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[MERGE]merge with latest addons trunk 

bzr revid: csn@openerp.com-20121119125613-211aykfipa9l59q3
This commit is contained in:
Cedric Snauwaert 2012-11-19 13:56:13 +01:00
parent b0b9b61915 66afff1b52
commit e298cdfa82
552 changed files with 30071 additions and 63908 deletions
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8
addons/account/account.py
View File

@ -541,10 +541,18 @@ class account_account(osv.osv):
return False
return True
def _check_company_account(self, cr, uid, ids, context=None):
for account in self.browse(cr, uid, ids, context=context):
if account.parent_id:
if account.company_id != account.parent_id.company_id:
return False
return True
_constraints = [
(_check_recursion, 'Error!\nYou cannot create recursive accounts.', ['parent_id']),
(_check_type, 'Configuration Error!\nYou cannot define children to an account with internal type different of "View".', ['type']),
(_check_account_type, 'Configuration Error!\nYou cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".', ['user_type','type']),
(_check_company_account, 'Error!\nYou cannot create an account which has parent account of different company.', ['parent_id']),
]
_sql_constraints = [
('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')

2
addons/account/account_analytic_line.py
View File

@ -107,7 +107,7 @@ class account_analytic_line(osv.osv):
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
if journal.type == 'sale':
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
# Take the company currency as the reference one

15
addons/account/account_bank_statement.py
View File

@ -61,7 +61,7 @@ class account_bank_statement(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
periods = self.pool.get('account.period').find(cr, uid,context=context)
if periods:
return periods[0]
return False
@ -486,6 +486,19 @@ class account_bank_statement(osv.osv):
default['move_line_ids'] = []
return super(account_bank_statement, self).copy(cr, uid, id, default, context=context)
def button_journal_entries(self, cr, uid, ids, context=None):
ctx = (context or {}).copy()
ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
return {
'view_type':'form',
'view_mode':'tree',
'res_model':'account.move.line',
'view_id':False,
'type':'ir.actions.act_window',
'domain':[('statement_id','in',ids)],
'context':ctx,
}
account_bank_statement()
class account_bank_statement_line(osv.osv):

6
addons/account/account_cash_statement.py
View File

@ -78,7 +78,7 @@ class account_cash_statement(osv.osv):
"""
res = {}
for statement in self.browse(cr, uid, ids, context=context):
if statement.journal_id.type not in ('cash',):
if (statement.journal_id.type not in ('cash',)) or (not statement.journal_id.cash_control):
continue
start = end = 0
for line in statement.details_ids:
@ -289,13 +289,13 @@ class account_cash_statement(osv.osv):
super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
absl_proxy = self.pool.get('account.bank.statement.line')
TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),)
TABLES = ((_('Profit'), 'profit_account_id'), (_('Loss'), 'loss_account_id'),)
for obj in self.browse(cr, uid, ids, context=context):
if obj.difference == 0.0:
continue
for item_label, item_account in TALBES:
for item_label, item_account in TABLES:
if getattr(obj.journal_id, item_account):
raise osv.except_osv(_('Error!'),
_('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,))

5
addons/account/account_invoice.py
View File

@ -402,6 +402,7 @@ class account_invoice(osv.osv):
'default_res_id': ids[0],
'default_use_template': True,
'default_template_id': template_id,
'default_composition_mode': 'comment',
})
return {
'view_type': 'form',
@ -431,7 +432,7 @@ class account_invoice(osv.osv):
if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
unlink_ids.append(t['id'])
else:
raise osv.except_osv(_('Invalid Action!'), _('You cannot delete an invoice which is open or paid. You should refund it instead.'))
raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
return True
@ -983,13 +984,13 @@ class account_invoice(osv.osv):
for i in line:
i[2]['period_id'] = period_id
ctx.update(invoice=inv)
move_id = move_obj.create(cr, uid, move, context=ctx)
new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
# make the invoice point to that move
self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx)
# Pass invoice in context in method post: used if you want to get the same
# account move reference when creating the same invoice after a cancelled one:
ctx.update({'invoice':inv})
move_obj.post(cr, uid, [move_id], context=ctx)
self._log_event(cr, uid, ids)
return True

8
addons/account/account_invoice_view.xml
View File

@ -168,10 +168,8 @@
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
<field name="fiscal_position" widget="selection"/>
<group>
<field name="origin"/>
<field name="supplier_invoice_number"/>
</group>
<field name="origin"/>
<field name="supplier_invoice_number"/>
<label for="reference_type"/>
<div>
<field name="reference_type" class="oe_inline oe_edit_only"/>
@ -438,7 +436,7 @@
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
<field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
</div>
</form>
</field>

8
addons/account/account_move_line.py
View File

@ -208,7 +208,7 @@ class account_move_line(osv.osv):
if type(period_id) == str:
ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)])
context.update({
'period_id': ids[0]
'period_id': ids and ids[0] or False
})
return context
@ -582,7 +582,7 @@ class account_move_line(osv.osv):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
raise osv.except_osv(_('Error!'), _('You cannot create journal items on “View” type account %s %s.') % (l.account_id.code, l.account_id.name))
return False
return True
def _check_no_closed(self, cr, uid, ids, context=None):
@ -917,7 +917,7 @@ class account_move_line(osv.osv):
if lines and lines[0]:
partner_id = lines[0].partner_id and lines[0].partner_id.id or False
if not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
if partner_id and not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
partner_obj.mark_as_reconciled(cr, uid, [partner_id], context=context)
return r_id
@ -975,7 +975,7 @@ class account_move_line(osv.osv):
if context is None:
context = {}
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
if (view_type != 'tree') or view_id:
#Remove the toolbar from the form view
if view_type == 'form':
if result.get('toolbar', False):

8
addons/account/account_report.xml
View File

@ -41,13 +41,5 @@
groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<report id="account_account_balance_landscape"
string="Account balance"
model="account.account"
name="account.account.balance.landscape"
rml="account/report/account_balance_landscape.rml"
auto="False"
menu="False"/>
</data>
</openerp>

42
addons/account/account_view.xml
View File

@ -302,11 +302,11 @@
<field name="domain">[('parent_id','=',False)]</field>
</record>
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<record id="view_account_gain_loss_tree" model="ir.ui.view">
<field name="name">Unrealized Gain or Loss</field>
<field name="model">account.account</field>
<field name="arch" type="xml">
<tree string="Unrealized Gains and losses">
<tree string="Unrealized Gains and losses" create="false">
<field name="code"/>
<field name="name"/>
<field name="parent_id" invisible="1"/>
@ -322,7 +322,7 @@
</field>
</record>
<record id="action_account_gain_loss" model="ir.actions.act_window">
<record id="action_account_gain_loss" model="ir.actions.act_window">
<field name="name">Unrealized Gain or Loss</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
@ -509,8 +509,8 @@
<page string="Cash Registers">
<group>
<group string="Accounts">
<field name="profit_account_id"/>
<field name="loss_account_id"/>
<field name="profit_account_id" domain="[('type','!=','view')]"/>
<field name="loss_account_id" domain="[('type','!=','view')]"/>
<field name="internal_account_id"/>
</group>
<group string="Miscellaneous">
@ -650,7 +650,7 @@
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
</tree>
@ -661,7 +661,7 @@
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]" name="account_id"/>
<field name="account_id" domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view'), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="sequence" readonly="0"/>
@ -671,15 +671,24 @@
</form>
</field>
</page>
<page string="Journal Entries" name="move_live_ids">
<field name="move_line_ids"/>
</page>
</notebook>
</sheet>
</form>
</field>
</record>
<record id="view_bank_statement_form_journal_items" model="ir.ui.view">
<field name="name">account.bank.statement.journal.items.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='import_buttons']" position="inside">
<button name="button_journal_entries"
string="Journal Items" type="object"
attrs="{'invisible':[('state','!=','confirm')]}"/>
</xpath>
</field>
</record>
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Bank Statements</field>
@ -1055,7 +1064,7 @@
</field>
</record>
<record id="view_move_line_tree" model="ir.ui.view">
<record id="view_move_line_tree" model="ir.ui.view">
<field name="name">account.move.line.tree</field>
<field name="model">account.move.line</field>
<field eval="4" name="priority"/>
@ -1230,8 +1239,8 @@
<field name="move_id" string="Number (Move)"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
<field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
<field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -1791,7 +1800,7 @@
<field name="name"/>
<field name="active"/>
</group>
<field name="note" placeholder="Note fo the invoice..."/>
<field name="note" placeholder="Note for the invoice..."/>
<separator string="Computation"/>
<field name="line_ids"/>
</form>
@ -1850,7 +1859,7 @@
</field>
</record>
<record id="view_subscription_search" model="ir.ui.view">
<record id="view_subscription_search" model="ir.ui.view">
<field name="name">account.subscription.search</field>
<field name="model">account.subscription</field>
<field name="arch" type="xml">
@ -2159,7 +2168,8 @@
<field name="visible" />
<field name="complete_tax_set" />
</group>
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
<separator string="Default Taxes" colspan="4"/>
<field name="tax_template_ids" colspan="4" nolabel="1"/>
<separator string="Properties" colspan="4"/>
<group col="4">
<field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>

5
addons/account/data/account_data.xml
View File

@ -127,7 +127,6 @@
<field name="view_id" ref="account_journal_bank_view"/>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="True" name="invisible"/>
<field eval="19" name="sequence"/>
</record>
<record id="bank_col20" model="account.journal.column">
@ -215,7 +214,6 @@
<field name="view_id" ref="account_journal_bank_view_multi"/>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="True" name="invisible"/>
<field eval="19" name="sequence"/>
</record>
<record id="bank_col20_multi" model="account.journal.column">
@ -291,7 +289,6 @@
<field name="view_id" ref="account_journal_view"/>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="True" name="invisible"/>
<field eval="19" name="sequence"/>
</record>
@ -373,7 +370,6 @@
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="True" name="invisible"/>
<field eval="19" name="sequence"/>
</record>
<record id="sp_journal_col20" model="account.journal.column">
@ -460,7 +456,6 @@
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Status</field>
<field name="field">state</field>
<field eval="True" name="invisible"/>
<field eval="19" name="sequence"/>
</record>
<record id="sp_refund_journal_col20" model="account.journal.column">

2
addons/account/edi/invoice_action_data.xml
View File

@ -40,7 +40,7 @@
<field name="name">Automated Invoice Notification Mail</field>
<field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
<field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
<field name="email_to">${object.partner_id.email or ''}</field>
<field name="email_recipients">${object.partner_id.id}</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="auto_delete" eval="True"/>
<field name="body_html"><![CDATA[

33
addons/account/i18n/es_AR.po
View File

@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-03-17 20:16+0000\n"
"PO-Revision-Date: 2012-11-13 15:01+0000\n"
"Last-Translator: jpdborgna <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-14 04:40+0000\n"
"X-Generator: Launchpad (build 16251)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "Ultimo mes"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -146,7 +146,7 @@ msgstr "Referencia"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Seleccione el año fiscal "
#. module: account
#: help:account.payment.term,active:0
@ -159,7 +159,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
msgstr "¡Advertencia!"
#. module: account
#: code:addons/account/account.py:3129
@ -187,7 +187,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diario: %s"
#. module: account
#: help:account.analytic.journal,type:0
@ -228,6 +228,7 @@ msgstr ""
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@ -268,7 +269,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Cerrar ejercicio fiscal"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@ -335,7 +336,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: account
#: selection:account.entries.report,month:0
@ -344,7 +345,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Junio"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@ -378,12 +379,12 @@ msgstr "Fecha de creación"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "Devolución de compra"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "Situación de apertura/cierre"
#. module: account
#: help:account.journal,currency:0
@ -393,7 +394,7 @@ msgstr "La moneda utilizada para el extracto"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Año fiscal para abrir"
msgstr "Ejercicio fiscal a abrir"
#. module: account
#: help:account.journal,sequence_id:0
@ -495,7 +496,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "Cuenta utilizada en este diario"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@ -557,7 +558,7 @@ msgstr "Cerrar un año fiscal"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
msgstr "El contador confirma la declaración."
#. module: account
#: report:account.account.balance:0
@ -8156,7 +8157,7 @@ msgstr ""
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Balance final"
msgstr "Saldo Final"
#. module: account
#: help:account.move.line,blocked:0

67
addons/account/i18n/fr.po
View File

@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-20 16:18+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-10-30 15:48+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: code:addons/account/account_move_line.py:1215
@ -151,7 +152,7 @@ msgstr "Définition des enfants"
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Écriture \"%s\" n'est pas équilibrée"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -1608,10 +1609,9 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Une pièce comptable est composée de plusieurs écritures comptables, chacune "
"étant soit un débit soit un crédit. OpenERP crée automatiquement une pièce "
"comptable par document comptable : facture, avoir, paiement de fournisseur, "
"relevés bancaires, etc."
"Un écriture est composée de plusieurs lignes, chacune étant soit un débit "
"soit un crédit. OpenERP crée automatiquement une écriture par document "
"comptable : facture, avoir, paiement de fournisseur, relevés bancaires, etc."
#. module: account
#: view:account.entries.report:0
@ -1703,7 +1703,7 @@ msgstr "Recherche d'un relevé bancaire"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Pièces non comptabiliisées"
msgstr "Ecritures brouillon"
#. module: account
#: view:account.chart.template:0
@ -2478,8 +2478,6 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Pour supprimer un relevé bancaire vous devez préalablement supprimer les "
"lignes rapprochées."
#. module: account
#: field:account.invoice,payment_term:0
@ -3629,7 +3627,7 @@ msgstr "État des ventes par type de compte"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Ecritures non lettrées"
msgstr "Ecritures non léttrées"
#. module: account
#: sql_constraint:res.currency:0
@ -3900,7 +3898,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Balance des comptes"
msgstr "Balance générale"
#. module: account
#: report:account.invoice:0
@ -3972,7 +3970,7 @@ msgstr "Nom"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Rapport du solde de la balance agée"
msgstr "Balance agée"
#. module: account
#: code:addons/account/account_move_line.py:582
@ -4181,7 +4179,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Ecritures saisies"
msgstr "Ecritures validées"
#. module: account
#: view:account.tax.template:0
@ -4244,7 +4242,7 @@ msgstr "Titulaire du compte bancaire"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance des comptes"
msgstr "Balance générale"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@ -4659,7 +4657,7 @@ msgstr "Sert de compte par défaut pour le crédit"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Comptabiliser les pièces comptables dans le journal"
msgstr "Valider les écritures"
#. module: account
#: selection:account.invoice,state:0
@ -4927,7 +4925,7 @@ msgstr ""
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
msgstr "Période ouverte"
msgstr "Période d'ouverture"
#. module: account
#: view:account.move:0
@ -5611,7 +5609,7 @@ msgstr "Quantité de produits"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Non comptabilisé"
msgstr "Non validée"
#. module: account
#: view:account.change.currency:0
@ -5823,7 +5821,7 @@ msgstr "Journal d'écriture"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Générer les écritures d'ouverture"
msgstr "Générer l'écriture d'ouverture"
#. module: account
#: code:addons/account/account_move_line.py:775
@ -7117,7 +7115,7 @@ msgstr "Sélection du journal"
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
msgstr "Solde initial"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@ -7727,8 +7725,7 @@ msgstr "Signes sur les Rapports"
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
"Les périodes pour générer les écritures d'ouverture n'ont pas été trouvées."
msgstr "Aucune période d'ouverture trouvée"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
@ -7822,7 +7819,7 @@ msgstr "Journal des ventes"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr "Écritures ouvertes !"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@ -7859,7 +7856,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "Pièces non comptabilisées"
msgstr "Ecritures non validées"
#. module: account
#: view:product.product:0
@ -7976,7 +7973,7 @@ msgstr "Code de la case"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Comptabiliser les pièces comptables d'un journal"
msgstr "Valider les écritures"
#. module: account
#: view:product.product:0
@ -8161,7 +8158,7 @@ msgstr "Ligne de caisse"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Grand Livre"
msgstr "Livre des tiers"
#. module: account
#: selection:account.tax.template,type:0
@ -8359,7 +8356,7 @@ msgstr ""
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr "Cochez si le compte autorise le lettrage des pièces."
msgstr "Cochez si le compte autorise le lettrage des écritures."
#. module: account
#: help:account.period,state:0
@ -9220,7 +9217,7 @@ msgstr "inconnu"
#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Journal des écritures d'ouverture"
msgstr "Journal d'ouverture"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@ -10006,7 +10003,7 @@ msgstr "Ce compte de tiers remplacera le compte par défaut."
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Ouverture/clôture d'exercice"
msgstr "Période d'ouverture/clôture"
#. module: account
#: field:account.account,currency_id:0
@ -10336,7 +10333,7 @@ msgstr "Date de fin"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Annuler les écritures d'ouvertures"
msgstr "Annuler l'écriture d'ouverture"
#. module: account
#: field:account.payment.term.line,days2:0
@ -10505,7 +10502,7 @@ msgstr "Signer pour le parent"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Rapport sur la balance des comptes"
msgstr "Balance générale"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@ -10688,7 +10685,7 @@ msgstr "Intervalle"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Imputations analytiques relatives au journal des achats."
msgstr "Ecritures analytiques relatives au journal des achats."
#. module: account
#: help:account.account,type:0
@ -11213,7 +11210,7 @@ msgstr "Future"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Rechercher des écritures comptables"
msgstr "Recherche par ligne d'écritures"
#. module: account
#: help:account.tax,base_sign:0

8
addons/account/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-26 09:03+0000\n"
"PO-Revision-Date: 2012-10-31 10:41+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@ -7939,7 +7939,7 @@ msgstr "Строка кассы"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Книгапартнера"
msgstr "Книга партнера"
#. module: account
#: selection:account.tax.template,type:0

22
addons/account/i18n/sl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-20 16:03+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-11-01 18:30+0000\n"
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@ -1587,7 +1587,7 @@ msgstr "Neobdavčeno"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""
msgstr "Naslednji parner"
#. module: account
#: view:account.bank.statement:0
@ -3150,7 +3150,7 @@ msgstr "Predloge kontnih načrtov"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Nastavitve"
#. module: account
#: view:report.account.sales:0
@ -4358,7 +4358,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr ""
msgstr "Neusklajene postavke"
#. module: account
#: help:account.chart.template,visible:0
@ -4558,7 +4558,7 @@ msgstr "Datum dogodka"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr ""
msgstr "Naknadno odprte postavke"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -6046,7 +6046,7 @@ msgstr "Davek(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
#: view:account.account.type:0
@ -8827,7 +8827,7 @@ msgstr "Prodaja po vrstah"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""
msgstr "Stroški za obdobje"
#. module: account
#: help:account.tax,child_depend:0
@ -10307,7 +10307,7 @@ msgstr "Urejanje vrst dnevnikov."
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
msgstr ""
msgstr "Opis na računih"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart

16
addons/account/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-10-25 16:26+0000\n"
"Last-Translator: AllanWong <18895563@qq.com>\n"
"PO-Revision-Date: 2012-11-01 08:44+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@ -2330,7 +2330,7 @@ msgstr "筛选"
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
msgstr "打开"
msgstr "待支付"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
@ -4668,7 +4668,7 @@ msgstr "税适用"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "会计凭证行"
msgstr "会计凭证明细"
#. module: account
#: code:addons/account/account.py:1095
@ -9642,7 +9642,7 @@ msgstr "本报表让您打印或产生一个由所有账簿生成的总账"
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "定期"
msgstr "常规科目"
#. module: account
#: view:account.account:0
@ -10557,7 +10557,7 @@ msgstr "前景"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "搜索分录"
msgstr "搜索会计凭证明细"
#. module: account
#: help:account.tax,base_sign:0

2
addons/account/partner.py
View File

@ -209,7 +209,7 @@ class res_partner(osv.osv):
relation='account.fiscal.position',
string="Fiscal Position",
view_load=True,
help="The fiscal position will determine taxes and the accounts used for the partner.",
help="The fiscal position will determine taxes and accounts used for the partner.",
),
'property_payment_term': fields.property(
'account.payment.term',

4
addons/account/partner_view.xml
View File

@ -6,7 +6,7 @@
<field name="name">account.fiscal.position.form</field>
<field name="model">account.fiscal.position</field>
<field name="arch" type="xml">
<form string="Fiscal Position">
<form string="Fiscal Position" version="7.0">
<group col="4">
<field name="name"/>
<field name="active"/>
@ -114,7 +114,7 @@
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form,calendar"/>
view_mode="tree,form"/>
</data>
</openerp>

10
addons/account/product.py
View File

@ -30,14 +30,14 @@ class product_category(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used for invoices to value sales for the current product category"),
help="This account will be used for invoices to value sales."),
'property_account_expense_categ': fields.property(
'account.account',
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used for invoices to value expenses for the current product category"),
help="This account will be used for invoices to value expenses."),
}
product_category()
@ -60,14 +60,14 @@ class product_template(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used for invoices instead of the default one to value sales for the current product"),
help="This account will be used for invoices instead of the default one to value sales for the current product."),
'property_account_expense': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used for invoices instead of the default one to value expenses for the current product"),
help="This account will be used for invoices instead of the default one to value expenses for the current product."),
}
product_template()

8
addons/account/product_view.xml
View File

@ -49,9 +49,11 @@
<field name="inherit_id" ref="product.product_category_form_view"/>
<field name="arch" type="xml">
<data>
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
<field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<xpath expr="//group[@name='parent']" position="inside">
<group name="account_property" string="Account Properties" colspan="2">
<field name="property_account_income_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="property_account_expense_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
</xpath>
</data>
</field>

16
addons/account/project/analytic_account_demo.xml
View File

@ -94,8 +94,8 @@
<field name="state">open</field>
<field name="partner_id" ref="base.res_partner_19"/>
</record>
<record id="analytic_magasin_bml_1" model="account.analytic.account">
<field name="name">Magasin BML 1</field>
<record id="analytic_millennium_industries" model="account.analytic.account">
<field name="name">Millennium Industries</field>
<field name="parent_id" ref="analytic_integration"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_15"/>
@ -121,8 +121,8 @@
<field name="parent_id" ref="analytic_customers"/>
<field name="partner_id" ref="base.res_partner_1"/>
</record>
<record id="analytic_distripc" model="account.analytic.account">
<field name="name">DistriPC</field>
<record id="analytic_deltapc" model="account.analytic.account">
<field name="name">Delta PC</field>
<field name="parent_id" ref="analytic_customers"/>
<field name="type">normal</field>
<field name="partner_id" ref="base.res_partner_4"/>
@ -145,8 +145,8 @@
<field name="partner_id" ref="base.res_partner_17"/>
<field name="state">open</field>
</record>
<record id="analytic_leclerc" model="account.analytic.account">
<field name="name">Leclerc</field>
<record id="analytic_luminous_technologies" model="account.analytic.account">
<field name="name">Luminous Technologies</field>
<field eval="time.strftime('%Y-04-24')" name="date_start"/>
<field eval="str(time.localtime()[0] + 1) + '-04-24'" name="date"/>
<field name="type">normal</field>
@ -161,8 +161,8 @@
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_12"/>
</record>
<record id="analytic_tiny_at_work" model="account.analytic.account">
<field name="name">OpenERP SA AT Work</field>
<record id="analytic_think_big_systems" model="account.analytic.account">
<field name="name">Think Big Systems</field>
<field name="type">normal</field>
<field name="parent_id" ref="analytic_partners"/>
<field name="partner_id" ref="base.res_partner_18"/>

5
addons/account/project/project_view.xml
View File

@ -35,7 +35,6 @@
<field name="partner_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
@ -144,8 +143,8 @@
<field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)"/>
<label for="unit_amount"/>
<div>
<field name="unit_amount" class="oe_inline"/>
<field name="product_uom_id" class="oe_inline"/>
<field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
<field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" class="oe_inline"/>
</div>
</group>
<group string="General Accounting">

4
addons/account/report/account_financial_report.rml
View File

@ -170,12 +170,12 @@
<tr>
<td><para style="terp_tblheader_General_Centre">Chart of Accounts</para></td>
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filters' and get_filter(data) ]]</para></td>
</tr>
<tr>
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filters' and get_filter(data) or removeParentNode('para') ]] </para>
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
<tr>
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>

6
addons/account/report/account_general_ledger.py
View File

@ -299,10 +299,10 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
def _get_sortby(self, data):
if self.sortby == 'sort_date':
return 'Date'
return self._translate('Date')
elif self.sortby == 'sort_journal_partner':
return 'Journal & Partner'
return 'Date'
return self._translate('Journal & Partner')
return self._translate('Date')
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')

2
addons/account/report/account_invoice_report_view.xml
View File

@ -42,7 +42,7 @@
<field name="arch" type="xml">
<graph string="Invoices Analysis" type="bar">
<field name="product_id"/>
<field name="user_currency_price_total"/>
<field name="price_total"/>
</graph>
</field>
</record>

2
addons/account/report/account_print_overdue.rml
View File

@ -277,7 +277,7 @@
<font color="white"> </font>
</para>
<section>
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer</para>
<para style="terp_default_Bold_9">[[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer.</para>
</section>
<para style="terp_default_9">
<font color="white"> </font>

6
addons/account/report/common_report_header.py
View File

@ -94,10 +94,10 @@ class common_report_header(object):
def _get_filter(self, data):
if data.get('form', False) and data['form'].get('filter', False):
if data['form']['filter'] == 'filter_date':
return 'Date'
return self._translate('Date')
elif data['form']['filter'] == 'filter_period':
return 'Periods'
return 'No Filter'
return self._translate('Periods')
return self._translate('No Filters')
def _sum_debit_period(self, period_id, journal_id=None):
journals = journal_id or self.journal_ids

1
addons/account/res_config.py
View File

@ -262,6 +262,7 @@ class account_config_settings(osv.osv_memory):
'sale_tax_rate': config.sale_tax_rate,
'purchase_tax_rate': config.purchase_tax_rate,
'complete_tax_set': config.complete_tax_set,
'currency_id': config.currency_id.id,
}, context)
wizard.execute(cr, uid, [wizard_id], context)

2
addons/account/res_config_view.xml
View File

@ -268,7 +268,7 @@
<field name="target">inline</field>
</record>
<menuitem id="menu_account_config" name="Accounting" parent="base.menu_config"
<menuitem id="menu_account_config" name="Invoicing" parent="base.menu_config"
sequence="14" action="action_account_config"/>
</data>

10
addons/account/static/src/js/account_move_reconciliation.js
View File

@ -48,7 +48,7 @@ openerp.account = function (instance) {
this.last_group_by = group_by;
this.old_search = _.bind(this._super, this);
var mod = new instance.web.Model("account.move.line", context, domain);
return mod.call("list_partners_to_reconcile", []).pipe(function(result) {
return mod.call("list_partners_to_reconcile", []).then(function(result) {
var current = self.current_partner !== null ? self.partners[self.current_partner][0] : null;
self.partners = result;
var index = _.find(_.range(self.partners.length), function(el) {
@ -74,7 +74,7 @@ openerp.account = function (instance) {
return fct();
} else {
return new instance.web.Model("res.partner").call("read",
[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).pipe(function(res) {
[self.partners[self.current_partner][0], ["last_reconciliation_date"]]).then(function(res) {
self.last_reconciliation_date =
instance.web.format_value(res.last_reconciliation_date, {"type": "datetime"}, _t("Never"));
return fct();
@ -92,7 +92,7 @@ openerp.account = function (instance) {
return false;
}
new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).pipe(function(result) {
new instance.web.Model("ir.model.data").call("get_object_reference", ["account", "action_view_account_move_line_reconcile"]).then(function(result) {
var additional_context = _.extend({
active_id: ids[0],
active_ids: ids,
@ -101,7 +101,7 @@ openerp.account = function (instance) {
return self.rpc("/web/action/load", {
action_id: result[1],
context: additional_context
}).then(function (result) {
}).done(function (result) {
result.context = _.extend(result.context || {}, additional_context);
result.flags = result.flags || {};
result.flags.new_window = true;
@ -116,7 +116,7 @@ openerp.account = function (instance) {
mark_as_reconciled: function() {
var self = this;
var id = self.partners[self.current_partner][0];
new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).pipe(function() {
new instance.web.Model("res.partner").call("mark_as_reconciled", [[id]]).then(function() {
self.do_search(self.last_domain, self.last_context, self.last_group_by);
});
},

12
addons/account/test/account_report.yml
View File

@ -31,7 +31,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_aged_balance_view',wiz_data=data_dict, context=ctx, our_module='account')
@ -40,7 +39,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'), 'account_report_id': ref('account_financial_report_balancesheet0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')
@ -49,7 +47,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_balance_menu',wiz_data=data_dict, context=ctx, our_module='account')
@ -60,7 +57,6 @@
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_central_journal',wiz_data=data_dict, context=ctx, our_module='account')
@ -71,7 +67,6 @@
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),
ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_journal',wiz_data=data_dict, context=ctx, our_module='account')
@ -80,7 +75,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':False}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
@ -89,7 +83,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'),'landscape':True}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_general_ledger_menu',wiz_data=data_dict, context=ctx, our_module='account')
@ -99,7 +92,6 @@
!python {model: account.journal.period}: |
journal_ids = [ref('account.sales_journal'),ref('account.refund_sales_journal'),ref('account.expenses_journal'),ref('account.refund_expenses_journal'),ref('account.bank_journal'),ref('account.check_journal'),ref('account.cash_journal')]
ctx={}
ctx.update({'model': 'account.journal.period','active_ids':journal_ids})
data_dict = {'chart_account_id':ref('account.chart0'), 'period_from':ref('period_1'), 'period_to':ref('period_12')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_print_journal',wiz_data=data_dict, context=ctx, our_module='account')
@ -109,7 +101,6 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0')}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_balance',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -118,7 +109,6 @@
!python {model: account.account}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': True}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -127,7 +117,6 @@
!python {model: res.partner}: |
ctx={}
data_dict = {'chart_account_id':ref('account.chart0'),'page_split': False}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')],'active_id':ref('account.chart0')})
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partner_ledger',wiz_data=data_dict, context=ctx, our_module='account')
-
@ -135,7 +124,6 @@
-
!python {model: account.account}: |
ctx={}
ctx.update({'model': 'account.account','active_ids':[ref('account.chart0')]})
data_dict = {'chart_account_id':ref('account.chart0'), 'target_move': 'all', 'account_report_id': ref('account_financial_report_balancesheet0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_report',wiz_data=data_dict, context=ctx, our_module='account')

4
addons/account/tests/__init__.py Normal file
View File

@ -0,0 +1,4 @@
from . import test_tax
fast_suite = [test_tax,
]

49
addons/account/tests/test_tax.py Normal file
View File

@ -0,0 +1,49 @@
from openerp.tests.common import TransactionCase
class TestTax(TransactionCase):
"""Tests for taxes (account.tax)
We don't really need at this point to link taxes to tax codes
(account.tax.code) nor to companies (base.company) to check computation
results.
"""
def setUp(self):
super(TestTax, self).setUp()
self.tax_model = self.registry('account.tax')
def test_programmatic_tax(self):
cr, uid = self.cr, self.uid
tax_id = self.tax_model.create(cr, uid, dict(
name="Programmatic tax",
type='code',
python_compute='result = 12.0',
python_compute_inv='result = 11.0',
))
tax_records = self.tax_model.browse(cr, uid, [tax_id])
res = self.tax_model.compute_all(cr, uid, tax_records, 50.0, 2)
tax_detail = res['taxes'][0]
self.assertEquals(tax_detail['amount'], 24.0)
self.assertEquals(res['total_included'], 124.0)
def test_percent_tax(self):
"""Test computations done by a 10 percent tax."""
cr, uid = self.cr, self.uid
tax_id = self.tax_model.create(cr, uid, dict(
name="Percent tax",
type='percent',
amount='0.1',
))
tax_records = self.tax_model.browse(cr, uid, [tax_id])
res = self.tax_model.compute_all(cr, uid, tax_records, 50.0, 2)
tax_detail = res['taxes'][0]
self.assertEquals(tax_detail['amount'], 10.0)
self.assertEquals(res['total_included'], 110.0)
# now the inverse computation
res = self.tax_model.compute_inv(cr, uid, tax_records, 55.0, 2)
self.assertEquals(res[0]['amount'], 10.0)

22
addons/account/wizard/account_financial_report_view.xml
View File

@ -14,15 +14,19 @@
</xpath>
<xpath expr="//notebook/page[@string='Filters']" position="after">
<page string="Comparison" attrs="{'invisible': [('enable_filter','=',False)]}">
<field name="label_filter" attrs="{'required': [('enable_filter', '=', True)]}"/>
<field name="fiscalyear_id_cmp"/><newline/>
<field name="filter_cmp"/>
<separator string="Dates" colspan="4"/>
<field name="date_from_cmp" attrs="{'readonly':[('filter_cmp', '!=', 'filter_date')], 'required':[('filter_cmp', '=', 'filter_date')]}" colspan="4"/>
<field name="date_to_cmp" attrs="{'readonly':[('filter_cmp', '!=', 'filter_date')], 'required':[('filter_cmp', '=', 'filter_date')]}" colspan="4"/>
<separator string="Periods" colspan="4"/>
<field name="period_from_cmp" domain="[('fiscalyear_id', '=', fiscalyear_id_cmp)]" attrs="{'readonly':[('filter_cmp','!=','filter_period')], 'required':[('filter_cmp', '=', 'filter_period')]}" colspan="4"/>
<field name="period_to_cmp" domain="[('fiscalyear_id', '=', fiscalyear_id_cmp)]" attrs="{'readonly':[('filter_cmp','!=','filter_period')], 'required':[('filter_cmp', '=', 'filter_period')]}" colspan="4"/>
<group>
<field name="label_filter" attrs="{'required': [('enable_filter', '=', True)]}"/>
<field name="fiscalyear_id_cmp"/><newline/>
<field name="filter_cmp"/>
</group>
<group string="Dates" attrs="{'invisible':[('filter_cmp', '!=', 'filter_date')]}">
<field name="date_from_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
<field name="date_to_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
</group>
<group string="Periods" attrs="{'invisible':[('filter_cmp', '!=', 'filter_period')]}">
<field name="period_from_cmp" domain="[('fiscalyear_id', '=', fiscalyear_id_cmp)]" attrs="{'required':[('filter_cmp', '=', 'filter_period')]}"/>
<field name="period_to_cmp" domain="[('fiscalyear_id', '=', fiscalyear_id_cmp)]" attrs="{'required':[('filter_cmp', '=', 'filter_period')]}"/>
</group>
</page>
</xpath>
<xpath expr="//notebook/page[@string='Journals']" position="replace">

2
addons/account/wizard/account_fiscalyear_close.py
View File

@ -226,7 +226,7 @@ class account_fiscalyear_close(osv.osv_memory):
for account in obj_acc_account.browse(cr, uid, account_ids, context={'fiscalyear': fy_id}):
balance_in_currency = 0.0
if account.currency_id:
cr.execute('SELECT sum(amount_currency) as balance_in_currency FROM account_move_line ' \
cr.execute('SELECT sum(COALESCE(amount_currency,0.0)) as balance_in_currency FROM account_move_line ' \
'WHERE account_id = %s ' \
'AND ' + query_line + ' ' \
'AND currency_id = %s', (account.id, account.currency_id.id))

4
addons/account/wizard/account_open_closed_fiscalyear.py
View File

@ -27,7 +27,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
_description = "Choose Fiscal Year"
_columns = {
'fyear_id': fields.many2one('account.fiscalyear', \
'Fiscal Year to Open', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
'Fiscal Year', required=True, help='Select Fiscal Year which you want to remove entries for its End of year entries journal'),
}
def remove_entries(self, cr, uid, ids, context=None):
@ -36,7 +36,7 @@ class account_open_closed_fiscalyear(osv.osv_memory):
data = self.browse(cr, uid, ids, context=context)[0]
period_journal = data.fyear_id.end_journal_period_id or False
if not period_journal:
raise osv.except_osv(_('Error!'), _('You have to set the end of the fiscal year for this journal.'))
raise osv.except_osv(_('Error!'), _("You have to set the 'End of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'."))
ids_move = move_obj.search(cr, uid, [('journal_id','=',period_journal.journal_id.id),('period_id','=',period_journal.period_id.id)])
if ids_move:

12
addons/account/wizard/account_open_closed_fiscalyear_view.xml
View File

@ -5,14 +5,18 @@
<field name="name">account.open.closed.fiscalyear.form</field>
<field name="model">account.open.closed.fiscalyear</field>
<field name="arch" type="xml">
<form string="Choose Fiscal Year " version="7.0">
<form string="Cancel Fiscal Year Opening Entries" version="7.0">
<separator string="Cancel Fiscal Year Opening Entries"/>
<p class="oe_grey">
This wizard will remove the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year.
</p>
<group>
<field name="fyear_id" domain="[('state','=','draft')]"/>
<field name="fyear_id" domain="[('state','=','draft'), ('end_journal_period_id', '!=', False)]"/>
</group>
<footer>
<button string="Open" name="remove_entries" type="object" class="oe_highlight"/>
<button string="Cancel Opening Entries" name="remove_entries" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
<button string="Discard" class="oe_link" special="cancel"/>
</footer>
</form>
</field>

3
addons/account/wizard/account_report_account_balance_view.xml
View File

@ -9,8 +9,7 @@
<field name="inherit_id" ref="account_common_report_view" />
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='journal_ids']" position="replace">
<field name="journal_ids" colspan="4" nolabel="1" required="0" readonly="1"/>
<xpath expr="//notebook/page[@string='Journals']" position="replace">
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account"/>

6
addons/account/wizard/account_report_common.py
View File

@ -119,7 +119,11 @@ class account_common_report(osv.osv_memory):
def _get_fiscalyear(self, cr, uid, context=None):
now = time.strftime('%Y-%m-%d')
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now)], limit=1 )
company_id = False
ids = context.get('active_ids', [])
if ids:
company_id = self.browse(cr, uid, ids[0], context=context).company_id.id
fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, [('date_start', '<', now), ('date_stop', '>', now), ('company_id', '=', company_id)], limit=1)
return fiscalyears and fiscalyears[0] or False
def _get_all_journal(self, cr, uid, context=None):

9
addons/account_accountant/account_accountant_data.xml
View File

@ -5,6 +5,7 @@
<!-- Top menu item -->
<menuitem name="Accounting"
id="account.menu_finance"/>
<menuitem id="account.menu_account_config" name="Accounting" parent="base.menu_config"/>
</data>
@ -25,12 +26,10 @@
<field name="model">mail.group</field>
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">Accounting and Finance application installed!</field>
<field name="body"><![CDATA[
With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.
<p>The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</p>
]]></field>
<field name="body"><![CDATA[<p>With OpenERP's accounting, you get instant access to your financial data, and can setup analytic accounting, forecast taxes, control budgets, easily create and send invoices, record bank statements, etc.</p>
<p>The accounting features are fully integrated with other OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</p>]]></field>
</record>
</data>
</openerp>

10
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -3,13 +3,21 @@
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">Time &amp; Costs to Invoice</field>
<field name="name">Time &amp; Materials to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_id','=',False)]</field>
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet
menu instead.
</p>
</field>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>

2
addons/account_analytic_default/__openerp__.py
View File

@ -38,7 +38,7 @@ Allows to automatically select analytic accounts based on criterions:
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_defaults.jpeg'],
'depends': ['sale'],
'depends': ['sale_stock'],
'data': [
'security/ir.model.access.csv',
'security/account_analytic_default_security.xml',

8
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -21,17 +21,17 @@
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="/form/sheet/notebook/page/field[@name='line_id']/tree/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
<field name="analytics_id" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
</xpath>
<xpath expr="/form/sheet/notebook/page/field[@name='line_id']/form/notebook/page/group/group/field[@name='analytic_account_id']" position="replace">
<field name="analytics_id" context="{'journal_id':journal_id}" groups="analytic.group_analytic_accounting"/>
<field name="analytics_id" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record id="journal_col11" model="account.journal.column">
<field eval="&quot;&quot;&quot;Analytic Distribution&quot;&quot;&quot;" name="name"/>
<field eval="11" name="sequence"/>
<field eval="15" name="sequence"/>
<field name="view_id" ref="account.account_journal_view"/>
<field eval="0" name="required"/>
<field eval="&quot;&quot;&quot;analytics_id&quot;&quot;&quot;" name="field"/>
@ -276,7 +276,7 @@
</field>
</field>
</record>
<record model="ir.ui.view" id="view_default_inherit_tree">
<record model="ir.ui.view" id="view_default_inherit_tree">
<field name="name">account.analytic.default.tree.plans</field>
<field name="model">account.analytic.default</field>
<field name="inherit_id" ref="account_analytic_default.view_account_analytic_default_tree"/>

4
addons/account_anglo_saxon/invoice.py
View File

@ -40,7 +40,7 @@ class account_invoice_line(osv.osv):
if inv.type in ('out_invoice','out_refund'):
for i_line in inv.invoice_line:
if i_line.product_id:
if i_line.product_id and i_line.product_id.valuation == 'real_time':
if inv.type == 'out_invoice':
# debit account dacc will be the output account
# first check the product, if empty check the category
@ -87,7 +87,7 @@ class account_invoice_line(osv.osv):
})
elif inv.type in ('in_invoice','in_refund'):
for i_line in inv.invoice_line:
if i_line.product_id:
if i_line.product_id and i_line.product_id.valuation == 'real_time':
if i_line.product_id.type != 'service':
# get the price difference account at the product
acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id

8
addons/account_anglo_saxon/product.py
View File

@ -38,14 +38,14 @@ class product_category(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used to value outgoing stock for the current product category using sale price"),
help="This account will be used to value outgoing stock using sale price."),
'property_account_expense_categ': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used to value outgoing stock for the current product category using cost price"),
help="This account will be used to value outgoing stock using cost price."),
}
product_category()
@ -68,14 +68,14 @@ class product_template(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
help="This account will be used to value outgoing stock for the current product category using sale price"),
help="This account will be used to value outgoing stock using sale price."),
'property_account_expense': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
help="This account will be used to value outgoing stock for the current product category using cost price"),
help="This account will be used to value outgoing stock using cost price."),
}
product_template()

4
addons/account_anglo_saxon/product_view.xml
View File

@ -29,10 +29,10 @@
<record id="view_category_property_form" model="ir.ui.view">
<field name="name">product.category.property.form.inherit.stock</field>
<field name="model">product.category</field>
<field name="inherit_id" ref="product.product_category_form_view"/>
<field name="inherit_id" ref="account.view_category_property_form"/>
<field name="arch" type="xml">
<data>
<xpath expr="/form/sheet//group[@name='account_property']" position="inside">
<xpath expr="//field[@name='property_account_income_categ']" position="before">
<field name="property_account_creditor_price_difference_categ" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</xpath>
</data>

40
addons/account_asset/account_asset.py
View File

@ -134,10 +134,11 @@ class account_asset_asset(osv.osv):
def compute_depreciation_board(self, cr, uid, ids, context=None):
depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
currency_obj = self.pool.get('res.currency')
for asset in self.browse(cr, uid, ids, context=context):
if asset.value_residual == 0.0:
continue
posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)])
posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)],order='depreciation_date desc')
old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
if old_depreciation_line_ids:
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
@ -148,7 +149,12 @@ class account_asset_asset(osv.osv):
else:
# depreciation_date = 1st January of purchase year
purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
depreciation_date = datetime(purchase_date.year, 1, 1)
#if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
if (len(posted_depreciation_line_ids)>0):
last_depreciation_date = datetime.strptime(depreciation_lin_obj.browse(cr,uid,posted_depreciation_line_ids[0],context=context).depreciation_date, '%Y-%m-%d')
depreciation_date = (last_depreciation_date+relativedelta(months=+asset.method_period))
else:
depreciation_date = datetime(purchase_date.year, 1, 1)
day = depreciation_date.day
month = depreciation_date.month
year = depreciation_date.year
@ -158,6 +164,10 @@ class account_asset_asset(osv.osv):
for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
i = x + 1
amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context)
company_currency = asset.company_id.currency_id.id
current_currency = asset.currency_id.id
# compute amount into company currency
amount = currency_obj.compute(cr, uid, current_currency, company_currency, amount, context=context)
residual_amount -= amount
vals = {
'amount': amount,
@ -191,7 +201,7 @@ class account_asset_asset(osv.osv):
def _amount_residual(self, cr, uid, ids, name, args, context=None):
cr.execute("""SELECT
l.asset_id as id, round(SUM(abs(l.debit-l.credit))) AS amount
l.asset_id as id, SUM(abs(l.debit-l.credit)) AS amount
FROM
account_move_line l
WHERE
@ -349,8 +359,8 @@ class account_asset_depreciation_line(osv.osv):
'sequence': fields.integer('Sequence', required=True),
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
'amount': fields.float('Depreciation Amount', required=True),
'remaining_value': fields.float('Amount to Depreciate', required=True),
'amount': fields.float('Depreciation Amount', digits_compute=dp.get_precision('Account'), required=True),
'remaining_value': fields.float('Amount to Depreciate', digits_compute=dp.get_precision('Account'),required=True),
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
'depreciation_date': fields.date('Depreciation Date', select=1),
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
@ -367,16 +377,15 @@ class account_asset_depreciation_line(osv.osv):
move_line_obj = self.pool.get('account.move.line')
currency_obj = self.pool.get('res.currency')
created_move_ids = []
asset_ids = []
for line in self.browse(cr, uid, ids, context=context):
if currency_obj.is_zero(cr, uid, line.asset_id.currency_id, line.remaining_value):
can_close = True
depreciation_date = time.strftime('%Y-%m-%d')
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
company_currency = line.asset_id.company_id.currency_id.id
current_currency = line.asset_id.currency_id.id
context.update({'date': depreciation_date})
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context)
sign = line.asset_id.category_id.journal_id.type = 'purchase' and 1 or -1
sign = (line.asset_id.category_id.journal_id.type == 'purchase' and 1) or -1
asset_name = line.asset_id.name
reference = line.name
move_vals = {
@ -399,8 +408,8 @@ class account_asset_depreciation_line(osv.osv):
'period_id': period_ids and period_ids[0] or False,
'journal_id': journal_id,
'partner_id': partner_id,
'currency_id': company_currency <> current_currency and current_currency or False,
'amount_currency': company_currency <> current_currency and - sign * line.amount or 0.0,
'currency_id': company_currency != current_currency and current_currency or False,
'amount_currency': company_currency != current_currency and - sign * line.amount or 0.0,
'date': depreciation_date,
})
move_line_obj.create(cr, uid, {
@ -413,16 +422,19 @@ class account_asset_depreciation_line(osv.osv):
'period_id': period_ids and period_ids[0] or False,
'journal_id': journal_id,
'partner_id': partner_id,
'currency_id': company_currency <> current_currency and current_currency or False,
'amount_currency': company_currency <> current_currency and sign * line.amount or 0.0,
'currency_id': company_currency != current_currency and current_currency or False,
'amount_currency': company_currency != current_currency and sign * line.amount or 0.0,
'analytic_account_id': line.asset_id.category_id.account_analytic_id.id,
'date': depreciation_date,
'asset_id': line.asset_id.id
})
self.write(cr, uid, line.id, {'move_id': move_id}, context=context)
created_move_ids.append(move_id)
if can_close:
asset_obj.write(cr, uid, [line.asset_id.id], {'state': 'close'}, context=context)
asset_ids.append(line.asset_id.id)
# we re-evaluate the assets to determine whether we can close them
for asset in asset_obj.browse(cr, uid, list(set(asset_ids)), context=context):
if currency_obj.is_zero(cr, uid, asset.currency_id, asset.value_residual):
asset.write({'state': 'close'})
return created_move_ids
account_asset_depreciation_line()

3
addons/account_bank_statement_extensions/account_bank_statement.py
View File

@ -105,8 +105,7 @@ account_bank_statement_line_global()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
_columns = {
'date': fields.date('Entry Date', required=True, states={'confirm': [('readonly', True)]}),
'val_date': fields.date('Valuta Date', states={'confirm': [('readonly', True)]}),
'val_date': fields.date('Value Date', states={'confirm': [('readonly', True)]}),
'globalisation_id': fields.many2one('account.bank.statement.line.global', 'Globalisation ID',
states={'confirm': [('readonly', True)]},
help="Code to identify transactions belonging to the same globalisation level within a batch payment"),

12
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -72,12 +72,12 @@
<field name="date" readonly="1"/>
<field name="val_date" readonly="1"/>
<field name="name"/>
<field name="statement_id" readonly="1"/>
<field name="statement_id"/>
<field name="ref" readonly="1"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" domain="[('journal_id','=',journal_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="amount" readonly="1" sum="Total Amount"/>
<field name="globalisation_id" string="Glob. Id"/>
<field name="globalisation_amount" string="Glob. Am."/>
@ -100,8 +100,8 @@
<field name="ref" readonly="0"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field domain="[('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="globalisation_id"/>
<field name="sequence" readonly="0"/>
@ -148,7 +148,7 @@
<field name="name">Bank Statement Lines</field>
<field name="res_model">account.bank.statement.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph,form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'block_statement_line_delete' : 1}</field>
<field name="search_view_id" ref="view_bank_statement_line_filter"/>
<field name="view_id" ref="view_bank_statement_line_list"/>

21
addons/account_budget/account_budget_view.xml
View File

@ -220,7 +220,17 @@
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
action="act_crossovered_budget_view" sequence="1" />
<record id="view_crossovered_budget_line_search" model="ir.ui.view">
<field name="name">account.budget.line.search</field>
<field name="model">crossovered.budget.lines</field>
<field name="arch" type="xml">
<search string="Budget Lines">
<field name="analytic_account_id"/>
</search>
</field>
</record>
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
<field name="name">crossovered.budget.line.tree</field>
<field name="model">crossovered.budget.lines</field>
@ -284,13 +294,13 @@
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_budget">
<field name="name">account.analytic.account.form.inherot.budget</field>
<field name="name">account.analytic.account.form.inherit.budget</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Budget Lines" groups="account.group_account_user">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree">
<tree string="Budget Lines" editable="top">
<field name="crossovered_budget_id"/>
<field name="general_budget_id"/>
@ -310,11 +320,6 @@
<field name="paid_date"/>
<field name="planned_amount"/>
</form>
<graph type="bar" string="Lines">
<field name="general_budget_id" />
<field name="planned_amount" operator="+"/>
<field group="True" name="analytic_account_id"/>
</graph>
</field>
</page>
</notebook>

10
addons/account_check_writing/i18n/es.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: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-09 19:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
"X-Generator: Launchpad (build 16251)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -154,7 +154,7 @@ msgstr "Compañías"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
msgstr "Comprobar formato por defecto"
#. module: account_check_writing
#: constraint:account.journal:0

199
addons/account_check_writing/i18n/lt.po Normal file
View File

@ -0,0 +1,199 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-11-16 06:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-17 04:37+0000\n"
"X-Generator: Launchpad (build 16278)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Aprašas"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Žurnalas"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""

3739
addons/account_coda/i18n/en_AU.po
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4143
addons/account_coda/i18n/ro.po
View File

File diff suppressed because it is too large Load Diff

10
addons/account_payment/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-10 15:03+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"PO-Revision-Date: 2012-10-30 15:45+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:13+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
"X-Generator: Launchpad (build 16218)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -653,7 +653,7 @@ msgstr "公司币别"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "付款"
msgstr "支付"
#. module: account_payment
#: report:payment.order:0

12
addons/account_sequence/account_sequence_data.xml
View File

@ -43,6 +43,18 @@
<field eval="True" name="required"/>
<field eval="2" name="sequence"/>
</record>
<record id="sequence_journal" model="ir.sequence.type">
<field name="name">Account Journal</field>
<field name="code">account.journal</field>
</record>
<record id="sequence_journal_seq" model="ir.sequence">
<field name="name">Account journal sequence</field>
<field name="code">account.journal</field>
<field name="prefix">AJ</field>
<field eval="1" name="number_next"/>
<field eval="1" name="number_increment"/>
</record>
</data>
</openerp>

1
addons/account_voucher/__openerp__.py
View File

@ -61,6 +61,7 @@ This module manages:
'account_voucher_data.xml',
],
'test' : [
'test/case5_suppl_usd_usd.yml',
'test/account_voucher.yml',
'test/sales_receipt.yml',
'test/sales_payment.yml',

71
addons/account_voucher/account_voucher.py
View File

@ -267,6 +267,7 @@ class account_voucher(osv.osv):
_order = "date desc, id desc"
# _rec_name = 'number'
_columns = {
'active': fields.boolean('Active', help="By default, reconciliation vouchers made on draft bank statements are set as inactive, which allow to hide the customer/supplier payment while the bank statement isn't confirmed."),
'type':fields.selection([
('sale','Sale'),
('purchase','Purchase'),
@ -328,6 +329,7 @@ class account_voucher(osv.osv):
'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
}
_defaults = {
'active': True,
'period_id': _get_period,
'partner_id': _get_partner,
'journal_id':_get_journal,
@ -381,8 +383,9 @@ class account_voucher(osv.osv):
total_tax = 0.0
if not tax[0].price_include:
for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_amount, 1).get('taxes', []):
total_tax += tax_line.get('amount', 0.0)
for line in voucher.line_ids:
for tax_line in tax_pool.compute_all(cr, uid, tax, line.amount, 1).get('taxes', []):
total_tax += tax_line.get('amount', 0.0)
total += total_tax
else:
for line in voucher.line_ids:
@ -413,31 +416,31 @@ class account_voucher(osv.osv):
line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context)
total_tax = 0.0
for line in line_ids:
line_amount = 0.0
line_amount = line.get('amount',0.0)
if tax_id:
tax = [tax_pool.browse(cr, uid, tax_id, context=context)]
if partner_id:
partner = partner_pool.browse(cr, uid, partner_id, context=context) or False
taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
tax = tax_pool.browse(cr, uid, taxes, context=context)
if not tax[0].price_include:
for tax_line in tax_pool.compute_all(cr, uid, tax, line_amount, 1).get('taxes', []):
total_tax += tax_line.get('amount')
voucher_total += line_amount
total = voucher_total
total_tax = 0.0
if tax_id:
tax = [tax_pool.browse(cr, uid, tax_id, context=context)]
if partner_id:
partner = partner_pool.browse(cr, uid, partner_id, context=context) or False
taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
tax = tax_pool.browse(cr, uid, taxes, context=context)
if not tax[0].price_include:
for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_total, 1).get('taxes', []):
total_tax += tax_line.get('amount')
total += total_tax
total = voucher_total + total_tax
res.update({
'amount':total or voucher_total,
'tax_amount':total_tax
'amount': total or voucher_total,
'tax_amount': total_tax
})
return {
'value':res
'value': res
}
def onchange_term_id(self, cr, uid, ids, term_id, amount):
@ -712,14 +715,14 @@ class account_voucher(osv.osv):
'move_line_id':line.id,
'account_id':line.account_id.id,
'amount_original': amount_original,
'amount': (move_line_found == line.id) and min(price, amount_unreconciled) or 0.0,
'amount': (move_line_found == line.id) and min(abs(price), amount_unreconciled) or 0.0,
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled': amount_unreconciled,
'currency_id': line_currency_id,
}
#split voucher amount by most old first, but only for lines in the same currency
#in case a corresponding move_line hasn't been found, we now try to assign the voucher amount
#on existing invoices: we split voucher amount by most old first, but only for lines in the same currency
if not move_line_found:
if currency_id == line_currency_id:
if line.credit:
@ -953,6 +956,9 @@ class account_voucher(osv.osv):
if voucher_brw.number:
name = voucher_brw.number
elif voucher_brw.journal_id.sequence_id:
if not voucher_brw.journal_id.sequence_id.active:
raise osv.except_osv(_('Configuration Error !'),
_('Please activate the sequence of selected journal !'))
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
else:
raise osv.except_osv(_('Error!'),
@ -1504,6 +1510,15 @@ account_voucher_line()
class account_bank_statement(osv.osv):
_inherit = 'account.bank.statement'
def button_confirm_bank(self, cr, uid, ids, context=None):
voucher_obj = self.pool.get('account.voucher')
voucher_ids = []
for statement in self.browse(cr, uid, ids, context=context):
voucher_ids += [line.voucher_id.id for line in statement.line_ids if line.voucher_id]
if voucher_ids:
voucher_obj.write(cr, uid, voucher_ids, {'active': True}, context=context)
return super(account_bank_statement, self).button_confirm_bank(cr, uid, ids, context=context)
def button_cancel(self, cr, uid, ids, context=None):
voucher_obj = self.pool.get('account.voucher')
for st in self.browse(cr, uid, ids, context=context):
@ -1539,6 +1554,16 @@ account_bank_statement()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
res = super(account_bank_statement_line, self).onchange_partner_id(cr, uid, ids, partner_id, context=context)
if 'value' not in res:
res['value'] = {}
res['value'].update({'voucher_id' : False})
return res
def onchange_amount(self, cr, uid, ids, amount, context=None):
return {'value' : {'voucher_id' : False}}
def _amount_reconciled(self, cursor, user, ids, name, args, context=None):
if not ids:
return {}
@ -1565,7 +1590,7 @@ class account_bank_statement_line(osv.osv):
_columns = {
'amount_reconciled': fields.function(_amount_reconciled,
string='Amount reconciled', type='float'),
'voucher_id': fields.many2one('account.voucher', 'Payment'),
'voucher_id': fields.many2one('account.voucher', 'Reconciliation'),
}
def unlink(self, cr, uid, ids, context=None):

8
addons/account_voucher/account_voucher_data.xml
View File

@ -7,12 +7,10 @@
<field name="model">mail.group</field>
<field name="res_id" ref="mail.group_all_employees"/>
<field name="type">notification</field>
<field name="subtype_id" ref="mail.mt_comment"/>
<field name="subject">eInvoicing &amp; Payments application installed!</field>
<field name="body"><![CDATA[
OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
<p>You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</p>
]]></field>
<field name="body"><![CDATA[<p>OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.</p>
<p>You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. For advanced accounting features, you should install the "Accounting and Finance" module.</p>]]></field>
</record>
<!-- mail: subtypes -->

22
addons/account_voucher/account_voucher_view.xml
View File

@ -200,33 +200,29 @@
<field name="arch" type="xml">
<xpath expr="//div[@name='import_buttons']" position="inside">
<button name="%(action_view_account_statement_from_invoice_lines)d"
string="Import Invoices" type="action" icon="gtk-execute"
string="Import Invoices" type="action"
attrs="{'invisible':[('state','=','confirm')]}"/>
</xpath>
</field>
</record>
<record id="view_bank_statement_tree_voucher" model="ir.ui.view">
<record id="view_bank_statement_form_voucher" model="ir.ui.view">
<field name="name">account.bank.statement.voucher.tree.inherit</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
<field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
</xpath>
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
<field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
</xpath>
<field name="amount" position="attributes">
<attribute name="on_change">onchange_amount(amount)</attribute>
</field>
</field>
</record>
<record id="view_bank_statement_form_voucher" model="ir.ui.view">
<field name="name">account.bank.statement.voucher.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
<field name="voucher_id" context="{'line_type': type, 'default_type': amount &lt; 0 and 'payment' or 'receipt', 'type': amount &lt; 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
</xpath>
</field>
</record>
<record id="view_cash_statement_tree_voucher" model="ir.ui.view">
<field name="name">account.cash.statement.voucher.tree.inherit</field>
<field name="model">account.bank.statement</field>

27
addons/account_voucher/i18n/fr.po
View File

@ -7,14 +7,15 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 17:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2012-11-07 13:27+0000\n"
"Last-Translator: Frederic Clementi - Camptocamp.com "
"<frederic.clementi@camptocamp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-08 04:47+0000\n"
"X-Generator: Launchpad (build 16232)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -469,7 +470,7 @@ msgstr "Délai moyen de règlement"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
msgstr "Taux de change d'achat"
msgstr "Compte de gain de change"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@ -625,9 +626,9 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
"Impossible de créer une entrée de la comptabilité à cause de la différence "
"de taux de change. Vous devez configurer le champ 'Taux de change de vente' "
"sur la société! "
"Impossible de créer une écriture comptable à cause de la différence de taux "
"de change. Vous devez configurer le champ 'Compte de gain de change' au "
"niveau du formulaire de la société! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
@ -802,7 +803,7 @@ msgstr "Factures et transactions exceptionnelles"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
msgstr "Taux de change de la dépense"
msgstr "Compte de perte de change"
#. module: account_voucher
#: sql_constraint:account.invoice:0
@ -1089,9 +1090,9 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"Impossible de créer une entrée en comptabilité pour la différence de taux de "
"change. Vous devez configurer le champ \"Taux de change d'achat\" de la "
"société ! "
"Impossible de créer une écriture comptable à cause de la différence de taux "
"de change. Vous devez configurer le champ 'Compte de perte de change' au "
"niveau du formulaire de la société! "
#. module: account_voucher
#: field:account.voucher,type:0
@ -1156,7 +1157,7 @@ msgstr "Année"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Solde initial"
msgstr "Restant dû"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0

10
addons/account_voucher/i18n/nl.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-10 18:01+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-11-17 09:57+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-18 04:37+0000\n"
"X-Generator: Launchpad (build 16278)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -846,7 +846,7 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Betalingsintentie"
msgstr "Journaalbon"
#. module: account_voucher
#: field:account.voucher,number:0

185
addons/account_voucher/test/case5_suppl_usd_usd.yml Normal file
View File

@ -0,0 +1,185 @@
-
In order to check the Account_voucher module with multi-currency in OpenERP,
I create a supplier invoices in USD and make the payment in USD but with another exchange rate and with a write-off
-
I create a cash account with currency USD
-
!record {model: account.account, id: account_cash_usd_id}:
currency_id: base.USD
name: "cash account in usd"
code: "Xcash usd"
type: 'liquidity'
user_type: "account.data_account_type_cash"
-
I create currency USD in OpenERP for November of 1.8 Rate
-
!record {model: res.currency.rate, id: nov_usd}:
currency_id: base.USD
name: !eval "'%s-11-01' %(datetime.now().year)"
rate: 1.8
-
I create currency USD in OpenERP for December of 1.5 Rate
-
!record {model: res.currency.rate, id: dec_usd}:
currency_id: base.USD
name: !eval "'%s-12-01' %(datetime.now().year)"
rate: 1.5
-
I set the income and expense currency accounts on the main company
-
!python {model: res.company}: |
from datetime import datetime
vals = {
'income_currency_exchange_account_id': ref('account.o_expense'),
'expense_currency_exchange_account_id': ref('account.o_expense')}
self.write(cr, uid, ref('base.main_company'), vals)
-
I create a bank journal with EUR as currency
-
!record {model: account.journal, id: bank_journal_EUR}:
name: Bank Journal(EUR)
code: BEUR
type: bank
analytic_journal_id: account.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account.cash
default_credit_account_id: account.cash
company_id: base.main_company
view_id: account.account_journal_bank_view
-
I create a bank journal with USD as currency
-
!record {model: account.journal, id: bank_journal_USD}:
name: Bank Journal(USD)
code: BUSD
type: bank
analytic_journal_id: account.sit
sequence_id: account.sequence_bank_journal
default_debit_account_id: account_cash_usd_id
default_credit_account_id: account_cash_usd_id
currency: base.USD
company_id: base.main_company
view_id: account.account_journal_bank_view
-
I set the context as would do the action in supplier invoice menuitem
-
!context
'default_type': 'in_invoice'
-
I create the invoice on 1st november for 1000 USD
-
!record {model: account.invoice, id: account_supplier_invoice_november, view: account.invoice_supplier_form}:
account_id: account.a_pay
company_id: base.main_company
currency_id: base.USD
date_invoice: !eval "'%s-11-01' %(datetime.now().year)"
period_id: account.period_1
invoice_line:
- account_id: account.a_expense
name: '[PCSC234] PC Assemble SC234'
price_unit: 1000.0
quantity: 1.0
product_id: product.product_product_3
uos_id: product.product_uom_unit
journal_id: account.sales_journal
partner_id: base.res_partner_19
reference_type: none
check_total : 1000
-
I Validate invoice by clicking on Validate button
-
!workflow {model: account.invoice, action: invoice_open, ref: account_supplier_invoice_november}
-
I check that first invoice move is correct for creditor account(debit - credit == -555.56)
-
!python {model: account.invoice}: |
invoice_id = self.browse(cr, uid, ref("account_supplier_invoice_november"))
assert invoice_id.move_id, "Move not created for open invoice"
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.debit - move_line.credit == -555.56), "Invoice move is incorrect for creditor account"
assert (move_line.amount_currency == -1000), "Amount currency is incorrect for creditor account"
-
I set the context that will be used for the encoding of all the vouchers of this file
-
!context
'type': 'payment'
-
I create the voucher of payment with values $950, journal USD
-
!record {model: account.voucher, id: account_voucher_case_5_supplier_flow, view: view_vendor_payment_form}:
account_id: account.cash
amount: 950.0
company_id: base.main_company
journal_id: bank_journal_USD
name: 'Payment: Case Basic SUPPLIER USD/USD'
partner_id: base.res_partner_19
period_id: account.period_12
date: !eval time.strftime("%Y-12-01")
payment_option: 'with_writeoff'
writeoff_acc_id: account.a_expense
comment: 'Write Off'
type: 'payment'
-
I fill $1000 for the previously encoded invoice
-
!python {model: account.voucher}: |
import netsvc, time
vals = {}
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
for item in voucher_id.line_dr_ids:
if item.amount_unreconciled == 1000.00:
self.pool.get('account.voucher.line').write(cr, uid, [item.id], {'amount': 1000})
assert (voucher_id.state=='draft'), "Voucher is not in draft state"
-
I check that writeoff amount computed is -50.0
-
!assert {model: account.voucher, id: account_voucher_case_5_supplier_flow}:
- writeoff_amount == -50.0
-
I confirm the voucher
-
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_case_5_supplier_flow}
-
I check that the move of my voucher is valid and that it is posted
-
!python {model: account.voucher}: |
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
assert voucher_id.state == 'posted', "Voucher state is not posted"
for move_line in voucher_id.move_id.line_id:
assert move_line.state == 'valid', "Voucher move is not valid"
-
I check that my creditor account is correct
-
I check that the bank entry is -$950 and 633.33€ as amount_currency and credit, respectively.
-
I check that the creditor account has 1 new line with $1000 and 666.67€ as amount_currency and debit, respectively.
-
I check that my currency rate difference is correct (111.11€ in debit/credit with no amount_currency)
-
I check that my writeoff is correct. 33.34€ in credit with -$50 as amount currency
-
!python {model: account.voucher}: |
voucher_id = self.browse(cr, uid, ref('account_voucher_case_5_supplier_flow'))
for move_line in voucher_id.move_id.line_id:
if move_line.amount_currency == -950.00:
assert move_line.credit == 633.33, "Wrong bank entry."
elif move_line.credit == 111.11 or move_line.debit == 111.11:
assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
elif move_line.credit == 33.34:
assert move_line.amount_currency == -50.0, "Writeoff amount is wrong."
elif move_line.debit == 666.67:
assert move_line.amount_currency == 1000.0, "Wrong supplier entry."
else:
assert False, "Wrong entry. Unrecognized account move line"
-
I check the residual amount of invoice, it should be 0 in residual currency and 0 in amount_residual and paid
-
!python {model: account.invoice}: |
invoice_id = self.browse(cr, uid, ref("account_supplier_invoice_november"))
move_line_obj = self.pool.get('account.move.line')
move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
move_line = move_line_obj.browse(cr, uid, move_lines[0])
assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for supplier invoice"

30
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -54,6 +54,8 @@
<form string="Bill Payment" version="7.0">
<group col="6">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
<field name="state" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -290,7 +292,7 @@
<group>
<group>
<field name="state" invisible="1"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'search_default_supplier': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
@ -390,35 +392,33 @@
<field name="model">account.voucher</field>
<field name="arch" type="xml">
<form string="Receipt" version="7.0">
<header>
<button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" invisible="context.get('line_type', False)"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
<header invisible="context.get('line_type', False)">
<button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma"/>
<button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet>
<h1 attrs="{'invisible': [('number','=',False)]}"><field name="number"/></h1>
<group>
<group invisible="context.get('line_type', False)">
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="partner_id" domain="[('customer','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget="monetary" options="{'currency_field': 'currency_id'}"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
widget="selection"
on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
string="Payment Method"/>
</group>
<group>
<field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" invisible="context.get('line_type', False)" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" invisible="context.get('line_type', False)" placeholder="e.g. Invoice SAJ/0042"/>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="account_id"
@ -430,7 +430,7 @@
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids" invisible="context.get('line_type', False)"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -511,7 +511,7 @@
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<div class="oe_chatter" invisible="context.get('line_type', False)">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>

2
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -50,7 +50,7 @@
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
<field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="view_id" ref="view_vendor_receipt_form"/>
<field name="target">current</field>
</record>

13
addons/analytic/analytic.py
View File

@ -98,6 +98,10 @@ class account_analytic_account(osv.osv):
def name_get(self, cr, uid, ids, context=None):
res = []
if not ids:
return res
if isinstance(ids, (int, long)):
ids = [ids]
for id in ids:
elmt = self.browse(cr, uid, id, context=context)
res.append((id, self._get_one_full_name(elmt)))
@ -180,7 +184,7 @@ class account_analytic_account(osv.osv):
'partner_id': fields.many2one('res.partner', 'Customer'),
'user_id': fields.many2one('res.users', 'Project Manager'),
'manager_id': fields.many2one('res.users', 'Account Manager'),
'date_start': fields.date('Date Start'),
'date_start': fields.date('Start Date'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
@ -305,7 +309,10 @@ class account_analytic_account(osv.osv):
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
self.message_post(cr, uid, [obj.id], body=_("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name),
message = _("Contract <b>created</b>.")
if obj.partner_id:
message = _("Contract for <em>%s</em> has been <b>created</b>.") % (obj.partner_id.name,)
self.message_post(cr, uid, [obj.id], body=message,
subtype="analytic.mt_account_status", context=context)
account_analytic_account()
@ -320,7 +327,7 @@ class account_analytic_line(osv.osv):
'date': fields.date('Date', required=True, select=True),
'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True, domain=[('type','<>','view')]),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='restrict', select=True, domain=[('type','<>','view')]),
'user_id': fields.many2one('res.users', 'User'),
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),

6
addons/analytic/analytic_view.xml
View File

@ -23,11 +23,11 @@
<group>
<field name="partner_id" on_change="on_change_partner_id(partner_id, name)"/>
<field name="manager_id"/>
<field name="code"/>
<field name="currency_id" attrs="{'invisible': ['|',('type', '&lt;&gt;', 'view'), ('company_id', '&lt;&gt;', False)]}"/>
</group>
<group>
<field name="type"/>
<field name="code"/>
<field name="type" invisible="context.get('default_type', False)"/>
<field name="parent_id" on_change="on_change_parent(parent_id)" attrs="{'invisible': [('type','in',['contract','template'])]}"/>
<field name="template_id" on_change="on_change_template(template_id,context)" domain="[('type','=','template')]" attrs="{'invisible': [('type','in',['view', 'normal','template'])]}" context="{'default_type' : 'template'}"/>
<field name="company_id" on_change="on_change_company(company_id)" widget="selection" groups="base.group_multi_company" attrs="{'required': [('type','&lt;&gt;','view')]}"/>
@ -40,7 +40,7 @@
Once the end date of the contract is
passed or the maximum number of service
units (e.g. support contract) is
reached, the account manager is warned
reached, the account manager is notified
by email to renew the contract with the
customer.
</p>

1
addons/anonymization/security/ir.model.access.csv
View File

@ -3,3 +3,4 @@ access_ir_model_fields_anonymization_group_system,ir_model_fields_anonymization
access_ir_model_fields_anonymization_user,ir_model_fields_anonymization user,model_ir_model_fields_anonymization,,1,0,0,0
access_ir_model_fields_anonymization_history_group_system,ir_model_fields_anonymization_history group_user,model_ir_model_fields_anonymization_history,base.group_system,1,1,1,1
access_ir_model_fields_anonymization_history_user,ir_model_fields_anonymization_history user,model_ir_model_fields_anonymization_history,,1,0,0,0
access_ir_model_fields_anonymization_migration_fix,access_ir_model_fields_anonymization_migration_fix,model_ir_model_fields_anonymization_migration_fix,,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_ir_model_fields_anonymization_user ir_model_fields_anonymization user model_ir_model_fields_anonymization 1 0 0 0
4 access_ir_model_fields_anonymization_history_group_system ir_model_fields_anonymization_history group_user model_ir_model_fields_anonymization_history base.group_system 1 1 1 1
5 access_ir_model_fields_anonymization_history_user ir_model_fields_anonymization_history user model_ir_model_fields_anonymization_history 1 0 0 0
6 access_ir_model_fields_anonymization_migration_fix access_ir_model_fields_anonymization_migration_fix model_ir_model_fields_anonymization_migration_fix 1 1 1 1

15
addons/audittrail/audittrail.py
View File

@ -346,8 +346,13 @@ class audittrail_objects_proxy(object_proxy):
x2m_model_id = x2m_model_ids and x2m_model_ids[0] or False
assert x2m_model_id, _("'%s' Model does not exist..." %(field_obj._obj))
x2m_model = pool.get('ir.model').browse(cr, SUPERUSER_ID, x2m_model_id)
#recursive call on x2m fields that need to be checked too
data.update(self.get_data(cr, SUPERUSER_ID, pool, resource[field], x2m_model, method))
field_resource_ids = list(set(resource[field]))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in field_resource_ids:
field_resource_ids.remove(resource_id)
data.update(self.get_data(cr, SUPERUSER_ID, pool, field_resource_ids, x2m_model, method))
data[(model.id, resource_id)] = {'text':values_text, 'value': values}
return data
@ -388,6 +393,8 @@ class audittrail_objects_proxy(object_proxy):
}
# loop on all the fields
for field_name, field_definition in pool.get(model.model)._all_columns.items():
if field_name in ('__last_update', 'id'):
continue
#if the field_list param is given, skip all the fields not in that list
if field_list and field_name not in field_list:
continue
@ -406,6 +413,10 @@ class audittrail_objects_proxy(object_proxy):
x2m_new_values_ids = new_values.get(key, {'value': {}})['value'].get(field_name, [])
# We use list(set(...)) to remove duplicates.
res_ids = list(set(x2m_old_values_ids + x2m_new_values_ids))
if model.model == x2m_model.model:
# we need to remove current resource_id from the many2many to prevent an infinit loop
if resource_id in res_ids:
res_ids.remove(resource_id)
for res_id in res_ids:
lines.update(self.prepare_audittrail_log_line(cr, SUPERUSER_ID, pool, x2m_model, res_id, method, old_values, new_values, field_list))
# if the value value is different than the old value: record the change

2
addons/audittrail/audittrail_view.xml
View File

@ -99,7 +99,7 @@
<field name="res_id" readonly="1"/>
<field name="object_id" readonly="1"/>
</group>
<field name="line_ids" mode="tree,form"
<field name="line_ids" mode="tree"
widget="one2many_list" readonly="1">
<form string="Log Lines" version="7.0">
<group col="4">

6
addons/auth_anonymous/static/src/js/auth_anonymous.js
View File

@ -3,12 +3,12 @@ openerp.auth_anonymous = function(instance) {
instance.web.Login.include({
start: function() {
var self = this;
return $.when(this._super()).pipe(function() {
var dblist = self._db_list || [];
return $.when(this._super()).then(function() {
var dblist = self.db_list || [];
if (!self.session.session_is_valid() && dblist.length === 1) {
self.remember_credentials = false;
// XXX get login/pass from server (via a rpc call) ?
return self.do_login(dblist[0], 'anonymous', 'anonymous')
return self.do_login(dblist[0], 'anonymous', 'anonymous');
}
});

81
addons/auth_oauth/controllers/main.py
View File

@ -1,48 +1,101 @@
import functools
import logging
import simplejson
import werkzeug.urls
import werkzeug.utils
from werkzeug.exceptions import BadRequest
import openerp
from openerp import SUPERUSER_ID
import openerp.addons.web.http as oeweb
from openerp.addons.web.controllers.main import db_monodb, set_cookie_and_redirect, login_and_redirect
from openerp.modules.registry import RegistryManager
_logger = logging.getLogger(__name__)
class OAuthController(openerp.addons.web.http.Controller):
#----------------------------------------------------------
# helpers
#----------------------------------------------------------
def fragment_to_query_string(func):
@functools.wraps(func)
def wrapper(self, req, **kw):
if not kw:
return """<html><head><script>
var l = window.location;
var q = l.hash.substring(1);
var r = '/' + l.search;
if(q.length !== 0) {
var s = l.search ? (l.search === '?' ? '' : '&') : '?';
r = l.pathname + l.search + s + q;
}
window.location = r;
</script></head><body></body></html>"""
return func(self, req, **kw)
return wrapper
#----------------------------------------------------------
# Controller
#----------------------------------------------------------
class OAuthController(oeweb.Controller):
_cp_path = '/auth_oauth'
@openerp.addons.web.http.jsonrequest
@oeweb.jsonrequest
def list_providers(self, req, dbname):
try:
registry = openerp.modules.registry.RegistryManager.get(dbname)
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
providers = registry.get('auth.oauth.provider')
l = providers.read(cr, openerp.SUPERUSER_ID, providers.search(cr, openerp.SUPERUSER_ID, [('enabled','=',True)]))
l = providers.read(cr, SUPERUSER_ID, providers.search(cr, SUPERUSER_ID, [('enabled', '=', True)]))
except Exception:
l = []
return l
@openerp.addons.web.http.httprequest
@oeweb.httprequest
@fragment_to_query_string
def signin(self, req, **kw):
state = simplejson.loads(kw['state'])
dbname = state['d']
provider = state['p']
registry = openerp.modules.registry.RegistryManager.get(dbname)
context = state.get('c', {})
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
try:
u = registry.get('res.users')
credentials = u.auth_oauth(cr, openerp.SUPERUSER_ID, provider, kw)
credentials = u.auth_oauth(cr, SUPERUSER_ID, provider, kw, context=context)
cr.commit()
return openerp.addons.web.controllers.main.login_and_redirect(req, *credentials)
return login_and_redirect(req, *credentials)
except AttributeError:
# auth_signup is not installed
_logger.error("auth_signup not installed on database %s: oauth sign up cancelled."%dbname)
_logger.error("auth_signup not installed on database %s: oauth sign up cancelled." % (dbname,))
url = "/#action=login&oauth_error=1"
except Exception,e:
except Exception, e:
# signup error
_logger.exception("OAuth2: %s" % str(e))
url = "/#action=login&oauth_error=2"
return openerp.addons.web.controllers.main.set_cookie_and_redirect(req, url)
return set_cookie_and_redirect(req, url)
@oeweb.httprequest
def oea(self, req, **kw):
"""login user via OpenERP Account provider"""
dbname = kw.pop('db', None)
if not dbname:
dbname = db_monodb(req)
if not dbname:
return BadRequest()
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
IMD = registry['ir.model.data']
model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
assert model == 'auth.oauth.provider'
state = {
'd': dbname,
'p': provider_id,
'c': {'no_user_creation': True},
}
kw['state'] = simplejson.dumps(state)
return self.signin(req, **kw)
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:

35
addons/auth_oauth/res_users.py
View File

@ -24,7 +24,7 @@ class res_users(osv.Model):
('uniq_users_oauth_provider_oauth_uid', 'unique(oauth_provider_id, oauth_uid)', 'OAuth UID must be unique per provider'),
]
def auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
def _auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
params = urllib.urlencode({'access_token': access_token})
if urlparse.urlparse(endpoint)[4]:
url = endpoint + '&' + params
@ -34,6 +34,17 @@ class res_users(osv.Model):
response = f.read()
return simplejson.loads(response)
def _auth_oauth_validate(self, cr, uid, provider, access_token, context=None):
""" return the validation data corresponding to the access token """
p = self.pool.get('auth.oauth.provider').browse(cr, uid, provider, context=context)
validation = self._auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token)
if validation.get("error"):
raise Exception(validation['error'])
if p.data_endpoint:
data = self._auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)
validation.update(data)
return validation
def auth_oauth(self, cr, uid, provider, params, context=None):
# Advice by Google (to avoid Confused Deputy Problem)
# if validation.audience != OUR_CLIENT_ID:
@ -41,25 +52,21 @@ class res_users(osv.Model):
# else:
# continue with the process
access_token = params.get('access_token')
p = self.pool.get('auth.oauth.provider').browse(cr, uid, provider, context=context)
validation = self.auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token)
if validation.get("error"):
raise Exception(validation['error'])
if p.data_endpoint:
data = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)
validation.update(data)
validation = self._auth_oauth_validate(cr, uid, provider, access_token)
# required
oauth_uid = validation['user_id']
if not oauth_uid:
raise openerp.exceptions.AccessDenied()
email = validation.get('email', 'provider_%d_user_%d' % (p.id, oauth_uid))
email = validation.get('email', 'provider_%d_user_%d' % (provider, oauth_uid))
login = email
# optional
name = validation.get('name', email)
res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
if res:
assert len(res) == 1
self.write(cr, uid, res[0], {'oauth_access_token': access_token})
user = self.browse(cr, uid, res[0], context=context)
login = user.login
user.write({'oauth_access_token': access_token})
else:
# New user if signup module available
if not hasattr(self, '_signup_create_user'):
@ -67,9 +74,9 @@ class res_users(osv.Model):
new_user = {
'name': name,
'login': email,
'login': login,
'user_email': email,
'oauth_provider_id': p.id,
'oauth_provider_id': provider,
'oauth_uid': oauth_uid,
'oauth_access_token': access_token,
'active': True,
@ -77,7 +84,7 @@ class res_users(osv.Model):
# TODO pass signup token to allow attach new user to right partner
self._signup_create_user(cr, uid, new_user)
credentials = (cr.dbname, email, access_token)
credentials = (cr.dbname, login, access_token)
return credentials
def check_credentials(self, cr, uid, password):

21
addons/auth_oauth/static/src/js/auth_oauth.js
View File

@ -12,7 +12,7 @@ openerp.auth_oauth = function(instance) {
} else if(this.params.oauth_error === 2) {
this.do_warn("Authentication error","");
}
return d.then(this.do_oauth_load).fail(function() {
return d.done(this.do_oauth_load).fail(function() {
self.do_oauth_load([]);
});
},
@ -23,7 +23,7 @@ openerp.auth_oauth = function(instance) {
do_oauth_load: function() {
var db = this.$("form [name=db]").val();
if (db) {
this.rpc("/auth_oauth/list_providers", { dbname: db }).then(this.on_oauth_loaded);
this.rpc("/auth_oauth/list_providers", { dbname: db }).done(this.on_oauth_loaded);
}
},
on_oauth_loaded: function(result) {
@ -36,7 +36,10 @@ openerp.auth_oauth = function(instance) {
ev.preventDefault();
var index = $(ev.target).data('index');
var p = this.oauth_providers[index];
var ret = location.protocol+"//"+location.host+"/";
var ret = _.str.sprintf('%s//%s/auth_oauth/signin', location.protocol, location.host);
if (instance.session.debug) {
ret += '?debug';
}
var dbname = self.$("form [name=db]").val();
var state_object = {
d: dbname,
@ -55,16 +58,4 @@ openerp.auth_oauth = function(instance) {
},
});
instance.web.WebClient = instance.web.WebClient.extend({
start: function() {
this._super.apply(this, arguments);
var params = $.deparam(window.location.hash.substring(1));
// alert(JSON.stringify(params));
if (params.hasOwnProperty('access_token')) {
var url = "/auth_oauth/signin" + '?' + $.param(params);
window.location = url;
}
},
});
};

4
addons/auth_openid/static/src/js/auth_openid.js
View File

@ -69,7 +69,7 @@ instance.web.Login = instance.web.Login.extend({
_check_error: function() {
var self = this;
if (this.params.loginerror !== undefined) {
this.rpc('/auth_openid/login/status', {}).then(function(result) {
this.rpc('/auth_openid/login/status', {}).done(function(result) {
if (_.contains(['success', 'failure'], result.status) && result.message) {
self.do_warn('Invalid OpenID Login', result.message);
}
@ -106,7 +106,7 @@ instance.web.Login = instance.web.Login.extend({
do_openid_login: function(db, openid_url) {
var self = this;
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).then(function(result) {
this.rpc('/auth_openid/login/verify', {'db': db, 'url': openid_url}).done(function(result) {
if (result.error) {
self.do_warn(result.title, result.error);
return;

29
addons/auth_signup/controllers/main.py
View File

@ -20,11 +20,10 @@
##############################################################################
import logging
import werkzeug
import openerp
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect
from ..res_users import SignupError
_logger = logging.getLogger(__name__)
@ -41,22 +40,18 @@ class Controller(openerp.addons.web.http.Controller):
user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
return user_info
@openerp.addons.web.http.httprequest
def signup(self, req, dbname, token, name, login, password, state=''):
""" sign up a user (new or existing), and log it in """
url = '/'
@openerp.addons.web.http.jsonrequest
def signup(self, req, dbname, token, name, login, password):
""" sign up a user (new or existing)"""
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
res_users = registry.get('res.users')
values = {'name': name, 'login': login, 'password': password}
try:
res_users = registry.get('res.users')
values = {'name': name, 'login': login, 'password': password}
credentials = res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
cr.commit()
return login_and_redirect(req, *credentials, redirect_url='/#%s'%state)
except Exception as e:
# signup error
_logger.exception('error when signup')
url = "/#action=login&error_message=%s" % werkzeug.urls.url_quote(e.message)
return werkzeug.utils.redirect(url)
res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
except SignupError, e:
return {'error': openerp.tools.exception_to_unicode(e)}
cr.commit()
return {}
# vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:

9
addons/auth_signup/res_users.py
View File

@ -29,6 +29,9 @@ from openerp import SUPERUSER_ID
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from openerp.tools.safe_eval import safe_eval
class SignupError(Exception):
pass
def random_token():
# the token has an entropy of about 120 bits (6 bits/char * 20 chars)
chars = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789'
@ -101,12 +104,12 @@ class res_partner(osv.Model):
partner_ids = self.search(cr, uid, [('signup_token', '=', token)], context=context)
if not partner_ids:
if raise_exception:
raise Exception("Signup token '%s' is not valid" % token)
raise SignupError("Signup token '%s' is not valid" % token)
return False
partner = self.browse(cr, uid, partner_ids[0], context)
if check_validity and not partner.signup_valid:
if raise_exception:
raise Exception("Signup token '%s' is no longer valid" % token)
raise SignupError("Signup token '%s' is no longer valid" % token)
return False
return partner
@ -194,7 +197,7 @@ class res_users(osv.Model):
# check that uninvited users may sign up
if 'partner_id' not in values:
if not safe_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.allow_uninvited', 'False')):
raise Exception('Signup is not allowed for uninvited users')
raise SignupError('Signup is not allowed for uninvited users')
# create a copy of the template user (attached to a specific partner_id if given)
values['active'] = True

37
addons/auth_signup/static/src/js/auth_signup.js
View File

@ -8,12 +8,20 @@ openerp.auth_signup = function(instance) {
var d = this._super();
// to switch between the signup and regular login form
this.$('a.oe_signup_signup').click(function() {
this.$('a.oe_signup_signup').click(function(ev) {
if (ev) {
ev.preventDefault();
}
self.$el.addClass("oe_login_signup");
return false;
});
this.$('a.oe_signup_back').click(function() {
this.$('a.oe_signup_back').click(function(ev) {
if (ev) {
ev.preventDefault();
}
self.$el.removeClass("oe_login_signup");
delete self.params.token;
return false;
});
// if there is an error message in params, show it then forget it
@ -33,7 +41,7 @@ openerp.auth_signup = function(instance) {
on_token_loaded: function(result) {
// select the right the database
this.selected_db = result.db;
this.on_db_loaded({db_list: [result.db]});
this.on_db_loaded([result.db]);
if (result.token) {
// switch to signup mode, set user name and login
this.$el.addClass("oe_login_signup");
@ -72,16 +80,16 @@ openerp.auth_signup = function(instance) {
this.do_warn("Login", "No database selected !");
return false;
} else if (!name) {
this.do_warn("Login", "Please enter a name.")
this.do_warn("Login", "Please enter a name.");
return false;
} else if (!login) {
this.do_warn("Login", "Please enter a username.")
this.do_warn("Login", "Please enter a username.");
return false;
} else if (!password || !confirm_password) {
this.do_warn("Login", "Please enter a password and confirm it.")
this.do_warn("Login", "Please enter a password and confirm it.");
return false;
} else if (password !== confirm_password) {
this.do_warn("Login", "Passwords do not match; please retype them.")
this.do_warn("Login", "Passwords do not match; please retype them.");
return false;
}
var params = {
@ -90,10 +98,19 @@ openerp.auth_signup = function(instance) {
name: name,
login: login,
password: password,
state: $.param(this.params)
//state: $.param(this.params)
};
var url = "/auth_signup/signup?" + $.param(params);
window.location = url;
var self = this,
super_ = this._super;
this.rpc('/auth_signup/signup', params)
.done(function(result) {
if (result.error) {
self.show_error(result.error);
} else {
super_.apply(self, [ev]);
}
});
} else {
// regular login
this._super(ev);

2
addons/base_action_rule/base_action_rule.py
View File

@ -300,7 +300,7 @@ trigger date, like sending a reminder 15 minutes before a meeting."),
write['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S')
if hasattr(obj, 'state') and action.act_state:
write['state'] = action.act_state
model_obj.write(cr, uid, [obj.id], write, context)
if hasattr(obj, 'state') and hasattr(obj, 'message_post') and action.act_state:
model_obj.message_post(cr, uid, [obj], _(action.act_state), context=context)

2
addons/base_action_rule/base_action_rule_view.xml
View File

@ -16,10 +16,10 @@
<group col="4">
<field name="name"/>
<field name="model_id"/>
<field name="model" invisible="1"/>
<field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
<field name="sequence"/>
<field name="active"/>
<field name="model" invisible="1"/>
</group>
<notebook>
<page string="Conditions">

11
addons/base_action_rule/i18n/es.po
View File

@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-05-10 17:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2012-11-09 12:09+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-30 05:32+0000\n"
"X-Generator: Launchpad (build 16206)\n"
"X-Launchpad-Export-Date: 2012-11-10 04:59+0000\n"
"X-Generator: Launchpad (build 16251)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
@ -340,7 +339,7 @@ msgstr "Activo"
#: code:addons/base_action_rule/base_action_rule.py:329
#, python-format
msgid "No Email ID Found for your Company address!"
msgstr ""
msgstr "¡No se ha encontrado Id del e-mail para la dirección de su compañía!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0

7
addons/base_calendar/base_calendar.py
View File

@ -336,7 +336,7 @@ class calendar_attendee(osv.osv):
('non-participant', 'For information Purpose')], 'Role', \
help='Participation role for the calendar user'),
'state': fields.selection([('needs-action', 'Needs Action'),
('tentative', 'Tentative'),
('tentative', 'Uncertain'),
('declined', 'Declined'),
('accepted', 'Accepted'),
('delegated', 'Delegated')], 'Status', readonly=True, \
@ -559,7 +559,8 @@ property or property parameter."),
for vals in self.browse(cr, uid, ids, context=context):
if vals.ref and vals.ref.user_id:
mod_obj = self.pool.get(vals.ref._name)
defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id}
res=mod_obj.read(cr,uid,[vals.ref.id],['duration','class'],context)
defaults = {'user_id': vals.user_id.id, 'organizer_id': vals.ref.user_id.id,'duration':res[0]['duration'],'class':res[0]['class']}
mod_obj.copy(cr, uid, vals.ref.id, default=defaults, context=context)
self.write(cr, uid, vals.id, {'state': 'accepted'}, context)
@ -1012,7 +1013,7 @@ class calendar_event(osv.osv):
'Show Time as', states={'done': [('readonly', True)]}),
'base_calendar_url': fields.char('Caldav URL', size=264),
'state': fields.selection([
('tentative', 'Tentative'),
('tentative', 'Uncertain'),
('cancelled', 'Cancelled'),
('confirmed', 'Confirmed'),
], 'Status', readonly=True),

7
addons/base_calendar/crm_meeting_view.xml
View File

@ -89,7 +89,8 @@
<page string="Meeting Details">
<group>
<group>
<field name="date" string="Starting at"/>
<field name="date" string="Starting at"
on_change="onchange_dates(date, duration, False, allday)"/>
<label for="duration"/>
<div>
<field name="duration" widget="float_time"
@ -100,7 +101,7 @@
<label for="allday" string="All Day?"/>)
</div>
<field name="date_deadline" groups="base.group_no_one"
attrs="{'invisible': [('allday','=',True)]}"
attrs="{'invisible': ['|', ('allday','=',True), ('duration','&lt;', 24)]}"
on_change="onchange_dates(date,False,date_deadline)"/>
</group>
<group>
@ -220,7 +221,7 @@
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
<field name="message_ids" widget="mail_thread" placeholder="Share a message..."/>
</div>
</form>
</field>

2
addons/base_calendar/i18n/base_calendar.pot
View File

@ -1146,7 +1146,7 @@ msgstr ""
#: selection:calendar.attendee,state:0
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Tentative"
msgid "Uncertain"
msgstr ""
#. module: base_calendar

3
addons/base_gengo/__openerp__.py
View File

@ -25,7 +25,8 @@
'description': """
Automated Translations through Gengo API
----------------------------------------
This module will install passive scheduler job for automated translations
This module will install passive scheduler job for automated translations
using the Gengo API. To activate it, you must
1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`
2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.

39
addons/base_gengo/wizard/base_gengo_translations.py
View File

@ -19,19 +19,24 @@
#
##############################################################################
from osv import osv, fields
from tools.translate import _
import logging
import re
import time
from openerp.osv import osv, fields
from openerp import tools
from openerp.tools.translate import _
_logger = logging.getLogger(__name__)
try:
from mygengo import MyGengo
except ImportError:
raise osv.except_osv(_('Gengo ImportError'), _('Please install mygengo lib from http://pypi.python.org/pypi/mygengo'))
import logging
import tools
import time
_logger = logging.getLogger(__name__)
_logger.warning('Gengo library not found, Gengo features disabled. If you plan to use it, please install the mygengo library from http://pypi.python.org/pypi/mygengo')
class MyGengo(object):
def __init__(self, *args, **kwargs):
# no context for translations - so don't bother
raise ImportError('Gengo library not found, please install mygengo from http://pypi.python.org/pypi/mygengo')
GENGO_DEFAULT_LIMIT = 20
@ -48,7 +53,7 @@ class base_gengo_translations(osv.osv_memory):
_name = 'base.gengo.translations'
_columns = {
'restart_send_job': fields.boolean("Restart Sending Job"),
'lang_id': fields.many2one('res.lang', 'Language', help="Leave empty if you don't want to restrict the request to a single language"),
'lang_id': fields.many2one('res.lang', 'Language', required=True),
}
def gengo_authentication(self, cr, uid, context=None):
@ -62,21 +67,19 @@ class base_gengo_translations(osv.osv_memory):
by the cron) or in a dialog box (if requested by the user), thus it's important to return it
translated.
'''
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
if not user.company_id.gengo_public_key or not user.company_id.gengo_private_key:
return (False, _("Invalid Gengo configuration. Gengo authentication `Public Key` or `Private Key` is missing. Complete Gengo authentication parameters under `Settings > Companies > Gengo Parameters`."))
return (False, _("Gengo `Public Key` or `Private Key` are missing. Enter your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`."))
try:
gengo = MyGengo(
public_key=user.company_id.gengo_public_key.encode('ascii'),
private_key=user.company_id.gengo_private_key.encode('ascii'),
sandbox=True,
)
gengo.getAccountStats()
return (True, gengo)
except Exception, e:
return (False, _("Gengo Connection Error\n%s") %e)
_logger.exception('Gengo connection failed')
return (False, _("Gengo connection failed with this message:\n``%s``") % e)
def do_check_schedular(self, cr, uid, xml_id, name, fn, context=None):
"""
@ -87,7 +90,7 @@ class base_gengo_translations(osv.osv_memory):
cron_vals.update({'name': name, "function": fn})
try:
res = []
model, res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base_gengo', xml_id)
_, res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base_gengo', xml_id)
cron_pool.write(cr, uid, [res], cron_vals, context=context)
except:
#the cron job was not found, probably deleted previously, so we create it again using default values
@ -108,7 +111,7 @@ class base_gengo_translations(osv.osv_memory):
supported_langs = self.pool.get('ir.translation')._get_all_supported_languages(cr, uid, context=context)
language = self.pool.get('ir.translation')._get_gengo_corresponding_language(wizard.lang_id.code)
if language not in supported_langs:
raise osv.except_osv(_("Warning"), _('This language is not supported by the Gengo translation services.'))
raise osv.except_osv(_("Warning"), _('This language is not supported by the Gengo translation services.'))
#send immediately a new request for the selected language (if any)
ctx = context.copy()
@ -207,8 +210,6 @@ class base_gengo_translations(osv.osv_memory):
Send a request to Gengo with all the term_ids in a different job, get the response and update the terms in
database accordingly.
"""
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
flag, gengo = self.gengo_authentication(cr, uid, context=context)
if flag:
request = self.pack_jobs_request(cr, uid, term_ids, context=context)

11
addons/base_gengo/wizard/base_gengo_translations_view.xml
View File

@ -6,14 +6,9 @@
<field name="model">base.gengo.translations</field>
<field name="arch" type="xml">
<form string="Gengo Request Form" version="7.0">
<group col="4">
<group>
<field name="lang_id" required="1"/>
<field name="restart_send_job"/>
</group>
<group>
<label colspan="2" string="Leave empty for requesting all the terms to Gengo that needs it, regardless of their language"/>
</group>
<group>
<field name="lang_id"/>
<field name="restart_send_job"/>
</group>
<footer>
<button name="act_update" string="Send" type="object" class="oe_highlight"/>

6
addons/base_iban/base_iban.py
View File

@ -99,6 +99,8 @@ class res_partner_bank(osv.osv):
@param iban: IBAN as string
@return: True if IBAN is valid, False otherwise
"""
if not iban:
return False
iban = _format_iban(iban).lower()
if iban[:2] in _ref_iban and len(iban) != len(_format_iban(_ref_iban[iban[:2]])):
return False
@ -128,9 +130,9 @@ class res_partner_bank(osv.osv):
def _construct_constraint_msg(self, cr, uid, ids, context=None):
def default_iban_check(iban_cn):
return iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
return iban_cn and iban_cn[0] in string.ascii_lowercase and iban_cn[1] in string.ascii_lowercase
iban_country = self.browse(cr, uid, ids)[0].acc_number[:2].lower()
iban_country = self.browse(cr, uid, ids)[0].acc_number and self.browse(cr, uid, ids)[0].acc_number[:2].lower()
if default_iban_check(iban_country):
if iban_country in _ref_iban:
return _('The IBAN does not seem to be correct. You should have entered something like this %s'), \

8
addons/base_import/__openerp__.py
View File

@ -24,9 +24,12 @@ Re-implement openerp's file import system:
'category': 'Uncategorized',
'website': 'http://www.openerp.com',
'author': 'OpenERP SA',
'depends': ['base'],
'depends': ['web'],
'installable': True,
'auto_install': True,
'auto_install': False,
'data': [
'security/ir.model.access.csv',
],
'css': [
'static/lib/select2/select2.css',
'static/src/css/import.css',
@ -37,4 +40,5 @@ Re-implement openerp's file import system:
'static/src/js/import.js',
],
'qweb': ['static/src/xml/import.xml'],
'test': ['static/test/states.js'],
}

15
addons/base_import/security/ir.model.access.csv Normal file
View File

@ -0,0 +1,15 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_base_import_tests_models_char,base.import.tests.models.char,model_base_import_tests_models_char,base.group_user,1,1,1,1
access_base_import_tests_models_char_required,base.import.tests.models.char.required,model_base_import_tests_models_char_required,base.group_user,1,1,1,1
access_base_import_tests_models_char_readonly,base.import.tests.models.char.readonly,model_base_import_tests_models_char_readonly,base.group_user,1,1,1,1
access_base_import_tests_models_char_states,base.import.tests.models.char.states,model_base_import_tests_models_char_states,base.group_user,1,1,1,1
access_base_import_tests_models_char_noreadonly,base.import.tests.models.char.noreadonly,model_base_import_tests_models_char_noreadonly,base.group_user,1,1,1,1
access_base_import_tests_models_char_stillreadonly,base.import.tests.models.char.stillreadonly,model_base_import_tests_models_char_stillreadonly,base.group_user,1,1,1,1
access_base_import_tests_models_m2o,base.import.tests.models.m2o,model_base_import_tests_models_m2o,base.group_user,1,1,1,1
access_base_import_tests_models_m2o_related,base.import.tests.models.m2o.related,model_base_import_tests_models_m2o_related,base.group_user,1,1,1,1
access_base_import_tests_models_m2o_required,base.import.tests.models.m2o.required,model_base_import_tests_models_m2o_required,base.group_user,1,1,1,1
access_base_import_tests_models_m2o_required_related,base.import.tests.models.m2o.required.related,model_base_import_tests_models_m2o_required_related,base.group_user,1,1,1,1
access_base_import_tests_models_o2m,base.import.tests.models.o2m,model_base_import_tests_models_o2m,base.group_user,1,1,1,1
access_base_import_tests_models_o2m_child,base.import.tests.models.o2m.child,model_base_import_tests_models_o2m_child,base.group_user,1,1,1,1
access_base_import_tests_models_preview,base.import.tests.models.preview,model_base_import_tests_models_preview,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_base_import_tests_models_char base.import.tests.models.char model_base_import_tests_models_char base.group_user 1 1 1 1
3 access_base_import_tests_models_char_required base.import.tests.models.char.required model_base_import_tests_models_char_required base.group_user 1 1 1 1
4 access_base_import_tests_models_char_readonly base.import.tests.models.char.readonly model_base_import_tests_models_char_readonly base.group_user 1 1 1 1
5 access_base_import_tests_models_char_states base.import.tests.models.char.states model_base_import_tests_models_char_states base.group_user 1 1 1 1
6 access_base_import_tests_models_char_noreadonly base.import.tests.models.char.noreadonly model_base_import_tests_models_char_noreadonly base.group_user 1 1 1 1
7 access_base_import_tests_models_char_stillreadonly base.import.tests.models.char.stillreadonly model_base_import_tests_models_char_stillreadonly base.group_user 1 1 1 1
8 access_base_import_tests_models_m2o base.import.tests.models.m2o model_base_import_tests_models_m2o base.group_user 1 1 1 1
9 access_base_import_tests_models_m2o_related base.import.tests.models.m2o.related model_base_import_tests_models_m2o_related base.group_user 1 1 1 1
10 access_base_import_tests_models_m2o_required base.import.tests.models.m2o.required model_base_import_tests_models_m2o_required base.group_user 1 1 1 1
11 access_base_import_tests_models_m2o_required_related base.import.tests.models.m2o.required.related model_base_import_tests_models_m2o_required_related base.group_user 1 1 1 1
12 access_base_import_tests_models_o2m base.import.tests.models.o2m model_base_import_tests_models_o2m base.group_user 1 1 1 1
13 access_base_import_tests_models_o2m_child base.import.tests.models.o2m.child model_base_import_tests_models_o2m_child base.group_user 1 1 1 1
14 access_base_import_tests_models_preview base.import.tests.models.preview model_base_import_tests_models_preview base.group_user 1 1 1 1

6
addons/base_import/static/csv/External_id_3rd_party_application_product_categories.csv Normal file
View File

@ -0,0 +1,6 @@
External ID,Name,Parent Category/External ID
a1,Expenses,product.product_category_all
a2,Other Products,product.product_category_all
a3,Sellable Products,product.product_category_all
a4,Tables,a1
a5,Seating furniture,a2
1 External ID Name Parent Category/External ID
2 a1 Expenses product.product_category_all
3 a2 Other Products product.product_category_all
4 a3 Sellable Products product.product_category_all
5 a4 Tables a1
6 a5 Seating furniture a2

6
addons/base_import/static/csv/External_id_3rd_party_application_products.csv Normal file
View File

@ -0,0 +1,6 @@
External ID,Name,Internal Reference,Category/External ID,Can be Expensed,Can be Purchased,Can be Sold,Sale Price,Cost,Supply Method,Product Type,Procurement Method
a6,Aluminum Stool,ALS,a5,False,True,True,49.00,25.00,Buy,Stockable Product,Make to Stock
a7,Chair,CHR,a5,False,True,True,89.00,40.00,Buy,Stockable Product,Make to Stock
a8,Table,TBL,a4,False,True,True,169.00,100.00,Buy,Stockable Product,Make to Stock
a9,Software Book Tutorial,SBT,a2,False,True,False,19.00,8.00,Buy,Consumable,Make to Stock
a10,Fuel,FL,a1,True,False,False,0.30,0.25,Buy,Service,Make to Stock
1 External ID Name Internal Reference Category/External ID Can be Expensed Can be Purchased Can be Sold Sale Price Cost Supply Method Product Type Procurement Method
2 a6 Aluminum Stool ALS a5 False True True 49.00 25.00 Buy Stockable Product Make to Stock
3 a7 Chair CHR a5 False True True 89.00 40.00 Buy Stockable Product Make to Stock
4 a8 Table TBL a4 False True True 169.00 100.00 Buy Stockable Product Make to Stock
5 a9 Software Book Tutorial SBT a2 False True False 19.00 8.00 Buy Consumable Make to Stock
6 a10 Fuel FL a1 True False False 0.30 0.25 Buy Service Make to Stock

6
addons/base_import/static/csv/Name_products.csv Normal file
View File

@ -0,0 +1,6 @@
Name,Internal Reference,Can be Expensed,Can be Purchased,Can be Sold,Sale Price,Cost,Supply Method,Product Type,Procurement Method
Aluminum Stool,ALS,False,True,True,49.00,25.00,Buy,Stockable Product,Make to Stock
Chair,CHR,False,True,True,89.00,40.00,Buy,Stockable Product,Make to Stock
Table,TBL,False,True,True,169.00,100.00,Buy,Stockable Product,Make to Stock
Software Book Tutorial,SBT,False,True,False,19.00,8.00,Buy,Consumable,Make to Stock
Fuel,FL,True,False,False,0.30,0.25,Buy,Service,Make to Stock
1 Name Internal Reference Can be Expensed Can be Purchased Can be Sold Sale Price Cost Supply Method Product Type Procurement Method
2 Aluminum Stool ALS False True True 49.00 25.00 Buy Stockable Product Make to Stock
3 Chair CHR False True True 89.00 40.00 Buy Stockable Product Make to Stock
4 Table TBL False True True 169.00 100.00 Buy Stockable Product Make to Stock
5 Software Book Tutorial SBT False True False 19.00 8.00 Buy Consumable Make to Stock
6 Fuel FL True False False 0.30 0.25 Buy Service Make to Stock

155
addons/base_import/static/csv/database_import_test.sql Normal file
View File

@ -0,0 +1,155 @@
--
-- PostgreSQL database dump
--
SET statement_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = off;
SET check_function_bodies = false;
SET client_min_messages = warning;
SET escape_string_warning = off;
SET search_path = public, pg_catalog;
SET default_tablespace = '';
SET default_with_oids = false;
--
-- Name: companies; Type: TABLE; Schema: public; Owner: fp; Tablespace:
--
CREATE TABLE companies (
id integer NOT NULL,
company_name character varying
);
ALTER TABLE public.companies OWNER TO fp;
--
-- Name: companies_id_seq; Type: SEQUENCE; Schema: public; Owner: fp
--
CREATE SEQUENCE companies_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER TABLE public.companies_id_seq OWNER TO fp;
--
-- Name: companies_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: fp
--
ALTER SEQUENCE companies_id_seq OWNED BY companies.id;
--
-- Name: companies_id_seq; Type: SEQUENCE SET; Schema: public; Owner: fp
--
SELECT pg_catalog.setval('companies_id_seq', 3, true);
--
-- Name: persons; Type: TABLE; Schema: public; Owner: fp; Tablespace:
--
CREATE TABLE persons (
id integer NOT NULL,
company_id integer,
person_name character varying
);
ALTER TABLE public.persons OWNER TO fp;
--
-- Name: persons_id_seq; Type: SEQUENCE; Schema: public; Owner: fp
--
CREATE SEQUENCE persons_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER TABLE public.persons_id_seq OWNER TO fp;
--
-- Name: persons_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: fp
--
ALTER SEQUENCE persons_id_seq OWNED BY persons.id;
--
-- Name: persons_id_seq; Type: SEQUENCE SET; Schema: public; Owner: fp
--
SELECT pg_catalog.setval('persons_id_seq', 4, true);
--
-- Name: id; Type: DEFAULT; Schema: public; Owner: fp
--
ALTER TABLE ONLY companies ALTER COLUMN id SET DEFAULT nextval('companies_id_seq'::regclass);
--
-- Name: id; Type: DEFAULT; Schema: public; Owner: fp
--
ALTER TABLE ONLY persons ALTER COLUMN id SET DEFAULT nextval('persons_id_seq'::regclass);
--
-- Data for Name: companies; Type: TABLE DATA; Schema: public; Owner: fp
--
COPY companies (id, company_name) FROM stdin;
1 Bigees
2 Organi
3 Boum
\.
--
-- Data for Name: persons; Type: TABLE DATA; Schema: public; Owner: fp
--
COPY persons (id, company_id, person_name) FROM stdin;
1 1 Fabien
2 1 Laurence
3 2 Eric
4 3 Ramsy
\.
--
-- Name: companies_pkey; Type: CONSTRAINT; Schema: public; Owner: fp; Tablespace:
--
ALTER TABLE ONLY companies
ADD CONSTRAINT companies_pkey PRIMARY KEY (id);
--
-- Name: persons_company_id_fkey; Type: FK CONSTRAINT; Schema: public; Owner: fp
--
ALTER TABLE ONLY persons
ADD CONSTRAINT persons_company_id_fkey FOREIGN KEY (company_id) REFERENCES companies(id);
--
-- PostgreSQL database dump complete
--

6
addons/base_import/static/csv/m2m_customers_tags.csv Normal file
View File

@ -0,0 +1,6 @@
Name,Reference,Tags,Customer,Street,City,Country
Credit & Leasing,3,Services,True,Central Avenue 814,Johannesburg,South Africa
Services & Finance,5,"Consultancy Services,IT Services",True,Grove Road 5,London,United Kingdom
Hydra Supplies,6,"Manufacturer,Retailer",True,Palm Street 9,Los Angeles,United States
Bolts & Screws,8,"Wholesaler,Components Buyer",True,Rua Américo 1000,Campinas,Brazil
National Parts & Supplies,18,"Manufacturer,Wholesaler",True,Guangdong Way 20,Shenzen,China
1 Name Reference Tags Customer Street City Country
2 Credit & Leasing 3 Services True Central Avenue 814 Johannesburg South Africa
3 Services & Finance 5 Consultancy Services,IT Services True Grove Road 5 London United Kingdom
4 Hydra Supplies 6 Manufacturer,Retailer True Palm Street 9 Los Angeles United States
5 Bolts & Screws 8 Wholesaler,Components Buyer True Rua Américo 1000 Campinas Brazil
6 National Parts & Supplies 18 Manufacturer,Wholesaler True Guangdong Way 20 Shenzen China

10
addons/base_import/static/csv/o2m_purchase_order_lines.csv Normal file
View File

@ -0,0 +1,10 @@
Order Date,Order Reference,Supplier,Destination,Pricelist,Order Lines / Product,Order Lines / Quantity
2012-12-15,PO00008,ASUSTeK,Stock,Default Purchase Pricelist,ADPT,20
,,,,,CARD,30
,,,,,C-Case,40
2012-12-15,PO00009,Axelor,Stock,Default Purchase Pricelist,CD,5
,,,,,CPUa8,15
2012-12-15,PO000010,China Export,Stock,Default Purchase Pricelist,HDD SH-1,10
,,,,,HDD SH-2,20
,,,,,LAP-CUS,35
,,,,,LAP-E5,40
1 Order Date Order Reference Supplier Destination Pricelist Order Lines / Product Order Lines / Quantity
2 2012-12-15 PO00008 ASUSTeK Stock Default Purchase Pricelist ADPT 20
3 CARD 30
4 C-Case 40
5 2012-12-15 PO00009 Axelor Stock Default Purchase Pricelist CD 5
6 CPUa8 15
7 2012-12-15 PO000010 China Export Stock Default Purchase Pricelist HDD SH-1 10
8 HDD SH-2 20
9 LAP-CUS 35
10 LAP-E5 40

8
addons/base_import/static/csv/o2m_suppliers_contacts.csv Normal file
View File

@ -0,0 +1,8 @@
Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
1 Name Address type Street City Country Tags Supplier Customer Is a company Companies that refers to partner / Parent company
2 Wood y Wood Pecker Snow Street, 25 Kainuu Finland Supplier 1 0 1
3 Roger Pecker Default Snow Street, 27 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
4 Sharon Pecker Delivery Snow Street, 28 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
5 Thomas Pecker Contact Snow Street, 27 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
6 Vicking Direct Atonium Street, 45a Brussels Belgium Supplier 1 0 1
7 Yvan Holiday Invoice Atonium Street, 45b Brussels Belgium Supplier 1 0 0 Vicking Direct
8 Jack Unsworth Contact Atonium Street, 45a Brussels Belgium Supplier 1 0 0 Vicking Direct

6
addons/base_import/static/csv/purchase.order_functional_error_line_cant_adpat.csv Normal file
View File

@ -0,0 +1,6 @@
"Order Reference","Supplier","Destination","Pricelist","Order Lines / Product","Order Lines / Quantity"
"PO000020","ASUSTeK","Stock","Default Purchase Pricelist","ADPT",20
,,,,"CARD",30
,,,,"C-Case",40
"PO000021","Axelor","Stock","Default Purchase Pricelist","CD",5
,,,,"CPUa8",15
1 Order Reference Supplier Destination Pricelist Order Lines / Product Order Lines / Quantity
2 PO000020 ASUSTeK Stock Default Purchase Pricelist ADPT 20
3 CARD 30
4 C-Case 40
5 PO000021 Axelor Stock Default Purchase Pricelist CD 5
6 CPUa8 15

14
addons/base_import/static/src/css/import.css vendored
View File

@ -1,14 +1,17 @@
.oe_import{
display: inline-block;
width: 600px;
padding: 16px;
}
.oe_import > p {
margin-left: 8px;
margin-right: 8px;
text-align: justify
}
.oe_import h2 {
margin-top: 0;
margin-bottom: 5px;
}
.oe_padding {
padding: 13px;
}
/* ----------- IMPORT BOX ----------- */
.oe_import .oe_import_box{
@ -17,6 +20,7 @@
background: #F0EEEE;
border-radius: 3px;
border: solid 1px #dddddd;
width: 600px;
}
.oe_import .oe_import_toggle{
margin-top: 8px;

22
addons/base_import/static/src/js/import.js
View File

@ -123,10 +123,10 @@ openerp.base_import = function (instance) {
this.exit();
}
},
init: function (parent, params) {
init: function (parent, action) {
var self = this;
this._super.apply(this, arguments);
this.res_model = params.model;
this.res_model = action.params.model;
// import object id
this.id = null;
this.Import = new instance.web.Model('base_import.import');
@ -139,7 +139,7 @@ openerp.base_import = function (instance) {
this._super(),
this.Import.call('create', [{
'res_model': this.res_model
}]).then(function (id) {
}]).done(function (id) {
self.id = id;
self.$('input[name=import_id]').val(id);
})
@ -179,7 +179,8 @@ openerp.base_import = function (instance) {
//- File & settings change section
onfile_loaded: function () {
this.$('.oe_import_button').prop('disabled', true);
this.$('.oe_import_button, .oe_import_file_reload')
.prop('disabled', true);
if (!this.$('input.oe_import_file').val()) { return; }
this.$el.removeClass('oe_import_preview oe_import_error');
@ -189,7 +190,8 @@ openerp.base_import = function (instance) {
},
onpreviewing: function () {
var self = this;
this.$('.oe_import_button').prop('disabled', true);
this.$('.oe_import_button, .oe_import_file_reload')
.prop('disabled', true);
this.$el.addClass('oe_import_with_file');
// TODO: test that write // succeeded?
this.$el.removeClass('oe_import_preview_error oe_import_error');
@ -198,13 +200,14 @@ openerp.base_import = function (instance) {
!this.$('input.oe_import_has_header').prop('checked'));
this.Import.call(
'parse_preview', [this.id, this.import_options()])
.then(function (result) {
.done(function (result) {
var signal = result.error ? 'preview_failed' : 'preview_succeeded';
self[signal](result);
});
},
onpreview_error: function (event, from, to, result) {
this.$('.oe_import_options').show();
this.$('.oe_import_file_reload').prop('disabled', false);
this.$el.addClass('oe_import_preview_error oe_import_error');
this.$('.oe_import_error_report').html(
QWeb.render('ImportView.preview.error', result));
@ -212,7 +215,8 @@ openerp.base_import = function (instance) {
onpreview_success: function (event, from, to, result) {
this.$('.oe_import_import').removeClass('oe_highlight');
this.$('.oe_import_validate').addClass('oe_highlight');
this.$('.oe_import_button').prop('disabled', false);
this.$('.oe_import_button, .oe_import_file_reload')
.prop('disabled', false);
this.$el.addClass('oe_import_preview');
this.$('table').html(QWeb.render('ImportView.preview', result));
@ -337,11 +341,11 @@ openerp.base_import = function (instance) {
},
onvalidate: function () {
return this.call_import({ dryrun: true })
.then(this.proxy('validated'));
.done(this.proxy('validated'));
},
onimport: function () {
var self = this;
return this.call_import({ dryrun: false }).then(function (message) {
return this.call_import({ dryrun: false }).done(function (message) {
if (!_.any(message, function (message) {
return message.type === 'error' })) {
self['import_succeeded']();

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