[MERGE] Forward porting of saas-1 until rev 8739
bzr revid: mat@openerp.com-20130605090453-e4mg37kms5j1r18n
This commit is contained in:
Martin Trigaux
commit
ccb38117ee
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@ -1034,9 +1034,15 @@ class account_period(osv.osv):
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context = {}
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ids = []
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if name:
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ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
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ids = self.search(cr, user,
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[('code', 'ilike', name)] + args,
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limit=limit,
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context=context)
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if not ids:
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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ids = self.search(cr, user,
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[('name', operator, name)] + args,
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limit=limit,
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context=context)
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return self.name_get(cr, user, ids, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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@ -1059,10 +1065,14 @@ class account_period(osv.osv):
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raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
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if period_date_start > period_date_stop:
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raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
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# /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
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# on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
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#for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
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if period_from.special:
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
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class account_journal_period(osv.osv):
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@ -1854,6 +1864,12 @@ class account_tax_code(osv.osv):
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_order = 'code'
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def get_precision_tax():
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def change_digit_tax(cr):
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res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
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return (16, res+3)
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return change_digit_tax
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class account_tax(osv.osv):
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"""
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A tax object.
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@ -1874,12 +1890,6 @@ class account_tax(osv.osv):
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default.update({'name': name + _(' (Copy)')})
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return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
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def get_precision_tax():
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def change_digit_tax(cr):
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res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
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return (16, res+2)
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return change_digit_tax
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_name = 'account.tax'
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_description = 'Tax'
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_columns = {
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@ -2795,7 +2805,7 @@ class account_tax_template(osv.osv):
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
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'name': fields.char('Tax Name', size=64, required=True),
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'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
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'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
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'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For Tax Type percent enter % ratio between 0-1."),
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'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
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'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
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'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
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@ -89,13 +89,43 @@ class account_invoice(osv.osv):
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return [('none', _('Free Reference'))]
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def _amount_residual(self, cr, uid, ids, name, args, context=None):
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"""Function of the field residua. It computes the residual amount (balance) for each invoice"""
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if context is None:
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context = {}
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ctx = context.copy()
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result = {}
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currency_obj = self.pool.get('res.currency')
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for invoice in self.browse(cr, uid, ids, context=context):
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nb_inv_in_partial_rec = max_invoice_id = 0
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result[invoice.id] = 0.0
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if invoice.move_id:
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for m in invoice.move_id.line_id:
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if m.account_id.type in ('receivable','payable'):
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result[invoice.id] += m.amount_residual_currency
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for aml in invoice.move_id.line_id:
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if aml.account_id.type in ('receivable','payable'):
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if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
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result[invoice.id] += aml.amount_residual_currency
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else:
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ctx['date'] = aml.date
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result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
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if aml.reconcile_partial_id.line_partial_ids:
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#we check if the invoice is partially reconciled and if there are other invoices
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#involved in this partial reconciliation (and we sum these invoices)
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for line in aml.reconcile_partial_id.line_partial_ids:
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if line.invoice:
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nb_inv_in_partial_rec += 1
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#store the max invoice id as for this invoice we will make a balance instead of a simple division
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max_invoice_id = max(max_invoice_id, line.invoice.id)
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if nb_inv_in_partial_rec:
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#if there are several invoices in a partial reconciliation, we split the residual by the number
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#of invoice to have a sum of residual amounts that matches the partner balance
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new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
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if invoice.id == max_invoice_id:
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#if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
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#balance to avoid rounding errors
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result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
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else:
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result[invoice.id] = new_value
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#prevent the residual amount on the invoice to be less than 0
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result[invoice.id] = max(result[invoice.id], 0.0)
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return result
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@ -197,7 +197,7 @@
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<field name="name"/>
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<field name="company_id" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
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on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
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domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
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@ -320,7 +320,7 @@
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<group>
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<field string="Customer" name="partner_id"
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on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
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groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
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context="{'search_default_customer':1, 'show_address': 1}"
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options='{"always_reload": True}'
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domain="[('customer', '=', True)]"/>
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<field name="fiscal_position" widget="selection" />
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@ -353,7 +353,7 @@
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<field name="name"/>
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<field name="company_id" invisible="1"/>
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<field name="account_id" groups="account.group_account_user"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
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domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
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on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
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<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
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domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
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@ -907,9 +907,7 @@
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<label for="type"/>
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<div>
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<field name="type"/>
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<field name="amount" class="oe_inline"
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attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
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<label string="%%" attrs="{'invisible':[('type','<>','percent')]}"/>
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<field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
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</div>
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<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
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<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
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@ -68,7 +68,7 @@
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name="%(account.action_invoice_tree)d"
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context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
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<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
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<button type="action" string="Contracts/Analytic Accounts" name="%(account.action_open_partner_analytic_accounts)d"
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<button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
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groups="analytic.group_analytic_accounting"/>
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</xpath>
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</field>
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@ -11,11 +11,11 @@
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<page string="Accounting" groups="account.group_account_invoice">
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<group name="properties">
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<group>
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<field name="property_account_income" domain="[('type','<>','view'),('type','<>','consolidation')]" groups="account.group_account_user"/>
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<field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
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<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
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</group>
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<group>
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<field name="property_account_expense" domain="[('type','<>','view'),('type','<>','consolidation')]" groups="account.group_account_user"/>
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<field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
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<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
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</group>
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</group>
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@ -68,6 +68,7 @@
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<field name="parent_id" invisible="1"/>
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<field name="type"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="template_id" invisible="1"/>
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</tree>
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</field>
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</record>
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@ -99,42 +99,39 @@
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<initialize>
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<paraStyle name="all" alignment="justify"/>
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</initialize>
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<paraStyle name="Standard" fontName="Helvetica"/>
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<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
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<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="Index" fontName="Helvetica"/>
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<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Footer" fontName="Helvetica"/>
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<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
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<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
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<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
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||||
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
|
||||
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
|
||||
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard"/>
|
||||
<paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index"/>
|
||||
|
||||
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Footer"/>
|
||||
<paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
|
||||
<paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
|
||||
|
||||
<paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
|
||||
<paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -144,12 +141,12 @@
|
|||
<pto_header><!-- Must be after setLang() -->
|
||||
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
|
||||
<tr>
|
||||
<td> <para style="terp_tblheader_Details">Description</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
|
||||
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
|
||||
<td><para style="terp_tblheader_Details"><b>Description</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
|
|
@ -172,29 +169,29 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
|
||||
<para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
|
||||
<para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
|
||||
<para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Description</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Invoice Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Source</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Customer Code</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Source</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -220,22 +217,22 @@
|
|||
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
<para style="terp_tblheader_General"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Taxes</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Quantity</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Disc.(%)</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -298,10 +295,10 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total:</para>
|
||||
<para style="terp_tblheader_Details"><b>Total:</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
|
||||
<para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -311,13 +308,13 @@
|
|||
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base </para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Base </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount </para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Amount </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -361,7 +358,7 @@
|
|||
<blockTable colWidths="120.0,410.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
|
||||
<para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
|
|
|
|||
|
|
@ -22,7 +22,7 @@ class CashBox(osv.osv_memory):
|
|||
|
||||
records = self.pool[active_model].browse(cr, uid, active_ids, context=context)
|
||||
|
||||
return self._run(cr, uid, ids, records, context=None)
|
||||
return self._run(cr, uid, ids, records, context=context)
|
||||
|
||||
def _run(self, cr, uid, ids, records, context=None):
|
||||
for box in self.browse(cr, uid, ids, context=context):
|
||||
|
|
|
|||
|
|
@ -9,11 +9,12 @@
|
|||
<field name="model">res.partner</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Customer Followup">
|
||||
<tree string="Customer Followup" create="false" delete="false">
|
||||
<field name="display_name"/>
|
||||
<field name="payment_next_action_date"/>
|
||||
<field name="payment_next_action"/>
|
||||
<field name="user_id" invisible="1"/>
|
||||
<field name="country_id" invisible="1"/>
|
||||
<field name="parent_id" invisible="1"/>
|
||||
<field name="payment_responsible_id"/>
|
||||
<field name="payment_earliest_due_date"/>
|
||||
|
|
@ -97,7 +98,7 @@
|
|||
<button name="action_done" type="object" string="⇾ Mark as Done"
|
||||
help="Click to mark the action as done." class="oe_link"
|
||||
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
|
||||
groups="base.group_partner_manager"/>
|
||||
groups="account.group_account_user"/>
|
||||
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
|
||||
</div>
|
||||
</group>
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@
|
|||
<field name="name">account_followup.stat.tree</field>
|
||||
<field name="model">account_followup.stat</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up lines">
|
||||
<tree string="Follow-up lines" create="false">
|
||||
<field name="partner_id"/>
|
||||
<field name="date_move"/>
|
||||
<field name="date_move_last"/>
|
||||
|
|
|
|||
|
|
@ -23,6 +23,7 @@ import time
|
|||
from lxml import etree
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
from openerp.tools.translate import _
|
||||
|
||||
class payment_order_create(osv.osv_memory):
|
||||
"""
|
||||
|
|
@ -108,7 +109,7 @@ class payment_order_create(osv.osv_memory):
|
|||
context.update({'line_ids': line_ids})
|
||||
model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
return {'name': ('Entrie Lines'),
|
||||
return {'name': _('Entry Lines'),
|
||||
'context': context,
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
|
|
|
|||
|
|
@ -56,19 +56,22 @@ class res_partner(osv.Model):
|
|||
def _get_signup_url_for_action(self, cr, uid, ids, action='login', view_type=None, menu_id=None, res_id=None, model=None, context=None):
|
||||
""" generate a signup url for the given partner ids and action, possibly overriding
|
||||
the url state components (menu_id, id, view_type) """
|
||||
if context is None:
|
||||
context= {}
|
||||
res = dict.fromkeys(ids, False)
|
||||
base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
|
||||
for partner in self.browse(cr, uid, ids, context):
|
||||
# when required, make sure the partner has a valid signup token
|
||||
if context and context.get('signup_valid') and not partner.user_ids:
|
||||
if context.get('signup_valid') and not partner.user_ids:
|
||||
self.signup_prepare(cr, uid, [partner.id], context=context)
|
||||
partner.refresh()
|
||||
|
||||
# the parameters to encode for the query and fragment part of url
|
||||
query = {'db': cr.dbname}
|
||||
fragment = {'action': action, 'type': partner.signup_type}
|
||||
signup_type = context.get('signup_force_type_in_url', partner.signup_type or '')
|
||||
fragment = {'action': action, 'type': signup_type}
|
||||
|
||||
if partner.signup_token:
|
||||
if partner.signup_token and signup_type:
|
||||
fragment['token'] = partner.signup_token
|
||||
elif partner.user_ids:
|
||||
fragment['db'] = cr.dbname
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@ openerp.auth_signup = function(instance) {
|
|||
var self = this;
|
||||
this.signup_enabled = false;
|
||||
this.reset_password_enabled = false;
|
||||
return this._super().then(function() {
|
||||
return this._super().always(function() {
|
||||
|
||||
// Switches the login box to the select mode whith mode == [default|signup|reset]
|
||||
self.on('change:login_mode', self, function() {
|
||||
|
|
|
|||
|
|
@ -66,6 +66,7 @@ class base_action_rule(osv.osv):
|
|||
[('on_create', 'On Creation'), ('on_write', 'On Update'), ('on_time', 'Based on Timed Condition')],
|
||||
string='When to Run'),
|
||||
'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
|
||||
help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
|
||||
domain="[('model_id', '=', model_id), ('ttype', 'in', ('date', 'datetime'))]"),
|
||||
'trg_date_range': fields.integer('Delay after trigger date',
|
||||
help="Delay after the trigger date." \
|
||||
|
|
|
|||
|
|
@ -83,6 +83,8 @@ class res_partner(osv.osv):
|
|||
Check the VAT number depending of the country.
|
||||
http://sima-pc.com/nif.php
|
||||
'''
|
||||
if not ustr(country_code).encode('utf-8').isalpha():
|
||||
return False
|
||||
check_func_name = 'check_vat_' + country_code
|
||||
check_func = getattr(self, check_func_name, None) or \
|
||||
getattr(vatnumber, check_func_name, None)
|
||||
|
|
|
|||
|
|
@ -77,12 +77,12 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
|
||||
_track = {
|
||||
'state': {
|
||||
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
|
||||
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
|
||||
'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
|
||||
'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
|
||||
},
|
||||
'stage_id': {
|
||||
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'cancel', 'done'],
|
||||
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'cancel', 'done'],
|
||||
},
|
||||
}
|
||||
|
||||
|
|
@ -103,7 +103,9 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
if vals.get('type'):
|
||||
ctx['default_type'] = vals['type']
|
||||
vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
|
||||
return super(crm_lead, self).create(cr, uid, vals, context=context)
|
||||
# context: no_log, because subtype already handle this
|
||||
create_context = dict(context, mail_create_nolog=True)
|
||||
return super(crm_lead, self).create(cr, uid, vals, context=create_context)
|
||||
|
||||
def _get_default_section_id(self, cr, uid, context=None):
|
||||
""" Gives default section by checking if present in the context """
|
||||
|
|
@ -678,8 +680,9 @@ class crm_lead(base_stage, format_address, osv.osv):
|
|||
merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
|
||||
# Write merged data into first opportunity
|
||||
self.write(cr, uid, [highest.id], merged_data, context=context)
|
||||
# Delete tail opportunities
|
||||
self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
|
||||
# Delete tail opportunities
|
||||
# We use the SUPERUSER to avoid access rights issues because as the user had the rights to see the records it should be safe to do so
|
||||
self.unlink(cr, SUPERUSER_ID, [x.id for x in tail_opportunities], context=context)
|
||||
|
||||
return highest.id
|
||||
|
||||
|
|
|
|||
|
|
@ -124,6 +124,7 @@ class crm_lead_forward_to_partner(osv.TransientModel):
|
|||
lead_ids = context and context.get('active_ids', []) or []
|
||||
value = self.default_get(cr, uid, ['body', 'email_to', 'email_cc', 'subject', 'history_mode'], context=context)
|
||||
value.pop('composition_mode')
|
||||
self.pool.get('crm.lead').message_subscribe(cr, uid, lead_ids, [partner.id for partner in wizard.partner_ids], context=context)
|
||||
self.write(cr, uid, ids, value, context=context)
|
||||
|
||||
return self.send_mail(cr, uid, ids, context=context)
|
||||
|
|
|
|||
|
|
@ -26,6 +26,7 @@
|
|||
<tree string="Document Page">
|
||||
<field name="name"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="create_uid" invisible="1"/>
|
||||
<field name="write_uid"/>
|
||||
<field name="write_date"/>
|
||||
</tree>
|
||||
|
|
|
|||
|
|
@ -1,3 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_fetchmail_server,fetchmail.server,model_fetchmail_server,,1,0,0,0
|
||||
access_fetchmail_server,fetchmail.server,model_fetchmail_server,base.group_system,1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -57,10 +57,7 @@ class hr_expense_expense(osv.osv):
|
|||
|
||||
def _get_currency(self, cr, uid, context=None):
|
||||
user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
|
||||
if user.company_id:
|
||||
return user.company_id.currency_id.id
|
||||
else:
|
||||
return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
|
||||
return user.company_id.currency_id.id
|
||||
|
||||
_name = "hr.expense.expense"
|
||||
_inherit = ['mail.thread']
|
||||
|
|
@ -99,11 +96,13 @@ class hr_expense_expense(osv.osv):
|
|||
('cancelled', 'Refused'),
|
||||
('confirm', 'Waiting Approval'),
|
||||
('accepted', 'Approved'),
|
||||
('done', 'Done'),
|
||||
('done', 'Waiting Payment'),
|
||||
('paid', 'Paid'),
|
||||
],
|
||||
'Status', readonly=True, track_visibility='onchange',
|
||||
help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
|
||||
\nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
|
||||
\nIf the admin accepts it, the status is \'Accepted\'.\n If the accounting entries are made for the expense request, the status is \'Waiting Payment\'.'),
|
||||
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
|
||||
|
|
@ -114,6 +113,12 @@ class hr_expense_expense(osv.osv):
|
|||
'currency_id': _get_currency,
|
||||
}
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
default.update(account_move_id=False)
|
||||
return super(hr_expense_expense, self).copy(cr, uid, id, default=default, context=context)
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
for rec in self.browse(cr, uid, ids, context=context):
|
||||
if rec.state != 'draft':
|
||||
|
|
@ -282,7 +287,6 @@ class hr_expense_expense(osv.osv):
|
|||
tax_code_found= False
|
||||
|
||||
#Calculate tax according to default tax on product
|
||||
|
||||
taxes = []
|
||||
#Taken from product_id_onchange in account.invoice
|
||||
if line.product_id:
|
||||
|
|
@ -319,8 +323,11 @@ class hr_expense_expense(osv.osv):
|
|||
tax_code_found = True
|
||||
res[-1]['tax_code_id'] = tax_code_id
|
||||
res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
|
||||
|
||||
#Will create the tax here as we don't have the access
|
||||
##
|
||||
is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
|
||||
if is_price_include:
|
||||
## We need to deduce the price for the tax
|
||||
res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
|
||||
assoc_tax = {
|
||||
'type':'tax',
|
||||
'name':tax['name'],
|
||||
|
|
@ -449,4 +456,26 @@ class hr_expense_line(osv.osv):
|
|||
return res
|
||||
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
|
||||
res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
|
||||
#when making a full reconciliation of account move lines 'ids', we may need to recompute the state of some hr.expense
|
||||
account_move_ids = [aml.move_id.id for aml in self.browse(cr, uid, ids, context=context)]
|
||||
expense_obj = self.pool.get('hr.expense.expense')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
if account_move_ids:
|
||||
expense_ids = expense_obj.search(cr, uid, [('account_move_id', 'in', account_move_ids)], context=context)
|
||||
for expense in expense_obj.browse(cr, uid, expense_ids, context=context):
|
||||
if expense.state == 'done':
|
||||
#making the postulate it has to be set paid, then trying to invalidate it
|
||||
new_status_is_paid = True
|
||||
for aml in expense.account_move_id.line_id:
|
||||
if aml.account_id.type == 'payable' and not currency_obj.is_zero(cr, uid, expense.company_id.currency_id, aml.amount_residual):
|
||||
new_status_is_paid = False
|
||||
if new_status_is_paid:
|
||||
expense_obj.write(cr, uid, [expense.id], {'state': 'paid'}, context=context)
|
||||
return res
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
|
||||
<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
|
||||
<button name="action_view_move" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
|
||||
</header>
|
||||
<sheet>
|
||||
<group>
|
||||
|
|
|
|||
|
|
@ -40,8 +40,8 @@
|
|||
<field name="name">Leave Request</field>
|
||||
<field name="model">hr.holidays</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
|
||||
<field name="user_id"/>
|
||||
<calendar string="Leave Request" color="employee_id" date_start="date_from" date_stop="date_to">
|
||||
<field name="employee_id"/>
|
||||
<field name="holiday_status_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -163,24 +163,42 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
this.dfm = undefined;
|
||||
}
|
||||
},
|
||||
is_valid_value:function(value){
|
||||
var split_value = value.split(":");
|
||||
var valid_value = true;
|
||||
if (split_value.length > 2)
|
||||
return false;
|
||||
_.detect(split_value,function(num){
|
||||
if(isNaN(num)){
|
||||
valid_value = false;
|
||||
}
|
||||
});
|
||||
return valid_value;
|
||||
},
|
||||
display_data: function() {
|
||||
var self = this;
|
||||
self.$el.html(QWeb.render("hr_timesheet_sheet.WeeklyTimesheet", {widget: self}));
|
||||
_.each(self.accounts, function(account) {
|
||||
_.each(_.range(account.days.length), function(day_count) {
|
||||
if (!self.get('effective_readonly')) {
|
||||
self.get_box(account, day_count).val(self.sum_box(account, day_count)).change(function() {
|
||||
var num = Number($(this).val());
|
||||
self.get_box(account, day_count).val(self.sum_box(account, day_count, true)).change(function() {
|
||||
var num = $(this).val();
|
||||
if (self.is_valid_value(num)){
|
||||
num = (num == 0)?0:Number(self.parse_client(num));
|
||||
}
|
||||
if (isNaN(num)) {
|
||||
$(this).val(self.sum_box(account, day_count));
|
||||
$(this).val(self.sum_box(account, day_count, true));
|
||||
} else {
|
||||
account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
|
||||
self.display_totals();
|
||||
self.sync();
|
||||
if(!isNaN($(this).val())){
|
||||
$(this).val(self.sum_box(account, day_count, true));
|
||||
}
|
||||
}
|
||||
});
|
||||
} else {
|
||||
self.get_box(account, day_count).html(self.sum_box(account, day_count));
|
||||
self.get_box(account, day_count).html(self.sum_box(account, day_count, true));
|
||||
}
|
||||
});
|
||||
});
|
||||
|
|
@ -247,12 +265,12 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
get_super_total: function() {
|
||||
return this.$('.oe_timesheet_weekly_supertotal');
|
||||
},
|
||||
sum_box: function(account, day_count) {
|
||||
sum_box: function(account, day_count, show_value_in_hour) {
|
||||
var line_total = 0;
|
||||
_.each(account.days[day_count].lines, function(line) {
|
||||
line_total += line.unit_amount;
|
||||
});
|
||||
return line_total;
|
||||
return (show_value_in_hour && line_total != 0)?this.format_client(line_total):line_total;
|
||||
},
|
||||
display_totals: function() {
|
||||
var self = this;
|
||||
|
|
@ -266,12 +284,12 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
day_tots[day_count] += sum;
|
||||
super_tot += sum;
|
||||
});
|
||||
self.get_total(account).html(acc_tot);
|
||||
self.get_total(account).html(self.format_client(acc_tot));
|
||||
});
|
||||
_.each(_.range(self.dates.length), function(day_count) {
|
||||
self.get_day_total(day_count).html(day_tots[day_count]);
|
||||
self.get_day_total(day_count).html(self.format_client(day_tots[day_count]));
|
||||
});
|
||||
self.get_super_total().html(super_tot);
|
||||
self.get_super_total().html(self.format_client(super_tot));
|
||||
},
|
||||
sync: function() {
|
||||
var self = this;
|
||||
|
|
@ -279,6 +297,14 @@ openerp.hr_timesheet_sheet = function(instance) {
|
|||
self.set({sheets: this.generate_o2m_value()});
|
||||
self.setting = false;
|
||||
},
|
||||
//converts hour value to float
|
||||
parse_client: function(value) {
|
||||
return instance.web.parse_value(value, { type:"float_time" });
|
||||
},
|
||||
//converts float value to hour
|
||||
format_client:function(value){
|
||||
return instance.web.format_value(value, { type:"float_time" });
|
||||
},
|
||||
generate_o2m_value: function() {
|
||||
var self = this;
|
||||
var ops = [];
|
||||
|
|
|
|||
|
|
@ -90,79 +90,6 @@ POLL_TIMER = 30
|
|||
DISCONNECTION_TIMER = POLL_TIMER + 5
|
||||
WATCHER_ERROR_DELAY = 10
|
||||
|
||||
if openerp.evented:
|
||||
import gevent
|
||||
import gevent.event
|
||||
|
||||
class ImWatcher(object):
|
||||
watchers = {}
|
||||
|
||||
@staticmethod
|
||||
def get_watcher(db_name):
|
||||
if not ImWatcher.watchers.get(db_name):
|
||||
ImWatcher(db_name)
|
||||
return ImWatcher.watchers[db_name]
|
||||
|
||||
def __init__(self, db_name):
|
||||
self.db_name = db_name
|
||||
ImWatcher.watchers[db_name] = self
|
||||
self.waiting = 0
|
||||
self.wait_id = 0
|
||||
self.users = {}
|
||||
self.users_watch = {}
|
||||
gevent.spawn(self.loop)
|
||||
|
||||
def loop(self):
|
||||
_logger.info("Begin watching on channel im_channel for database " + self.db_name)
|
||||
stop = False
|
||||
while not stop:
|
||||
try:
|
||||
registry = openerp.modules.registry.RegistryManager.get(self.db_name)
|
||||
with registry.cursor() as cr:
|
||||
listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
|
||||
stop = True
|
||||
except:
|
||||
# if something crash, we wait some time then try again
|
||||
_logger.exception("Exception during watcher activity")
|
||||
time.sleep(WATCHER_ERROR_DELAY)
|
||||
_logger.info("End watching on channel im_channel for database " + self.db_name)
|
||||
del ImWatcher.watchers[self.db_name]
|
||||
|
||||
def handle_message(self, message):
|
||||
if message["type"] == "message":
|
||||
for waiter in self.users.get(message["receiver"], {}).values():
|
||||
waiter.set()
|
||||
else: #type status
|
||||
for waiter in self.users_watch.get(message["user"], {}).values():
|
||||
waiter.set()
|
||||
|
||||
def check_stop(self):
|
||||
return self.waiting == 0
|
||||
|
||||
def _get_wait_id(self):
|
||||
self.wait_id += 1
|
||||
return self.wait_id
|
||||
|
||||
def stop(self, user_id, watch_users, timeout=None):
|
||||
wait_id = self._get_wait_id()
|
||||
event = gevent.event.Event()
|
||||
self.waiting += 1
|
||||
self.users.setdefault(user_id, {})[wait_id] = event
|
||||
for watch in watch_users:
|
||||
self.users_watch.setdefault(watch, {})[wait_id] = event
|
||||
try:
|
||||
event.wait(timeout)
|
||||
finally:
|
||||
for watch in watch_users:
|
||||
del self.users_watch[watch][wait_id]
|
||||
if len(self.users_watch[watch]) == 0:
|
||||
del self.users_watch[watch]
|
||||
del self.users[user_id][wait_id]
|
||||
if len(self.users[user_id]) == 0:
|
||||
del self.users[user_id]
|
||||
self.waiting -= 1
|
||||
|
||||
|
||||
class LongPollingController(openerp.addons.web.http.Controller):
|
||||
_cp_path = '/longpolling/im'
|
||||
|
||||
|
|
@ -171,6 +98,7 @@ class LongPollingController(openerp.addons.web.http.Controller):
|
|||
assert_uuid(uuid)
|
||||
if not openerp.evented:
|
||||
raise Exception("Not usable in a server not running gevent")
|
||||
from openerp.addons.im.watcher import ImWatcher
|
||||
if db is not None:
|
||||
req.session._db = db
|
||||
req.session._uid = uid
|
||||
|
|
|
|||
|
|
@ -1,3 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_im_message,im.message,model_im_message,base.group_user,1,0,1,0
|
||||
access_im_user,im.user,model_im_user,base.group_user,1,1,1,0
|
||||
access_im_user,im.user,model_im_user,,1,1,1,0
|
||||
|
Binary file not shown.
Binary file not shown.
|
|
@ -284,6 +284,10 @@ openerp.im = function(instance) {
|
|||
return this.activated;
|
||||
},
|
||||
create_ting: function() {
|
||||
if (typeof(Audio) === "undefined") {
|
||||
this.ting = {play: function() {}};
|
||||
return;
|
||||
}
|
||||
var kitten = jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined;
|
||||
this.ting = new Audio(instance.webclient.session.origin + "/im/static/src/audio/" + (kitten ? "purr" : "Ting") +
|
||||
(new Audio().canPlayType("audio/ogg; codecs=vorbis") ? ".ogg" : ".mp3"));
|
||||
|
|
@ -408,6 +412,9 @@ openerp.im = function(instance) {
|
|||
return;
|
||||
}
|
||||
var mes = this.$("input").val();
|
||||
if (! mes.trim()) {
|
||||
return;
|
||||
}
|
||||
this.$("input").val("");
|
||||
var send_it = _.bind(function() {
|
||||
var model = new instance.web.Model("im.message");
|
||||
|
|
|
|||
|
|
@ -0,0 +1,84 @@
|
|||
|
||||
import openerp
|
||||
import openerp.tools.config
|
||||
import openerp.modules.registry
|
||||
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
import datetime
|
||||
from openerp.osv import osv, fields
|
||||
import time
|
||||
import logging
|
||||
import json
|
||||
import select
|
||||
import gevent
|
||||
import gevent.event
|
||||
from openerp.addons.im.im import *
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
class ImWatcher(object):
|
||||
watchers = {}
|
||||
|
||||
@staticmethod
|
||||
def get_watcher(db_name):
|
||||
if not ImWatcher.watchers.get(db_name):
|
||||
ImWatcher(db_name)
|
||||
return ImWatcher.watchers[db_name]
|
||||
|
||||
def __init__(self, db_name):
|
||||
self.db_name = db_name
|
||||
ImWatcher.watchers[db_name] = self
|
||||
self.waiting = 0
|
||||
self.wait_id = 0
|
||||
self.users = {}
|
||||
self.users_watch = {}
|
||||
gevent.spawn(self.loop)
|
||||
|
||||
def loop(self):
|
||||
_logger.info("Begin watching on channel im_channel for database " + self.db_name)
|
||||
stop = False
|
||||
while not stop:
|
||||
try:
|
||||
registry = openerp.modules.registry.RegistryManager.get(self.db_name)
|
||||
with registry.cursor() as cr:
|
||||
listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
|
||||
stop = True
|
||||
except:
|
||||
# if something crash, we wait some time then try again
|
||||
_logger.exception("Exception during watcher activity")
|
||||
time.sleep(WATCHER_ERROR_DELAY)
|
||||
_logger.info("End watching on channel im_channel for database " + self.db_name)
|
||||
del ImWatcher.watchers[self.db_name]
|
||||
|
||||
def handle_message(self, message):
|
||||
if message["type"] == "message":
|
||||
for waiter in self.users.get(message["receiver"], {}).values():
|
||||
waiter.set()
|
||||
else: #type status
|
||||
for waiter in self.users_watch.get(message["user"], {}).values():
|
||||
waiter.set()
|
||||
|
||||
def check_stop(self):
|
||||
return self.waiting == 0
|
||||
|
||||
def _get_wait_id(self):
|
||||
self.wait_id += 1
|
||||
return self.wait_id
|
||||
|
||||
def stop(self, user_id, watch_users, timeout=None):
|
||||
wait_id = self._get_wait_id()
|
||||
event = gevent.event.Event()
|
||||
self.waiting += 1
|
||||
self.users.setdefault(user_id, {})[wait_id] = event
|
||||
for watch in watch_users:
|
||||
self.users_watch.setdefault(watch, {})[wait_id] = event
|
||||
try:
|
||||
event.wait(timeout)
|
||||
finally:
|
||||
for watch in watch_users:
|
||||
del self.users_watch[watch][wait_id]
|
||||
if len(self.users_watch[watch]) == 0:
|
||||
del self.users_watch[watch]
|
||||
del self.users[user_id][wait_id]
|
||||
if len(self.users[user_id]) == 0:
|
||||
del self.users[user_id]
|
||||
self.waiting -= 1
|
||||
|
|
@ -2,5 +2,7 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
|||
access_ls_chann1,im_livechat.channel,model_im_livechat_channel,,1,0,0,0
|
||||
access_ls_chann2,im_livechat.channel,model_im_livechat_channel,group_im_livechat,1,1,1,0
|
||||
access_ls_chann3,im_livechat.channel,model_im_livechat_channel,group_im_livechat_manager,1,1,1,1
|
||||
access_ls_message_portal,im_livechat.im.message.portal,im.model_im_message,portal.group_portal,0,0,0,0
|
||||
access_im_user_portal,im_livechat.im.user.portal,im.model_im_user,portal.group_portal,1,0,0,0
|
||||
access_ls_message,im_livechat.im.message,im.model_im_message,portal.group_anonymous,0,0,0,0
|
||||
access_im_user,im_livechat.im.user,im.model_im_user,portal.group_anonymous,1,0,0,0
|
||||
|
Binary file not shown.
Binary file not shown.
|
|
@ -268,6 +268,10 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
|
|||
return this.activated;
|
||||
},
|
||||
create_ting: function() {
|
||||
if (typeof(Audio) === "undefined") {
|
||||
this.ting = {play: function() {}};
|
||||
return;
|
||||
}
|
||||
this.ting = new Audio(new Audio().canPlayType("audio/ogg; codecs=vorbis") ?
|
||||
require.toUrl("../audio/Ting.ogg") :
|
||||
require.toUrl("../audio/Ting.mp3")
|
||||
|
|
@ -395,6 +399,9 @@ define(["nova", "underscore", "oeclient", "require", "jquery",
|
|||
return;
|
||||
}
|
||||
var mes = this.$("input").val();
|
||||
if (! mes.trim()) {
|
||||
return;
|
||||
}
|
||||
this.$("input").val("");
|
||||
var send_it = _.bind(function() {
|
||||
var model = connection.getModel("im.message");
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
{
|
||||
'name': 'Canada - Accounting',
|
||||
'version': '1.0',
|
||||
'version': '1.1',
|
||||
'author': 'Savoir-faire Linux',
|
||||
'website': 'http://www.savoirfairelinux.com',
|
||||
'category': 'Localization/Account Charts',
|
||||
|
|
@ -49,7 +49,7 @@ Canadian accounting charts and localizations.
|
|||
'account_chart_template_fr.xml',
|
||||
'account_tax_fr.xml',
|
||||
'fiscal_templates_fr.xml',
|
||||
'l10n_ca_wizard.xml',
|
||||
'l10n_ca_wizard.xml'
|
||||
],
|
||||
'demo': [],
|
||||
'installable': True,
|
||||
|
|
|
|||
|
|
@ -12,7 +12,6 @@
|
|||
<field name="description">GSTPST_MB_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -39,7 +38,7 @@
|
|||
<field name="name">PST for sales - 7%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_en"/>
|
||||
|
|
@ -106,7 +105,6 @@
|
|||
<field name="description">GSTTVQ_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -152,7 +150,6 @@
|
|||
<field name="description">GSTPST_SK_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -281,7 +278,6 @@
|
|||
<field name="description">GSTPST_MB_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -308,7 +304,7 @@
|
|||
<field name="name">PST for purchases - 7%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
|
|
@ -375,7 +371,6 @@
|
|||
<field name="description">GSTTVQ_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -421,7 +416,6 @@
|
|||
<field name="description">GSTPST_SK_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -12,7 +12,6 @@
|
|||
<field name="description">TPSTVP_MB_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -39,7 +38,7 @@
|
|||
<field name="name">TVP sur les ventes - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
|
|
@ -106,7 +105,6 @@
|
|||
<field name="description">TPSTVQ_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -152,7 +150,6 @@
|
|||
<field name="description">TPSTVP_SK_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -281,7 +278,6 @@
|
|||
<field name="description">TPSTVP_MB_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -308,7 +304,7 @@
|
|||
<field name="name">TVP sur les achats - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="amount">0.070000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
|
|
@ -375,7 +371,6 @@
|
|||
<field name="description">TPSTVQ_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -421,7 +416,6 @@
|
|||
<field name="description">TPSTVP_SK_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -5,17 +5,17 @@
|
|||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
|
||||
<field name="name">Provincial Regime</field>
|
||||
<field name="name">Provincial Regime (PROV)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
|
||||
<field name="name">Harmonized Provinces Regime (12%)</field>
|
||||
<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
|
||||
<field name="name">Harmonized Provinces Regime (13%)</field>
|
||||
<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -25,17 +25,17 @@
|
|||
</record>
|
||||
|
||||
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
|
||||
<field name="name">Harmonized Provinces Regime (15%)</field>
|
||||
<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
|
||||
<field name="name">Non-Harmonized Provinces Regime</field>
|
||||
<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
|
||||
<field name="name">International Regime</field>
|
||||
<field name="name">International Regime (INTL)</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provincial</field>
|
||||
<field name="name">Régime Provincial (PROV)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
|
@ -30,12 +30,12 @@
|
|||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Non-Harmonisées</field>
|
||||
<field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime International</field>
|
||||
<field name="name">Régime International (INTL)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -29,7 +29,7 @@
|
|||
|
||||
{
|
||||
'name': 'Italy - Accounting',
|
||||
'version': '0.1',
|
||||
'version': '0.2',
|
||||
'depends': ['base_vat','account_chart','base_iban'],
|
||||
'author': 'OpenERP Italian Community',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -1,28 +1,37 @@
|
|||
code,id,name,parent_id:id
|
||||
,vat_code_chart_root,Tassazione,
|
||||
IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
|
||||
IVC0,template_ivacode_pagata_0,Esente IVA (credito),template_ivacode_pagata
|
||||
IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
|
||||
IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
|
||||
IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
|
||||
IVC0I,template_impcode_pagata_0,Esente IVA a credito (imponibile),template_impcode_pagata
|
||||
IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
|
||||
IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode_pagata
|
||||
IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
|
||||
IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
|
||||
IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
|
||||
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
|
||||
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
|
||||
IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
|
||||
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
|
||||
IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
|
||||
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
|
||||
IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
|
||||
IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
|
||||
IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
|
||||
IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
|
||||
IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
|
||||
IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
|
||||
IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
|
||||
IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
|
||||
IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
|
||||
IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
|
||||
IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
|
||||
|
|
@ -35,9 +44,11 @@ IVC12I,template_impcode_pagata_12,IVA a credito 12% (imponibile),template_impco
|
|||
IVC2,template_ivacode_pagata_2,IVA a credito 2%,template_ivacode_pagata
|
||||
IVC2I,template_impcode_pagata_2,IVA a credito 2% (imponibile),template_impcode_pagata
|
||||
IVD,template_ivacode_riscossa,IVA a debito,vat_code_chart_root
|
||||
IVD0,template_ivacode_riscossa_0,Esente IVA (debito),template_ivacode_riscossa
|
||||
IVD0,template_ivacode_riscossa_0,Fuori Campo IVA (debito),template_ivacode_riscossa
|
||||
IVDI,template_impcode_riscossa,IVA a debito (imponibile),vat_code_chart_root
|
||||
IVD0I,template_impcode_riscossa_0,Esente IVA a debito (imponibile),template_impcode_riscossa
|
||||
IVD0I,template_impcode_riscossa_0,Fuori Campo IVA (debito) (imponibile),template_impcode_riscossa
|
||||
IVDart15,template_ivacode_riscossa_art15,Escluso Art.15 (debito),template_ivacode_riscossa
|
||||
IVDart15I,template_impcode_riscossa_art15,Escluso Art.15 (debito) (imponibile),template_impcode_riscossa
|
||||
IVD10,template_ivacode_riscossa_10,IVA a debito 10%,template_ivacode_riscossa
|
||||
IVD10I,template_impcode_riscossa_10,IVA a debito 10% (imponibile),template_impcode_riscossa
|
||||
IVD20,template_ivacode_riscossa_20,IVA a debito 20%,template_ivacode_riscossa
|
||||
|
|
@ -50,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA a debito 12%,template_ivacode_riscossa
|
|||
IVD12I,template_impcode_riscossa_12,IVA a debito 12% (imponibile),template_impcode_riscossa
|
||||
IVD2,template_ivacode_riscossa_2,IVA a debito 2%,template_ivacode_riscossa
|
||||
IVD2I,template_impcode_riscossa_2,IVA a debito 2% (imponibile),template_impcode_riscossa
|
||||
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
|
||||
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
|
||||
IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
|
||||
IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
|
||||
IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
|
||||
IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
|
||||
IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
|
||||
IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
|
||||
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
|
||||
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
|
||||
|
|
|
|||
|
|
|
@ -1,71 +1,66 @@
|
|||
id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
|
||||
21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
|
||||
21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
|
||||
20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
|
||||
20b,20b,l10n_it_chart_template_generic,Iva al 20% (credito),,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,False,-1,-1
|
||||
10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,,
|
||||
10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1
|
||||
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
|
||||
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,,
|
||||
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
|
||||
12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,,
|
||||
12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1
|
||||
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1
|
||||
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,,
|
||||
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
|
||||
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1
|
||||
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,,
|
||||
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
|
||||
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1
|
||||
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,,
|
||||
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
|
||||
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
|
||||
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,,
|
||||
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
|
||||
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
|
||||
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
|
||||
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
|
||||
22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
|
||||
22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
|
||||
4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
|
||||
4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
|
||||
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
|
||||
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,,
|
||||
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
|
||||
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1
|
||||
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,,
|
||||
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
|
||||
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1
|
||||
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,,
|
||||
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
|
||||
00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
|
||||
00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
|
||||
21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
|
||||
21b INC,21b INC,l10n_it_chart_template_generic,Iva al 21% (credito) INC,,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,True,-1,-1
|
||||
20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
|
||||
20b INC,20b INC,l10n_it_chart_template_generic,Iva al 20% (credito) INC,,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,True,-1,-1
|
||||
10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
|
||||
10b INC,10b INC,l10n_it_chart_template_generic,Iva al 10% (credito) INC,,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,True,-1,-1
|
||||
12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
|
||||
12b INC,12b INC,l10n_it_chart_template_generic,Iva 12% (credito) INC,,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,True,-1,-1
|
||||
22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
|
||||
22b INC,22b INC,l10n_it_chart_template_generic,Iva 2% (credito) INC,,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,True,-1,-1
|
||||
4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
|
||||
4b INC,4b INC,l10n_it_chart_template_generic,Iva 4% (credito) INC,,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,True,-1,-1
|
||||
00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
|
||||
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
|
||||
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
|
||||
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
|
||||
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1
|
||||
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,,
|
||||
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
|
||||
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1
|
||||
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,,
|
||||
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
|
||||
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
|
||||
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,,
|
||||
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
|
||||
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,,
|
||||
|
||||
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
|
||||
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
|
||||
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
|
||||
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
|
||||
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
|
||||
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
|
||||
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
|
||||
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
|
||||
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
|
||||
12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
|
||||
12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
|
||||
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
|
||||
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
|
||||
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
|
||||
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
|
||||
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
|
||||
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
|
||||
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
|
||||
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
|
||||
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
|
||||
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
|
||||
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
|
||||
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
|
||||
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
|
||||
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
|
||||
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
|
||||
22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
|
||||
22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
|
||||
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
|
||||
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
|
||||
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
|
||||
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
|
||||
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
|
||||
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
|
||||
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
|
||||
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
|
||||
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
|
||||
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
|
||||
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
|
||||
00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
|
||||
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
|
||||
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
|
||||
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
|
||||
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
|
||||
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
|
||||
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
|
||||
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
|
||||
22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
|
||||
4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
|
||||
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
|
||||
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
|
||||
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
|
||||
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
|
||||
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
|
||||
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
|
||||
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
|
||||
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
|
||||
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
|
||||
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
|
||||
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
|
||||
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
|
||||
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
|
||||
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
|
||||
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
|
||||
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
|
||||
|
|
|
|||
|
|
|
@ -84,7 +84,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_23">
|
||||
<field name="name">2. Concessions, brevets, licences, marques, ainsi que droits et valeurs similaires s’ils ont été</field>
|
||||
<field name="name">2. Concessions, brevets, licences, marques, ainsi que droits et valeurs similaires s’ils ont été</field>
|
||||
<field name="sequence">115</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -256,7 +256,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_42">
|
||||
<field name="name">I. Stocks </field>
|
||||
<field name="name">I. Stocks</field>
|
||||
<field name="sequence">153</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -292,7 +292,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_46">
|
||||
<field name="name">4. Acomptes versés </field>
|
||||
<field name="name">4. Acomptes versés</field>
|
||||
<field name="sequence">161</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -301,7 +301,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_47">
|
||||
<field name="name">II. Créances </field>
|
||||
<field name="name">II. Créances</field>
|
||||
<field name="sequence">163</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -364,7 +364,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_54">
|
||||
<field name="name">3. Créances sur des entreprises avec lesquelles la société a un</field>
|
||||
<field name="name">3. Créances sur des entreprises avec lesquelles la société a un lien de participation</field>
|
||||
<field name="sequence">177</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -436,7 +436,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_62">
|
||||
<field name="name">2. Actions propres ou parts propres </field>
|
||||
<field name="name">2. Actions propres ou parts propres</field>
|
||||
<field name="sequence">193</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -445,7 +445,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_63">
|
||||
<field name="name">3. Autres valeurs mobilières </field>
|
||||
<field name="name">3. Autres valeurs mobilières</field>
|
||||
<field name="sequence">195</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -963,7 +963,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_119">
|
||||
<field name="name">CHARGES</field>
|
||||
<field name="name">A. CHARGES</field>
|
||||
<field name="sequence">641</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -972,7 +972,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_120">
|
||||
<field name="name">1. Consommation de marchandises et de matières premières et consommables</field>
|
||||
<field name="name">1. Consommation de marchandises et de matières premières et consommables</field>
|
||||
<field name="sequence">601</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -1044,7 +1044,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_128">
|
||||
<field name="name">a) sur frais d'établissement et sur immobilisations corporelles</field>
|
||||
<field name="name">a) sur frais d'établissement et sur immobilisations corporelles et incorporelles</field>
|
||||
<field name="sequence">617</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -1071,7 +1071,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_131">
|
||||
<field name="name">6. Corrections de valeur sur immobilisations financières et aj</field>
|
||||
<field name="name">6. Corrections de valeur sur immobilisations financières et ajustement de juste valeur sur immobilisations financières</field>
|
||||
<field name="sequence">623</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -1080,7 +1080,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_132">
|
||||
<field name="name">7. Corrections de valeur et ajustement de juste valeur sur élém</field>
|
||||
<field name="name">7. Corrections de valeur et ajustement de juste valeur sur éléments financiers de l'actif circulant. Moins-values de cessions des valeurs mobilières</field>
|
||||
<field name="sequence">625</field>
|
||||
<field name="sign" eval="1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -1143,7 +1143,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_140">
|
||||
<field name="name">PRODUITS</field>
|
||||
<field name="name">B. PRODUITS</field>
|
||||
<field name="sequence">737</field>
|
||||
<field name="sign" eval="-1"/>
|
||||
<field name="display_detail">detail_flat</field>
|
||||
|
|
@ -1161,7 +1161,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_142">
|
||||
<field name="name">2. Variation des stocks de produits finis, et de produits et de commandes en cours</field>
|
||||
<field name="name">2. Variation des stocks de produits finis, et de produits et de commandes en cours</field>
|
||||
<field name="sequence">703</field>
|
||||
<field name="sign" eval="-1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
@ -1188,7 +1188,7 @@
|
|||
</record>
|
||||
|
||||
<record model="account.financial.report" id="account_financial_report_145">
|
||||
<field name="name">a) sur frais d'établissement et sur immobilisations corporelles</field>
|
||||
<field name="name">a) sur frais d'établissement et sur immobilisations corporelles et incorporelles</field>
|
||||
<field name="sequence">709</field>
|
||||
<field name="sign" eval="-1"/>
|
||||
<field name="display_detail">no_detail</field>
|
||||
|
|
|
|||
|
|
@ -60,9 +60,6 @@ class mail_mail(osv.Model):
|
|||
'recipient_ids': fields.many2many('res.partner', string='To (Partners)'),
|
||||
'email_cc': fields.char('Cc', help='Carbon copy message recipients'),
|
||||
'body_html': fields.text('Rich-text Contents', help="Rich-text/HTML message"),
|
||||
# If not set in create values, auto-detected based on create values (res_id, model, email_from)
|
||||
'reply_to': fields.char('Reply-To',
|
||||
help='Preferred response address for the message'),
|
||||
# Auto-detected based on create() - if 'mail_message_id' was passed then this mail is a notification
|
||||
# and during unlink() we will not cascade delete the parent and its attachments
|
||||
'notification': fields.boolean('Is Notification',
|
||||
|
|
|
|||
|
|
@ -158,6 +158,7 @@ class mail_message(osv.Model):
|
|||
'author_id': fields.many2one('res.partner', 'Author', select=1,
|
||||
ondelete='set null',
|
||||
help="Author of the message. If not set, email_from may hold an email address that did not match any partner."),
|
||||
'author_avatar': fields.related('author_id', 'image_small', type="binary", string="Author's Avatar"),
|
||||
'partner_ids': fields.many2many('res.partner', string='Recipients'),
|
||||
'notified_partner_ids': fields.many2many('res.partner', 'mail_notification',
|
||||
'message_id', 'partner_id', 'Notified partners',
|
||||
|
|
@ -291,7 +292,7 @@ class mail_message(osv.Model):
|
|||
}
|
||||
if starred:
|
||||
values['read'] = False
|
||||
|
||||
|
||||
notif_ids = notification_obj.search(cr, uid, domain, context=context)
|
||||
|
||||
# all message have notifications: already set them as (un)starred
|
||||
|
|
@ -398,6 +399,7 @@ class mail_message(osv.Model):
|
|||
'parent_id': parent_id,
|
||||
'is_private': is_private,
|
||||
'author_id': False,
|
||||
'author_avatar': message.author_avatar,
|
||||
'is_author': False,
|
||||
'partner_ids': [],
|
||||
'vote_nb': vote_nb,
|
||||
|
|
@ -528,7 +530,6 @@ class mail_message(osv.Model):
|
|||
message_unload_ids = message_unload_ids if message_unload_ids is not None else []
|
||||
if message_unload_ids:
|
||||
domain += [('id', 'not in', message_unload_ids)]
|
||||
notification_obj = self.pool.get('mail.notification')
|
||||
limit = limit or self._message_read_limit
|
||||
message_tree = {}
|
||||
message_list = []
|
||||
|
|
@ -738,12 +739,10 @@ class mail_message(osv.Model):
|
|||
for model, doc_dict in model_record_ids.items():
|
||||
model_obj = self.pool[model]
|
||||
mids = model_obj.exists(cr, uid, doc_dict.keys())
|
||||
if operation in ['create', 'write', 'unlink']:
|
||||
model_obj.check_access_rights(cr, uid, 'write')
|
||||
model_obj.check_access_rule(cr, uid, mids, 'write', context=context)
|
||||
if hasattr(model_obj, 'check_mail_message_access'):
|
||||
model_obj.check_mail_message_access(cr, uid, mids, operation, context=context)
|
||||
else:
|
||||
model_obj.check_access_rights(cr, uid, operation)
|
||||
model_obj.check_access_rule(cr, uid, mids, operation, context=context)
|
||||
self.pool['mail.thread'].check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
|
||||
document_related_ids += [mid for mid, message in message_values.iteritems()
|
||||
if message.get('model') == model and message.get('res_id') in mids]
|
||||
|
||||
|
|
|
|||
|
|
@ -101,12 +101,16 @@ class mail_thread(osv.AbstractModel):
|
|||
|
||||
if catchall_domain and model and res_id: # specific res_id -> find its alias (i.e. section_id specified)
|
||||
object_id = self.pool.get(model).browse(cr, uid, res_id, context=context)
|
||||
alias = object_id.alias_id
|
||||
# check that the alias effectively creates new records
|
||||
if object_id.alias_id and object_id.alias_id.alias_model_id and \
|
||||
object_id.alias_id.alias_model_id.model == self._name and \
|
||||
object_id.alias_id.alias_force_thread_id == 0:
|
||||
alias = object_id.alias_id
|
||||
elif catchall_domain and model: # no specific res_id given -> generic help message, take an example alias (i.e. alias of some section_id)
|
||||
model_id = self.pool.get('ir.model').search(cr, uid, [("model", "=", self._name)], context=context)[0]
|
||||
alias_obj = self.pool.get('mail.alias')
|
||||
alias_ids = alias_obj.search(cr, uid, [("alias_model_id", "=", model_id)], context=context, limit=1, order='id ASC')
|
||||
if alias_ids:
|
||||
alias_ids = alias_obj.search(cr, uid, [("alias_model_id", "=", model_id), ('alias_force_thread_id', '=', 0)], context=context, order='id ASC')
|
||||
if alias_ids and len(alias_ids) == 1: # if several aliases -> incoherent to propose one guessed from nowhere, therefore avoid if several aliases
|
||||
alias = alias_obj.browse(cr, uid, alias_ids[0], context=context)
|
||||
|
||||
if alias:
|
||||
|
|
@ -281,14 +285,21 @@ class mail_thread(osv.AbstractModel):
|
|||
context = {}
|
||||
thread_id = super(mail_thread, self).create(cr, uid, values, context=context)
|
||||
|
||||
# automatic logging unless asked not to (mainly for various testing purpose)
|
||||
if not context.get('mail_create_nolog'):
|
||||
self.message_post(cr, uid, thread_id, body=_('%s created') % (self._description), context=context)
|
||||
|
||||
# subscribe uid unless asked not to
|
||||
if not context.get('mail_create_nosubscribe'):
|
||||
self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
|
||||
self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context)
|
||||
|
||||
# automatic logging unless asked not to (mainly for various testing purpose)
|
||||
if not context.get('mail_create_nolog'):
|
||||
self.message_post(cr, uid, thread_id, body=_('%s created') % (self._description), context=context)
|
||||
# track values
|
||||
tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context)
|
||||
if tracked_fields:
|
||||
initial_values = {thread_id: dict((item, False) for item in tracked_fields)}
|
||||
self.message_track(cr, uid, [thread_id], tracked_fields, initial_values, context=context)
|
||||
|
||||
return thread_id
|
||||
|
||||
def write(self, cr, uid, ids, values, context=None):
|
||||
|
|
@ -449,6 +460,20 @@ class mail_thread(osv.AbstractModel):
|
|||
ir_attachment_obj.unlink(cr, uid, attach_ids, context=context)
|
||||
return True
|
||||
|
||||
def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
|
||||
""" mail.message check permission rules for related document. This method is
|
||||
meant to be inherited in order to implement addons-specific behavior.
|
||||
A common behavior would be to allow creating messages when having read
|
||||
access rule on the document, for portal document such as issues. """
|
||||
if not model_obj:
|
||||
model_obj = self
|
||||
if operation in ['create', 'write', 'unlink']:
|
||||
model_obj.check_access_rights(cr, uid, 'write')
|
||||
model_obj.check_access_rule(cr, uid, mids, 'write', context=context)
|
||||
else:
|
||||
model_obj.check_access_rights(cr, uid, operation)
|
||||
model_obj.check_access_rule(cr, uid, mids, operation, context=context)
|
||||
|
||||
def _get_formview_action(self, cr, uid, id, model=None, context=None):
|
||||
""" Return an action to open the document. This method is meant to be
|
||||
overridden in addons that want to give specific view ids for example.
|
||||
|
|
|
|||
|
|
@ -219,6 +219,7 @@ openerp.mail = function (session) {
|
|||
this.type = datasets.type || false,
|
||||
this.subtype = datasets.subtype || false,
|
||||
this.is_author = datasets.is_author || false,
|
||||
this.author_avatar = datasets.author_avatar || false,
|
||||
this.is_private = datasets.is_private || false,
|
||||
this.subject = datasets.subject || false,
|
||||
this.name = datasets.name || false,
|
||||
|
|
@ -260,8 +261,10 @@ openerp.mail = function (session) {
|
|||
this.date = this.date ? session.web.str_to_datetime(this.date) : false;
|
||||
if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) {
|
||||
this.timerelative = $.timeago(this.date);
|
||||
}
|
||||
if (this.type == 'email' && (!this.author_id || !this.author_id[0])) {
|
||||
}
|
||||
if (this.author_avatar) {
|
||||
this.avatar = "data:image/png;base64," + this.author_avatar;
|
||||
} else if (this.type == 'email' && (!this.author_id || !this.author_id[0])) {
|
||||
this.avatar = ('/mail/static/src/img/email_icon.png');
|
||||
} else if (this.author_id && this.template != 'mail.compose_message') {
|
||||
this.avatar = mail.ChatterUtils.get_image(this.session, 'res.partner', 'image_small', this.author_id[0]);
|
||||
|
|
@ -850,9 +853,9 @@ openerp.mail = function (session) {
|
|||
|
||||
on_checked_recipient: function (event) {
|
||||
var $input = $(event.target);
|
||||
var email = $input.attr("data");
|
||||
var full_name = $input.attr("data");
|
||||
_.each(this.recipients, function (recipient) {
|
||||
if (recipient.email_address == email) {
|
||||
if (recipient.full_name == full_name) {
|
||||
recipient.checked = $input.is(":checked");
|
||||
}
|
||||
});
|
||||
|
|
|
|||
|
|
@ -143,7 +143,7 @@
|
|||
<div class="oe_recipients" t-if="!widget.is_log">
|
||||
<t t-foreach='widget.recipients' t-as='recipient'>
|
||||
<label t-attf-title="Add as recipient and follower (reason: #{recipient.reason})">
|
||||
<input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.email_address"/>
|
||||
<input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.full_name"/>
|
||||
<t t-raw="recipient.name"/>
|
||||
<t t-if="recipient.email_address">(<t t-raw="recipient.email_address"/>)</t>
|
||||
<t t-if="!recipient.email_address">(no email address)</t>
|
||||
|
|
|
|||
|
|
@ -270,6 +270,7 @@ class mail_compose_message(osv.TransientModel):
|
|||
context.pop('default_partner_ids', None)
|
||||
# post the message
|
||||
if mass_mail_mode and not wizard.post:
|
||||
post_values['body_html'] = post_values.get('body', '')
|
||||
post_values['recipient_ids'] = [(4, id) for id in post_values.pop('partner_ids', [])]
|
||||
self.pool.get('mail.mail').create(cr, uid, post_values, context=context)
|
||||
else:
|
||||
|
|
|
|||
|
|
@ -33,6 +33,11 @@ class procurement_order(osv.osv):
|
|||
'production_id': fields.many2one('mrp.production', 'Manufacturing Order'),
|
||||
}
|
||||
|
||||
def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
|
||||
result = super(procurement_order, self)._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context)
|
||||
result['property_ids'] = [(6, 0, [x.id for x in line.property_ids])]
|
||||
return result
|
||||
|
||||
def check_produce_product(self, cr, uid, procurement, context=None):
|
||||
''' Depict the capacity of the procurement workflow to produce products (not services)'''
|
||||
return True
|
||||
|
|
|
|||
|
|
@ -139,37 +139,18 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -178,16 +159,16 @@
|
|||
<blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Product </para>
|
||||
<para style="terp_tblheader_Details"><b>Product </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Source Location</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Destination Location</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -196,20 +177,20 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Production Order N° : [[ o.name ]]</para>
|
||||
<para style="terp_header"><b>Production Order N° : [[ o.name ]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="193.0,206.0,129.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Source Document</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Source Document</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Product </para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Product </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Quantity</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Quantity</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -232,16 +213,16 @@
|
|||
<blockTable colWidths="193.0,92.0,114.0,129.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Scheduled Date</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Scheduled Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Printing date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Partner Ref</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Partner Ref</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">SO Number</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>SO Number</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -266,26 +247,26 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Bold_8">Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</para>
|
||||
<para style="terp_default_Bold_8"><b>Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="74.0,212.0,112.0,66.0,64.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Sequence</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Sequence</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">WorkCenter</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>WorkCenter</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">No. Of Cycles</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>No. Of Cycles</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">No. Of Hours</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>No. Of Hours</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -317,28 +298,28 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Bold_9">Bill Of Material </para>
|
||||
<para style="terp_default_Bold_9"><b>Bill Of Material </b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Product </para>
|
||||
<para style="terp_tblheader_Details"><b>Product </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Source Location</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Destination Location</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_Bold_9">Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</para>
|
||||
<para style="terp_default_Bold_9"><b>Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</b></para>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.move_lines,'line') ]]</para>
|
||||
<blockTable colWidths="250.0,65.0,108.0,104.0" style="Table9">
|
||||
|
|
@ -363,7 +344,7 @@
|
|||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Bold_9">Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</para>
|
||||
<para style="terp_default_Bold_9"><b>Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</b></para>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.move_lines2,'line2') ]]</para>
|
||||
<blockTable colWidths="251.0,66.0,106.0,104.0" style="Table10">
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@
|
|||
<record id="portal_read_own_res_partner" model="ir.rule">
|
||||
<field name="name">res_partner: read access on my partner</field>
|
||||
<field name="model_id" ref="base.model_res_partner"/>
|
||||
<field name="domain_force">[('user_ids', 'in', user.id)]</field>
|
||||
<field name="domain_force">[('id', 'child_of', user.commercial_partner_id.id)]</field>
|
||||
<field name="groups" eval="[(4, ref('group_portal')), (4, ref('group_anonymous'))]"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_unlink" eval="False"/>
|
||||
|
|
|
|||
|
|
@ -20,7 +20,6 @@
|
|||
##############################################################################
|
||||
|
||||
import logging
|
||||
import random
|
||||
|
||||
from openerp.osv import fields, osv
|
||||
from openerp.tools.translate import _
|
||||
|
|
@ -34,14 +33,15 @@ _logger = logging.getLogger(__name__)
|
|||
WELCOME_EMAIL_SUBJECT = _("Your OpenERP account at %(company)s")
|
||||
WELCOME_EMAIL_BODY = _("""Dear %(name)s,
|
||||
|
||||
You have been given access to %(portal)s.
|
||||
You have been given access to %(company)s's %(portal)s.
|
||||
|
||||
Your login account data is:
|
||||
Database: %(db)s
|
||||
Username: %(login)s
|
||||
Username: %(login)s
|
||||
Portal: %(portal_url)s
|
||||
Database: %(db)s
|
||||
|
||||
In order to complete the signin process, click on the following url:
|
||||
%(url)s
|
||||
You can set or change your password via the following url:
|
||||
%(signup_url)s
|
||||
|
||||
%(welcome_message)s
|
||||
|
||||
|
|
@ -116,24 +116,57 @@ class wizard_user(osv.osv_memory):
|
|||
_description = 'Portal User Config'
|
||||
|
||||
_columns = {
|
||||
'wizard_id': fields.many2one('portal.wizard', string='Wizard', required=True),
|
||||
'wizard_id': fields.many2one('portal.wizard', string='Wizard', required=True, ondelete='cascade'),
|
||||
'partner_id': fields.many2one('res.partner', string='Contact', required=True, readonly=True),
|
||||
'email': fields.char(size=240, string='Email'),
|
||||
'in_portal': fields.boolean('In Portal'),
|
||||
}
|
||||
|
||||
def create(self, cr, uid, values, context=None):
|
||||
""" overridden to update the partner's email (if necessary) """
|
||||
id = super(wizard_user, self).create(cr, uid, values, context)
|
||||
wuser = self.browse(cr, uid, id, context)
|
||||
if wuser.partner_id.email != wuser.email:
|
||||
wuser.partner_id.write({'email': wuser.email})
|
||||
return id
|
||||
def get_error_messages(self, cr, uid, ids, context=None):
|
||||
res_users = self.pool.get('res.users')
|
||||
emails = []
|
||||
error_empty = []
|
||||
error_emails = []
|
||||
error_user = []
|
||||
ctx = dict(context or {}, active_test=False)
|
||||
for wizard_user in self.browse(cr, SUPERUSER_ID, ids, context):
|
||||
if wizard_user.in_portal and not self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context):
|
||||
email = extract_email(wizard_user.email)
|
||||
if not email:
|
||||
error_empty.append(wizard_user.partner_id)
|
||||
elif email in emails and email not in error_emails:
|
||||
error_emails.append(wizard_user.partner_id)
|
||||
user = res_users.search(cr, SUPERUSER_ID, [('login', '=', email)], context=ctx)
|
||||
if user:
|
||||
error_user.append(wizard_user.partner_id)
|
||||
emails.append(email)
|
||||
|
||||
error_msg = []
|
||||
if error_empty:
|
||||
error_msg.append("%s\n- %s" % (_("Some contacts don't have a valid email: "),
|
||||
'\n- '.join(['%s' % (p.display_name,) for p in error_empty])))
|
||||
if error_emails:
|
||||
error_msg.append("%s\n- %s" % (_("Several contacts have the same email: "),
|
||||
'\n- '.join([p.email for p in error_emails])))
|
||||
if error_user:
|
||||
error_msg.append("%s\n- %s" % (_("Some contacts have the same email as an existing portal user:"),
|
||||
'\n- '.join(['%s <%s>' % (p.display_name, p.email) for p in error_user])))
|
||||
if error_msg:
|
||||
error_msg.append(_("To resolve this error, you can: \n"
|
||||
"- Correct the emails of the relevant contacts\n"
|
||||
"- Grant access only to contacts with unique emails"))
|
||||
return error_msg
|
||||
|
||||
def action_apply(self, cr, uid, ids, context=None):
|
||||
error_msg = self.get_error_messages(cr, uid, ids, context=context)
|
||||
if error_msg:
|
||||
raise osv.except_osv(_('Contacts Error'), "\n\n".join(error_msg))
|
||||
|
||||
for wizard_user in self.browse(cr, SUPERUSER_ID, ids, context):
|
||||
portal = wizard_user.wizard_id.portal_id
|
||||
user = self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context)
|
||||
if wizard_user.partner_id.email != wizard_user.email:
|
||||
wizard_user.partner_id.write({'email': wizard_user.email})
|
||||
if wizard_user.in_portal:
|
||||
# create a user if necessary, and make sure it is in the portal group
|
||||
if not user:
|
||||
|
|
@ -142,8 +175,8 @@ class wizard_user(osv.osv_memory):
|
|||
user.write({'active': True, 'groups_id': [(4, portal.id)]})
|
||||
# prepare for the signup process
|
||||
user.partner_id.signup_prepare()
|
||||
wizard_user = self.browse(cr, SUPERUSER_ID, wizard_user.id, context)
|
||||
self._send_email(cr, uid, wizard_user, context)
|
||||
wizard_user.refresh()
|
||||
self._send_email(cr, uid, wizard_user, context)
|
||||
else:
|
||||
# remove the user (if it exists) from the portal group
|
||||
if user and (portal in user.groups_id):
|
||||
|
|
@ -158,13 +191,11 @@ class wizard_user(osv.osv_memory):
|
|||
@param wizard_user: browse record of model portal.wizard.user
|
||||
@return: browse record of model res.users
|
||||
"""
|
||||
if wizard_user.partner_id.user_ids:
|
||||
return wizard_user.partner_id.user_ids[0]
|
||||
# the user may be inactive, search for it
|
||||
context = dict(context or {}, active_test=False)
|
||||
res_users = self.pool.get('res.users')
|
||||
domain = [('partner_id', '=', wizard_user.partner_id.id), ('active', '=', False)]
|
||||
user_ids = res_users.search(cr, uid, domain)
|
||||
return user_ids and res_users.browse(cr, uid, user_ids[0], context) or False
|
||||
domain = [('partner_id', '=', wizard_user.partner_id.id)]
|
||||
user_ids = res_users.search(cr, uid, domain, context=context)
|
||||
return user_ids and res_users.browse(cr, uid, user_ids[0], context=context) or False
|
||||
|
||||
def _create_user(self, cr, uid, wizard_user, context=None):
|
||||
""" create a new user for wizard_user.partner_id
|
||||
|
|
@ -174,6 +205,7 @@ class wizard_user(osv.osv_memory):
|
|||
res_users = self.pool.get('res.users')
|
||||
create_context = dict(context or {}, noshortcut=True, no_reset_password=True) # to prevent shortcut creation
|
||||
values = {
|
||||
'email': extract_email(wizard_user.email),
|
||||
'login': extract_email(wizard_user.email),
|
||||
'partner_id': wizard_user.partner_id.id,
|
||||
'groups_id': [(6, 0, [])],
|
||||
|
|
@ -187,6 +219,7 @@ class wizard_user(osv.osv_memory):
|
|||
@param wizard_user: browse record of model portal.wizard.user
|
||||
@return: the id of the created mail.mail record
|
||||
"""
|
||||
res_partner = self.pool['res.partner']
|
||||
this_context = context
|
||||
this_user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context)
|
||||
if not this_user.email:
|
||||
|
|
@ -196,6 +229,12 @@ class wizard_user(osv.osv_memory):
|
|||
# determine subject and body in the portal user's language
|
||||
user = self._retrieve_user(cr, SUPERUSER_ID, wizard_user, context)
|
||||
context = dict(this_context or {}, lang=user.lang)
|
||||
ctx_portal_url = dict(context, signup_force_type_in_url='')
|
||||
portal_url = res_partner._get_signup_url_for_action(cr, uid,
|
||||
[user.partner_id.id],
|
||||
context=ctx_portal_url)[user.partner_id.id]
|
||||
res_partner.signup_prepare(cr, uid, [user.partner_id.id], context=context)
|
||||
|
||||
data = {
|
||||
'company': this_user.company_id.name,
|
||||
'portal': wizard_user.wizard_id.portal_id.name,
|
||||
|
|
@ -203,7 +242,8 @@ class wizard_user(osv.osv_memory):
|
|||
'db': cr.dbname,
|
||||
'name': user.name,
|
||||
'login': user.login,
|
||||
'url': user.signup_url,
|
||||
'signup_url': user.signup_url,
|
||||
'portal_url': portal_url,
|
||||
}
|
||||
mail_mail = self.pool.get('mail.mail')
|
||||
mail_values = {
|
||||
|
|
|
|||
|
|
@ -33,8 +33,9 @@
|
|||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="portal_hr_kanban_view_employees">
|
||||
<field name="name">HR - Employess Kanban</field>
|
||||
<field name="name">HR - Employees Kanban</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="inherit_id" eval="False"/>
|
||||
<field name="arch" type="xml">
|
||||
<kanban>
|
||||
<field name="last_login"/>
|
||||
|
|
|
|||
|
|
@ -18,6 +18,7 @@
|
|||
<field name="product_uom" string="Unit of Measure"/>
|
||||
<field name="procure_method"/>
|
||||
<field name="state"/>
|
||||
<field name="name" invisible="1"/>
|
||||
<field name="message"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -85,7 +85,7 @@ class project(osv.osv):
|
|||
if context and context.get('user_preference'):
|
||||
cr.execute("""SELECT project.id FROM project_project project
|
||||
LEFT JOIN account_analytic_account account ON account.id = project.analytic_account_id
|
||||
LEFT JOIN project_user_rel rel ON rel.project_id = project.analytic_account_id
|
||||
LEFT JOIN project_user_rel rel ON rel.project_id = project.id
|
||||
WHERE (account.user_id = %s or rel.uid = %s)"""%(user, user))
|
||||
return [(r[0]) for r in cr.fetchall()]
|
||||
return super(project, self).search(cr, user, args, offset=offset, limit=limit, order=order,
|
||||
|
|
@ -581,12 +581,12 @@ class task(base_stage, osv.osv):
|
|||
|
||||
_track = {
|
||||
'state': {
|
||||
'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
|
||||
'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
|
||||
'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
|
||||
'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
|
||||
},
|
||||
'stage_id': {
|
||||
'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
|
||||
'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'],
|
||||
},
|
||||
'kanban_state': { # kanban state: tracked, but only block subtype
|
||||
'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
|
||||
|
|
@ -1120,10 +1120,12 @@ class task(base_stage, osv.osv):
|
|||
context = {}
|
||||
if not vals.get('stage_id'):
|
||||
ctx = context.copy()
|
||||
if vals.get('project_id'):
|
||||
if vals.get('project_id'):
|
||||
ctx['default_project_id'] = vals['project_id']
|
||||
vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
|
||||
task_id = super(task, self).create(cr, uid, vals, context=context)
|
||||
# context: no_log, because subtype already handle this
|
||||
create_context = dict(context, mail_create_nolog=True)
|
||||
task_id = super(task, self).create(cr, uid, vals, context=create_context)
|
||||
self._store_history(cr, uid, [task_id], context=context)
|
||||
return task_id
|
||||
|
||||
|
|
@ -1197,6 +1199,17 @@ class task(base_stage, osv.osv):
|
|||
return [task.project_id.message_get_reply_to()[0] if task.project_id else False
|
||||
for task in self.browse(cr, uid, ids, context=context)]
|
||||
|
||||
def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
|
||||
""" mail.message document permission rule: can post a new message if can read
|
||||
because of portal document. """
|
||||
if not model_obj:
|
||||
model_obj = self
|
||||
if operation == 'create':
|
||||
model_obj.check_access_rights(cr, uid, 'read')
|
||||
model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
|
||||
else:
|
||||
return super(task, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
|
||||
|
||||
def message_new(self, cr, uid, msg, custom_values=None, context=None):
|
||||
""" Override to updates the document according to the email. """
|
||||
if custom_values is None: custom_values = {}
|
||||
|
|
@ -1205,7 +1218,7 @@ class task(base_stage, osv.osv):
|
|||
'planned_hours': 0.0,
|
||||
}
|
||||
defaults.update(custom_values)
|
||||
return super(task,self).message_new(cr, uid, msg, custom_values=defaults, context=context)
|
||||
return super(task, self).message_new(cr, uid, msg, custom_values=defaults, context=context)
|
||||
|
||||
def message_update(self, cr, uid, ids, msg, update_vals=None, context=None):
|
||||
""" Override to update the task according to the email. """
|
||||
|
|
|
|||
|
|
@ -6,7 +6,7 @@
|
|||
<field name="name">project.task.history.cumulative.tree</field>
|
||||
<field name="model">project.task.history.cumulative</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Tasks's Cumulative Flow">
|
||||
<tree string="Tasks's Cumulative Flow" create="false">
|
||||
<field name="date"/>
|
||||
<field name="project_id"/>
|
||||
<field name="task_id"/>
|
||||
|
|
|
|||
|
|
@ -19,11 +19,12 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp import SUPERUSER_ID
|
||||
from openerp.addons.base_status.base_stage import base_stage
|
||||
from openerp.addons.project.project import _TASK_STATE
|
||||
from openerp.addons.crm import crm
|
||||
from datetime import datetime
|
||||
from openerp.osv import fields,osv
|
||||
from openerp.osv import fields, osv, orm
|
||||
from openerp.tools.translate import _
|
||||
import binascii
|
||||
import time
|
||||
|
|
@ -49,12 +50,12 @@ class project_issue(base_stage, osv.osv):
|
|||
|
||||
_track = {
|
||||
'state': {
|
||||
'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
|
||||
'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
|
||||
'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
|
||||
'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
|
||||
},
|
||||
'stage_id': {
|
||||
'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
|
||||
'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'],
|
||||
},
|
||||
'kanban_state': {
|
||||
'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
|
||||
|
|
@ -69,7 +70,9 @@ class project_issue(base_stage, osv.osv):
|
|||
if vals.get('project_id'):
|
||||
ctx['default_project_id'] = vals['project_id']
|
||||
vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
|
||||
return super(project_issue, self).create(cr, uid, vals, context=context)
|
||||
# context: no_log, because subtype already handle this
|
||||
create_context = dict(context, mail_create_nolog=True)
|
||||
return super(project_issue, self).create(cr, uid, vals, context=create_context)
|
||||
|
||||
def _get_default_project_id(self, cr, uid, context=None):
|
||||
""" Gives default project by checking if present in the context """
|
||||
|
|
@ -492,13 +495,27 @@ class project_issue(base_stage, osv.osv):
|
|||
return [issue.project_id.message_get_reply_to()[0] if issue.project_id else False
|
||||
for issue in self.browse(cr, uid, ids, context=context)]
|
||||
|
||||
def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None):
|
||||
""" mail.message document permission rule: can post a new message if can read
|
||||
because of portal document. """
|
||||
if not model_obj:
|
||||
model_obj = self
|
||||
if operation == 'create':
|
||||
model_obj.check_access_rights(cr, uid, 'read')
|
||||
model_obj.check_access_rule(cr, uid, mids, 'read', context=context)
|
||||
else:
|
||||
return super(project_issue, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
|
||||
|
||||
def message_get_suggested_recipients(self, cr, uid, ids, context=None):
|
||||
recipients = super(project_issue, self).message_get_suggested_recipients(cr, uid, ids, context=context)
|
||||
for issue in self.browse(cr, uid, ids, context=context):
|
||||
if issue.email_from:
|
||||
self._message_add_suggested_recipient(cr, uid, recipients, issue, email=issue.email_from, reason=_('Customer Email'))
|
||||
elif issue.partner_id:
|
||||
self._message_add_suggested_recipient(cr, uid, recipients, issue, partner=issue.partner_id, reason=_('Customer'))
|
||||
try:
|
||||
for issue in self.browse(cr, uid, ids, context=context):
|
||||
if issue.partner_id:
|
||||
self._message_add_suggested_recipient(cr, uid, recipients, issue, partner=issue.partner_id, reason=_('Customer'))
|
||||
elif issue.email_from:
|
||||
self._message_add_suggested_recipient(cr, uid, recipients, issue, email=issue.email_from, reason=_('Customer Email'))
|
||||
except (osv.except_osv, orm.except_orm): # no read access rights -> just ignore suggested recipients because this imply modifying followers
|
||||
pass
|
||||
return recipients
|
||||
|
||||
def message_new(self, cr, uid, msg, custom_values=None, context=None):
|
||||
|
|
@ -560,13 +577,10 @@ class project_issue(base_stage, osv.osv):
|
|||
"""
|
||||
if context is None:
|
||||
context = {}
|
||||
|
||||
res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
|
||||
|
||||
if thread_id:
|
||||
self.write(cr, uid, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
|
||||
|
||||
return res
|
||||
self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
|
||||
return res
|
||||
|
||||
|
||||
class project(osv.Model):
|
||||
|
|
|
|||
|
|
@ -68,15 +68,16 @@
|
|||
<label for="categ_ids" class="oe_edit_only"/>
|
||||
<field name="categ_ids" widget="many2many_tags"/>
|
||||
<group>
|
||||
<group groups="base.group_user">
|
||||
<group>
|
||||
<field name="user_id"
|
||||
context="{'default_groups_ref': ['base.group_user', 'project.group_project_user']}"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(partner_id, email_from)"/>
|
||||
<field name="email_from"/>
|
||||
<label for="project_id" groups="base.group_user"/>
|
||||
<div groups="base.group_user">
|
||||
<label for="project_id"/>
|
||||
<div>
|
||||
<field name="project_id" on_change="on_change_project(project_id)" class="oe_inline" context="{'default_use_issues':1}"/>
|
||||
<button name="case_escalate" string="⇒ Escalate" type="object" states="draft,open,pending" class="oe_link"/>
|
||||
<button name="case_escalate" string="⇒ Escalate" type="object" states="draft,open,pending" class="oe_link"
|
||||
groups="base.group_user"/>
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
|
|
@ -150,8 +151,8 @@
|
|||
<field name="id"/>
|
||||
<filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
|
||||
<separator/>
|
||||
<filter string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
|
||||
<filter string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
|
||||
<filter name="filter_new" string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
|
||||
<filter name="filter_open" string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
|
||||
<separator/>
|
||||
<filter string="Unassigned Issues" domain="[('user_id','=',False)]" help="Unassigned Issues" icon="terp-personal-"/>
|
||||
<separator/>
|
||||
|
|
@ -160,13 +161,13 @@
|
|||
<field name="categ_ids"/>
|
||||
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
|
||||
<group expand="0" string="Group By..." >
|
||||
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Contact" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Project" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
|
||||
<filter string="Version" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'version_id'}"/>
|
||||
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}"/>
|
||||
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
|
||||
<filter string="Responsible" name="group_user_id" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
<filter string="Contact" name="group_partner_id" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
|
||||
<filter string="Project" name="group_project_id" icon="terp-folder-violet" domain="[]" context="{'group_by':'project_id'}"/>
|
||||
<filter string="Version" name="group_version" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'version_id'}"/>
|
||||
<filter string="Priority" name="group_priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}"/>
|
||||
<filter string="Stage" name="group_stage_id" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
|
||||
<filter string="Month" name="group_create_date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" help="Creation Month"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -19,7 +19,8 @@
|
|||
</field>
|
||||
<xpath expr="//notebook/page[@string='Extra Info']" position="before">
|
||||
<page string="Worklogs">
|
||||
<field name="timesheet_ids" colspan="4" nolabel="1" context="{'default_user_id' : user_id, 'default_account_id' : analytic_account_id}">
|
||||
<field name="timesheet_ids" colspan="4" nolabel="1" context="{'default_user_id' : user_id, 'default_account_id' : analytic_account_id}"
|
||||
groups="base.group_user">
|
||||
<tree editable="top" string="Timesheets">
|
||||
<field name="name"/>
|
||||
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
|
||||
|
|
|
|||
|
|
@ -120,7 +120,8 @@
|
|||
</field>
|
||||
<xpath expr="//div[contains(@class, 'oe_kanban_project_list')]" position="inside">
|
||||
<a t-if="record.use_phases.raw_value"
|
||||
name="%(act_project_phases)d" type="action">
|
||||
name="%(act_project_phases)d" type="action"
|
||||
groups="base.group_user">
|
||||
<span t-if="record.phase_count.raw_value gt 1"><field name="phase_count"/> Phases</span>
|
||||
<span t-if="record.phase_count.raw_value lt 2"><field name="phase_count"/> Phase</span>
|
||||
</a>
|
||||
|
|
@ -322,7 +323,7 @@
|
|||
<field name="inherit_id" ref="project.view_task_search_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_id" position="before">
|
||||
<field name="phase_id"/>
|
||||
<field name="phase_id" domain="[]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -94,38 +94,16 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -136,22 +114,22 @@
|
|||
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
<para style="terp_tblheader_General"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Taxes</para>
|
||||
<para style="terp_tblheader_General"><b>Taxes</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Date Req.</para>
|
||||
<para style="terp_tblheader_General"><b>Date Req.</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Qty</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Qty</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Net Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Net Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -165,7 +143,7 @@
|
|||
<blockTable colWidths="253.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Shipping address :</para>
|
||||
<para style="terp_default_Bold_9"><b>Shipping address :</b></para>
|
||||
<para style="terp_default_9">[[ (o.dest_address_id and o.dest_address_id.name) or (o.warehouse_id and o.warehouse_id.name) or '']]</para>
|
||||
<para style="terp_default_9">[[ (o.dest_address_id and display_address(o.dest_address_id)) or (o.warehouse_id and display_address(o.warehouse_id.partner_id)) or '']]</para>
|
||||
</td>
|
||||
|
|
@ -195,24 +173,24 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</para>
|
||||
<para style="terp_header">[[ o.state<>'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</para>
|
||||
<para style="terp_header"><b>[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</b></para>
|
||||
<para style="terp_header"><b>[[ o.state<>'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="136.0,132.0,133.0,133.0" style="Header_Order_Reference_Tbl">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Our Order Reference</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Our Order Reference</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Your Order Reference</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Your Order Reference</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Order Date</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Order Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Validated By</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Validated By</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -238,22 +216,22 @@
|
|||
<blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Description</para>
|
||||
<para style="terp_tblheader_General"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Taxes</para>
|
||||
<para style="terp_tblheader_General"><b>Taxes</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Date Req.</para>
|
||||
<para style="terp_tblheader_General"><b>Date Req.</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Qty</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Qty</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right">Net Price</para>
|
||||
<para style="terp_tblheader_General_Right"><b>Net Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -316,10 +294,10 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total :</para>
|
||||
<para style="terp_default_Bold_9"><b>Total :</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</para>
|
||||
<para style="terp_default_Bold_9_Right"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -36,40 +36,17 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Space bet user and signature" fontName="Helvetica" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P1" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard"/>
|
||||
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Space bet user and signature" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -84,7 +61,7 @@
|
|||
<blockTable colWidths="250.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Expected Delivery address:</para>
|
||||
<para style="terp_default_Bold_9"><b>Expected Delivery address:</b></para>
|
||||
<para style="terp_default_9">[[ (order.dest_address_id and order.dest_address_id.name) or (order.warehouse_id and order.warehouse_id.name) or '']]</para>
|
||||
<para style="P1">[[ order.dest_address_id and display_address(order.dest_address_id) ]]</para>
|
||||
</td>
|
||||
|
|
@ -114,20 +91,20 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Request for Quotation : [[order.name]]</para>
|
||||
<para style="terp_header"><b>Request for Quotation : [[order.name]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_Details"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Expected Date</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Expected Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Qty</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Qty</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -280,7 +280,9 @@ class WebKitParser(report_sxw):
|
|||
template = False
|
||||
|
||||
if report_xml.report_file :
|
||||
path = get_module_resource(*report_xml.report_file.split(os.path.sep))
|
||||
# backward-compatible if path in Windows format
|
||||
report_path = report_xml.report_file.replace("\\", "/")
|
||||
path = get_module_resource(*report_path.split('/'))
|
||||
if path and os.path.exists(path) :
|
||||
template = file(path).read()
|
||||
if not template and report_xml.report_webkit_data :
|
||||
|
|
|
|||
|
|
@ -89,40 +89,19 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -133,22 +112,22 @@
|
|||
<blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_Details"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Tax</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Disc.(%)</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Disc.(%)</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -162,13 +141,13 @@
|
|||
<blockTable colWidths="265.0,51.0,225.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Shipping address :</para>
|
||||
<para style="terp_default_Bold_9"><b>Shipping address :</b></para>
|
||||
<para style="terp_default_9">[[ (o.partner_shipping_id and o.partner_id.title and o.partner_shipping_id.title.name) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.name) or '' ]]</para>
|
||||
<para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Bold_9">Invoice address :</para>
|
||||
<para style="terp_default_Bold_9"><b>Invoice address :</b></para>
|
||||
<para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
|
||||
<para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
|
||||
</td>
|
||||
|
|
@ -195,25 +174,25 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
|
||||
<para style="terp_header">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
|
||||
<para style="terp_header"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</b></para>
|
||||
<para style="terp_header"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</b></para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="132.0,134.0,135.0,135.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Your Reference </para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Your Reference </b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</b></para>
|
||||
<para style="terp_tblheader_General_Centre"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Salesperson</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Salesperson</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Payment Term</para>
|
||||
<para style="terp_tblheader_General_Centre"><b>Payment Term</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -239,22 +218,22 @@
|
|||
<blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
<para style="terp_tblheader_Details"><b>Description</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Tax</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Unit Price</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">[[not show_discount(user.id) and removeParentNode('para') ]]Disc.(%)</para>
|
||||
<para style="terp_tblheader_Details_Centre"><b>[[not show_discount(user.id) and removeParentNode('para') ]]Disc.(%)</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Price</para>
|
||||
<para style="terp_tblheader_Details_Right"><b>Price</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -317,10 +296,10 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total :</para>
|
||||
<para style="terp_default_Bold_9"><b>Total :</b></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</para>
|
||||
<para style="terp_default_Right_9_Bold"><b>[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</b></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -41,7 +41,7 @@ class res_partner(osv.osv):
|
|||
|
||||
default.update({'sale_order_ids': []})
|
||||
|
||||
super(res_partner, self).copy(cr, uid, record_id, default, context)
|
||||
return super(res_partner, self).copy(cr, uid, record_id, default, context)
|
||||
|
||||
_columns = {
|
||||
'sale_order_count': fields.function(_sale_order_count, string='# of Sales Order', type='integer'),
|
||||
|
|
|
|||
|
|
@ -695,7 +695,7 @@ class sale_order_line(osv.osv):
|
|||
_description = 'Sales Order Line'
|
||||
_columns = {
|
||||
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
|
||||
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
|
||||
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='sale_total']" position="after">
|
||||
<group name="sale_margin_grp">
|
||||
<field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}" groups="base.group_user"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@
|
|||
-
|
||||
!python {model: stock.picking}: |
|
||||
delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
|
||||
first_picking = self.browse(cr, uid, delivery_orders[0], context=context)
|
||||
first_picking = self.browse(cr, uid, delivery_orders[-1], context=context)
|
||||
if first_picking.force_assign(cr, uid, first_picking):
|
||||
first_move = first_picking.move_lines[0]
|
||||
values = {'move%s'%(first_move.id): {'product_qty': 2, 'product_uom':ref('product.product_uom_unit')}}
|
||||
|
|
@ -18,7 +18,7 @@
|
|||
-
|
||||
!python {model: stock.picking}: |
|
||||
delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
|
||||
last_delivery_order_id = delivery_orders[0]
|
||||
last_delivery_order_id = delivery_orders[-1]
|
||||
self.pool.get('stock.picking').signal_button_cancel(cr, uid, [last_delivery_order_id])
|
||||
-
|
||||
I run the scheduler.
|
||||
|
|
|
|||
|
|
@ -414,7 +414,8 @@ class share_wizard(osv.TransientModel):
|
|||
relation_model_id = model_obj.search(cr, UID_ROOT, [('model','=',coldef._obj)])[0]
|
||||
relation_model_browse = model_obj.browse(cr, UID_ROOT, relation_model_id, context=context)
|
||||
relation_osv = self.pool[coldef._obj]
|
||||
if coltype == 'one2many':
|
||||
#skip virtual one2many fields (related, ...) as there is no reverse relationship
|
||||
if coltype == 'one2many' and hasattr(coldef, '_fields_id'):
|
||||
# don't record reverse path if it's not a real m2o (that happens, but rarely)
|
||||
dest_model_ci = relation_osv._all_columns
|
||||
reverse_rel = coldef._fields_id
|
||||
|
|
|
|||
|
|
@ -543,6 +543,7 @@ class stock_picking(osv.osv):
|
|||
_name = "stock.picking"
|
||||
_inherit = ['mail.thread']
|
||||
_description = "Picking List"
|
||||
_order = "id desc"
|
||||
|
||||
def _set_maximum_date(self, cr, uid, ids, name, value, arg, context=None):
|
||||
""" Calculates planned date if it is greater than 'value'.
|
||||
|
|
|
|||
|
|
@ -144,7 +144,7 @@ class stock_partial_picking(osv.osv_memory):
|
|||
def _partial_move_for(self, cr, uid, move):
|
||||
partial_move = {
|
||||
'product_id' : move.product_id.id,
|
||||
'quantity' : move.product_qty if move.state in ('assigned','draft','confirmed') else 0,
|
||||
'quantity' : move.product_qty if move.state == 'assigned' else 0,
|
||||
'product_uom' : move.product_uom.id,
|
||||
'prodlot_id' : move.prodlot_id.id,
|
||||
'move_id' : move.id,
|
||||
|
|
|
|||
Loading…
Reference in New Issue