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[MERGE] trunk 

bzr revid: al@openerp.com-20111011105855-32y9hwb4qo7nilpn
This commit is contained in:
Antony Lesuisse 2011-10-11 12:58:55 +02:00
parent a85a8d0299 7399463070
commit da6b886e0d
429 changed files with 10829 additions and 5202 deletions
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2
addons/account/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accounting and Financial Management",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
"category": 'Accounting & Finance',
'complexity': "normal",
"description": """
Accounting and Financial Management.

55
addons/account/account.py
View File

@ -346,6 +346,52 @@ class account_account(osv.osv):
res[account.id] = level
return res
def _set_credit_debit(self, cr, uid, account_id, name, value, arg, context=None):
if context.get('config_invisible', True):
return True
account = self.browse(cr, uid, account_id, context=context)
diff = value - getattr(account,name)
if not diff:
return True
journal_obj = self.pool.get('account.journal')
jids = journal_obj.search(cr, uid, [('type','=','situation'),('centralisation','=',1),('company_id','=',account.company_id.id)], context=context)
if not jids:
raise osv.except_osv(_('Error!'),_("You need an Opening journal with centralisation checked to set the initial balance!"))
period_obj = self.pool.get('account.period')
pids = period_obj.search(cr, uid, [('special','=',True),('company_id','=',account.company_id.id)], context=context)
if not pids:
raise osv.except_osv(_('Error!'),_("No opening/closing period defined, please create one to set the initial balance!"))
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, [
('journal_id','=',jids[0]),
('period_id','=',pids[0]),
('account_id','=', account_id),
(name,'>', 0.0),
('name','=', _('Opening Balance'))
], context=context)
if move_id:
move = move_obj.browse(cr, uid, move_id[0], context=context)
move_obj.write(cr, uid, move_id[0], {
name: diff+getattr(move,name)
}, context=context)
else:
if diff<0.0:
raise osv.except_osv(_('Error!'),_("Unable to adapt the initial balance (negative value)!"))
nameinv = (name=='credit' and 'debit') or 'credit'
move_id = move_obj.create(cr, uid, {
'name': _('Opening Balance'),
'account_id': account_id,
'journal_id': jids[0],
'period_id': pids[0],
name: diff,
nameinv: 0.0
}, context=context)
return True
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
@ -370,9 +416,9 @@ class account_account(osv.osv):
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
'child_id': fields.function(_get_child_ids, type='many2many', relation="account.account", string="Child Accounts"),
'balance': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Balance', multi='balance'),
'credit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Reconcile', help="Check this if the user is allowed to reconcile entries in this account."),
'credit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Credit', multi='balance'),
'debit': fields.function(__compute, fnct_inv=_set_credit_debit, digits_compute=dp.get_precision('Account'), string='Debit', multi='balance'),
'reconcile': fields.boolean('Allow Reconciliation', help="Check this box if this account allows reconciliation of journal items."),
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
@ -2720,7 +2766,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Bank Accounts', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
@ -2768,7 +2814,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def _get_default_accounts(self, cr, uid, context=None):
return [
{'acc_name': _('Bank Account'),'account_type':'bank'},
{'acc_name': _('Cash'),'account_type':'cash'}
]

2
addons/account/account_analytic_line.py
View File

@ -123,7 +123,7 @@ class account_analytic_line(osv.osv):
ctx['uom'] = unit
amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
amount = amount_unit * quantity or 1.0
amount = amount_unit * quantity or 0.0
result = round(amount, prec)
if not flag:
result *= -1

8
addons/account/account_bank_view.xml
View File

@ -13,7 +13,7 @@
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<group name="bank" position="after">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}" groups="base.group_extended">
<separator string="Accounting Information" colspan="2"/>
<field name="journal_id"/>
</group>
@ -23,16 +23,16 @@
<record id="action_bank_tree" model="ir.actions.act_window">
<field name="name">Bank Accounts</field>
<field name="name">Setup your Bank Accounts</field>
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag &amp; drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
</record>
<menuitem
sequence="0"
parent="account.account_account_menu"
parent="account.account_account_menu"
id="menu_action_bank_tree"
action="action_bank_tree"/>

44
addons/account/account_installer.xml
View File

@ -11,7 +11,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string">Configure Your Accounting Chart</attribute>
<attribute name="string">Configure Your Chart of Accounts</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">The default Chart of Accounts is matching your country selection. If no certified Chart of Accounts exists for your specified country, a generic one can be installed and will be selected by default.</attribute>
@ -26,7 +26,7 @@
<group colspan="8" position="inside">
<group colspan="4" width="600">
<field name="charts"/>
<group colspan="4" groups="base.group_extended">
<group colspan="4" groups="account.group_account_user">
<separator col="4" colspan="4" string="Configure Fiscal Year"/>
<field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="date_start" on_change="on_change_start_date(date_start)"/>
@ -43,28 +43,8 @@
</field>
</record>
<record id="view_account_modules_installer" model="ir.ui.view">
<field name="name">account.installer.modules.form</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='account_accountant']" position="replace">
<newline/>
<separator string="Accounting &amp; Finance Features" colspan="4"/>
<field name="account_followup"/>
<field name="account_payment"/>
<field name="account_analytic_plans"/>
<field name="account_anglo_saxon"/>
<field name="account_asset"/>
</xpath>
</data>
</field>
</record>
<record id="action_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Accounting Chart Configuration</field>
<field name="name">Install your Chart of Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.installer</field>
<field name="view_id" ref="view_account_configuration_installer"/>
@ -85,25 +65,13 @@
<field name="type">automatic</field>
</record>
<record id="action_bank_account_configuration_installer" model="ir.actions.act_window">
<field name="name">Define your Bank Account</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner.bank</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
</record>
<record id="bank_account_configuration_todo" model="ir.actions.todo">
<field name="action_id" ref="action_bank_account_configuration_installer" />
<field name="category_id" ref="category_accounting_configuration" />
</record>
<record id="action_view_financial_accounts_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'config_invisible': False}</field>
</record>
<record id="view_financial_accounts_todo" model="ir.actions.todo">
@ -113,11 +81,12 @@
</record>
<record id="action_review_financial_journals_installer" model="ir.actions.act_window">
<field name="name">Review your Financial Journal</field>
<field name="name">Review your Financial Journals</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Setup your accounting journals. For bank accounts, it's better to use the 'Setup Your Bank Accounts' tool that will automatically create the accounts and journals for you.</field>
</record>
<record id="review_financial_journals_todo" model="ir.actions.todo">
@ -131,6 +100,7 @@
<field name="res_model">account.payment.term</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Payment terms define the conditions to pay a customer or supplier invoice in one or several payments. Customers periodic reminders will use the payment terms for each letter. Each customer or supplier can be assigned to one of these payment terms.</field>
</record>
<record id="review_payment_terms_todo" model="ir.actions.todo">

72
addons/account/account_move_line.py
View File

@ -23,8 +23,10 @@ import time
from datetime import datetime
from operator import itemgetter
from lxml import etree
import netsvc
from osv import fields, osv
from osv import fields, osv, orm
from tools.translate import _
import decimal_precision as dp
import tools
@ -970,7 +972,6 @@ class account_move_line(osv.osv):
fields = {}
flds = []
title = _("Accounting Entries") #self.view_header_get(cr, uid, view_id, view_type, context)
xml = '''<?xml version="1.0"?>\n<tree string="%s" editable="top" refresh="5" on_write="on_create_write" colors="red:state==\'draft\';black:state==\'valid\'">\n\t''' % (title)
ids = journal_pool.search(cr, uid, [])
journals = journal_pool.browse(cr, uid, ids, context=context)
@ -982,14 +983,14 @@ class account_move_line(osv.osv):
for field in journal.view_id.columns_id:
if not field.field in fields:
fields[field.field] = [journal.id]
fld.append((field.field, field.sequence, field.name))
fld.append((field.field, field.sequence))
flds.append(field.field)
common_fields[field.field] = 1
else:
fields.get(field.field).append(journal.id)
common_fields[field.field] = common_fields[field.field] + 1
fld.append(('period_id', 3, _('Period')))
fld.append(('journal_id', 10, _('Journal')))
fld.append(('period_id', 3))
fld.append(('journal_id', 10))
flds.append('period_id')
flds.append('journal_id')
fields['period_id'] = all_journal
@ -1001,62 +1002,71 @@ class account_move_line(osv.osv):
'tax_code_id': 50,
'move_id': 40,
}
for field_it in fld:
field = field_it[0]
document = etree.Element('tree', string=title, editable="top",
refresh="5", on_write="on_create_write",
colors="red:state=='draft';black:state=='valid'")
fields_get = self.fields_get(cr, uid, flds, context)
for field, _seq in fld:
if common_fields.get(field) == total:
fields.get(field).append(None)
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
attrs = []
# if field=='state':
# state = 'colors="red:state==\'draft\'"'
f = etree.SubElement(document, 'field', name=field)
if field == 'debit':
attrs.append('sum = "%s"' % _("Total debit"))
f.set('sum', _("Total debit"))
elif field == 'credit':
attrs.append('sum = "%s"' % _("Total credit"))
f.set('sum', _("Total credit"))
elif field == 'move_id':
attrs.append('required = "False"')
f.set('required', 'False')
elif field == 'account_tax_id':
attrs.append('domain="[(\'parent_id\', \'=\' ,False)]"')
attrs.append("context=\"{'journal_id': journal_id}\"")
f.set('domain', "[('parent_id', '=' ,False)]")
f.set('context', "{'journal_id': journal_id}")
elif field == 'account_id' and journal.id:
attrs.append('domain="[(\'journal_id\', \'=\', journal_id),(\'type\',\'&lt;&gt;\',\'view\'), (\'type\',\'&lt;&gt;\',\'closed\')]" on_change="onchange_account_id(account_id, partner_id)"')
f.set('domain', "[('journal_id', '=', journal_id),('type','!=','view'), ('type','!=','closed')]")
f.set('on_change', 'onchange_account_id(account_id, partner_id)')
elif field == 'partner_id':
attrs.append('on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"')
f.set('on_change', 'onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)')
elif field == 'journal_id':
attrs.append("context=\"{'journal_id': journal_id}\"")
f.set('context', "{'journal_id': journal_id}")
elif field == 'statement_id':
attrs.append("domain=\"[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]\"")
f.set('domain', "[('state', '!=', 'confirm'),('journal_id.type', '=', 'bank')]")
elif field == 'date':
attrs.append('on_change="onchange_date(date)"')
f.set('on_change', 'onchange_date(date)')
elif field == 'analytic_account_id':
attrs.append('''groups="analytic.group_analytic_accounting"''') # Currently it is not working due to framework problem may be ..
# Currently it is not working due to being executed by superclass's fields_view_get
# f.set('groups', 'analytic.group_analytic_accounting')
pass
if field in ('amount_currency', 'currency_id'):
attrs.append('on_change="onchange_currency(account_id, amount_currency, currency_id, date, journal_id)"')
attrs.append('''attrs="{'readonly': [('state', '=', 'valid')]}"''')
f.set('on_change', 'onchange_currency(account_id, amount_currency, currency_id, date, journal_id)')
f.set('attrs', "{'readonly': [('state', '=', 'valid')]}")
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
f.set('width', str(widths[field]))
if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"")
f.set("invisible", "context.get('journal_id', False)")
elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"")
f.set("invisible", "context.get('period_id', False)")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
f.set('invisible', "context.get('visible_id') not in %s" % (fields.get(field)))
xml += '''</tree>'''
result['arch'] = xml
result['fields'] = self.fields_get(cr, uid, flds, context)
orm.setup_modifiers(f, fields_get[field], context=context,
in_tree_view=True)
result['arch'] = etree.tostring(document, pretty_print=True)
result['fields'] = fields_get
return result
def _check_moves(self, cr, uid, context=None):

2
addons/account/account_report.xml
View File

@ -23,8 +23,6 @@
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"

36
addons/account/account_view.xml
View File

@ -162,17 +162,21 @@
<field name="arch" type="xml">
<form string="Account">
<group col="6" colspan="4">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="parent_id"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="active" groups="base.group_extended" />
<newline/>
<field name="debit" invisible="context.get('config_invisible', True)"/>
<field name="credit" invisible="context.get('config_invisible', True)"/>
<field name="balance" invisible="context.get('config_invisible', True)"/>
</group>
<notebook colspan="4">
<page string="General Information">
<field name="active" groups="base.group_extended" />
<newline/>
<group col="2" colspan="2">
<separator string="Currency" colspan="2"/>
@ -209,7 +213,6 @@
<field name="code"/>
<field name="name"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
@ -438,9 +441,9 @@
<field name="user_id" groups="base.group_extended"/>
<field name="currency"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_extended">
<separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/>
<field name="allow_date"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
@ -1193,7 +1196,7 @@
<field name="date"/>
<field name="account_id"/>
<field name="partner_id">
<filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<filter help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
</field>
</group>
<newline/>
@ -2375,8 +2378,7 @@
<attribute name="string">Accounting Application Configuration</attribute>
</form>
<separator string="title" position="attributes">
<attribute name="string"
>Generate Your Accounting Chart from a Chart Template</attribute>
<attribute name="string">Generate Your Chart of Accounts from a Chart Template</attribute>
</separator>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template</attribute>
@ -2388,13 +2390,13 @@
</xpath>
<group string="res_config_contents" position="replace">
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name ="code_digits" groups="base.group_extended"/>
<field name ="code_digits" groups="account.group_account_user"/>
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
<field name ="seq_journal" groups="base.group_extended"/>
<field name ="seq_journal" groups="account.group_account_user"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="account.group_account_user">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>

576
addons/account/configurable_account_chart.xml
View File

@ -21,26 +21,26 @@
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_income_view1">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense_view1">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_asset_view1">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_liability_view1">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="conf_account_type_income">
<field name="name">Income</field>
@ -106,16 +106,16 @@
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Account Templates-->
<record id="conf_chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Configurable Account Chart</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="conf_account_type_view"/>
</record>
<!-- Balance Sheet -->
<!-- Balance Sheet -->
<record id="conf_bal" model="account.account.template">
<field name="code">1</field>
@ -125,120 +125,120 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_fas" model="account.account.template">
<field name="code">10</field>
<field name="name">Fixed Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_xfa" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Asset Account</field>
<field ref="conf_fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_nca" model="account.account.template">
<field name="code">11</field>
<field name="name">Net Current Assets</field>
<field ref="conf_bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_cas" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Assets</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_stk" model="account.account.template">
<field name="code">1101</field>
<field name="name">Purchased Stocks</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_a_recv" model="account.account.template">
<field name="code">1102</field>
<field name="name">Debtors</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_receivable"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_ova" model="account.account.template">
<field name="code">1103</field>
<field name="name">Tax Paid</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_asset"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_bnk" model="account.account.template">
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_asset_view1"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_o_income" model="account.account.template">
<field name="code">1106</field>
<field name="name">Opening Income Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_cli" model="account.account.template">
<field name="code">111</field>
<field name="name">Current Liabilities</field>
<field ref="conf_nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_liability_view1"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="name">Creditors</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_payable"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Tax Received</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="conf_account_type_liability"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_o_expense" model="account.account.template">
<field name="code">1114</field>
<field name="name">Opening Expense Account</field>
<field ref="conf_cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<!-- Profit and Loss -->
@ -250,53 +250,53 @@
<field name="user_type" ref="conf_account_type_view"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_rev" model="account.account.template">
<field name="code">20</field>
<field name="name">Revenue</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="code">200</field>
<field name="name">Product Sales</field>
<field ref="conf_rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_income"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cos" model="account.account.template">
<field name="code">21</field>
<field name="name">Cost of Sales</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_income_view1"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_cog" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Goods Sold</field>
<field ref="conf_cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_ovr" model="account.account.template">
<field name="code">22</field>
<field name="name">Overheads</field>
<field ref="conf_gpf" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_expense_view1"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="code">220</field>
<field name="name">Expenses</field>
<field ref="conf_ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_expense"/>
</record>
<record id="conf_a_salary_expense" model="account.account.template">
<field name="code">221</field>
@ -315,126 +315,126 @@
<field name="name">Plan Fees </field>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_balance_net" model="account.tax.code.template">
<field name="name">Tax Balance to Pay</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<!-- Input TAX -->
<record id="tax_code_input" model="account.tax.code.template">
<field name="name">Tax Received</field>
<field name="parent_id" ref="tax_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_S" model="account.tax.code.template">
<field name="name">Tax Received Rate S (15%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_R" model="account.tax.code.template">
<field name="name">Tax Received Rate R (5%)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_X" model="account.tax.code.template">
<field name="name">Tax Received Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<record id="tax_code_input_O" model="account.tax.code.template">
<field name="name">Tax Received Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_input"/>
</record>
<!-- Output TAX -->
<!-- Output TAX -->
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output" model="account.tax.code.template">
<field name="name">Tax Paid</field>
<field name="parent_id" ref="tax_code_balance_net"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_S" model="account.tax.code.template">
<field name="name">Tax Paid Rate S (15%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_R" model="account.tax.code.template">
<field name="name">Tax Paid Rate R (5%)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_X" model="account.tax.code.template">
<field name="name">Tax Paid Rate X (Exempt)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<record id="tax_code_output_O" model="account.tax.code.template">
<field name="name">Tax Paid Rate O (Out of scope)</field>
<field name="parent_id" ref="tax_code_output"/>
</record>
<!-- Invoiced Base of TAX -->
<!-- Invoiced Base of TAX -->
<!-- Purchases -->
<!-- Purchases -->
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="tax_code_chart_root"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<record id="tax_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_purchases"/>
</record>
<!-- Sales -->
<!-- Sales -->
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="tax_code_base_net"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="tax_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="tax_code_base_sales"/>
</record>
<record id="configurable_chart_template" model="account.chart.template">
<field name="name">Configurable Account Chart Template</field>
@ -450,7 +450,7 @@
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
</record>
<!-- VAT Codes -->
<!-- VAT Codes -->
<!-- Purchases + Output VAT -->
<record id="otaxs" model="account.tax.template">
@ -569,9 +569,9 @@
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Mapping Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
@ -584,40 +584,40 @@
<field name="chart_template_id" ref="configurable_chart_template"/>
</record>
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<!-- = = = = = = = = = = = = = = = -->
<!-- Fiscal Position Tax Templates -->
<!-- = = = = = = = = = = = = = = = -->
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<record id="fiscal_position_normal_taxes" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_normal_taxes_template1"/>
<field name="tax_src_id" ref="itaxs"/>
<field name="tax_dest_id" ref="otaxs"/>
</record>
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_exempt" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_tax_exempt_template2"/>
<field name="tax_src_id" ref="itaxx"/>
<field name="tax_dest_id" ref="otaxx"/>
</record>
<!-- Assigned Default Taxes For Different Account -->
<!-- Assigned Default Taxes For Different Account -->
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_sale" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="conf_a_expense" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>

2
addons/account/i18n/ar.po
View File

@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-01 05:08+0000\n"
"X-Launchpad-Export-Date: 2011-10-02 04:51+0000\n"
"X-Generator: Launchpad (build 14071)\n"
#. module: account

22
addons/account/installer.py
View File

@ -224,26 +224,4 @@ class account_installer(osv.osv_memory):
account_installer()
class account_installer_modules(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'account_analytic_plans': fields.boolean('Multiple Analytic Plans',
help="Allows invoice lines to impact multiple analytic accounts "
"simultaneously."),
'account_payment': fields.boolean('Suppliers Payment Management',
help="Streamlines invoice payment and creates hooks to plug "
"automated payment systems in."),
'account_followup': fields.boolean('Followups Management',
help="Helps you generate reminder letters for unpaid invoices, "
"including multiple levels of reminding and customized "
"per-partner policies."),
'account_anglo_saxon': fields.boolean('Anglo-Saxon Accounting',
help="This module will support the Anglo-Saxons accounting methodology by "
"changing the accounting logic with stock transactions."),
'account_asset': fields.boolean('Assets Management',
help="Helps you to manage your assets and their depreciation entries."),
}
account_installer_modules()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/report/__init__.py
View File

@ -33,7 +33,6 @@ import account_print_overdue
import account_aged_partner_balance
#import tax_report
import account_tax_report
import account_tax_code
import account_balance_landscape
import account_invoice_report
import account_report

63
addons/account/report/account_tax_code.py
View File

@ -1,63 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
def _get_country(record):
if record.partner_id \
and record.partner_id.address \
and record.partner_id.address[0].country_id:
return record.partner_id.address[0].country_id.code
else:
return ''
def _record_to_report_line(record):
return {'date': record.date,
'ref': record.ref,
'acode': record.account_id.code,
'name': record.name,
'debit': record.debit,
'credit': record.credit,
'pname': record.partner_id and record.partner_id.name or '',
'country': _get_country(record)
}
class account_tax_code_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_tax_code_report, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
'get_line':self.get_line,
})
def get_line(self, obj):
line_ids = self.pool.get('account.move.line').search(self.cr, self.uid, [('tax_code_id','=',obj.id)])
if not line_ids: return []
return map(_record_to_report_line,
self.pool.get('account.move.line')\
.browse(self.cr, self.uid, line_ids))
report_sxw.report_sxw('report.account.tax.code.entries', 'account.tax.code',
'addons/account/report/account_tax_code.rml', parser=account_tax_code_report, header="internal")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

144
addons/account/report/account_tax_code.rml
View File

@ -1,144 +0,0 @@
<?xml version="1.0"?>
<document filename="Accounting Entries.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Line_Content_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="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="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"/>
<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="539.0" repeatRows="1" style="Table2">
<tr>
<td>
<para style="terp_header_Centre">Accounting Entries-[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="52.0,68.0,55.0,110.0,130.0,64.0,60.0" repeatRows="1" style="Table_Line_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Voucher No</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Third Party (Country)</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_line(o),'line') ]]</para>
<blockTable colWidths="52.0,68.0,54.0,110.0,131.0,63.0,60.0" style="Table_Line_Content_Detail">
<tr>
<td>
<para style="terp_default_9">[[ not line and removeParentNode('blockTable') ]] [[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['ref'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['acode'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['pname'] ]] ([[ line['country'] ]] )</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit'], currency_obj=company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</story>
</document>

4
addons/account/wizard/account_vat_view.xml
View File

@ -13,7 +13,7 @@
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="based_on"/>
<!--- <field name="based_on"/>--> <!-- the option based_on 'payment' is probably not fully compliant with what the users understand with that term. So, currently, it's seems better to remove it from the view to avoid further problems -->
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
@ -43,4 +43,4 @@
icon="STOCK_PRINT"/>
</data>
</openerp>
</openerp>

2
addons/account_accountant/__openerp__.py
View File

@ -22,7 +22,7 @@
"name" : "Accountant Access",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
"category": 'Hidden',
'complexity': "normal",
"description": """
Accounting Access Rights.

2
addons/account_analytic_analysis/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name' : 'Analytic Account View',
'version' : '1.1',
'category' : 'Finance',
'category' : 'Hidden',
'complexity': "normal",
'description': """
This module is for modifying account analytic view to show important data to project manager of services companies.

2
addons/account_analytic_default/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name' : 'Account Analytic Defaults',
'version' : '1.0',
'category' : 'Finance',
'category' : 'Hidden',
'complexity': "normal",
'description': """Set default values for your analytic accounts
Allows to automatically select analytic accounts based on criterions:

4
addons/account_analytic_default/account_analytic_default.py
View File

@ -73,8 +73,8 @@ class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
_description = "Invoice Line"
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context)
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context, company_id=company_id)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
if rec:
res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})

4
addons/account_analytic_plans/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name' : 'Manage multiple plans in Analytic Accounting',
'name' : 'Multiple Analytic Plans',
'version' : '1.0',
'category' : 'Finance',
'category' : 'Accounting & Finance',
'complexity': "normal",
'description': """
This module allows to use several analytic plans, according to the general journal.

8
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -307,8 +307,8 @@ class account_invoice_line(osv.osv):
res ['analytics_id'] = line.analytics_id and line.analytics_id.id or False
return res
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context, company_id=company_id)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
if rec and rec.analytics_id:
res_prod['value'].update({'analytics_id': rec.analytics_id.id})
@ -462,7 +462,7 @@ sale_order_line()
class account_bank_statement(osv.osv):
_inherit = "account.bank.statement"
_name = "account.bank.statement"
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
account_move_line_pool = self.pool.get('account.move.line')
account_bank_statement_line_pool = self.pool.get('account.bank.statement.line')
@ -484,7 +484,7 @@ class account_bank_statement(osv.osv):
if not st_line.amount:
continue
return True
account_bank_statement()

15
addons/account_analytic_plans/account_analytic_plans_installer_view.xml
View File

@ -7,14 +7,15 @@
<field name="res_model">account.analytic.plan</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_analytic_plans.account_analytic_plan_form"/>
<field name="view_id" eval="False"/>
<field name="help">To setup a multiple analytic plans environment, you must define the root analytic accounts for each plan set. Then, you must attach a plan set to your account journals.</field>
</record>
<record id="account_analytic_plan_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="account_analytic_plan_form_action_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">15</field>
</record>
<record id="account_analytic_plan_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="account_analytic_plan_form_action_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">15</field>
</record>
</data>
</openerp>

4
addons/account_anglo_saxon/__openerp__.py
View File

@ -19,7 +19,7 @@
##############################################################################
{
"name" : "Stock Accounting for Anglo-Saxon countries",
"name" : "Anglo-Saxon Accouting",
"version" : "1.2",
"author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl",
@ -36,7 +36,7 @@ when the invoice is created to transfer this amount to the debtor or creditor ac
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
"images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"],
"category" : "Warehouse",
"category" : "Accounting & Finance",
"init_xml" : [],
"demo_xml" : [],
"update_xml" : ["product_view.xml",],

6
addons/account_asset/__openerp__.py
View File

@ -20,16 +20,16 @@
##############################################################################
{
"name" : "Asset management",
"name" : "Assets Management",
"version" : "1.0",
"depends" : ["account"],
"author" : "Tiny",
"author" : "OpenERP S.A.",
"description": """Financial and accounting asset management.
This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on
those assets. And it allows to create Move's of the depreciation lines.
""",
"website" : "http://www.openerp.com",
"category" : "Generic Modules/Accounting",
"category" : "Accounting & Finance",
"init_xml" : [
],
"demo_xml" : [ 'account_asset_demo.xml'

4
addons/account_budget/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'Budget Management',
'name': 'Budgets',
'version': '1.0',
'category': 'Finance',
'category': 'Project Management',
'complexity': "normal",
'description': """
This module allows accountants to manage analytic and crossovered budgets.

2
addons/account_cancel/__openerp__.py
View File

@ -23,7 +23,7 @@
"name" : "Cancel Entries",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Finance',
"category": 'Hidden',
'complexity': "normal",
"description": """
Allows cancelling accounting entries.

2
addons/account_chart/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Charts of Accounts',
'version': '1.1',
'category': 'Finance',
'category': 'Hidden',
'description': """
Remove minimal account chart.
=============================

2
addons/account_coda/__openerp__.py
View File

@ -23,7 +23,7 @@
"name" : "Account CODA - import bank statements from coda file",
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Finance",
"category" : "Hidden",
'complexity': "normal",
"description": """
Module provides functionality to import bank statements from coda files.

9
addons/account_followup/__openerp__.py
View File

@ -20,9 +20,9 @@
##############################################################################
{
'name': 'Reminders',
'name': 'Followups Management',
'version': '1.0',
'category': 'Finance',
'category': 'Accounting & Finance',
'complexity': "normal",
'description': """
Modules to automate letters for unpaid invoices, with multi-level recalls.
@ -52,10 +52,11 @@ Note that if you want to check the followup level for a given partner/account en
'security/ir.model.access.csv',
'wizard/account_followup_print_view.xml',
'report/account_followup_report.xml',
'account_followup_demo.xml', # Defined by default
'account_followup_view.xml',
'account_followup_data.xml'
'account_followup_data.xml',
],
'demo_xml': ['account_followup_demo.xml'],
'demo_xml': [],
'test': ['test/account_followup.yml'],
'installable': True,
'active': False,

2
addons/account_followup/account_followup_demo.xml
View File

@ -3,7 +3,7 @@
<data noupdate="1">
<record id="demo_followup1" model="account_followup.followup">
<field name="name">Default follow-up</field>
<field name="name">Default Follow-Up</field>
<field name="company_id" ref="base.main_company"/>
<field name="description">First letter after 15 net days, 30 net days and 45 days end of month levels.</field>
</record>

11
addons/account_followup/account_followup_view.xml
View File

@ -6,7 +6,7 @@
<field name="model">account_followup.followup.line</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Follow-Up Lines">
<tree string="Follow-Up Steps">
<field name="name"/>
<field name="delay"/>
<field name="start" groups="base.group_extended"/>
@ -19,7 +19,7 @@
<field name="model">account_followup.followup.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Follow-Up Lines">
<form string="Follow-Up Steps">
<group col="6" colspan="4">
<field name="name"/>
<field name="delay"/>
@ -45,7 +45,7 @@
<form string="Follow-Up">
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator colspan="4" string=""/>
<newline/>
<field colspan="4" name="followup_line" nolabel="1"/>
</form>
</field>
@ -73,10 +73,6 @@
<field name="name"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
</group>
</search>
</field>
</record>
@ -169,6 +165,7 @@
<field name="res_model">account_followup.followup</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
<field name="context" eval="'{\'res_id\': %s}' % (ref('demo_followup1'),)"/>
<field name="view_id" ref="view_account_followup_followup_form"/>
</record>

2
addons/account_invoice_layout/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Improve Invoice Layout',
'version': '1.0',
'category': 'Finance',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module provides some features to improve the layout of the invoices.

3
addons/account_invoice_layout/account_invoice_layout_view.xml
View File

@ -10,7 +10,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="state" select="1" on_change="onchange_invoice_line_view(state)" />
<field name="state" on_change="onchange_invoice_line_view(state)" />
<field name="sequence"/>
</field>
</field>
@ -23,6 +23,7 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<xpath expr="/tree/field[@name='name']" position="before">
<field name="state" invisible="1"/>
<field name="sequence" string="Seq."/>
</xpath>
</field>

4
addons/account_payment/__openerp__.py
View File

@ -20,10 +20,10 @@
##############################################################################
{
"name": "Payment Management",
"name": "Suppliers Payment Management",
"version": "1.1",
"author": "OpenERP SA",
"category": "Finance",
"category": "Accounting & Finance",
'complexity': "easy",
"description": """
Module to manage invoice payment.

2
addons/account_payment/account_payment_demo.xml
View File

@ -10,7 +10,7 @@
</record>
<record id="payment_mode_1" model="payment.mode">
<field name="name">Direct Payment</field>
<field name="journal" ref="account.sales_journal"/>
<field name="journal" ref="account.bank_journal"/>
<field name="bank_id" ref="account_payment.partner_bank_1"/>
<field name="company_id" ref="base.main_company"/>
</record>

37
addons/account_payment/wizard/account_payment_create_order_view.xml
View File

@ -8,15 +8,15 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="duedate" />
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
<group col="4" colspan="6">
<field name="duedate" />
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>
@ -25,15 +25,16 @@
<field name="model">payment.order.create</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="entries"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>

29
addons/account_payment/wizard/account_payment_order.py
View File

@ -29,7 +29,7 @@ class payment_order_create(osv.osv_memory):
Create a payment object with lines corresponding to the account move line
to pay according to the date and the mode provided by the user.
Hypothesis:
- Small number of non-reconcilied move line, payment mode and bank account type,
- Small number of non-reconciled move line, payment mode and bank account type,
- Big number of partner and bank account.
If a type is given, unsuitable account Entry lines are ignored.
@ -48,12 +48,11 @@ class payment_order_create(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(payment_order_create, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context and 'line_ids' in context:
view_obj = etree.XML(res['arch'])
child = view_obj.getchildren()[0]
domain = '[("id", "in", '+ str(context['line_ids'])+')]'
field = etree.Element('field', attrib={'domain': domain, 'name':'entries', 'colspan':'4', 'height':'300', 'width':'800', 'nolabel':"1"})
child.addprevious(field)
res['arch'] = etree.tostring(view_obj)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='entries']")
for node in nodes:
node.set('domain', '[("id", "in", '+ str(context['line_ids'])+')]')
res['arch'] = etree.tostring(doc)
return res
def create_payment(self, cr, uid, ids, context=None):
@ -81,14 +80,14 @@ class payment_order_create(osv.osv_memory):
elif payment.date_prefered == 'fixed':
date_to_pay = payment.date_scheduled
payment_obj.create(cr, uid,{
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
}, context=context)
return {'type': 'ir.actions.act_window_close'}

2
addons/account_payment/wizard/account_payment_populate_statement.py
View File

@ -76,7 +76,7 @@ class account_payment_populate_statement(osv.osv_memory):
statement.currency.id, line.amount_currency, context=ctx)
context.update({'move_line_ids': [line.move_line_id.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), voucher_currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
if line.move_line_id:
voucher_res = {

2
addons/account_sequence/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Entries Sequence Numbering',
'version': '1.1',
'category': 'Finance',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module maintains internal sequence number for accounting entries.

2
addons/account_voucher/__openerp__.py
View File

@ -32,7 +32,7 @@ Account Voucher module includes all the basic requirements of Voucher Entries fo
* Voucher Receipt
* Cheque Register
""",
"category" : "Finance",
"category" : "Hidden",
"website" : "http://tinyerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],

2
addons/analytic/__openerp__.py
View File

@ -24,7 +24,7 @@
"version": "1.1",
"author" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Finance",
"category" : "Hidden",
"depends" : ["base", "decimal_precision"],
"description": """
Module for defining analytic accounting object.

2
addons/analytic_journal_billing_rate/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Analytic Journal Billing Rate, Define the default invoicing rate for a specific journal',
'version': '1.0',
'category': 'Human Resources',
'category': 'Hidden',
'description': """
This module allows you to define what is the default invoicing rate for a specific journal on a given account.
==============================================================================================================

2
addons/analytic_user_function/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Human Resources',
'version': '1.0',
'category': 'Generic Modules/Others',
'category': 'Hidden',
'description': """
This module allows you to define what is the default function of a specific user on a given account.
====================================================================================================

10
addons/analytic_user_function/analytic_user_function.py
View File

@ -24,7 +24,7 @@ from tools.translate import _
class analytic_user_funct_grid(osv.osv):
_name="analytic_user_funct_grid"
_name="analytic.user.funct.grid"
_description= "Relation table between users and products on a analytic account"
_columns={
'user_id': fields.many2one("res.users", "User", required=True,),
@ -39,7 +39,7 @@ class account_analytic_account(osv.osv):
_inherit = "account.analytic.account"
_columns = {
'user_product_ids': fields.one2many('analytic_user_funct_grid', 'account_id', 'Users/Products Rel.'),
'user_product_ids': fields.one2many('analytic.user.funct.grid', 'account_id', 'Users/Products Rel.'),
}
account_analytic_account()
@ -54,7 +54,7 @@ class hr_analytic_timesheet(osv.osv):
# Take the first found... if nothing found => return False
def _get_related_user_account_recursiv(self, cr, uid, user_id, account_id):
temp=self.pool.get('analytic_user_funct_grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
temp=self.pool.get('analytic.user.funct.grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
account=self.pool.get('account.analytic.account').browse(cr, uid, account_id)
if temp:
return temp
@ -81,7 +81,7 @@ class hr_analytic_timesheet(osv.osv):
return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id)
else:
#get the old values from super and add the value from the new relation analytic_user_funct_grid
r = self.pool.get('analytic_user_funct_grid').browse(cr, uid, temp)[0]
r = self.pool.get('analytic.user.funct.grid').browse(cr, uid, temp)[0]
res.setdefault('value',{})
res['value']= super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id)['value']
res['value']['product_id'] = r.product_id.id
@ -119,7 +119,7 @@ class hr_analytic_timesheet(osv.osv):
temp = self._get_related_user_account_recursiv(cr, uid, user_id, account_id)
if temp:
#add the value from the new relation analytic_user_funct_grid
r = self.pool.get('analytic_user_funct_grid').browse(cr, uid, temp)[0]
r = self.pool.get('analytic.user.funct.grid').browse(cr, uid, temp)[0]
res['value']['product_id'] = r.product_id.id
#the change of product has to impact the amount, uom and general_account_id

6
addons/analytic_user_function/analytic_user_function_view.xml
View File

@ -5,7 +5,7 @@
<!-- analytic_user_funct_grid views -->
<record model="ir.ui.view" id="analytic_user_funct_grid_tree">
<field name="name">analytic_user_funct_grid.tree</field>
<field name="model">analytic_user_funct_grid</field>
<field name="model">analytic.user.funct.grid</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="User's Product for this Analytic Account" editable="bottom">
@ -17,7 +17,7 @@
<record model="ir.ui.view" id="analytic_user_funct_grid_form">
<field name="name">analytic_user_funct_grid.form</field>
<field name="model">analytic_user_funct_grid</field>
<field name="model">analytic.user.funct.grid</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="User's Product for this Analytic Account">
@ -55,7 +55,7 @@
</xpath>
</field>
</record>
<!-- hr_timesheet_sheet.sheet inherited view -->
<record model="ir.ui.view" id="hr_timesheet_sheet_form_inherit1">
<field name="name">hr.timesheet.sheet.form.form</field>

2
addons/anonymization/__openerp__.py
View File

@ -24,7 +24,7 @@
{
'name': 'Database Anonymization',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module allows you to anonymize a database.

1
addons/association/__init__.py
View File

@ -18,6 +18,5 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import profile_association
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/association/__openerp__.py
View File

@ -23,8 +23,7 @@
{
'name': 'Association profile',
'version': '0.1',
'category': 'General',
'category': 'Profile',
'category': 'Vertical Applications',
'complexity': "normal",
'description': """
This module is to configure modules related to an association.

53
addons/association/profile_association.py
View File

@ -1,53 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from lxml import etree
from osv import fields, osv
class profile_association_config_install_modules_wizard(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'hr_expense':fields.boolean('Resources Management: Expenses Tracking', help="Tracks and manages employee expenses, and can "
"automatically re-invoice clients if the expenses are "
"project-related."),
'event_project':fields.boolean('Event Management: Events', help="Helps you to manage and organize your events."),
'project_gtd':fields.boolean('Getting Things Done',
help="GTD is a methodology to efficiently organise yourself and your tasks. This module fully integrates GTD principle with OpenERP's project management."),
'wiki': fields.boolean('Wiki', help="Lets you create wiki pages and page groups in order "
"to keep track of business knowledge and share it with "
"and between your employees."),
}
# Will be removed when rd-v61-al-config-depends will be done
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(profile_association_config_install_modules_wizard, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])
for module in ['project_gtd','hr_expense']:
count = 0
for node in doc.xpath("//field[@name='%s']" % (module)):
count = count + 1
if count > 1:
node.set('invisible', '1')
res['arch'] = etree.tostring(doc)
return res
profile_association_config_install_modules_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

18
addons/association/profile_association.xml
View File

@ -1,24 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_confirm_install_module_form" model="ir.ui.view">
<field name="name">Association Application Configuration</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='association']" position="replace">
<newline/>
<separator string="Associations Features" colspan="4" />
<field name="project_gtd" />
<field name="wiki" />
<field name="event_project" />
<field name="hr_expense" />
</xpath>
</data>
</field>
</record>
<menuitem
name="Association"
id="base.menu_association"

2
addons/auction/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Auction Management',
'version': '1.0',
'category': 'General',
'category': 'Vertical Applications',
'complexity': "normal",
'description': """
This module manages the records of artists, auction articles, buyers and sellers.

2
addons/auction/auction.py
View File

@ -415,7 +415,7 @@ class auction_lots(osv.osv):
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name', 'obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context=None):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
ids = []

2
addons/audittrail/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Audit Trail',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'description': """
This module lets administrator track every user operation on all the objects of the system.
===========================================================================================

2
addons/auth_openid/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'OpenID',
'version': '2.0',
'category': 'Authentification',
'category': 'Hidden',
'description': """Allow users to login through OpenID.""",
'author': 'OpenERP s.a.',
'maintainer': 'OpenERP s.a.',

2
addons/auth_openid/controllers/main.py
View File

@ -28,7 +28,7 @@ import werkzeug.urls
import werkzeug.exceptions
from openerp.modules.registry import RegistryManager
import web.common.dispatch as openerpweb
import web.common.http as openerpweb
from openid import oidutil
from openid.store import memstore

4
addons/base_action_rule/__openerp__.py
View File

@ -22,9 +22,7 @@
{
'name': 'Action Rule',
'version': '1.0',
'category': 'Tools',
'complexity': "expert",
'category': 'Generic Modules/Others',
'category': 'Hidden',
'description': """
This module allows to implement action rules for any object.
============================================================

2
addons/base_calendar/__openerp__.py
View File

@ -34,7 +34,7 @@ It supports:
- Recurring events
- Invitations to people""",
"author" : "OpenERP SA",
'category': 'Tools',
'category': 'Hidden',
'website': 'http://www.openerp.com',
"init_xml" : [
'base_calendar_data.xml'

2
addons/base_contact/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Base Contact',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'complexity': "expert",
'description': """
This module allows you to manage your contacts entirely.

2
addons/base_crypt/__openerp__.py
View File

@ -24,7 +24,7 @@
"author" : ['OpenERP SA', "FS3"],
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Tools",
"category" : "Hidden",
'complexity': "easy",
"description": """
Replaces cleartext passwords in the database with a secure hash

33
addons/base_crypt/i18n/es_CL.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-06-06 18:09+0000\n"
"Last-Translator: doingit.cl <Unknown>\n"
"PO-Revision-Date: 2011-10-03 17:17+0000\n"
"Last-Translator: David Acevedo Toledo <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-04 05:02+0000\n"
"X-Generator: Launchpad (build 14071)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "¡No puede tener dos usuarios con el mismo nombre!"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
@ -31,18 +31,19 @@ msgstr "res.users"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"La compañía seleccionada no está autorizada como compañía para este usuario"
"La compañía seleccionada no está dentro de las compañías autorizadas para "
"este usuario"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
msgstr "¡Por favor, escriba una contraseña!"
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
msgstr "Base - Encriptación de la Contraseña"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
@ -70,3 +71,19 @@ msgid ""
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
"Este módulo sustituye la contraseña escrita en texto plano por una "
"codificada,\n"
"previniendo que alguien pueda leer la contraseña original.\n"
"Para un usuario existente, el sustitución de la contraseña en texto plano se "
"realiza la primera vez\n"
"que el usuario se conecte después de instalar base_crypt.\n"
"Después de instalar este módulo los usuarios no podrán recuperar su "
"contraseña olvidada,\n"
"un administrador tendrá que cambiarla por una nueva.\n"
"\n"
"Nota: instalar este módulo no significa que pueda ignorar las medidas "
"básicas de seguridad,\n"
"como la contraseña que es enviada por el cliente que sigue sin ser "
"codificada en la red,\n"
"a menos que utilice un protocolo seguro como XML-RPCS.\n"
" "

85
addons/base_crypt/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,85 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-05 13:25+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-06 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Ne možete imati dva korisnika sa istom prijavom!"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "Odabrana firma nije u dozvoljena firmama za ovog korisnika"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr "Molimo odredite lozinku"
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr "Baza - Šifrovanje lozinke"
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr "Greška"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""
"Ovaj modul zamenjuje vidljivu lozinku u bazi podataka znacima,\n"
"što onemogućava bilo koga da pročita originalnu lozinku.\n"
"Što se tiče Vaše baze podataka, ukidanje vidljive lozinke dešava se prvi put "
"pošto se korisnik prijavi u bazu podataka, po instalaciji base_crypt.\n"
"Po instalaciji ovog modula neće biti moguće izmeniti zaboravljenu lozinku za "
"Vaše korisnike, jedino rešenje će biti da im administrator postavi novu "
"lozinku.\n"
"\n"
"Beleška: Instaliranje ovog modula ne znači da možete ignorisati osnovne "
"sigurnosne mere,\n"
"budući da se lozinka i dalje prenosi nešifrovana u mreži (od strane "
"klijenta),\n"
"ukoliko ne koristite siguran protokol kao XML-RPCS.\n"
" "

2
addons/base_iban/__openerp__.py
View File

@ -21,7 +21,7 @@
{
'name': 'Create IBAN bank accounts',
'version': '1.0',
'category': 'Finance',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.

25
addons/base_iban/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 15:48+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-10-05 13:32+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 04:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-06 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr "Kreiraj IBAN nalog banke"
msgstr "Napravi IBAN nalog banke"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:120
@ -28,7 +28,7 @@ msgstr "Kreiraj IBAN nalog banke"
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr "IBAN izgleda da nije ispravan. TRebas uneti nesto nalik na %s"
msgstr "IBAN izgleda da nije ispravan. Trebalo je uneti nešto kao %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@ -43,7 +43,7 @@ msgstr "Međunarodni broj Bankovnog računa"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankovni Računi"
msgstr "Bankovni računi"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@ -64,7 +64,7 @@ msgstr "iban"
#: code:addons/base_iban/base_iban.py:121
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje"
msgstr "IBAN je neispravan, trebalo bi da počinje sa kodom zemlje"
#. module: base_iban
#: field:res.partner.bank,iban:0
@ -74,7 +74,7 @@ msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr "IBAN konto"
msgstr "IBAN račun"
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
@ -85,11 +85,16 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Ovaj modul instalira bazu za IBAN (Međunarodni broj bankovnog računa) "
"bankovne račune i proverava im validnost.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr "Broj konta"
msgstr "acc_number"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"

2
addons/base_module_doc_rst/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Module Technical Guide in Restructured Text ',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'description': """
This module generates the Technical Guides of selected modules in Restructured Text format (RST).
=================================================================================================

2
addons/base_module_quality/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Base module quality - To check the quality of other modules' ,
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'description': """
The aim of this module is to check the quality of other modules.
================================================================

2
addons/base_module_record/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Module Record',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'description': """
This module allows you to create a new module without any development.
======================================================================

92
addons/base_module_record/i18n/sr@latin.po
View File

@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 10:53+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-05 13:53+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:10+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-06 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,category:0
msgid "Category"
msgstr "Категорија"
msgstr "Kategorija"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Information"
msgstr "Informacija"
msgstr "Informacije"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
@ -34,9 +34,9 @@ msgid ""
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
"Ako mislite da vas modul moze zainteresovati i druge ljude, mozete ga "
"publikovati na OpenERP.com u sekciji 'Moduli'. To mozete uciniti preko "
"websajta ili koristeci mogucnosti modula 'base_module_publish' ."
"Ako mislite da Vaš modul može zainteresovati i druge ljude, Voleli bismo da "
"ga objabvite na OpenERP.com u sekciji 'Moduli'. To možete učiniti preko "
"vebsajta ili koristeći mogućnosti modula 'base_module_publish' ."
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,info,end:0
@ -48,7 +48,7 @@ msgstr "Kraj"
#: wizard_view:base_module_record.module_record_data,init:0
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Choose objects to record"
msgstr "Izaberi objekat za cuvanje"
msgstr "Izaberi stavke za čuvanje"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,author:0
@ -58,13 +58,13 @@ msgstr "Autor"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr "Ime Direktorijuma"
msgstr "Ime fascikle"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
msgid "Records only"
msgstr "Samo Zapisi"
msgstr "Samo zapisi"
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
@ -74,12 +74,12 @@ msgstr "ir.module.record"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
msgid "Demo Data"
msgstr "Demo Podaci"
msgstr "Demo podaci"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
msgid "Filename"
msgstr "Ime Fajla"
msgstr "Ime datoteke"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,version:0
@ -92,7 +92,7 @@ msgstr "Verzija"
#: wizard_view:base_module_record.module_record_data,save_yaml:0
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Objects Recording"
msgstr "Objekti se Snimaju"
msgstr "Zapisi stavki"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
@ -107,29 +107,29 @@ msgstr "Zapis od Datuma"
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "Module Recording"
msgstr "Snimanje Modula"
msgstr "Zapisivanje modula"
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
msgid "Export Customizations As a Module"
msgstr "Izvezi Podesavanja kao Modul"
msgstr "Izvezi podešavanja kao modul"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Thanks in advance for your contribution."
msgstr "Hvala unaprijed na Vašem Doprinosu"
msgstr "Hvala unapred na Vašem doprinosu"
#. module: base_module_record
#: help:base_module_record.module_record_data,init,objects:0
#: help:base_module_record.module_record_objects,init,objects:0
msgid "List of objects to be recorded"
msgstr "Lista Objekata za zapis"
msgstr "Spisak stavki za zapis"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,description:0
msgid "Full Description"
msgstr "Puni Opis"
msgstr "Puni opis"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,name:0
@ -140,63 +140,63 @@ msgstr "Naziv Modula"
#: wizard_field:base_module_record.module_record_data,init,objects:0
#: wizard_field:base_module_record.module_record_objects,init,objects:0
msgid "Objects"
msgstr "Objekti"
msgstr "Stavka"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_file:0
#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
msgid "Module .zip File"
msgstr ".zip datoteka Modula"
msgstr ".zip datoteka modula"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
msgid "Module successfully created !"
msgstr "Modul uspješno kreiran !"
msgstr "Modul uspešno napravljen !"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "YAML file successfully created !"
msgstr "YAML fajl je uspesno kreiran !"
msgstr "YAML datoteka uspešno napravljena !"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
msgid "Result, paste this to your module's xml"
msgstr "Rezultat, zalepi ovo u tvoj xml modul"
msgstr "Rezultat, zalepite ovo u Vaš xml modul"
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Created"
msgstr "Kreirano"
msgstr "Napravljeno"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,end:0
#: wizard_view:base_module_record.module_record_objects,end:0
msgid "Thanks For using Module Recorder"
msgstr "Hvala što ste koristili Snimač Modula"
msgstr "Hvala što ste koristili Zapisivač modula"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,website:0
msgid "Documentation URL"
msgstr "URL Dokumentacije"
msgstr "URL Dokumentacija"
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Modified"
msgstr "Izmenjen"
msgstr "Izmenjeno"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,init,record:0
#: wizard_button:base_module_record.module_record_objects,init,record:0
msgid "Record"
msgstr "Snima"
msgstr "Zapis"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr "Snimanje Modula"
msgstr "Zapisivanje modula"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@ -207,13 +207,13 @@ msgstr "Nastavi"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
msgid "Export Customizations As Data File"
msgstr "Eksportuj POdesavanja kao Data fajl"
msgstr "Izvezi podešavanja kao data datoteku"
#. module: base_module_record
#: code:addons/base_module_record/wizard/base_module_save.py:129
#, python-format
msgid "Error"
msgstr "Greska"
msgstr "Greška"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
@ -224,12 +224,12 @@ msgstr "Obični podaci"
#: wizard_button:base_module_record.module_record_data,end,end:0
#: wizard_button:base_module_record.module_record_objects,end,end:0
msgid "OK"
msgstr "U redu"
msgstr "OK"
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
msgid "Module Creation"
msgstr "Kreacija Modula"
msgstr "Pravljenje Modula"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
@ -239,7 +239,7 @@ msgstr "Tip Podataka"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,info:0
msgid "Module Information"
msgstr "Informacija o Modulu"
msgstr "Informacija o modulu"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
@ -296,6 +296,26 @@ msgid ""
"module.\n"
" "
msgstr ""
"\n"
"Ovaj modul omogućava da napravite novi modul bez ikakvog razvoja.\n"
"Zapisuje sve operacije na stavkama za vreme sesija zapisivanaj i\n"
"pravi .ZIP modul. Tako da možete napraviti sopstvene module direknto iz\n"
"OpenERP klijenta.\n"
"\n"
"Ova verzija radi za pravljenje i izmenu postojećih zapisa. Iznova "
"obračunava\n"
"međuzavisnosti i veze između svih tipova vidžeta (man2one, many2many, ...).\n"
"\n"
"Ovo bi trebalo da Vam pomogne da lako pravite ponovo upotrebljive module, "
"koje možete ponovo objaviti,\n"
"za korisnička podešavanja i demo/testiranje podataka.\n"
"\n"
"Kako ga koristiti:\n"
"Pokrenite Administration/Customization/Module Creation/Export Customizations "
"kao pomoćni modul.\n"
"Izaberite datum i vreme kao kriterijume za zapis i stavke za zapis i "
"zapišite modul.\n"
" "
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"

4
addons/base_report_creator/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'Statistical Report Creator',
'name': 'Query Builder',
'version': '1.0',
'category': 'Tools',
'category': 'Advanced Reporting',
'complexity': "expert",
'description': """
This module allows you to create any statistic report on several objects.

4
addons/base_report_designer/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'OpenOffice Report Designer Interface',
'name': 'OpenOffice Report Designer',
'version': '0.1',
'category': 'Tools',
'category': 'Advanced Reporting',
'complexity': "normal",
'description': """
This module is used along with OpenERP OpenOffice Plugin.

4
addons/base_report_designer/base_report_designer_installer.xml
View File

@ -22,8 +22,8 @@
<button colspan="1" icon="gtk-close" special="cancel" string="_Close" invisible="not context.get('menu',False)"/>
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Skip" colspan="1" invisible="context.get('menu',False)"/>
<xpath expr="//button[@string='Cancel']" position="replace">
<button name="action_skip" icon="gtk-jump-to" special="cancel" type="object" string="Cancel" colspan="1" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>

2
addons/base_setup/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Base Setup',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'complexity': "easy",
'description': """
This module helps to configure the system at the installation of a new database.

400
addons/base_setup/base_setup.py
View File

@ -20,123 +20,300 @@
##############################################################################
import pytz
import simplejson
import cgi
import pooler
import tools
from osv import fields, osv
from tools.translate import _
from lxml import etree
#Application and feature chooser, this could be done by introspecting ir.modules
DEFAULT_MODULES = {
'Customer Relationship Management' : ['crm',],
'Sales Management' : ['sale',],
'Project Management' : ['project',],
'Knowledge Management' : ['document',],
'Warehouse Management' : ['stock',],
'Manufacturing' : ['mrp', 'procurement'],
'Accounting & Finance' : ['account'],
'Purchase Management' : ['purchase'],
'Human Resources' : ['hr',],
'Point of Sales' : ['pos',],
'Marketing' : ['marketing',],
}
class base_setup_installer(osv.osv_memory):
_name = 'base.setup.installer'
_inherit = 'res.config.installer'
_install_if = {
('sale','crm'): ['sale_crm'],
('sale','project'): ['project_mrp'],
}
_columns = {
# Generic modules
'crm':fields.boolean('Customer Relationship Management',
help="Helps you track and manage relations with customers such as"
" leads, requests or issues. Can automatically send "
"reminders, escalate requests or trigger business-specific "
"actions based on standard events."),
'sale':fields.boolean('Sales Management',
help="Helps you handle your quotations, sale orders and invoicing"
"."),
'project':fields.boolean('Project Management',
help="Helps you manage your projects and tasks by tracking them, "
"generating plannings, etc..."),
'knowledge':fields.boolean('Knowledge Management',
help="Lets you install addons geared towards sharing knowledge "
"with and between your employees."),
'stock':fields.boolean('Warehouse Management',
help="Helps you manage your inventory and main stock operations: delivery orders, receptions, etc."),
'mrp':fields.boolean('Manufacturing',
help="Helps you manage your manufacturing processes and generate "
"reports on those processes."),
'account_voucher':fields.boolean('Invoicing & Payments',
help="Allows you to create your invoices and track the payments. It is an easier version of the accounting module for managers who are not accountants."),
'account_accountant':fields.boolean('Accounting & Finance',
help="Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing "),
'purchase':fields.boolean('Purchase Management',
help="Helps you manage your purchase-related processes such as "
"requests for quotations, supplier invoices, etc..."),
'hr':fields.boolean('Human Resources',
help="Helps you manage your human resources by encoding your employees structure, generating work sheets, tracking attendance and more."),
'point_of_sale':fields.boolean('Point of Sales',
help="Helps you get the most out of your points of sales with "
"fast sale encoding, simplified payment mode encoding, "
"automatic picking lists generation and more."),
'marketing':fields.boolean('Marketing',
help="Helps you manage your marketing campaigns step by step."),
'profile_tools':fields.boolean('Extra Tools',
help="Lets you install various interesting but non-essential tools "
"like Survey, Lunch and Ideas box."),
'report_designer':fields.boolean('Advanced Reporting',
help="Lets you install various tools to simplify and enhance "
"OpenERP's report creation."),
# Vertical modules
'product_expiry':fields.boolean('Food Industry',
help="Installs a preselected set of OpenERP applications "
"which will help you manage your industry."),
'association':fields.boolean('Associations',
help="Installs a preselected set of OpenERP "
"applications which will help you manage your association "
"more efficiently."),
'auction':fields.boolean('Auction Houses',
help="Installs a preselected set of OpenERP "
"applications selected to help you manage your auctions "
"as well as the business processes around them."),
'selection' : fields.text('Selection'),
}
def fields_get(self, cr, uid, fields=None, context=None):
if context is None:
context = {}
if fields is None:
fields = {}
fields = {}
category_proxy = self.pool.get('ir.module.category')
domain = [('parent_id', '=', False),
('name', '!=', 'Uncategorized'),
('visible', '=', True)]
category_ids = category_proxy.search(cr, uid, domain, context=context)
for category in category_proxy.browse(cr, uid, category_ids, context=context):
category_name = 'category_%d' % (category.id,)
fields[category_name] = {
'type' : 'boolean',
'string' : category.name,
'name' : category_name,
'help' : category.description,
}
module_proxy = self.pool.get('ir.module.module')
module_ids = module_proxy.search(cr, uid, [], context=context)
for module in module_proxy.browse(cr, uid, module_ids, context=context):
module_name = 'module_%d' % (module.id,)
module_is_installed = module.state == 'installed'
fields[module_name] = {
'type' : 'boolean',
'string' : module.shortdesc,
'name' : module_name,
'help' : module.description,
}
return fields
def default_get(self, cr, uid, fields=None, context=None):
if context is None:
context = {}
if fields is None:
fields = {}
result = {}
if 'dont_compute_virtual_attributes' not in context:
module_proxy = self.pool.get('ir.module.module')
module_ids = module_proxy.search(cr, uid, [], context=context)
for module in module_proxy.browse(cr, uid, module_ids, context=context):
result['module_%d' % (module.id,)] = module.state == 'installed'
cat_proxy = self.pool.get('ir.module.category')
cat_ids = cat_proxy.search(cr, uid, [], context=context)
for cat in cat_proxy.browse(cr, uid, cat_ids, context=context):
m = DEFAULT_MODULES.get(cat.name,[])
r = module_proxy.search(cr, uid, [('state','=','installed'),('name','in',m)])
result['category_%d' % (cat.id,)] = bool(r)
return result
def fields_view_get(self, cr, uid, view_id=None, view_type='from', context=None, toolbar=False, submenu=False):
def in_extended_view_group(cr, uid, context=None):
try:
model, group_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'group_extended')
except ValueError:
return False
return group_id in self.pool.get('res.users').read(cr, uid, uid, ['groups_id'], context=context)['groups_id']
result = super(base_setup_installer, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
module_category_proxy = self.pool.get('ir.module.category')
domain = [('parent_id', '=', False),
('name', '!=', 'Uncategorized'),
('visible', '=', True)]
module_category_ids = module_category_proxy.search(cr, uid, domain, context=context, order='sequence asc')
arch = ['<form string="%s">' % _('Automatic Base Setup')]
arch.append('<separator string="%s" colspan="4" />' % _('Install Applications'))
module_proxy = self.pool.get('ir.module.module')
extended_view = in_extended_view_group(cr, uid, context=context)
for module_category in module_category_proxy.browse(cr, uid, module_category_ids, context=context):
domain = [('category_id', '=', module_category.id)]
if not extended_view:
domain.append(('complexity', '!=', 'expert'))
modules = module_proxy.browse(cr, uid, module_proxy.search(cr, uid, domain, context=context), context=context)
if not modules:
continue
m = DEFAULT_MODULES.get(module_category.name, [])
r = module_proxy.search(cr, uid, [('state', '=', 'installed'),('name', 'in', m)], context=context)
readonly = bool(r)
attributes = {
'name' : 'category_%d' % (module_category.id,),
'on_change' : 'on_change_%s_%d(category_%d)' % ('category', module_category.id, module_category.id,),
}
if readonly:
attributes['modifiers'] = simplejson.dumps({'readonly' : True})
arch.append("""<field %s />""" % (" ".join(["%s='%s'" % (key, value,)
for key, value in attributes.iteritems()]),))
# Compute the modules to show
for module_category in module_category_proxy.browse(cr, uid, module_category_ids, context=context):
domain = [('category_id', '=', module_category.id)]
if not extended_view:
domain.append(('complexity', '!=', 'expert'))
default_modules = DEFAULT_MODULES.get(module_category.name, False)
if default_modules:
domain.append(('name', 'not in', default_modules))
modules = module_proxy.browse(cr, uid, module_proxy.search(cr, uid, domain, context=context), context=context)
if not modules:
continue
modifiers = {
'invisible' : [('category_%d' % (module_category.id), '=', False)],
}
module_modifiers = dict(modifiers)
arch.append("""<separator string="%s Features" colspan="4" modifiers='%s'/>""" % (
cgi.escape(module_category.name),
simplejson.dumps(modifiers))
)
for module in modules:
#module_modifiers['readonly'] = module.state == 'installed'
arch.append("""<field name="module_%d" modifiers='%s' />""" % (
module.id,
simplejson.dumps(module_modifiers))
)
arch.append(
'<separator colspan="4" />'
'<group colspan="4" col="2">'
'<button special="cancel" string="Cancel" icon="gtk-cancel" />'
'<button string="Install Modules" type="object" name="apply_cb" icon="gtk-apply" />'
'</group>'
)
arch.append('</form>')
result['arch'] = ''.join(arch)
return result
def __getattr__(self, name):
if name.startswith('on_change_category_'):
def proxy(cr, uid, ids, value, context=None):
item = 'category_%s' % name[len('on_change_category_'):]
return self._on_change_selection(cr, uid, ids, item, value, context=context)
return proxy
return getattr(super(base_setup_installer, self), name)
def _on_change_selection(self, cr, uid, ids, item, value, context=None):
if not isinstance(item, basestring) or not value:
return {}
if item.startswith('category_') or item.startswith('module_'):
object_name, identifier = item.split('_')
else:
return {}
values = {
}
def _if_knowledge(self, cr, uid, ids, context=None):
if self.pool.get('res.users').browse(cr, uid, uid, context=context)\
.view == 'simple':
return ['document_ftp']
return None
#if object_name == 'category':
# module_ids = self.pool.get('ir.module.module').search(cr, uid, [('category_id', '=', int(identifier))], context=context)
# for module_id in module_ids:
# values['module_%d' % module_id] = 1
def _if_misc_tools(self, cr, uid, ids, context=None):
return ['profile_tools']
return {'value': values}
def onchange_moduleselection(self, cr, uid, ids, *args, **kargs):
value = {}
# Calculate progress
closed, total = self.get_current_progress(cr, uid)
progress = round(100. * closed / (total + len(filter(None, args))))
value.update({'progress':progress})
if progress < 10.:
progress = 10.
return {'value':value}
def create(self, cr, uid, values, context=None):
to_install = {'categories' : [], 'modules' : []}
for key, value in values.iteritems():
if value == 1 and (key.startswith('module_') or key.startswith('category_')):
kind, identifier = key.split('_')
if kind == 'category':
to_install['categories'].append(long(identifier))
if kind == 'module':
to_install['modules'].append(long(identifier))
values = {
'selection' : simplejson.dumps(to_install),
}
context.update(dont_compute_virtual_attributes=True)
return super(base_setup_installer, self).create(cr, uid, values, context=context)
def apply_cb(self, cr, uid, ids, context=None):
category_proxy = self.pool.get('ir.module.category')
for installer in self.browse(cr, uid, ids, context=context):
to_install = simplejson.loads(installer.selection)
proxy = self.pool.get('ir.module.module')
module_ids = proxy.search(cr, uid, [('id', 'in', to_install['modules'])], context=context)
modules = set(record['name']
for record in proxy.read(cr, uid, module_ids, ['name'], context=context))
category_ids = category_proxy.search(cr, uid, [('id', 'in', to_install['categories'])], context=context)
selected_categories = set(record['name']
for record in category_proxy.read(cr, uid, category_ids, ['name'], context=context))
# FIXME: Use a workaround, but can do better
for category_name, default_modules in DEFAULT_MODULES.iteritems():
if category_name in selected_categories:
modules.update(default_modules)
# Special Cases:
# * project_mrp: the dependencies are sale, project, procurement, mrp_jit
if 'sale' in modules and 'project' in modules:
modules.add('project_mrp')
need_update = False
module_ids = proxy.search(cr, uid, [('name', 'in', list(modules))], context=context)
if module_ids:
proxy.state_update(cr, uid, module_ids, 'to install', ['uninstalled'], context=context)
need_update = True
category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_hidden_link')
while True and category_id:
cr.execute("select id, name from ir_module_module m where category_id = %s \
and (select count(d.id) from ir_module_module_dependency d \
where d.module_id = m.id) = (select count(d.id) from \
ir_module_module_dependency d inner join ir_module_module m2 on d.name = m2.name \
where d.module_id=m.id and m2.state in %s ) and state = %s",
(category_id[1], ('installed', 'to install', 'to upgrade', ), 'uninstalled',))
inner_modules = [name for _, name in cr.fetchall()]
module_ids = proxy.search(cr, uid, [('name', 'in', inner_modules)], context=context)
if not module_ids:
break
modules.update(inner_modules)
proxy.state_update(cr, uid, module_ids, 'to install', ['uninstalled'], context=context)
need_update = True
def execute(self, cr, uid, ids, context=None):
module_pool = self.pool.get('ir.module.module')
modules_selected = []
datas = self.read(cr, uid, ids, context=context)[0]
for mod in datas.keys():
if mod in ('id', 'progress'):
continue
if datas[mod] == 1:
modules_selected.append(mod)
module_ids = module_pool.search(cr, uid, [('name', 'in', modules_selected)], context=context)
need_install = False
for module in module_pool.browse(cr, uid, module_ids, context=context):
if module.state == 'uninstalled':
module_pool.state_update(cr, uid, [module.id], 'to install', ['uninstalled'], context)
need_install = True
cr.commit()
elif module.state == 'installed':
domain = [('name', 'in', list(modules)),
('state', '=', 'installed')]
for module in proxy.browse(cr, uid, proxy.search(cr, uid, domain, context=context), context):
cr.execute("update ir_actions_todo set state='open' \
from ir_model_data as data where data.res_id = ir_actions_todo.id \
and ir_actions_todo.type='special'\
and data.model = 'ir.actions.todo' and data.module=%s", (module.name, ))
if need_install:
self.pool = pooler.restart_pool(cr.dbname, update_module=True)[1]
return
from ir_model_data as data where data.res_id = ir_actions_todo.id \
and ir_actions_todo.type='special'\
and data.model = 'ir.actions.todo' and data.module=%s", (module.name, ))
if need_update:
cr.commit()
self.pool = pooler.restart_pool(cr.dbname, update_module=True)[1]
if 'html' in context:
return {'type' : 'ir.actions.reload'}
else:
return {'type' : 'ir.actions.act_window_close'}
#Migrate data from another application Conf wiz
@ -158,11 +335,10 @@ class product_installer(osv.osv_memory):
_name = 'product.installer'
_inherit = 'res.config'
_columns = {
'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
}
_defaults = {
'customers': 'create',
'customers': 'create',
}
def execute(self, cr, uid, ids, context=None):
@ -247,19 +423,19 @@ class specify_partner_terminology(osv.osv_memory):
_name = 'base.setup.terminology'
_inherit = 'res.config'
_columns = {
'partner': fields.selection([('Customer','Customer'),
('Client','Client'),
('Member','Member'),
('Patient','Patient'),
('Partner','Partner'),
('Donor','Donor'),
('Guest','Guest'),
('Tenant','Tenant')
],
'Choose how to call a Customer', required=True ),
'partner': fields.selection([
('Customer','Customer'),
('Client','Client'),
('Member','Member'),
('Patient','Patient'),
('Partner','Partner'),
('Donor','Donor'),
('Guest','Guest'),
('Tenant','Tenant')
], 'How do you call a Customer', required=True ),
}
_defaults={
'partner' :'Partner',
'partner' :'Customer',
}
def make_translations(self, cr, uid, ids, name, type, src, value, res_id=0, context=None):

142
addons/base_setup/base_setup_views.xml
View File

@ -1,93 +1,35 @@
<openerp>
<data>
<record id="view_base_setup_installer" model="ir.ui.view">
<field name="name">base.setup.installer.view</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_installer"/>
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Install Applications</attribute>
</form>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Select the Applications you want your system to cover. If you are not sure about your exact needs at this stage, you can easily install them later.</attribute>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
<attribute name="rowspan">15</attribute>
</xpath>
<xpath expr="//button[@string='Install Modules']" position="attributes">
<attribute name="string">Install</attribute>
</xpath>
<separator string="title" position="attributes">
<attribute name="string">Install Applications</attribute>
</separator>
<group colspan="8">
<field name="crm" />
<field name="sale" />
<field name="project" />
<field name="knowledge" />
<field name="stock" />
<field name="mrp" />
<field name="account_voucher" />
<field name="account_accountant" />
<field name="purchase" />
<field name="hr" />
<field name="profile_tools" />
<field name="marketing" groups="base.group_extended" />
<field name="point_of_sale"/>
<field name="report_designer" groups="base.group_extended" />
<separator string="Install Specific Industry Applications" colspan="4"/>
<field name="association" />
<field name="auction" />
<field name="product_expiry" />
<group name="crm"/>
<group name="sale"/>
<group name="project"/>
<group name="knowledge"/>
<group name="mrp"/>
<group name="account_accountant"/>
<group name="purchase"/>
<group name="hr"/>
<group name="profile_tools"/>
<group name="marketing"/>
<group name="report_designer"/>
<group name="association"/>
</group>
</data>
</field>
</record>
<record id="action_base_setup_installer" model="ir.actions.act_window">
<field name="name">Install Applications</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base.setup.installer</field>
<field name="view_id" ref="view_base_setup_installer"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="base_setup_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_base_setup_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">2</field>
</record>
<record model="ir.actions.act_window" id="action_base_setup_installer_beta">
<field name="name">Install Applications</field>
<field name="res_model">base.setup.installer</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="action_start_configurator" model="ir.actions.server">
<field name="name">Start Configuration</field>
<field name="model_id" ref="base.model_ir_actions_todo"/>
<field name="state">code</field>
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
</record>
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
<record id="ir_ui_view_sc_configuration" model="ir.ui.view_sc">
<field name="name">Add More Features</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="menu_view_base_module_configuration"/>
</record>
<record id="base_setup_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_base_setup_installer_beta" />
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">2</field>
</record>
<record id="action_start_configurator" model="ir.actions.server">
<field name="name">Start Configuration</field>
<field name="model_id" ref="base.model_ir_actions_todo"/>
<field name="state">code</field>
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
</record>
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
<record id="ir_ui_view_sc_configuration" model="ir.ui.view_sc">
<field name="name">Add More Features</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_root"/>
<field name="res_id" ref="menu_view_base_module_configuration" />
</record>
<!-- Import or create customers configartion view -->
<record id="action_import_create_installer" model="ir.actions.act_window">
@ -113,13 +55,13 @@
<field name="arch" type="xml">
<data>
<form position="attributes">
<attribute name="string">Define default users preferences</attribute>
<attribute name="string">Define Users's Preferences</attribute>
</form>
<xpath expr="//separator[@string=&quot;title&quot;]" position="attributes">
<attribute name="string">Define default users preferences</attribute>
<attribute name="string">Define Users's Preferences</attribute>
</xpath>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Specify default values. This will set the default values for each new user, each user is free to change his own preferences.</attribute>
<attribute name="string">This will set the default preferences for all users. After this, each user will be able to update his own preferences.</attribute>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
@ -148,6 +90,7 @@
<record id="config_action_user_preferences_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_user_preferences_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">once</field>
</record>
<!-- Create Additional Users -->
@ -156,14 +99,13 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.users</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="base.view_users_form"/>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="False"/>
</record>
<record id="config_wizard_action_config_user_form" model="ir.actions.todo">
<field name="action_id" ref="action_config_access_other_user"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">1000</field>
<field name="state">done</field>
</record>
@ -182,7 +124,7 @@
<attribute name="string">Specify Your Terminology</attribute>
</xpath>
<xpath expr="//label[@string='description']" position="attributes">
<attribute name="string">Based on the industry needs you can use this wizard to change the terminologies for Partners. </attribute>
<attribute name="string">You can use this wizard to change the terminologies for customers in the whole application.</attribute>
</xpath>
<xpath expr="//separator[@string=&quot;vsep&quot;]" position="attributes">
<attribute name="string"/>
@ -208,6 +150,7 @@
<record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_partner_terminology_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">once</field>
</record>
<!-- Company config -->
@ -225,21 +168,6 @@
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">1</field>
</record>
<!-- register Upload Logo configuration wizard -->
<record id="base_setup_company_logo_action" model="ir.actions.act_window">
<field name="name">Upload Your Company Logo</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.company</field>
<field name="view_id" ref="base.view_company_form"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="context">{'res_id': user.company_id.id}</field>
</record>
<record id="config_wizard_action_res_company_logo" model="ir.actions.todo">
<field name="action_id" ref="base_setup_company_logo_action"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="state">done</field>
</record>
</data>
</openerp>

2
addons/base_synchro/__openerp__.py
View File

@ -23,7 +23,7 @@
"name":"Server Object Synchronization",
"version":"0.1",
"author":"OpenERP SA",
"category":"Tools",
"category":"Hidden",
"description": """
Synchronization with all objects.
=================================

2
addons/base_tools/__openerp__.py
View File

@ -4,7 +4,7 @@
"author": "OpenERP SA",
"version": "1.0",
"depends": ["base"],
"category" : "Tools",
"category" : "Hidden",
'complexity': "easy",
'description': """
Common base for tools modules.

32
addons/base_tools/i18n/es_CL.po Normal file
View File

@ -0,0 +1,32 @@
# Spanish (Chile) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-03 16:53+0000\n"
"Last-Translator: David Acevedo Toledo <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-04 05:02+0000\n"
"X-Generator: Launchpad (build 14071)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Base común para módulos de herramientas"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "

12
addons/base_tools/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-05 04:40+0000\n"
"Last-Translator: kaneolopa <Unknown>\n"
"PO-Revision-Date: 2011-10-06 13:41+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-07 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Česti moduli za osnovne alate"
msgstr "Uobičajena osnova za alatne module"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
@ -28,5 +28,5 @@ msgid ""
"\n"
" "
msgstr ""
"modul: osnovni_alati\n"
"modul: base_tools\n"
" "

2
addons/base_vat/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'VAT Number Validation',
'version': '1.0',
'category': 'Finance',
'category': 'Hidden',
'complexity': "easy",
'description': """
VAT validation for Partners' VAT numbers

24
addons/base_vat/i18n/sr@latin.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-23 15:36+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-10-06 13:45+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:10+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-07 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
@ -23,7 +23,7 @@ msgstr ""
msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s"
msgstr "PDV izgleda da nije korektan. Trebalo je uneti nešto kao %s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
@ -38,22 +38,28 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Omogući PDV brojeve za partnera. Proverite validnost tog PDV broja.\n"
"\n"
" Ovaj modul prati metode opisane na http://sima-pc.com/nif.php za\n"
" proveru validnosti PDV broja pripisane partnerima u evropskim zemljama.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre"
msgstr "Osnovni PDV - Za Proveru validnosti PDV broja"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Greška ! Ne možete da pravite rekurzivne povezane članove."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
msgstr "PDV je neispravan, trebalo bi da počinje kodom zemlje"
#. module: base_vat
#: help:res.partner,vat_subjected:0
@ -61,7 +67,7 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti "
"Označi ovu kućicu ukoliko je PDV naslovljen na partnera. Biće korišćen za "
"zakonsku PDV izjavu."
#. module: base_vat

2
addons/board/__openerp__.py
View File

@ -22,7 +22,7 @@
{
'name': 'Dashboard Creator',
'version': '1.0',
'category': 'Tools',
'category': 'Hidden',
'complexity': "normal",
'description': """
Lets the user create a custom dashboard.

8
addons/board/board_administration_view.xml
View File

@ -139,13 +139,11 @@
<form string="Administration Dashboard">
<hpaned position="100">
<child1>
<action width="510" name="%(action_user_connection_tree)d" string="User Connections" />
<action width="510" name="%(action_latest_activities_tree)d" string="Latest Activities" />
<action name="%(board_config_overview)d" string="Configuration Overview"/>
<action name="%(action_latest_activities_tree)d" string="Latest Activities" />
</child1>
<child2>
<action name="%(board_config_overview)d" string="Configuration Overview"/>
<action name="%(board_monthly_res_log_report_action)d" string="Monthly Activity per Document"/>
<action name="%(board_weekly_res_log_report_action)d" string="Weekly Global Activity" />
<action name="%(action_user_connection_tree)d" string="Users" />
</child2>
</hpaned>
</form>

395
addons/board/i18n/es_CL.po Normal file
View File

@ -0,0 +1,395 @@
# Spanish (Chile) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-03 16:58+0000\n"
"Last-Translator: David Acevedo Toledo <Unknown>\n"
"Language-Team: Spanish (Chile) <es_CL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-04 05:01+0000\n"
"X-Generator: Launchpad (build 14071)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr " Año "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr "Crear menú"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
#: model:ir.model,name:board.model_board_note_type
msgid "Note Type"
msgstr "Tipo de nota"
#. module: board
#: view:board.note:0
#: field:board.note,user_id:0
msgid "Author"
msgstr "Autor"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr "Módulo principal de tableros"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr "Últimas conexiones"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr "¡Error de usuario!"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr "Tablero de Administración"
#. module: board
#: view:board.note:0
#: field:board.note,note:0
#: model:ir.model,name:board.model_board_note
msgid "Note"
msgstr "Nota"
#. module: board
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr "Tablero"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr "Actividad global semanal"
#. module: board
#: field:board.board.line,name:0
msgid "Title"
msgstr "Título"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr "Nº de entradas"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr "Mes"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "Abrir tablero"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr "Actividad mensual por documento"
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr "Análisis de registro"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr "Definición de tablero"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr "Marzo"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr "Agosto"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr "Conexiones de usuario"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr "Fecha de Creación"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
msgstr "Publicar una nota"
#. module: board
#: view:board.menu.create:0
msgid "Menu Information"
msgstr "Información del menú"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr "Junio"
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr "Tipo de nota"
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr "Vistas de acciones"
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr "Informe de registro"
#. module: board
#: view:board.note:0
#: field:board.note,date:0
msgid "Date"
msgstr "Fecha"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr "Julio"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr "Dia"
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr "Crear menú para tablero"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr "Febrero"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr "Octubre"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr "Línea tablero"
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr "Menú padre"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr " Mes-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr "Enero"
#. module: board
#: view:board.note:0
msgid "Notes"
msgstr "Notas"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr "Noviembre"
#. module: board
#: help:board.board.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"tablero."
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr "Abril"
#. module: board
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr "Tablero"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr "Módulo base para todos los tableros."
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr "Acción."
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr "Posición"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr "Modelo"
#. module: board
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
msgstr "Nombre del menú"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr "Últimas actividades"
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr "Izquieda"
#. module: board
#: field:board.board,view_id:0
msgid "Board View"
msgstr "Vista de tablero"
#. module: board
#: selection:board.board.line,position:0
msgid "Right"
msgstr "Derecha"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr "Ancho"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr " Mes "
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr "Septiembre"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr "Diciembre"
#. module: board
#: view:board.board:0
#: view:board.menu.create:0
msgid "Create Menu"
msgstr "Crear Menú"
#. module: board
#: field:board.board.line,height:0
msgid "Height"
msgstr "Alto"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
msgstr "Crear menú del tablero"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr "Mayo"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr "Objeto"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr "Año"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr "Cancelar"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr "Vista de tablero"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr "¡Por favor inserte alguna vista de tablero!"
#. module: board
#: view:board.note:0
#: field:board.note,name:0
msgid "Subject"
msgstr "Asunto"

2
addons/caldav/__openerp__.py
View File

@ -49,7 +49,7 @@ To access OpenERP Calendar using WebCal to remote site use the URL like:
DATABASE_NAME: Name of database on which OpenERP Calendar is created
CALENDAR_NAME: Name of calendar to access
""",
'category': 'Tools',
'category': 'Hidden',
"author" : "OpenERP SA",
'website': 'http://www.openerp.com',
"init_xml" : ["caldav_data.xml"],

0
addons/caldav/doc/Path discovery.rst → addons/caldav/doc/path_discovery.rst
View File

2
addons/claim_from_delivery/__openerp__.py
View File

@ -21,7 +21,7 @@
"name" : "Claim from Delivery",
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Warehouse",
"category" : "Hidden",
"depends" : ["base", "crm_claim", "stock"],
"init_xml" : [],
"demo_xml" : [],

12
addons/claim_from_delivery/i18n/sr@latin.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-24 13:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-10-06 14:05+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:48+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-07 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
@ -25,9 +25,9 @@ msgstr "Zahtev"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Kreiraj Zahtev iz Naloga Isporuke\n"
msgstr "Napravi zahtev iz naloga isporuke\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Zatraži od isporuke"
msgstr "Zahtev od isporuke"

1
addons/crm/__init__.py
View File

@ -25,7 +25,6 @@ import crm_segmentation
import crm_meeting
import crm_lead
import crm_phonecall
import crm_installer
import report
import wizard
import res_partner

2
addons/crm/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Customer & Supplier Relationship Management',
'version': '1.0',
'category': 'Sales',
'category': 'Customer Relationship Management',
'complexity': "easy",
'description': """
The generic OpenERP Customer Relationship Management.

5
addons/crm/crm.py
View File

@ -71,6 +71,7 @@ class crm_case_stage(osv.osv):
'on_change': fields.boolean('Change Probability Automatically', help="Setting this stage will change the probability automatically on the opportunity."),
'requirements': fields.text('Requirements'),
'section_ids':fields.many2many('crm.case.section', 'section_stage_rel', 'stage_id', 'section_id', 'Sections'),
'case_default': fields.boolean('Common to All Teams', help="If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams."),
}
_defaults = {
@ -106,10 +107,14 @@ class crm_case_section(osv.osv):
'working_hours': fields.float('Working Hours', digits=(16,2 )),
'stage_ids': fields.many2many('crm.case.stage', 'section_stage_rel', 'section_id', 'stage_id', 'Stages'),
}
def _get_stage_common(self, cr, uid, context):
ids = self.pool.get('crm.case.stage').search(cr, uid, [('case_default','=',1)], context=context)
return ids
_defaults = {
'active': lambda *a: 1,
'allow_unlink': lambda *a: 1,
'stage_ids': _get_stage_common
}
_sql_constraints = [

59
addons/crm/crm_installer.py
View File

@ -1,59 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from lxml import etree
from osv import fields, osv
class crm_installer(osv.osv_memory):
_inherit = 'base.setup.installer'
_columns = {
'name': fields.char('Name', size=64),
'crm_helpdesk': fields.boolean('Helpdesk', help="Manages a Helpdesk service."),
'crm_fundraising': fields.boolean('Fundraising', help="This may help associations in their fundraising process and tracking."),
'crm_claim': fields.boolean('Claims', help="Manages the suppliers and customers claims, including your corrective or preventive actions."),
'import_sugarcrm': fields.boolean('Import Data from SugarCRM', help="Help you to import and update data from SugarCRM to OpenERP"),
'crm_caldav': fields.boolean('Calendar Synchronizing', help="Helps you to synchronize the meetings with other calendar clients and mobiles."),
'sale_crm': fields.boolean('Opportunity to Quotation', help="Create a Quotation from an Opportunity."),
'fetchmail': fields.boolean('Fetch Emails', help="Allows you to receive E-Mails from POP/IMAP server."),
'thunderbird': fields.boolean('Thunderbird Plug-In', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
'outlook': fields.boolean('MS-Outlook Plug-In', help="Allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one."),
'wiki_sale_faq': fields.boolean('Sale FAQ', help="Helps you manage wiki pages for Frequently Asked Questions on Sales Application."),
'import_google': fields.boolean('Google Import', help="Imports contacts and events from your google account."),
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(crm_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
#Checking sale module is installed or not
cr.execute("SELECT * from ir_module_module where state='installed' and name = 'sale'")
count = cr.fetchall()
if count:
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='sale_crm']")
for node in nodes:
node.set('invisible', '0')
node.set('modifiers', '{}')
res['arch'] = etree.tostring(doc)
return res
crm_installer()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

27
addons/crm/crm_installer_view.xml
View File

@ -1,29 +1,5 @@
<openerp>
<data>
<record id="view_crm_installer" model="ir.ui.view">
<field name="name">crm.installer.view</field>
<field name="model">base.setup.installer</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_base_setup_installer"/>
<field name="arch" type="xml">
<data>
<xpath expr="//group[@name='crm']" position="replace">
<newline/>
<separator string="Customer Relationship Management Features" colspan="4"/>
<field name="crm_claim" groups="base.group_extended"/>
<field name="crm_helpdesk" groups="base.group_extended"/>
<field name="crm_fundraising" groups="base.group_extended"/>
<field name="wiki_sale_faq" groups="base.group_extended"/>
<field name="sale_crm" invisible="1" groups="base.group_extended"/>
<field name="crm_caldav"/>
<field name="import_sugarcrm"/>
<field name="fetchmail"/>
<field name="thunderbird"/>
<field name="outlook"/>
</xpath>
</data>
</field>
</record>
<record model="ir.actions.act_window" id="crm_case_section_view_form_installer">
<field name="name">Define Sales Team</field>
@ -48,6 +24,7 @@
<field name="res_model">crm.case.stage</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'default_case_default': 1}</field>
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="help">Stages will allow salesmen to easily track how a specific opportunity is positioned in the sales cycle. In order to efficiently manage your sales pipeline, it's important to define conditions to go to the next step. Example: to set an opportunity as 'Qualified', you must set the "Expected Revenue" and the "Expected Closing Date." You should also have a look at the tooltip of the field "Change Probability Automatically".</field>
</record>
@ -56,7 +33,7 @@
<field name="action_id" ref="crm_case_stage_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="groups_id" eval="[(6, 0, [ref('base.group_extended')])]" />
<field name="sequence">10</field>
<field name="sequence">9</field>
</record>
</data>
</openerp>

6
addons/crm/crm_lead_data.xml
View File

@ -5,31 +5,37 @@
<!-- Crm stages -->
<record model="crm.case.stage" id="stage_lead6">
<field name="name">Lost</field>
<field eval="1" name="case_default"/>
<field eval="'0'" name="probability"/>
<field eval="'0'" name="sequence"/>
</record>
<record model="crm.case.stage" id="stage_lead1">
<field name="name">New</field>
<field eval="1" name="case_default"/>
<field eval="'10'" name="probability"/>
<field eval="'11'" name="sequence"/>
</record>
<record model="crm.case.stage" id="stage_lead2">
<field name="name">Qualification</field>
<field eval="1" name="case_default"/>
<field eval="'20'" name="probability"/>
<field eval="'12'" name="sequence"/>
</record>
<record model="crm.case.stage" id="stage_lead3">
<field name="name">Proposition</field>
<field eval="1" name="case_default"/>
<field eval="'40'" name="probability"/>
<field eval="'13'" name="sequence"/>
</record>
<record model="crm.case.stage" id="stage_lead4">
<field name="name">Negotiation</field>
<field eval="1" name="case_default"/>
<field eval="'60'" name="probability"/>
<field eval="'14'" name="sequence"/>
</record>
<record model="crm.case.stage" id="stage_lead5">
<field name="name">Won</field>
<field eval="1" name="case_default"/>
<field eval="'100'" name="probability"/>
<field eval="'15'" name="sequence"/>
<field eval="1" name="on_change"/>

19
addons/crm/crm_view.xml
View File

@ -64,11 +64,11 @@
<form string="Sales Team">
<group col="6" colspan="4">
<field name="name" select="1" colspan="2"/>
<field name="parent_id" select="2" widget="selection"/>
<field name="parent_id" select="2"/>
<field name="code" select="1"/>
<newline/>
<field name="user_id" select="2"/>
<field name="resource_calendar_id" select="2" widget="selection"/>
<field name="resource_calendar_id" select="2"/>
<field name="active" select="2"/>
</group>
<notebook colspan="4">
@ -154,12 +154,12 @@
<field name="priority" eval="1"/>
<field name="arch" type="xml">
<form string="Stage">
<separator string="Stage Definition" colspan="4"/>
<field name="name" select="1"/>
<field name="sequence"/>
<field name="probability"/>
<group colspan="4" col="2" >
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="probability"/>
<field name="on_change"/>
<field name="case_default"/>
<field name="sequence"/>
</group>
<separator string="Requirements" colspan="4"/>
<field name="requirements" nolabel="1" colspan="4"/>
@ -230,7 +230,7 @@
<field name="arch" type="xml">
<form string="Campaign">
<field name="name" select="1"/>
<field name="section_id" select="1" widget="selection"/>
<field name="section_id"/>
</form>
</field>
</record>
@ -382,7 +382,6 @@
<field name="arch" type="xml">
<group name="default_filters" position="inside">
<field name="context_section_id" completion="1"
widget="selection"
readonly="0"/>
</group>
</field>
@ -396,7 +395,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<group name="default_filters" position="inside">
<field name="context_section_id" completion="1" widget="selection"/>
<field name="context_section_id" completion="1"/>
</group>
</field>
</record>

22
addons/crm/test/test_crm_lead.yml
View File

@ -1,21 +1,9 @@
- |
In order to test the CRM in OpenERP,
I will do a customer qualification process that
starts with a fist contact with a customer (a lead), which will be converted to a
business opportunity and a partner.
-
In order to test the CRM in OpenERP, I will do a customer qualification
process that starts with a fist contact with a customer (a lead), which will
be converted to a business opportunity and a partner.
-
I check installer report.
-
!record {model: base.setup.installer , id: base_action_rule_0_1}:
name: Test_action
-
I create the view at the time of setup.
-
!python {model: base.setup.installer}: |
self.fields_view_get(cr, uid,view_id=None, view_type='form', context=None, toolbar=False, submenu=False)
- |
In order to test the flow, I create a two new users "user_crm" and
I assign the group "salesman".
I create a two new users "user_crm" and I assign the group "salesman".
-
!record {model: res.users, id: res_users_usercrm0}:
company_id: base.main_company

5
addons/crm_caldav/__openerp__.py
View File

@ -22,10 +22,9 @@
{
'name': 'Extended Module to Add CalDav feature on Meeting',
'name': 'Calendar Synchronizing',
'version': '1.1',
'category': 'Sales',
'category': 'Generic Modules/CRM & SRM',
'category': 'Customer Relationship Management',
'complexity': "normal",
'description': """
Caldav features in Meeting.

17
addons/crm_caldav/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-23 10:47+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-06 14:03+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:55+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-07 04:36+0000\n"
"X-Generator: Launchpad (build 14085)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Pretraži CalDav"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
@ -30,7 +30,7 @@ msgstr "Sastanak"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr ""
msgstr "Produženi modul za dodavanje CalDav funkcije u sastancima"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
@ -39,8 +39,11 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Nove funkcije u sastancima\n"
" *Podeli sastanke s drugim kalendarskim klijentima poput sunbird-a\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""
msgstr "Sinhronisanje ovog kalendara"

4
addons/crm_claim/__openerp__.py
View File

@ -21,9 +21,9 @@
{
'name': 'Customer & Supplier Claims Management',
'name': 'Claims',
'version': '1.0',
'category': 'Sales',
'category': 'Customer Relationship Management',
'complexity': "easy",
'description': """
This modules allows you to track your customers/suppliers claims and grievances.

4
addons/crm_fundraising/__openerp__.py
View File

@ -21,8 +21,8 @@
{
'category': 'Sales',
'name': 'CRM Fundraising',
'category': 'Customer Relationship Management',
'name': 'Fundraising',
'version': '1.0',
'complexity': "easy",
'description': """

4
addons/crm_helpdesk/__openerp__.py
View File

@ -21,8 +21,8 @@
{
'category': 'Sales',
'name': 'CRM Helpdesk',
'category': 'Customer Relationship Management',
'name': 'Helpdesk',
'version': '1.0',
'complexity': "easy",
'description': """

2
addons/crm_partner_assign/__openerp__.py
View File

@ -23,7 +23,7 @@
{
'name': 'Partner Geo-Localization',
'version': '1.0',
'category': 'Sales',
'category': 'Hidden',
'complexity': "normal",
'description': """
This is the module used by OpenERP SA to redirect customers to its partners, based on geolocalization.

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