
||||
# CASE4: test newly introduced email_recipients field
|
||||
# ----------------------------------------
|
||||
|
||||
# get already-created partners back
|
||||
p_b_id = self.res_partner.search(cr, uid, [('email', '=', 'b@b.b')])[0]
|
||||
p_c_id = self.res_partner.search(cr, uid, [('email', '=', 'c@c.c')])[0]
|
||||
p_d_id = self.res_partner.search(cr, uid, [('email', '=', 'd@d.d')])[0]
|
||||
# modify template: use email_recipients, use template and email address in email_to to test all features together
|
||||
user_model_id = self.registry('ir.model').search(cr, uid, [('model', '=', 'res.users')])[0]
|
||||
email_template.write(cr, uid, [email_template_id], {
|
||||
'model_id': user_model_id,
|
||||
'body_html': '${object.login}',
|
||||
'email_to': '${object.email} c@c',
|
||||
'email_recipients': '%i,%i' % (p_b_id, p_c_id),
|
||||
'email_cc': 'd@d',
|
||||
})
|
||||
# patner by email + partner by id (no double)
|
||||
send_to = [p_a_id, p_b_id, p_c_id, p_d_id]
|
||||
# Generate messsage with default email and partner on template
|
||||
mail_value = mail_compose.generate_email_for_composer(cr, uid, email_template_id, uid)
|
||||
self.assertEqual(set(mail_value['partner_ids']), set(send_to), 'mail.message partner_ids list created by template is incorrect')
|
||||
|
|
|
|||
|
|
@ -17,6 +17,7 @@
|
|||
<group>
|
||||
<field name="email_from" readonly="1"/>
|
||||
<field name="email_to" readonly="1"/>
|
||||
<field name="email_recipients" readonly="1"/>
|
||||
<field name="email_cc" readonly="1" attrs="{'invisible':[('email_cc','=',False)]}"/>
|
||||
<field name="reply_to" readonly="1" attrs="{'invisible':[('reply_to','=',False)]}"/>
|
||||
<field name="subject" readonly="1"/>
|
||||
|
|
|
|||
|
|
@ -52,8 +52,9 @@ class mail_compose_message(osv.TransientModel):
|
|||
context = {}
|
||||
result = super(mail_compose_message, self).default_get(cr, uid, fields, context=context)
|
||||
result['template_id'] = context.get('default_template_id', context.get('mail.compose.template_id', False))
|
||||
|
||||
# pre-render the template if any
|
||||
if result.get('use_template'):
|
||||
if result.get('use_template') and result.get('template_id'):
|
||||
onchange_res = self.onchange_use_template(cr, uid, [], result.get('use_template'), result.get('template_id'),
|
||||
result.get('composition_mode'), result.get('model'), result.get('res_id'), context=context)
|
||||
result.update(onchange_res['value'])
|
||||
|
|
@ -65,6 +66,10 @@ class mail_compose_message(osv.TransientModel):
|
|||
'template_id': fields.selection(_get_templates, 'Template', size=-1),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'use_template': True,
|
||||
}
|
||||
|
||||
def onchange_template_id(self, cr, uid, ids, use_template, template_id, composition_mode, model, res_id, context=None):
|
||||
""" - use_template not set: return default_get
|
||||
- use_template set in mass_mailing: we cannot render, so return the template values
|
||||
|
|
@ -148,15 +153,23 @@ class mail_compose_message(osv.TransientModel):
|
|||
mail.compose.message, transform email_cc and email_to into partner_ids """
|
||||
template_values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context)
|
||||
# filter template values
|
||||
fields = ['body', 'body_html', 'subject', 'email_to', 'email_cc', 'attachments']
|
||||
fields = ['body', 'body_html', 'subject', 'email_to', 'email_recipients', 'email_cc', 'attachments']
|
||||
values = dict((field, template_values[field]) for field in fields if template_values.get(field))
|
||||
values['body'] = values.pop('body_html', '')
|
||||
# transform email_to, email_cc into partner_ids
|
||||
values['partner_ids'] = []
|
||||
|
||||
mails = tools.email_split(values.pop('email_to', '') + ' ' + values.pop('email_cc', ''))
|
||||
for mail in mails:
|
||||
partner_id = self.pool.get('res.partner').find_or_create(cr, uid, mail, context=context)
|
||||
values['partner_ids'].append(partner_id)
|
||||
email_recipients = values.pop('email_recipients', '')
|
||||
if email_recipients:
|
||||
for partner_id in email_recipients.split(','):
|
||||
values['partner_ids'].append(int(partner_id))
|
||||
|
||||
values['partner_ids'] = list(set(values['partner_ids']))
|
||||
|
||||
return values
|
||||
|
||||
def render_message(self, cr, uid, wizard, res_id, context=None):
|
||||
|
|
|
|||
|
|
@ -8,23 +8,23 @@
|
|||
<field name="inherit_id" ref="mail.email_compose_message_wizard_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//form/group" position="after">
|
||||
<group attrs="{'invisible':[('use_template','=',False)]}">
|
||||
<field name="use_template" invisible="1"
|
||||
on_change="onchange_use_template(use_template, template_id, composition_mode, model, res_id, context)"/>
|
||||
<field name="template_id"
|
||||
on_change="onchange_template_id(use_template, template_id, composition_mode, model, res_id, context)"/>
|
||||
</group>
|
||||
<xpath expr="//field[@name='content_subtype']" position="after">
|
||||
<field name="use_template" invisible="1"
|
||||
on_change="onchange_use_template(use_template, template_id, composition_mode, model, res_id, context)"/>
|
||||
</xpath>
|
||||
<xpath expr="//form/footer/button" position="after">
|
||||
<button icon="/email_template/static/src/img/email_template.png"
|
||||
type="object" name="toggle_template" string=""
|
||||
help="Use a message template"
|
||||
attrs="{'invisible':[('content_subtype','!=','html')]}"/>
|
||||
<button icon="/email_template/static/src/img/email_template_save.png"
|
||||
type="object" name="save_as_template" string=""
|
||||
help="Save as a new template"
|
||||
attrs="{'invisible':[('content_subtype','!=','html')]}"/>
|
||||
<xpath expr="//footer" position="inside">
|
||||
<group class="oe_right" col="1">
|
||||
<div>Use template
|
||||
<field name="template_id" attrs="{'invisible':[('use_template','=',False)]}"
|
||||
nolabel="1"
|
||||
on_change="onchange_template_id(use_template, template_id, composition_mode, model, res_id, context)"/>
|
||||
</div>
|
||||
or
|
||||
<button icon="/email_template/static/src/img/email_template_save.png"
|
||||
type="object" name="save_as_template" string="Save as new template" class="oe_link"
|
||||
help="Save as a new template"
|
||||
attrs="{'invisible':[('content_subtype','!=','html')]}"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -510,7 +510,7 @@
|
|||
<field name="model">event.registration</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Event Registration">
|
||||
<field name="name" string="Participant" filter_domain="['|','|','|',('name','ilike',self),('partner_id','ilike',self),('email','ilike',self),('origin','ilike',self)]"/>
|
||||
<field name="name" string="Participant" filter_domain="['|','|',('name','ilike',self),('email','ilike',self),('origin','ilike',self)]"/>
|
||||
<filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
|
||||
<separator/>
|
||||
<filter icon="terp-check" string="New" name="draft" domain="[('state','=','draft')]" help="Registrations in unconfirmed state"/>
|
||||
|
|
@ -519,6 +519,7 @@
|
|||
<filter icon="terp-personal" string="My Registrations" help="My Registrations" domain="[('user_id','=',uid)]"/>
|
||||
<field name="event_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="partner_id"/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
|
|
|
|||
|
|
@ -39,7 +39,7 @@ class sale_order_line(osv.osv):
|
|||
_columns = {
|
||||
'event_id': fields.many2one('event.event', 'Event', help="Choose an event and it will automatically create a registration for this event."),
|
||||
#those 2 fields are used for dynamic domains and filled by onchange
|
||||
'event_type_id': fields.related('event_type_id', type='many2one', relation="event.type", string="Event Type"),
|
||||
'event_type_id': fields.related('product_id','event_type_id', type='many2one', relation="event.type", string="Event Type"),
|
||||
'event_ok': fields.related('product_id', 'event_ok', string='event_ok', type='boolean'),
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -16,9 +16,9 @@ var _t = instance.web._t,
|
|||
var view = self.getParent();
|
||||
var ids = ( view.fields_view.type != "form" )? view.groups.get_selection().ids : [ view.datarecord.id ];
|
||||
if( !_.isEmpty(ids) ){
|
||||
view.sidebar_context().then(function (context) {
|
||||
view.sidebar_context().done(function (context) {
|
||||
var ds = new instance.web.DataSet(this, 'ir.attachment', context);
|
||||
ds.call('google_doc_get', [view.dataset.model, ids, context]).then(function(r) {
|
||||
ds.call('google_doc_get', [view.dataset.model, ids, context]).done(function(r) {
|
||||
if (r == 'False') {
|
||||
var params = {
|
||||
error: response,
|
||||
|
|
|
|||
|
|
@ -288,7 +288,7 @@
|
|||
</record>
|
||||
|
||||
<record id="open_view_categ_form" model="ir.actions.act_window">
|
||||
<field name="name">Categories of Employee</field>
|
||||
<field name="name">Categories of Employees</field>
|
||||
<field name="res_model">hr.employee.category</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
|
@ -342,8 +342,8 @@
|
|||
<group>
|
||||
<group>
|
||||
<field name="no_of_employee" groups="base.group_user"/>
|
||||
<field name="expected_employees" groups="base.group_user"/>
|
||||
<field name="no_of_recruitment" on_change="on_change_expected_employee(no_of_recruitment,no_of_employee)"/>
|
||||
<field name="expected_employees" groups="base.group_user"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
|
|
|
|||
|
|
@ -8,15 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-01-03 02:55+0000\n"
|
||||
"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
|
||||
"<chris.ormaza@gmail.com>\n"
|
||||
"PO-Revision-Date: 2012-11-10 17:20+0000\n"
|
||||
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-30 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 16206)\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-11 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16251)\n"
|
||||
|
||||
#. module: hr
|
||||
#: model:process.node,name:hr.process_node_openerpuser0
|
||||
|
|
@ -199,6 +198,8 @@ msgstr "Mujer"
|
|||
msgid ""
|
||||
"Expected number of employees for this job position after new recruitment."
|
||||
msgstr ""
|
||||
"Número de Empleados para este puesto de trabajo después de las nuevas "
|
||||
"contrataciones"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
|
||||
|
|
@ -291,7 +292,7 @@ msgstr "Categorías"
|
|||
#. module: hr
|
||||
#: field:hr.job,expected_employees:0
|
||||
msgid "Total Employees"
|
||||
msgstr ""
|
||||
msgstr "Total de Empleados"
|
||||
|
||||
#. module: hr
|
||||
#: selection:hr.employee,marital:0
|
||||
|
|
@ -435,7 +436,7 @@ msgstr "Estado"
|
|||
#: model:ir.actions.act_window,name:hr.open_view_categ_tree
|
||||
#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
|
||||
msgid "Categories Structure"
|
||||
msgstr ""
|
||||
msgstr "Estructura de categorías"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.employee,partner_id:0
|
||||
|
|
@ -465,7 +466,7 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
|
|||
#. module: hr
|
||||
#: model:ir.actions.act_window,name:hr.action2
|
||||
msgid "Subordinate Hierarchy"
|
||||
msgstr ""
|
||||
msgstr "Jerarquía subirdinada"
|
||||
|
||||
#. module: hr
|
||||
#: model:ir.actions.act_window,help:hr.view_department_form_installer
|
||||
|
|
@ -715,12 +716,12 @@ msgstr "Subordinados"
|
|||
#. module: hr
|
||||
#: field:hr.job,no_of_employee:0
|
||||
msgid "Number of employees currently occupying this job position."
|
||||
msgstr ""
|
||||
msgstr "Número de empleados ocupando actualmente este puesto de trabajo"
|
||||
|
||||
#. module: hr
|
||||
#: field:hr.job,no_of_recruitment:0
|
||||
msgid "Number of new employees you expect to recruit."
|
||||
msgstr ""
|
||||
msgstr "Número de empleados que espera contratar"
|
||||
|
||||
#~ msgid "Working Time Categories"
|
||||
#~ msgstr "Categorías de Horarios de Trabajo"
|
||||
|
|
|
|||
|
|
@ -31,6 +31,7 @@ from report.interface import toxml
|
|||
from report import report_sxw
|
||||
from tools import ustr
|
||||
from tools.translate import _
|
||||
from tools import to_xml
|
||||
|
||||
one_day = relativedelta(days=1)
|
||||
month2name = [0, 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']
|
||||
|
|
@ -111,7 +112,7 @@ class report_custom(report_rml):
|
|||
<date>%s</date>
|
||||
<company>%s</company>
|
||||
</header>
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),to_xml(pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name))
|
||||
|
||||
first_date = str(month)
|
||||
som = datetime.strptime(first_date, '%Y-%m-%d %H:%M:%S')
|
||||
|
|
|
|||
|
|
@ -57,7 +57,7 @@ openerp.hr_attendance = function (instance) {
|
|||
var employee = new instance.web.DataSetSearch(self, 'hr.employee', self.session.user_context, [
|
||||
['user_id', '=', self.session.uid]
|
||||
]);
|
||||
return employee.read_slice(['id', 'name', 'state', 'last_sign', 'attendance_access']).pipe(function (res) {
|
||||
return employee.read_slice(['id', 'name', 'state', 'last_sign', 'attendance_access']).then(function (res) {
|
||||
if (_.isEmpty(res) )
|
||||
return;
|
||||
if (res[0].attendance_access == false){
|
||||
|
|
@ -75,7 +75,7 @@ openerp.hr_attendance = function (instance) {
|
|||
do_update: function () {
|
||||
this._super();
|
||||
var self = this;
|
||||
this.update_promise = this.update_promise.then(function () {
|
||||
this.update_promise = this.update_promise.done(function () {
|
||||
if (self.attendanceslider)
|
||||
return;
|
||||
self.attendanceslider = new instance.hr_attendance.AttendanceSlider(self);
|
||||
|
|
|
|||
|
|
@ -291,6 +291,7 @@ survey_request()
|
|||
class hr_evaluation_interview(osv.osv):
|
||||
_name = 'hr.evaluation.interview'
|
||||
_inherits = {'survey.request': 'request_id'}
|
||||
_inherit = 'mail.thread'
|
||||
_rec_name = 'request_id'
|
||||
_description = 'Appraisal Interview'
|
||||
_columns = {
|
||||
|
|
|
|||
|
|
@ -266,7 +266,7 @@
|
|||
Each employee may be assigned an Appraisal Plan. Such a plan
|
||||
defines the frequency and the way you manage your periodic
|
||||
personnel evaluation. You will be able to define steps and
|
||||
attach interviews to each step. OpenERP manages all kind of
|
||||
attach interviews to each step. OpenERP manages all kinds of
|
||||
evaluations: bottom-up, top-down, self-evaluation and final
|
||||
evaluation by the manager.
|
||||
</p>
|
||||
|
|
|
|||
|
|
@ -64,22 +64,22 @@ class hr_expense_expense(osv.osv):
|
|||
_description = "Expense"
|
||||
_order = "id desc"
|
||||
_columns = {
|
||||
'name': fields.char('Description', size=128),
|
||||
'name': fields.char('Description', size=128, required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'id': fields.integer('Sheet ID', readonly=True),
|
||||
'date': fields.date('Date', select=True),
|
||||
'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
|
||||
'employee_id': fields.many2one('hr.employee', "Employee", required=True),
|
||||
'employee_id': fields.many2one('hr.employee', "Employee", required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'user_id': fields.many2one('res.users', 'User', required=True),
|
||||
'date_confirm': fields.date('Confirmation Date', select=True, help="Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
|
||||
'date_valid': fields.date('Validation Date', select=True, help="Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
|
||||
'user_valid': fields.many2one('res.users', 'Validation By'),
|
||||
'user_valid': fields.many2one('res.users', 'Validation By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
|
||||
'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
|
||||
'note': fields.text('Note'),
|
||||
'amount': fields.function(_amount, string='Total Amount', digits_compute= dp.get_precision('Account')),
|
||||
'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', required=True),
|
||||
'department_id':fields.many2one('hr.department','Department'),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'state': fields.selection([
|
||||
('draft', 'New'),
|
||||
|
|
@ -100,6 +100,12 @@ class hr_expense_expense(osv.osv):
|
|||
'currency_id': _get_currency,
|
||||
}
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
for rec in self.browse(cr, uid, ids, context=context):
|
||||
if rec.state != 'draft':
|
||||
raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
|
||||
return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
|
||||
|
||||
def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
|
||||
res = {'value': {'journal_id': False}}
|
||||
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
|
||||
|
|
@ -236,16 +242,6 @@ class product_product(osv.osv):
|
|||
'hr_expense_ok': fields.boolean('Can be Expensed', help="Specify if the product can be selected in an HR expense line."),
|
||||
}
|
||||
|
||||
def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
|
||||
|
||||
if not hr_expense_ok:
|
||||
return {}
|
||||
data_obj = self.pool.get('ir.model.data')
|
||||
cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
|
||||
categ_id = data_obj.browse(cr, uid, cat_id).res_id
|
||||
res = {'value' : {'type':'service','sale_ok' :False,'categ_id':categ_id }}
|
||||
return res
|
||||
|
||||
product_product()
|
||||
|
||||
class hr_expense_line(osv.osv):
|
||||
|
|
|
|||
|
|
@ -195,7 +195,7 @@
|
|||
<field name="inherit_id" ref="product.product_normal_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<div name="options" position="inside">
|
||||
<field name="hr_expense_ok" on_change="on_change_hr_expense_ok(hr_expense_ok)"/>
|
||||
<field name="hr_expense_ok"/>
|
||||
<label for="hr_expense_ok"/>
|
||||
</div>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -90,6 +90,18 @@ class hr_holidays_status(osv.osv):
|
|||
'color_name': 'red',
|
||||
'active': True,
|
||||
}
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
if not ids:
|
||||
return []
|
||||
res = []
|
||||
for record in self.browse(cr, uid, ids, context=context):
|
||||
name = record.name
|
||||
if not record.limit:
|
||||
name = name + (' (%d/%d)' % (record.leaves_taken or 0.0, record.max_leaves or 0.0))
|
||||
res.append((record.id, name))
|
||||
return res
|
||||
|
||||
hr_holidays_status()
|
||||
|
||||
class hr_holidays(osv.osv):
|
||||
|
|
@ -113,6 +125,13 @@ class hr_holidays(osv.osv):
|
|||
result[hol.id] = hol.number_of_days_temp
|
||||
return result
|
||||
|
||||
def _check_date(self, cr, uid, ids):
|
||||
for holiday in self.browse(cr, uid, ids):
|
||||
holiday_ids = self.search(cr, uid, [('date_from', '<=', holiday.date_to), ('date_to', '>=', holiday.date_from), ('employee_id', '=', holiday.employee_id.id), ('id', '<>', holiday.id)])
|
||||
if holiday_ids:
|
||||
return False
|
||||
return True
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Description', size=64),
|
||||
'state': fields.selection([('draft', 'To Submit'), ('cancel', 'Cancelled'),('confirm', 'To Approve'), ('refuse', 'Refused'), ('validate1', 'Second Approval'), ('validate', 'Approved')],
|
||||
|
|
@ -146,6 +165,10 @@ class hr_holidays(osv.osv):
|
|||
'user_id': lambda obj, cr, uid, context: uid,
|
||||
'holiday_type': 'employee'
|
||||
}
|
||||
_constraints = [
|
||||
(_check_date, 'You can not have 2 leaves that overlaps on same day!', ['date_from','date_to']),
|
||||
]
|
||||
|
||||
_sql_constraints = [
|
||||
('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", "The employee or employee category of this request is missing."),
|
||||
('date_check2', "CHECK ( (type='add') OR (date_from <= date_to))", "The start date must be anterior to the end date."),
|
||||
|
|
@ -252,6 +275,13 @@ class hr_holidays(osv.osv):
|
|||
result['value']['number_of_days_temp'] = 0
|
||||
|
||||
return result
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None):
|
||||
check_fnct = self.pool.get('hr.holidays.status').check_access_rights
|
||||
for holiday in self.browse(cr, uid, ids, context=context):
|
||||
if holiday.state in ('validate','validate1') and not check_fnct(cr, uid, 'write', raise_exception=False):
|
||||
raise osv.except_osv(_('Warning!'),_('You cannot modify a leave request that has been approved. Contact a human resource manager.'))
|
||||
return super(hr_holidays, self).write(cr, uid, ids, vals, context=context)
|
||||
|
||||
def set_to_draft(self, cr, uid, ids, context=None):
|
||||
self.write(cr, uid, ids, {
|
||||
|
|
|
|||
|
|
@ -34,8 +34,8 @@
|
|||
<record model="hr.holidays" id="hr_holidays_employee1_vc">
|
||||
<field name="name">Summer Vacation</field>
|
||||
<field name="holiday_status_id" ref="holiday_status_unpaid"/>
|
||||
<field eval="time.strftime('%Y-%m-20')" name="date_from"/>
|
||||
<field eval="time.strftime('%Y-%m-22')" name="date_to"/>
|
||||
<field eval="time.strftime('%Y-%m-23')" name="date_from"/>
|
||||
<field eval="time.strftime('%Y-%m-25')" name="date_to"/>
|
||||
<field name="type">add</field>
|
||||
<field name="state">draft</field>
|
||||
<field name="number_of_days_temp">7</field>
|
||||
|
|
@ -45,8 +45,8 @@
|
|||
<record model="hr.holidays" id="hr_holidays_employee1_int_tour">
|
||||
<field name="name">International Tour</field>
|
||||
<field name="holiday_status_id" ref="holiday_status_comp"/>
|
||||
<field eval="time.strftime('%Y-%m-20')" name="date_from"/>
|
||||
<field eval="time.strftime('%Y-%m-22')" name="date_to"/>
|
||||
<field eval="time.strftime('%Y-%m-26')" name="date_from"/>
|
||||
<field eval="time.strftime('%Y-%m-28')" name="date_to"/>
|
||||
<field name="type">add</field>
|
||||
<field name="number_of_days_temp">7</field>
|
||||
<field name="employee_id" ref="hr.employee_fp"/>
|
||||
|
|
|
|||
|
|
@ -31,6 +31,7 @@ import time
|
|||
from report import report_sxw
|
||||
from tools import ustr
|
||||
from tools.translate import _
|
||||
from tools import to_xml
|
||||
|
||||
def lengthmonth(year, month):
|
||||
if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
|
||||
|
|
@ -240,7 +241,7 @@ class report_custom(report_rml):
|
|||
<date>%s</date>
|
||||
<company>%s</company>
|
||||
</header>
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name)
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),to_xml(pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,uid).company_id.name))
|
||||
|
||||
# Computing the xml
|
||||
xml='''<?xml version="1.0" encoding="UTF-8" ?>
|
||||
|
|
|
|||
|
|
@ -326,6 +326,7 @@ class hr_payslip(osv.osv):
|
|||
return self.write(cr, uid, ids, {'paid': True, 'state': 'done'}, context=context)
|
||||
|
||||
def hr_verify_sheet(self, cr, uid, ids, context=None):
|
||||
self.compute_sheet(cr, uid, ids, context)
|
||||
return self.write(cr, uid, ids, {'state': 'verify'}, context=context)
|
||||
|
||||
def refund_sheet(self, cr, uid, ids, context=None):
|
||||
|
|
@ -358,6 +359,12 @@ class hr_payslip(osv.osv):
|
|||
def check_done(self, cr, uid, ids, context=None):
|
||||
return True
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
for payslip in self.browse(cr, uid, ids, context=context):
|
||||
if payslip.state not in ['draft','cancel']:
|
||||
raise osv.except_osv(_('Warning!'),_('You cannot delete a payslip which is not draft or cancelled!'))
|
||||
return super(hr_payslip, self).unlink(cr, uid, ids, context)
|
||||
|
||||
#TODO move this function into hr_contract module, on hr.employee object
|
||||
def get_contract(self, cr, uid, employee, date_from, date_to, context=None):
|
||||
"""
|
||||
|
|
|
|||
|
|
@ -75,7 +75,7 @@
|
|||
<record id="hr_salary_rule_meal_voucher" model="hr.salary.rule">
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="10" name="amount_fix"/>
|
||||
<field name="quantity">worked_days.WORK100.number_of_days</field>
|
||||
<field name="quantity">worked_days.WORK100 and worked_days.WORK100.number_of_days</field>
|
||||
<field name="code">MA</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="register_id" ref="hr_meal_voucher_register"/>
|
||||
|
|
@ -89,7 +89,7 @@
|
|||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="name">Get 1% of sales</field>
|
||||
<field name="sequence" eval="17"/>
|
||||
<field name="amount_python_compute">result = (inputs.SALEURO.amount + inputs.SALASIA.amount) * 0.01</field>
|
||||
<field name="amount_python_compute">result = ((inputs.SALEURO and inputs.SALEURO.amount) + (inputs.SALASIA and inputs.SALASIA.amount)) * 0.01</field>
|
||||
</record>
|
||||
|
||||
<!-- Rule Inputs -->
|
||||
|
|
|
|||
|
|
@ -106,7 +106,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Jobs - Recruitment Form" version="7.0">
|
||||
<header>
|
||||
<button name="case_close_with_emp" string="Hire" type="object"
|
||||
<button name="case_close_with_emp" string="Hire & Create Employee" type="object"
|
||||
states="draft,open,pending,done" class="oe_highlight"/>
|
||||
<button name="case_cancel" string="Refuse" type="object"
|
||||
states="draft,open,pending" class="oe_highlight"/>
|
||||
|
|
@ -333,7 +333,7 @@
|
|||
<field name="model">hr.job</field>
|
||||
<field name="inherit_id" ref="hr.view_hr_job_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="no_of_recruitment" version="7.0" position="after">
|
||||
<field name="expected_employees" version="7.0" position="after">
|
||||
<label for="survey_id" groups="base.group_user"/>
|
||||
<div groups="base.group_user">
|
||||
<field name="survey_id" class="oe_inline" domain="[('type','=','Human Resources')]"/>
|
||||
|
|
|
|||
|
|
@ -16,7 +16,7 @@ openerp.hr_recruitment = function(openerp) {
|
|||
|
||||
// Find their matching names
|
||||
var dataset = new openerp.web.DataSetSearch(self, 'hr.applicant_category', self.session.context, [['id', 'in', _.uniq(categ_ids)]]);
|
||||
dataset.read_slice(['id', 'name']).then(function(result) {
|
||||
dataset.read_slice(['id', 'name']).done(function(result) {
|
||||
_.each(result, function(v, k) {
|
||||
// Set the proper value in the DOM and display the element
|
||||
self.$el.find('span[data-categ_id=' + v.id + ']').text(v.name);
|
||||
|
|
|
|||
|
|
@ -28,6 +28,7 @@ import time
|
|||
import pooler
|
||||
from report import report_sxw
|
||||
from tools import ustr
|
||||
from tools import to_xml
|
||||
|
||||
def lengthmonth(year, month):
|
||||
if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
|
||||
|
|
@ -94,7 +95,7 @@ class report_custom(report_rml):
|
|||
<date>%s</date>
|
||||
<company>%s</company>
|
||||
</header>
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,user_id).company_id.name)
|
||||
''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),to_xml(pooler.get_pool(cr.dbname).get('res.users').browse(cr,uid,user_id).company_id.name))
|
||||
|
||||
account_xml = []
|
||||
for account, telems in accounts.iteritems():
|
||||
|
|
|
|||
|
|
@ -27,8 +27,9 @@ class analytical_timesheet_employee(osv.osv_memory):
|
|||
_name = 'hr.analytical.timesheet.employee'
|
||||
_description = 'Print Employee Timesheet & Print My Timesheet'
|
||||
_columns = {
|
||||
'month': fields.selection([(x, datetime.date(2000, x, 1).strftime('%B')) for x in range(1, 13)],
|
||||
'Month', required=True),
|
||||
'month': fields.selection([(1,'January'), (2,'February'), (3,'March'), (4,'April'),
|
||||
(5,'May'), (6,'June'), (7,'July'), (8,'August'), (9,'September'),
|
||||
(10,'October'), (11,'November'), (12,'December')], 'Month', required=True),
|
||||
'year': fields.integer('Year', required=True),
|
||||
'employee_id': fields.many2one('hr.employee', 'Employee', required=True)
|
||||
|
||||
|
|
|
|||
|
|
@ -27,8 +27,9 @@ class analytical_timesheet_employees(osv.osv_memory):
|
|||
_name = 'hr.analytical.timesheet.users'
|
||||
_description = 'Print Employees Timesheet'
|
||||
_columns = {
|
||||
'month': fields.selection([(x, datetime.date(2000, x, 1).strftime('%B')) for x in range(1, 13)],
|
||||
'Month', required=True),
|
||||
'month': fields.selection([(1,'January'), (2,'February'), (3,'March'), (4,'April'),
|
||||
(5,'May'), (6,'June'), (7,'July'), (8,'August'), (9,'September'),
|
||||
(10,'October'), (11,'November'), (12,'December')], 'Month', required=True),
|
||||
'year': fields.integer('Year', required=True),
|
||||
'employee_ids': fields.many2many('hr.employee', 'timesheet_employee_rel', 'timesheet_id', 'employee_id', 'employees', required=True)
|
||||
}
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
<field name="factor">50.0</field>
|
||||
</record>
|
||||
<record id="timesheet_invoice_factor3" model="hr_timesheet_invoice.factor">
|
||||
<field name="name">Gratis</field>
|
||||
<field name="name">Free of charge</field>
|
||||
<field name="customer_name">Offered developments</field>
|
||||
<field name="factor">100.0</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -46,7 +46,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
var commands = this.field_manager.get_field_value("timesheet_ids");
|
||||
this.res_o2m_drop.add(new instance.web.Model(this.view.model).call("resolve_2many_commands", ["timesheet_ids", commands, [],
|
||||
new instance.web.CompoundContext()]))
|
||||
.then(function(result) {
|
||||
.done(function(result) {
|
||||
self.querying = true;
|
||||
self.set({sheets: result});
|
||||
self.querying = false;
|
||||
|
|
@ -57,7 +57,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
if (self.querying)
|
||||
return;
|
||||
self.updating = true;
|
||||
self.field_manager.set_values({timesheet_ids: self.get("sheets")}).then(function() {
|
||||
self.field_manager.set_values({timesheet_ids: self.get("sheets")}).done(function() {
|
||||
self.updating = false;
|
||||
});
|
||||
},
|
||||
|
|
@ -85,7 +85,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
var default_get;
|
||||
return this.render_drop.add(new instance.web.Model("hr.analytic.timesheet").call("default_get", [
|
||||
['account_id','general_account_id', 'journal_id','date','name','user_id','product_id','product_uom_id','to_invoice','amount','unit_amount'],
|
||||
new instance.web.CompoundContext({'user_id': self.get('user_id')})]).pipe(function(result) {
|
||||
new instance.web.CompoundContext({'user_id': self.get('user_id')})]).then(function(result) {
|
||||
default_get = result;
|
||||
// calculating dates
|
||||
dates = [];
|
||||
|
|
@ -108,9 +108,9 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
var account_ids = _.map(_.keys(accounts), function(el) { return el === "false" ? false : Number(el) });
|
||||
|
||||
return new instance.web.Model("hr.analytic.timesheet").call("multi_on_change_account_id", [[], account_ids,
|
||||
new instance.web.CompoundContext({'user_id': self.get('user_id')})]).pipe(function(accounts_defaults) {
|
||||
new instance.web.CompoundContext({'user_id': self.get('user_id')})]).then(function(accounts_defaults) {
|
||||
accounts = _(accounts).chain().map(function(lines, account_id) {
|
||||
account_defaults = _.extend({}, default_get, accounts_defaults[account_id]);
|
||||
account_defaults = _.extend({}, default_get, (accounts_defaults[account_id] || {}).value || {});
|
||||
// group by days
|
||||
account_id = account_id === "false" ? false : Number(account_id);
|
||||
var index = _.groupBy(lines, "date");
|
||||
|
|
@ -136,7 +136,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
|
||||
// we need the name_get of the analytic accounts
|
||||
return new instance.web.Model("account.analytic.account").call("name_get", [_.pluck(accounts, "account"),
|
||||
new instance.web.CompoundContext()]).pipe(function(result) {
|
||||
new instance.web.CompoundContext()]).then(function(result) {
|
||||
account_names = {};
|
||||
_.each(result, function(el) {
|
||||
account_names[el[0]] = el[1];
|
||||
|
|
@ -146,7 +146,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
});
|
||||
});;
|
||||
});
|
||||
})).pipe(function(result) {
|
||||
})).then(function(result) {
|
||||
// we put all the gathered data in self, then we render
|
||||
self.dates = dates;
|
||||
self.accounts = accounts;
|
||||
|
|
@ -222,7 +222,7 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
return;
|
||||
}
|
||||
var ops = self.generate_o2m_value();
|
||||
new instance.web.Model("hr.analytic.timesheet").call("on_change_account_id", [[], id]).pipe(function(res) {
|
||||
new instance.web.Model("hr.analytic.timesheet").call("on_change_account_id", [[], id]).then(function(res) {
|
||||
var def = _.extend({}, self.default_get, res.value, {
|
||||
name: self.description_line,
|
||||
unit_amount: 0,
|
||||
|
|
|
|||
|
|
@ -65,6 +65,8 @@ class partner_vat(osv.osv_memory):
|
|||
|
||||
partners = []
|
||||
partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
|
||||
if not partner_ids:
|
||||
raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.'))
|
||||
cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
|
||||
FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
|
||||
FROM account_move_line l
|
||||
|
|
@ -190,7 +192,7 @@ class partner_vat_list(osv.osv_memory):
|
|||
addr = obj_partner.address_get(cr, uid, [obj_cmpny.partner_id.id], ['invoice'])
|
||||
if addr.get('invoice',False):
|
||||
ads = obj_partner.browse(cr, uid, [addr['invoice']], context=context)[0]
|
||||
phone = ads.phone.replace(' ','') or ''
|
||||
phone = ads.phone and ads.phone.replace(' ','') or ''
|
||||
email = ads.email or ''
|
||||
name = ads.name or ''
|
||||
city = ads.city or ''
|
||||
|
|
@ -259,6 +261,8 @@ class partner_vat_list(osv.osv_memory):
|
|||
|
||||
# Turnover and Farmer tags are not included
|
||||
client_datas = self._get_datas(cr, uid, ids, context=context)
|
||||
if not client_datas:
|
||||
raise osv.except_osv(_('Data Insufficient!'),_('No data available for the client.'))
|
||||
data_client_info = ''
|
||||
for amount_data in client_datas:
|
||||
data_client_info += """
|
||||
|
|
@ -309,6 +313,8 @@ class partner_vat_list(osv.osv_memory):
|
|||
datas['year'] = context['year']
|
||||
datas['limit_amount'] = context['limit_amount']
|
||||
datas['client_datas'] = self._get_datas(cr, uid, ids, context=context)
|
||||
if not datas['client_datas']:
|
||||
raise osv.except_osv(_('Error!'),_('No record to print.'))
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'partner.vat.listing.print',
|
||||
|
|
|
|||
|
|
@ -52,21 +52,6 @@ class ResPartnerBank(osv.osv):
|
|||
'my_bank': fields.boolean('Use my account to print BVR ?', help="Check to print BVR invoices"),
|
||||
}
|
||||
|
||||
def name_get(self, cursor, uid, ids, context=None):
|
||||
if not len(ids):
|
||||
return []
|
||||
bank_type_obj = self.pool.get('res.partner.bank.type')
|
||||
|
||||
type_ids = bank_type_obj.search(cursor, uid, [])
|
||||
bank_type_names = {}
|
||||
for bank_type in bank_type_obj.browse(cursor, uid, type_ids,
|
||||
context=context):
|
||||
bank_type_names[bank_type.code] = bank_type.name
|
||||
res = []
|
||||
for r in self.read(cursor, uid, ids, ['name','state'], context):
|
||||
res.append((r['id'], r['name']+' : '+bank_type_names.get(r['state'], '')))
|
||||
return res
|
||||
|
||||
def _prepare_name(self, bank):
|
||||
"Hook to get bank number of bank account"
|
||||
res = u''
|
||||
|
|
|
|||
|
|
@ -131,8 +131,8 @@
|
|||
<field name="tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
|
|
|
|||
|
|
@ -3903,7 +3903,7 @@
|
|||
<field name="name">Associés - Comptes courants</field>
|
||||
<field name="code">455</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="user_type" ref="account.data_account_type_payable"/>
|
||||
<field name="note">Pour frais avancés personnellement</field>
|
||||
<field name="parent_id" ref="pcg_45"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
|
|
@ -3912,8 +3912,8 @@
|
|||
<record id="pcg_4551" model="account.account.template">
|
||||
<field name="name">Principal</field>
|
||||
<field name="code">4551</field>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account.data_account_type_receivable"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account.data_account_type_payable"/>
|
||||
<field name="parent_id" ref="pcg_455"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
|
@ -3921,8 +3921,8 @@
|
|||
<record id="pcg_4558" model="account.account.template">
|
||||
<field name="name">Intérêts courus</field>
|
||||
<field name="code">4558</field>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="account.data_account_type_receivable"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account.data_account_type_payable"/>
|
||||
<field name="parent_id" ref="pcg_455"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -60,6 +60,3 @@ IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,temp
|
|||
IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
|
||||
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
|
||||
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
|
||||
Rit,template_ra,Ritenute d'acconto,vat_code_chart_root
|
||||
RitD20,template_ritcode_20,Ritenute a debito 20%,template_ra
|
||||
RitD20I,template_ritimpcode_20,Ritenute a debito 20% (imponibile),template_ra
|
||||
|
|
|
|||
|
|
|
@ -62,4 +62,3 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
|
|||
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
|
||||
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
|
||||
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
|
||||
rit-20,rit-20,l10n_it_chart_template_generic,Ritenuta d'acconto al 20% (debito),,-0.2,,False,percent,2602,2602,purchase,template_ritimpcode_20,template_ritcode_20,template_ritimpcode_20,template_ritcode_20,-1,1,False,1,-1
|
||||
|
|
|
|||
|
|
|
@ -1424,7 +1424,7 @@
|
|||
<field name="reconcile" eval="True"/>
|
||||
<field ref="a_15" name="parent_id"/>
|
||||
</record>
|
||||
<record id="vat_payable6" model="account.account.template">
|
||||
<record id="vat_payable_low" model="account.account.template">
|
||||
<field name="name">Btw af te dragen laag</field>
|
||||
<field name="code">1601</field>
|
||||
<field name="type">other</field>
|
||||
|
|
@ -1432,7 +1432,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field ref="a_15" name="parent_id"/>
|
||||
</record>
|
||||
<record id="vat_payable19" model="account.account.template">
|
||||
<record id="vat_payable_high" model="account.account.template">
|
||||
<field name="name">Btw af te dragen hoog</field>
|
||||
<field name="code">1602</field>
|
||||
<field name="type">other</field>
|
||||
|
|
@ -1448,7 +1448,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field ref="a_15" name="parent_id"/>
|
||||
</record>
|
||||
<record id="vat_refund6" model="account.account.template">
|
||||
<record id="vat_refund_low" model="account.account.template">
|
||||
<field name="name">Btw te vorderen laag</field>
|
||||
<field name="code">1611</field>
|
||||
<field name="type">other</field>
|
||||
|
|
@ -1456,7 +1456,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field ref="a_15" name="parent_id"/>
|
||||
</record>
|
||||
<record id="vat_refund19" model="account.account.template">
|
||||
<record id="vat_refund_high" model="account.account.template">
|
||||
<field name="name">Btw te vorderen hoog</field>
|
||||
<field name="code">1612</field>
|
||||
<field name="type">other</field>
|
||||
|
|
@ -3909,7 +3909,7 @@
|
|||
<record id="btw_code_1a" model="account.tax.code.template">
|
||||
<field name="code">1a</field>
|
||||
<field name="parent_id" ref="btw_code_binnenland"/>
|
||||
<field name="name">Leveringen/diensten belast met 19% (BTW)</field>
|
||||
<field name="name">Leveringen/diensten belast met 21% (BTW)</field>
|
||||
</record>
|
||||
<record id="btw_code_1b" model="account.tax.code.template">
|
||||
<field name="code">1b</field>
|
||||
|
|
@ -4021,7 +4021,7 @@
|
|||
<record id="omz_code_1a" model="account.tax.code.template">
|
||||
<field name="code">1a</field>
|
||||
<field name="parent_id" ref="omz_code_binnenland"/>
|
||||
<field name="name">Leveringen/diensten belast met 19% (omzet)</field>
|
||||
<field name="name">Leveringen/diensten belast met 21% (omzet)</field>
|
||||
</record>
|
||||
<record id="omz_code_1b" model="account.tax.code.template">
|
||||
<field name="code">1b</field>
|
||||
|
|
@ -4149,22 +4149,22 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="description">6% BTW</field>
|
||||
<field eval="0.06" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable6"/>
|
||||
<field name="account_paid_id" ref="vat_refund6"/>
|
||||
<field name="account_collected_id" ref="vat_payable_low"/>
|
||||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field name="base_code_id" ref="omz_code_1b"/>
|
||||
<field name="tax_code_id" ref="btw_code_1b"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_1b"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="btw_19" model="account.tax.template">
|
||||
<record id="btw_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Verkopen/omzet hoog</field>
|
||||
<field name="description">19% BTW</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="description">21% BTW</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="base_code_id" ref="omz_code_1a"/>
|
||||
<field name="tax_code_id" ref="btw_code_1a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1a"/>
|
||||
|
|
@ -4176,10 +4176,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Verkopen/omzet overig</field>
|
||||
<field name="description">variabel BTW</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field name="base_code_id" ref="omz_code_1a"/>
|
||||
<field name="tax_code_id" ref="btw_code_1a"/>
|
||||
<field name="ref_base_code_id" ref="omz_code_1c"/>
|
||||
|
|
@ -4194,20 +4194,20 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="description">6% BTW</field>
|
||||
<field eval="0.06" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund6"/>
|
||||
<field name="account_paid_id" ref="vat_payable6"/>
|
||||
<field name="account_collected_id" ref="vat_refund_low"/>
|
||||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_19_buy" model="account.tax.template">
|
||||
<record id="btw_21_buy" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">BTW te vorderen hoog (inkopen)</field>
|
||||
<field name="description">19% BTW</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="description">21% BTW</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4216,10 +4216,10 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">BTW te vorderen overig (inkopen)</field>
|
||||
<field name="description">variabel BTW</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field name="tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="ref_tax_code_id" ref="btw_code_5b"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4240,8 +4240,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<record id="btw_ink_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">BTW af te dragen verlegd (inkopen)</field>
|
||||
<field name="description">19% BTW verlegd</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="description">21% BTW verlegd</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_payable_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_refund_verlegd"/>
|
||||
|
|
@ -4277,8 +4277,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<record id="btw_ink2_0" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">BTW te vorderen verlegd (inkopen)</field>
|
||||
<field name="description">19% BTW verlegd</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="description">21% BTW verlegd</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="vat_refund_verlegd"/>
|
||||
<field name="account_paid_id" ref="vat_payable_verlegd"/>
|
||||
|
|
@ -4330,8 +4330,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_6"/>
|
||||
<field name="account_collected_id" ref="vat_payable6"/>
|
||||
<field name="account_paid_id" ref="vat_payable6"/>
|
||||
<field name="account_collected_id" ref="vat_payable_low"/>
|
||||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4342,43 +4342,43 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_6"/>
|
||||
<field name="account_collected_id" ref="vat_refund6"/>
|
||||
<field name="account_paid_id" ref="vat_refund6"/>
|
||||
<field name="account_collected_id" ref="vat_refund_low"/>
|
||||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_19" model="account.tax.template">
|
||||
<record id="btw_I_21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Inkopen import binnen EU hoog</field>
|
||||
<field name="description">19% BTW import binnen EU</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field name="description">21% BTW import binnen EU</field>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4b" name="base_code_id"/>
|
||||
<field eval="omz_code_4b" name="ref_base_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_19_1" model="account.tax.template">
|
||||
<record id="btw_I_21_1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Inkopen import binnen EU hoog(1)</field>
|
||||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_19"/>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="parent_id" ref="btw_I_21"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
<record id="btw_I_19_2" model="account.tax.template">
|
||||
<record id="btw_I_21_2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Inkopen import binnen EU hoog(2)</field>
|
||||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_19"/>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="parent_id" ref="btw_I_21"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4400,8 +4400,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_overig"/>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4b" name="tax_code_id"/>
|
||||
<field eval="btw_code_4b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4412,8 +4412,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_I_overig"/>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4463,8 +4463,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E1"/>
|
||||
<field name="account_collected_id" ref="vat_payable6"/>
|
||||
<field name="account_paid_id" ref="vat_payable6"/>
|
||||
<field name="account_collected_id" ref="vat_payable_low"/>
|
||||
<field name="account_paid_id" ref="vat_payable_low"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4475,8 +4475,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E1"/>
|
||||
<field name="account_collected_id" ref="vat_refund6"/>
|
||||
<field name="account_paid_id" ref="vat_refund6"/>
|
||||
<field name="account_collected_id" ref="vat_refund_low"/>
|
||||
<field name="account_paid_id" ref="vat_refund_low"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4485,7 +4485,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Inkopen import buiten EU hoog</field>
|
||||
<field name="description">BTW import buiten EU</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
|
|
@ -4498,8 +4498,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E2"/>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4510,8 +4510,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E2"/>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4520,7 +4520,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field name="chart_template_id" ref="l10nnl_chart_template"/>
|
||||
<field name="name">Inkopen import buiten EU overig</field>
|
||||
<field name="description">BTW import buiten EU</field>
|
||||
<field eval="0.19" name="amount"/>
|
||||
<field eval="0.21" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field eval="True" name="child_depend"/>
|
||||
<field eval="omz_code_4a" name="base_code_id"/>
|
||||
|
|
@ -4533,8 +4533,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="-1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E_overig"/>
|
||||
<field name="account_collected_id" ref="vat_payable19"/>
|
||||
<field name="account_paid_id" ref="vat_payable19"/>
|
||||
<field name="account_collected_id" ref="vat_payable_high"/>
|
||||
<field name="account_paid_id" ref="vat_payable_high"/>
|
||||
<field eval="btw_code_4a" name="tax_code_id"/>
|
||||
<field eval="btw_code_4a" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
@ -4545,8 +4545,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
|
|||
<field eval="1.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="parent_id" ref="btw_E_overig"/>
|
||||
<field name="account_collected_id" ref="vat_refund19"/>
|
||||
<field name="account_paid_id" ref="vat_refund19"/>
|
||||
<field name="account_collected_id" ref="vat_refund_high"/>
|
||||
<field name="account_paid_id" ref="vat_refund_high"/>
|
||||
<field eval="btw_code_5b" name="tax_code_id"/>
|
||||
<field eval="btw_code_5b" name="ref_tax_code_id"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
|
|
|
|||
|
|
@ -22,12 +22,12 @@
|
|||
import mail_message_subtype
|
||||
import mail_alias
|
||||
import mail_followers
|
||||
import mail_vote
|
||||
import mail_favorite
|
||||
import mail_message
|
||||
import mail_mail
|
||||
import mail_thread
|
||||
import mail_group
|
||||
import mail_vote
|
||||
import mail_favorite
|
||||
import res_partner
|
||||
import res_users
|
||||
import report
|
||||
|
|
|
|||
|
|
@ -2,6 +2,12 @@
|
|||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Update demo user to avoid mail bombing -->
|
||||
<record id="base.partner_demo" model="res.partner">
|
||||
<field name="notification_email_send">none</field>
|
||||
</record>
|
||||
|
||||
<!-- Pushed to all employees -->
|
||||
<record id="message_blogpost0" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="res_id" ref="mail.group_all_employees"/>
|
||||
|
|
@ -10,7 +16,6 @@ This month you also get 250 EUR of eco-vouchers if you have been in the company
|
|||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
</record>
|
||||
|
||||
<record id="message_blogpost0_comment0" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="res_id" ref="group_all_employees"/>
|
||||
|
|
@ -19,7 +24,6 @@ This month you also get 250 EUR of eco-vouchers if you have been in the company
|
|||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
</record>
|
||||
|
||||
<record id="message_blogpost0_comment1" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="res_id" ref="group_all_employees"/>
|
||||
|
|
@ -28,7 +32,7 @@ This month you also get 250 EUR of eco-vouchers if you have been in the company
|
|||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
</record>
|
||||
|
||||
<!-- This one is starred for having mailboxes with demo data -->
|
||||
<record id="message_blogpost0_comment2" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="res_id" ref="group_all_employees"/>
|
||||
|
|
@ -36,8 +40,8 @@ This month you also get 250 EUR of eco-vouchers if you have been in the company
|
|||
<field name="parent_id" ref="message_blogpost0"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="favorite_user_ids" eval="[(6, 0, [ref('base.user_root'), ref('base.user_demo')])]"/>
|
||||
</record>
|
||||
|
||||
<record id="message_blogpost0_comment3" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="res_id" ref="group_all_employees"/>
|
||||
|
|
@ -47,5 +51,196 @@ This month you also get 250 EUR of eco-vouchers if you have been in the company
|
|||
<field name="subtype_id" ref="mt_comment"/>
|
||||
</record>
|
||||
|
||||
<!-- Demo user and admin conversation -->
|
||||
<record id="message_discussion" model="mail.message">
|
||||
<field name="body">Hello Demo User! I was wondering whether you had some issues with our secret task about putting cats everywhere in OpenERP.</field>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_root"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_demo')])]"/>
|
||||
</record>
|
||||
<record id="message_discussion_answer1" model="mail.message">
|
||||
<field name="body">No specific issues, I think everything is clear.</field>
|
||||
<field name="parent_id" ref="message_discussion"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_demo"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_discussion_answer2" model="mail.message">
|
||||
<field name="body">Ow, just to be sure... we were talking about lolcats, right ?</field>
|
||||
<field name="parent_id" ref="message_discussion"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_demo"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_discussion_answer3" model="mail.message">
|
||||
<field name="body">Absolutely!</field>
|
||||
<field name="parent_id" ref="message_discussion"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_root"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_demo')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- External mail + reply with attachment conversation -->
|
||||
<record id="message_video2" model="mail.message">
|
||||
<field name="subject">Plan to install OpenERP</field>
|
||||
<field name="model">mail.message</field>
|
||||
<field name="body">
|
||||
<![CDATA[Email0 inquiry]]>
|
||||
<div><font size="2">Hello,</font></div><div><font size="2"><br></font></div>
|
||||
<div><font size="2">I am interested in your company's product and I plan to install OpenERP for my company and affordable price.</font></div><br/>
|
||||
<div><font size="2">Can you please send me services catalogue?</font></div><br/>
|
||||
Sophie
|
||||
</field>
|
||||
<field name="type">email</field>
|
||||
<field name="author_id" ref="base.res_partner_2"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_video2_attachment1" model="ir.attachment">
|
||||
<field name="model">ir.attachment</field>
|
||||
<field name="datas">bWlncmF0aW9uIHRlc3Q=</field>
|
||||
<field name="datas_fname">catalogue 2012.pdf</field>
|
||||
<field name="name">catalogue 2012.pdf</field>
|
||||
</record>
|
||||
<record id="message_video2_message1" model="mail.message">
|
||||
<field name="subject">Re: Plan to install OpenERP</field>
|
||||
<field name="body">
|
||||
Dear Customer,<br/>
|
||||
Thanks for showing interest in our products.<br/>
|
||||
We have attached the catalogue,<br/>
|
||||
We would like to know your interests, so let us know when we can call you for more details.<br/>
|
||||
Regards
|
||||
</field>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="parent_id" ref="message_video2"/>
|
||||
<field name="author_id" ref="base.partner_demo"/>
|
||||
<field name="attachment_ids" eval="[(6, 0, [ref('message_video2_attachment1')])]"/>
|
||||
<field name="partner_ids" eval="[(6, 0, [ref('base.partner_demo'),ref('base.partner_root'),ref('base.res_partner_2')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- Employee & other + attachments conversation -->
|
||||
<record id="message_video1_attachment1" model="ir.attachment">
|
||||
<field name="model">ir.attachment</field>
|
||||
<field name="datas">bWlncmF0aW9uIHRlc3Q=</field>
|
||||
<field name="datas_fname">migration.doc</field>
|
||||
<field name="name">migration.doc</field>
|
||||
</record>
|
||||
<record id="message_video1_attachment2" model="ir.attachment">
|
||||
<field name="model">ir.attachment</field>
|
||||
<field name="datas">
|
||||
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|
||||
ODdASFxOQERXRTc4UG1RV19iZ2hnPk1xeXBkeFxlZ2P/2wBDARESEhgVGC8aGi9jQjhCY2NjY2Nj
|
||||
Y2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2NjY2P/wAARCABkAGQDAREA
|
||||
AhEBAxEB/8QAGgAAAwEBAQEAAAAAAAAAAAAAAAQFAwIBBv/EAD0QAAEDAgMDCAcHAwUAAAAAAAEA
|
||||
AgMEEQUSsiExchMzNDVBUXFzIjJhkbGzwRQVJGKBwtElg6FCUlPh8P/EABoBAQADAQEBAAAAAAAA
|
||||
AAAAAAADBAUBAgb/xAAwEQACAQIDBgYBBAMBAAAAAAAAAQIDBBEyMwUSMUFx8BMhNFGx0cEUgZGh
|
||||
I0LhNf/aAAwDAQACEQMRAD8A+55QFzgA4lpsbDttf6qqoN8D0e5z/sf7l3w5HMQz/kd7k8OQxOJX
|
||||
SOheIgWyFpDXFtwDbYV1U5DETLcVFwySnDQLNuHOO/Zc227LBevDGJ1kxE2DpYiA6+xrgSMzT3dw
|
||||
d7wm4xiZtZiwLS+andZrb+g4XdcZuzdbNb22TcGINbi4YbzU7nZTuY7a6+zs3Af5HtTwxidPbihe
|
||||
MksDWAvuCxxJF/R7O7f4puDE8DcVLiXSwZc7TZrHXDRa43du33puDEoZ/wAjvcvHhyGIZ/yO9yeH
|
||||
IYgx4e27d1yP1BsvLWDwZ0Uyh9VVB2W4y5Mx2XLf+h7lIm1FYHBSsldTcoMkBIaXNsHG/d2+Kb7X
|
||||
mzkvJNoq0ji6khcd5YCfcplwBtddAXQBdAF0AXQBdAF0AXQCWI17qIR5YhIX3vd+WwFvYe9V69wq
|
||||
LimscSalR8TF48DWm5t3mP1FcnmIkZfZYqmSflWkjlG7jbc0W+JUkEnHzB6cMpizKWOItl9Y7QvW
|
||||
5FjFoajYIo2xsFmtAA8F7OHSANqANqAEBnJPFE9jJJGtc82aCdpXUmzjkk8GabVw6Iy4i3NPFGwi
|
||||
WJjnAuHom2z4leazdKm5ik41Km4FNVzS4Uahwj5UZ9wOW4cQNl/YvNtN1YRk+Z6uEqTaXIm108lR
|
||||
SU8kuXOTKDlFhscB9FS2kt2pBL3+ixYycqcm++JYpubd5j9RVipmKyPafnKjzBpapafAM3Uhwxkq
|
||||
oo6hkD3ESP8AVGU2O/t/Qrqi2sTy5pPd5my4eidh1RPNV1LJZM7WhrmjKBluXbPbuClqRUUsCClN
|
||||
ybxGMQLhRvLXFpuNrTY7wvNNYy8z3VbUHgGHlzqGEucXEt2lxuSuTzM7T84oUxLpsHFF8wKSGRkN
|
||||
TUR1RVM8mKVEMkmaNoJa3KBb0rb1mW9adSrOL4I0qtOMacWuLFH9Nq/Kk1BXLz0z6FK19QM0PUTv
|
||||
GTW5Q2GlAsXuaXfInz9X0/FNrVfaerDr9Emz9KXfuXKbm3eY/UVNUzECFKwuEU+V7mEzja02PqBW
|
||||
bdJ8SGu2o+Q5RFz6Gnc5xLnRNJPebLsuLPccqEq3rel4h8HKWOmyGWqipb2lQlgk4SL11XwR/F6n
|
||||
q8EVqHGXfuOYgPwb9p3t1BR08xJWyMlGWRn2BrJHtb6FwDsN32P+FnXVWcbqME/Jl22hF27bXeA3
|
||||
iXTYOKP5gWpDIzOqaiOMP65quF2pY1prVOr+TVr6Ue+Ri/p1X5MmoLSvfTPoZ9r6jv3GaLqJ3jJr
|
||||
cobDSgWL3NLvkT5+r6fim1qvtPVh1+iTZ+lLv3LlNzbvMfqKmqZiBClZzU3njQFatiC4yjdAB930
|
||||
1/8Aib8AkuLJIZUJ1vW9LxD4OUsdNkMtVFOwUJYJWF2FbVlxsAyPb+r1NV4IrUMz79xyvymieQbg
|
||||
lu2/5gvFLMiStkZIf61B/a+Ysq89bDv3L9r6Z98h3Eh+Ng4o/mBbEMjMypqI4w/rmq4XaljWmtU6
|
||||
v5NWvpR75GL+m1fkyagtK99M+hn2vqO/cYoR/QneMmtyhsNKBYvc0u+QhP1fT8U2tV9p6sOv0SbP
|
||||
0pd+5cpubd5j9RU1TMQIUrebm88aArVsQXGU8wOpfPA6ORrAIWta0gb9ltvuVW3ruvjJor2VxKvF
|
||||
4rgc4g9kWJ0z3uDWBzSSdw2OV1zjCk3J4ElWUYVE5PBFCCop6jNyMjH5bXt2KCFSM8rxLji0k2uJ
|
||||
EADm14IBBbFsPG5c2l5W779iPZ+s+/cdYAMBi2D1W6gu2eSPQ9XnGXUSf61B/a+YqF562HfuWrX0
|
||||
z75DmJW+2wW3Zo/mBbEMjMypqI5w+33zU7rZTqWNaa1Tq/k1a+lHvkYv6bV93IyagtK99M+hn2vq
|
||||
Biit9xO3XvJrKhsNKBYvc0u+QhP1fT8U2tV9p6sOv0SbP0pd+5cpubd5j9RU1TMQIUrObm88aArV
|
||||
sQXGUTwGojhkkjeSHSloZs37CsmwqRWMHxZT2VSm6Mp4eWJ1j22UeDfqrd/6b9/wyLaeX+Pya4Hz
|
||||
1Tws/cqmzOEv2PpLz/UnzSvZUPY02bKGhwtvsSR8VLtWtJYUuWGP9/8ADGs60o3saa4PH4ZVZ1DH
|
||||
wt1BXrPJHoXLzjLqThKyR9GGkkxuja7Z28oFmXNSM7yO6+H/AEmsqkZ20t3liv6KGJdNg4o/mBbc
|
||||
MjKFTURxh/XNTwnUsa01qnV/JrV9KPfIxf02r8mTUFpXvpn0M619QMUR/oTvGTWVDYaUCxe5pd8h
|
||||
Cfq+n4ptar7T1Ydfok2fpS79y5T827zH6ipqmYgQpWc1N540BWrYguMpJw3ptN5v7Svn7TXQ2R6G
|
||||
XV/gcx7nR4D6rVv/AE37/hmdtPL/AB+TXA+eqeFn7lU2Zll+x9Jef6k2p6W3/wB2lNraq6flmBa/
|
||||
+jT6P4ZXZ1DHwt1Badllh0NK74y6/kkU/SGefHrCwo+qXUj2R6ap1fwijjZIeHNJa4NaQR2EOut2
|
||||
vOVO3lKPH/qKd7Jwi5R4pfk4wRznVz3OJc4xXJPacyy9ntynJs2HJytqbfsvgyqZhDWz5gTyjXsF
|
||||
u8uH8K/tCtGFHcfFozaFaNO6jF82O0PUTvGTW5LDSgXr3NLvkT5+r6fim1qvtPVh1+iTZ+lLv3Ll
|
||||
PzbvMfqKmnmIBarhmeJGxxhwdIHg5gP9IH0U1GoocSOrBzWCEKTDquCoikdE0hj8xs8dxH1WZQtn
|
||||
TqKbYsYO3t3Slxbx+DfEqWqrHgshDdg3vHt/lXbnCtS3F74lW8tpV1hF9+Zph0FTSPlc+EHOGgAP
|
||||
HZf+VBaUvAT3nxNWvVVTDAUlw6sknDxE0AdheEvaX6ialF8sDNo0JU7qNdvyWPw/sdEdQMNZTch6
|
||||
QAF847DdW7eapKKfItV/8jeHMRhw2sZK1xibYSNf647HA/RZytmqyqY+WOJ5sYu3ozhLi23/AChr
|
||||
Eaeqqz6EAHogbXjvutCtJVKMqa4v7RXuqEqsWlz+znDqWqpJnSPhBuwNADx3qpa0fBbcnxL29/hh
|
||||
T5pJfwjKqoKuecyNhaBmJ2vHaV7vYfqN3dfAofp5fqIVcfJPEbp4qmLDjTGAFxzbQ8drifqprZql
|
||||
CMXyL1w/Fba5k/7srM7rxtyuJIHKbrlU61CdSrvuXljiQ2MZW7qObx3sMP7+y3A1zY/TFiXOda97
|
||||
XcT9Vbk8XiSDKsnAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBACAEAIAQAgBA
|
||||
CAEAIAQAgP/Z
|
||||
</field>
|
||||
<field name="datas_fname">activity graph 2012.jpg</field>
|
||||
<field name="name">activity graph 2012</field>
|
||||
</record>
|
||||
<record id="message_video1" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="body">
|
||||
Hi,<br/>
|
||||
The beta OpenERP 7 is scheduled for November 12.<br/>
|
||||
You will find attached the document for migration from version 6 to 7, and the activity graph for the current year. Good reading.<br/>
|
||||
Sincerely
|
||||
</field>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_demo"/>
|
||||
<field name="attachment_ids" eval="[(6, 0, [ref('message_video1_attachment1'), ref('message_video1_attachment2')])]"/>
|
||||
<field name="notified_partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_video1_message1" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="body">
|
||||
Thank you,<br/>
|
||||
Could you prepare and send us also the document for version 7.1 which will come soon?<br/>
|
||||
Sincerely
|
||||
</field>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="parent_id" ref="message_video1"/>
|
||||
<field name="author_id" ref="base.partner_root"/>
|
||||
<field name="notified_partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- Network admin & employee conversation -->
|
||||
<record id="message_video0" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="body">I changed the infrastructure of networks, if there are still changes to be made please do not hesitate to contact me.</field>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_root"/>
|
||||
<field name="notified_partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_video0_message1" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="body">Thank you, the networks is perfect now ! Could you add a IP phone for Jhon ?</field>
|
||||
<field name="parent_id" ref="message_video0"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_demo"/>
|
||||
<field name="notified_partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
<record id="message_video0_message2" model="mail.message">
|
||||
<field name="model">mail.group</field>
|
||||
<field name="body">It's right, his internal phone number is 0093</field>
|
||||
<field name="parent_id" ref="message_video0"/>
|
||||
<field name="type">comment</field>
|
||||
<field name="subtype_id" ref="mt_comment"/>
|
||||
<field name="author_id" ref="base.partner_root"/>
|
||||
<field name="notified_partner_ids" eval="[(6, 0, [ref('base.partner_demo'), ref('base.partner_root')])]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<record model="mail.group" id="group_all_employees">
|
||||
<field name="name">Whole Company</field>
|
||||
<field name="group_ids" eval="[(4, ref('base.group_user'))]"/>
|
||||
<field name="description">Discussion about best sales practices and deals.</field>
|
||||
<field name="description">General announces for all employees.</field>
|
||||
</record>
|
||||
|
||||
<!-- notify all employees of module installation -->
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue