[Merge]with: lp:openobject-addons

bzr revid: dbr@tinyerp.com-20111214130643-ndtg3bazv8djkdl1

addons/account/account_installer.xml

@@ -25,7 +25,7 @@
                 </xpath>
                 <group colspan="8" position="inside">
                     <group colspan="4" width="600">
-                        <field name="charts"/>
+                            <field name="charts"/>
                             <group colspan="4" groups="account.group_account_user">
                                 <separator col="4" colspan="4" string="Configure Fiscal Year"/>
                                 <field name="has_default_company" invisible="1" />

addons/account/account_invoice.py

@@ -610,15 +610,15 @@ class account_invoice(osv.osv):
             res[r[0]].append( r[1] )
         return res
 
-    def copy(self, cr, uid, id, default={}, context=None):
-        if context is None:
-            context = {}
+    def copy(self, cr, uid, id, default=None, context=None):
+        default = default or {}
         default.update({
             'state':'draft',
             'number':False,
             'move_id':False,
             'move_name':False,
             'internal_number': False,
+            'period_id': False,
         })
         if 'date_invoice' not in default:
             default.update({
@@ -1642,12 +1642,7 @@ class res_partner(osv.osv):
     }
 
     def copy(self, cr, uid, id, default=None, context=None):
-        if default is None:
-            default = {}
-
-        if context is None:
-            context = {}
-
+        default = default or {}
         default.update({'invoice_ids' : []})
         return super(res_partner, self).copy(cr, uid, id, default, context)
 

addons/account/account_invoice_view.xml

@@ -362,13 +362,13 @@
                         <separator orientation="vertical"/>
                         <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                         <separator orientation="vertical"/>
-                        <field name="number"/>
+                        <field name="number"
+                            string="Reference"
+                            filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
                         <field name="partner_id"/>
                         <field name="user_id" widget="selection" string="Salesman">
-                        <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
+                            <filter domain="[('user_id','=',uid)]" help="My invoices" icon="terp-personal" />
                         </field>
-                        <field name="origin"/>
-                        <field name="amount_total"/>
                     </group>
                     <newline/>
                     <group>

addons/account/account_view.xml

@@ -326,6 +326,7 @@
         <menuitem
             name="Unrealized Gain or Loss"
             action="action_account_gain_loss"
+            groups="account.group_account_user"
             id="menu_unrealized_gains_losses"
             parent="account.menu_multi_currency"/>
 
@@ -2486,6 +2487,9 @@
             <field eval="5" name="sequence"/>
             <field name="code">
 act_window_ids = pool.get('ir.actions.act_window').search(cr, uid,[('name', 'in', ('Accounting Chart Configuration', 'Generate Chart of Accounts from a Chart Template'))], context=context)
+ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
+if ref:
+    act_window_ids += [ref[1]]
 todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', act_window_ids)], context=context)
 pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
 action = pool.get('res.config').next(cr, uid, [], context)

addons/account/board_account_view.xml

@@ -41,7 +41,7 @@
                 <form string="Account Board">
                     <board style="2-1">
                         <column>
-                            <action name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
+                            <action name="%(account.action_invoice_tree1)d" creatable="true" string="Draft Customer Invoices" domain="[('state','in',('draft','proforma2')), ('type','=','out_invoice')]"/>
                             <action name="%(action_company_analysis_tree)d" string="Company Analysis"/>
                         </column>
                         <column>

addons/account/installer.py

@@ -24,6 +24,7 @@ import time
 import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
+from os.path import join as opj
 
 from tools.translate import _
 from osv import fields, osv
@@ -111,6 +112,11 @@ class account_installer(osv.osv_memory):
             context = {}
         fy_obj = self.pool.get('account.fiscalyear')
         for res in self.read(cr, uid, ids, context=context):
+            if 'charts' in res and res['charts'] == 'configurable':
+                #load generic chart of account
+                fp = tools.file_open(opj('account', 'configurable_account_chart.xml'))
+                tools.convert_xml_import(cr, 'account', fp, {}, 'init', True, None)
+                fp.close()
             if 'date_start' in res and 'date_stop' in res:
                 f_ids = fy_obj.search(cr, uid, [('date_start', '<=', res['date_start']), ('date_stop', '>=', res['date_stop']), ('company_id', '=', res['company_id'][0])], context=context)
                 if not f_ids:

addons/account/report/account_invoice_report_view.xml

@@ -70,7 +70,7 @@
                     <filter icon="terp-go-month" string="Month-1"
                             domain="[('date','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
                             help="last month"/>
-                    <separator orientation="vertical"/>              	
+                    <separator orientation="vertical"/>
                     <filter string="Draft"
                            icon="terp-document-new"
                            domain="[('state','=','draft')]"
@@ -121,7 +121,7 @@
                     <filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
                     <separator orientation="vertical"/>
                     <filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
-                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}"/>
+                    <filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
                     <separator orientation="vertical" groups="base.group_multi_company"/>
                     <filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
                     <separator orientation="vertical"/>
@@ -138,7 +138,7 @@
         <field name="res_model">account.invoice.report</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,graph</field>
-        <field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
+        <field name="context">{'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
         <field name="search_view_id" ref="view_account_invoice_report_search"/>
         <field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
 

addons/account/security/account_security.xml

@@ -2,14 +2,17 @@
 <openerp><data>
 
     <record id="group_account_invoice" model="res.groups">
-        <field name="name">Accounting / Invoicing &amp; Payments</field>
+        <field name="name">Invoicing &amp; Payments</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
     </record>
     <record id="group_account_user" model="res.groups" context="{'noadmin':True}">
-        <field name="name">Accounting / Accountant</field>
+        <field name="name">Accountant</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
         <field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
     </record>
     <record id="group_account_manager" model="res.groups" context="{'noadmin':True}">
-        <field name="name">Accounting / Manager</field>
+        <field name="name">Manager</field>
+        <field name="category_id" ref="base.module_category_accounting_and_finance"/>
         <field name="implied_ids" eval="[(4, ref('group_account_user'))]"/>
     </record>
 

addons/account/security/ir.model.access.csv

@@ -1,134 +1,105 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_product_product_account_user","product.product.account.user","product.model_product_product","group_account_user",1,0,0,0
-"access_account_payment_term","account.payment.term","model_account_payment_term","account.group_account_user",1,0,0,0
-"access_account_payment_term_line","account.payment.term.line","model_account_payment_term_line","account.group_account_user",1,0,0,0
-"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
-"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
-"access_account_tax_internal_user","account.tax internal user","model_account_tax","base.group_user",1,0,0,0
-"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
-"access_account_account_user","account.account user","model_account_account","base.group_user",1,0,0,0
-"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_partner_manager",1,0,0,0
-"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
-"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
-"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
-"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
-"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
-"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
-"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
-"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
-"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
-"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_invoice",1,0,0,0
-"access_account_tax","account.tax","model_account_tax","account.group_account_invoice",1,0,0,0
-"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
-"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
-"access_account_model_manager","account.model","model_account_model","account.group_account_manager",1,1,1,1
-"access_account_model_line_manager","account.model.line","model_account_model_line","account.group_account_manager",1,1,1,1
-"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
-"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
-"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
-"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
-"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
-"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,1,1,1
-"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
-"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
-"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
-"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
-"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
-"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
-"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
-"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
-"access_account_analytic_journal_user","account.analytic.journal","model_account_analytic_journal","base.group_user",1,1,1,0
-"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
-"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
-"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
-"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,1,1,1
-"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
-"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
-"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
-"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
-"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
-"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
-"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
-"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
-"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
-"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
-"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
-"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
-"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
-"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
-"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
-"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
-"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
-"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
-"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
-"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
-"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
-"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
-"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
-"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
-"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
-"access_res_currency_rate_type_account_manager","res.currency.rate.type account manager","base.model_res_currency_rate_type","group_account_manager",1,1,1,1
-"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
-"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
-"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
-"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
-"access_account_account_sale_manager","account.account sale manager","model_account_account","base.group_sale_manager",1,0,0,0
-"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_manager",1,0,0,0
-"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
-"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
-"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
-"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
-"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
-"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
-"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
-"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
-"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
-"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
-"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
-"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
-"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
-"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
-"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
-"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
-"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
-"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
-"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
-"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
-"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
-"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
-"access_account_entries_report_invoice","account.entries.report","model_account_entries_report","account.group_account_invoice",1,0,0,0
-"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
-"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
-"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
-"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1
-"access_account_journal_view_invoice","account.journal.view invoice","model_account_journal_view","account.group_account_invoice",1,1,1,1
-"access_account_journal_column_invoice","account.journal.column invoice","model_account_journal_column","account.group_account_invoice",1,1,1,1
-"access_account_invoice_tax_manager","account.invoice.tax manager","model_account_invoice_tax","account.group_account_manager",1,0,0,0
-"access_account_invoice_tax_accountant","account.invoice.tax accountant","model_account_invoice_tax","account.group_account_user",1,0,0,0
-"access_account_move_reconcile_manager","account.move.reconcile manager","model_account_move_reconcile","account.group_account_manager",1,0,0,0
-"access_account_analytic_line_invoice","account.analytic.line invoice","model_account_analytic_line","account.group_account_invoice",1,1,1,1
-"access_account_invoice_line_accountant","account.invoice.line accountant","model_account_invoice_line","account.group_account_user",1,0,0,0
-"access_res_partner_address_accountant","res.partner.address accountant","base.model_res_partner_address","account.group_account_user",1,0,0,0
-"access_account_invoice_line_manager","account.invoice.line manager","model_account_invoice_line","account.group_account_manager",1,0,0,0
-"access_account_account_invoice","account.account invoice","model_account_account","account.group_account_invoice",1,1,1,1
-"access_res_partner_address_invoice","res.partner.address invoice","base.model_res_partner_address","account.group_account_invoice",1,1,1,1
-"access_account_analytic_accountant","account.analytic.account accountant","analytic.model_account_analytic_account","account.group_account_user",1,1,1,1
-"access_account_account_type_invoice","account.account.type invoice","model_account_account_type","account.group_account_invoice",1,1,1,1
-"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
-"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
-"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
-"access_account_tax_sale_manager","account.tax sale manager","model_account_tax","base.group_sale_salesman",1,0,0,0
-"access_account_journal_sale_manager","account.journal sale manager","model_account_journal","base.group_sale_salesman",1,0,0,0
-"access_account_invoice_tax_sale_manager","account.invoice.tax  sale manager","model_account_invoice_tax","base.group_sale_salesman",1,0,0,0
-"access_account_sequence_fiscal_year_sale_user","account.sequence.fiscalyear.sale.user","model_account_sequence_fiscalyear","base.group_sale_salesman",1,1,1,0
-"access_account_sequence_fiscal_year_sale_manager","account.sequence.fiscalyear.sale.manager","model_account_sequence_fiscalyear","base.group_sale_manager",1,1,1,1
-"access_account_treasury_report_manager","account.treasury.report.manager","model_account_treasury_report","account.group_account_manager",1,0,0,0
-"access_account_financial_report","account.financial.report","model_account_financial_report","account.group_account_user",1,1,1,1
-"access_account_financial_report_invoice","account.financial.report invoice","model_account_financial_report","account.group_account_invoice",1,0,0,0
-"access_account_financial_report_manager","account.financial.report","model_account_financial_report","account.group_account_manager",1,1,1,1
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_product_product_account_user,product.product.account.user,product.model_product_product,group_account_user,1,0,0,0
+access_account_payment_term,account.payment.term,model_account_payment_term,account.group_account_user,1,0,0,0
+access_account_payment_term_line,account.payment.term.line,model_account_payment_term_line,account.group_account_user,1,0,0,0
+access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,0,0,0
+access_account_tax_internal_user,account.tax internal user,model_account_tax,base.group_user,1,0,0,0
+access_account_account,account.account,model_account_account,account.group_account_user,1,0,0,0
+access_account_account_user,account.account user,model_account_account,base.group_user,1,0,0,0
+access_account_account_partner_manager,account.account partner manager,model_account_account,base.group_partner_manager,1,0,0,0
+access_account_journal_view,account.journal.view,model_account_journal_view,account.group_account_user,1,0,0,0
+access_account_journal_column,account.journal.column,model_account_journal_column,account.group_account_user,1,0,0,0
+access_account_journal_period_manager,account.journal.period manager,model_account_journal_period,account.group_account_manager,1,0,0,0
+access_account_tax_code,account.tax.code,model_account_tax_code,account.group_account_invoice,1,0,0,0
+access_account_tax,account.tax,model_account_tax,account.group_account_invoice,1,0,0,0
+access_account_model,account.model,model_account_model,account.group_account_user,1,1,1,1
+access_account_model_line,account.model.line,model_account_model_line,account.group_account_user,1,1,1,1
+access_account_subscription,account.subscription,model_account_subscription,account.group_account_user,1,1,1,1
+access_account_subscription_line,account.subscription.line,model_account_subscription_line,account.group_account_user,1,1,1,1
+access_account_subscription_manager,account.subscription manager,model_account_subscription,account.group_account_manager,1,0,0,0
+access_account_subscription_line_manager,account.subscription.line manager,model_account_subscription_line,account.group_account_manager,1,0,0,0
+access_account_account_template,account.account.template,model_account_account_template,account.group_account_manager,1,1,1,1
+access_account_tax_code_template,account.tax.code.template,model_account_tax_code_template,account.group_account_manager,1,1,1,1
+access_account_chart_template,account.chart.template,model_account_chart_template,account.group_account_manager,1,1,1,1
+access_account_tax_template,account.tax.template,model_account_tax_template,account.group_account_manager,1,1,1,1
+access_account_bank_statement,account.bank.statement,model_account_bank_statement,account.group_account_user,1,1,1,1
+access_account_bank_statement_line,account.bank.statement.line,model_account_bank_statement_line,account.group_account_user,1,1,1,1
+access_account_analytic_line_manager,account.analytic.line manager,model_account_analytic_line,account.group_account_manager,1,0,0,0
+access_account_analytic_account,account.analytic.account,analytic.model_account_analytic_account,base.group_user,1,0,0,0
+access_account_analytic_journal,account.analytic.journal,model_account_analytic_journal,account.group_account_user,1,0,0,0
+access_account_analytic_journal_user,account.analytic.journal,model_account_analytic_journal,base.group_user,1,1,1,0
+access_account_invoice_uinvoice,account.invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
+access_account_invoice_line_uinvoice,account.invoice.line,model_account_invoice_line,account.group_account_invoice,1,1,1,1
+access_account_invoice_tax_uinvoice,account.invoice.tax,model_account_invoice_tax,account.group_account_invoice,1,1,1,1
+access_account_move_uinvoice,account.move,model_account_move,account.group_account_invoice,1,1,1,1
+access_account_move_line_uinvoice,account.move.line invoice,model_account_move_line,account.group_account_invoice,1,1,1,1
+access_account_move_reconcile_uinvoice,account.move.reconcile,model_account_move_reconcile,account.group_account_invoice,1,1,1,1
+access_account_journal_period_uinvoice,account.journal.period,model_account_journal_period,account.group_account_invoice,1,1,1,1
+access_account_payment_term_manager,account.payment.term,model_account_payment_term,account.group_account_manager,1,1,1,1
+access_account_payment_term_line_manager,account.payment.term.line,model_account_payment_term_line,account.group_account_manager,1,1,1,1
+access_account_tax_manager,account.tax,model_account_tax,account.group_account_manager,1,1,1,1
+access_account_journal_manager,account.journal,model_account_journal,account.group_account_manager,1,1,1,1
+access_account_journal_invoice,account.journal invoice,model_account_journal,account.group_account_invoice,1,0,0,0
+access_account_period_manager,account.period,model_account_period,account.group_account_manager,1,1,1,1
+access_account_period_invoice,account.period invoice,model_account_period,account.group_account_invoice,1,0,0,0
+access_account_invoice_group_invoice,account.invoice group invoice,model_account_invoice,account.group_account_invoice,1,1,1,1
+access_account_analytic_journal_manager,account.analytic.journal,model_account_analytic_journal,account.group_account_manager,1,1,1,1
+access_account_fiscalyear,account.fiscalyear,model_account_fiscalyear,account.group_account_manager,1,1,1,1
+access_account_fiscalyear_invoice,account.fiscalyear.invoice,model_account_fiscalyear,account.group_account_invoice,1,0,0,0
+access_account_fiscalyear_partner_manager,account.fiscalyear.partnermanager,model_account_fiscalyear,base.group_partner_manager,1,0,0,0
+access_account_fiscalyear_employee,account.fiscalyear employee,model_account_fiscalyear,base.group_user,1,0,0,0
+access_res_currency_account_manager,res.currency account manager,base.model_res_currency,group_account_manager,1,1,1,1
+access_res_currency_rate_account_manager,res.currency.rate account manager,base.model_res_currency_rate,group_account_manager,1,1,1,1
+access_res_currency_rate_type_account_manager,res.currency.rate.type account manager,base.model_res_currency_rate_type,group_account_manager,1,1,1,1
+access_account_invoice_user,account.invoice user,model_account_invoice,base.group_user,1,0,0,0
+access_account_invoice_user,account.invoice.line user,model_account_invoice_line,base.group_user,1,0,0,0
+access_account_payment_term_partner_manager,account.payment.term partner manager,model_account_payment_term,base.group_user,1,0,0,0
+access_account_payment_term_line_partner_manager,account.payment.term.line partner manager,model_account_payment_term_line,base.group_user,1,0,0,0
+access_account_account_sale_manager,account.account sale manager,model_account_account,base.group_sale_manager,1,0,0,0
+access_account_fiscal_position_product_manager,account.fiscal.position account.manager,model_account_fiscal_position,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_tax_product_manager,account.fiscal.position.tax account.manager,model_account_fiscal_position_tax,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_account_product_manager,account.fiscal.position account.manager,model_account_fiscal_position_account,account.group_account_manager,1,1,1,1
+access_account_fiscal_position,account.fiscal.position all,model_account_fiscal_position,base.group_user,1,0,0,0
+access_account_fiscal_position_tax,account.fiscal.position.tax all,model_account_fiscal_position_tax,base.group_user,1,0,0,0
+access_account_fiscal_position_account,account.fiscal.position all,model_account_fiscal_position_account,base.group_user,1,0,0,0
+access_account_fiscal_position_template,account.fiscal.position.template,model_account_fiscal_position_template,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_tax_template,account.fiscal.position.tax.template,model_account_fiscal_position_tax_template,account.group_account_manager,1,1,1,1
+access_account_fiscal_position_account_template,account.fiscal.position.account.template,model_account_fiscal_position_account_template,account.group_account_manager,1,1,1,1
+access_account_sequence_fiscal_year_user,account.sequence.fiscalyear user,model_account_sequence_fiscalyear,base.group_user,1,0,0,0
+access_temp_range,temp.range,model_temp_range,account.group_account_manager,1,0,0,0
+access_report_aged_receivable,report.aged.receivable,model_report_aged_receivable,account.group_account_manager,1,1,1,1
+access_report_invoice_created,report.invoice.created,model_report_invoice_created,account.group_account_manager,1,1,1,1
+access_report_account_type_sales,report.account_type.sales,model_report_account_type_sales,account.group_account_manager,1,1,1,1
+access_report_account_sales,report.account.sales,model_report_account_sales,account.group_account_manager,1,1,1,1
+access_account_invoice_report,account.invoice.report,model_account_invoice_report,account.group_account_manager,1,1,1,1
+access_res_partner_group_account_manager,res_partner group_account_manager,model_res_partner,account.group_account_manager,1,0,0,0
+access_account_invoice_accountant,account.invoice accountant,model_account_invoice,account.group_account_user,1,0,0,0
+access_account_tax_code_accountant,account.tax.code accountant,model_account_tax_code,account.group_account_user,1,1,1,1
+access_account_move_line_manager,account.move.line manager,model_account_move_line,account.group_account_manager,1,0,0,0
+access_account_move_manager,account.move manager,model_account_move,account.group_account_manager,1,0,0,0
+access_account_entries_report_manager,account.entries.report,model_account_entries_report,account.group_account_manager,1,1,1,1
+access_account_entries_report_invoice,account.entries.report,model_account_entries_report,account.group_account_invoice,1,0,0,0
+access_account_entries_report_employee,account.entries.report employee,model_account_entries_report,base.group_user,1,0,0,0
+access_analytic_entries_report_manager,analytic.entries.report,model_analytic_entries_report,account.group_account_manager,1,0,0,0
+access_account_cashbox_line,account.cashbox.line,model_account_cashbox_line,account.group_account_user,1,1,1,1
+access_account_journal_view_invoice,account.journal.view invoice,model_account_journal_view,account.group_account_invoice,1,1,1,1
+access_account_journal_column_invoice,account.journal.column invoice,model_account_journal_column,account.group_account_invoice,1,1,1,1
+access_account_invoice_tax_accountant,account.invoice.tax accountant,model_account_invoice_tax,account.group_account_user,1,0,0,0
+access_account_move_reconcile_manager,account.move.reconcile manager,model_account_move_reconcile,account.group_account_manager,1,0,0,0
+access_account_analytic_line_invoice,account.analytic.line invoice,model_account_analytic_line,account.group_account_invoice,1,1,1,1
+access_account_invoice_line_accountant,account.invoice.line accountant,model_account_invoice_line,account.group_account_user,1,0,0,0
+access_res_partner_address_accountant,res.partner.address accountant,base.model_res_partner_address,account.group_account_user,1,0,0,0
+access_account_account_invoice,account.account invoice,model_account_account,account.group_account_invoice,1,1,1,1
+access_res_partner_address_invoice,res.partner.address invoice,base.model_res_partner_address,account.group_account_invoice,1,1,1,1
+access_account_analytic_accountant,account.analytic.account accountant,analytic.model_account_analytic_account,account.group_account_user,1,1,1,1
+access_account_account_type_invoice,account.account.type invoice,model_account_account_type,account.group_account_invoice,1,1,1,1
+access_report_account_receivable_invoice,report.account.receivable.invoice,model_report_account_receivable,account.group_account_invoice,1,1,1,1
+access_account_sequence_fiscal_year_invoice,account.sequence.fiscalyear invoice,model_account_sequence_fiscalyear,account.group_account_invoice,1,1,1,1
+access_account_tax_sale_manager,account.tax sale manager,model_account_tax,base.group_sale_salesman,1,0,0,0
+access_account_journal_sale_manager,account.journal sale manager,model_account_journal,base.group_sale_salesman,1,0,0,0
+access_account_invoice_tax_sale_manager,account.invoice.tax  sale manager,model_account_invoice_tax,base.group_sale_salesman,1,0,0,0
+access_account_sequence_fiscal_year_sale_user,account.sequence.fiscalyear.sale.user,model_account_sequence_fiscalyear,base.group_sale_salesman,1,1,1,0
+access_account_sequence_fiscal_year_sale_manager,account.sequence.fiscalyear.sale.manager,model_account_sequence_fiscalyear,base.group_sale_manager,1,1,1,1
+access_account_treasury_report_manager,account.treasury.report.manager,model_account_treasury_report,account.group_account_manager,1,0,0,0
+access_account_financial_report,account.financial.report,model_account_financial_report,account.group_account_user,1,1,1,1
+access_account_financial_report_invoice,account.financial.report invoice,model_account_financial_report,account.group_account_invoice,1,0,0,0

addons/account_analytic_analysis/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
-access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0
+access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0

addons/account_analytic_default/security/ir.model.access.csv

@@ -1,5 +1,4 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
-access_account_analytic_default_manager,account.analytic.default.manager,model_account_analytic_default,account.group_account_manager,1,1,1,1
-access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
-access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_analytic_default,account.analytic.default,model_account_analytic_default,account.group_account_user,1,0,0,0
+access_account_analytic_default_invoice,account.analytic.default invoice,model_account_analytic_default,account.group_account_invoice,1,1,1,1
+access_account_analytic_default_salesman,account.analytic.default.salesman,model_account_analytic_default,base.group_sale_salesman,1,1,1,1

addons/account_analytic_plans/security/ir.model.access.csv

@@ -1,8 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_analytic_plan","account.analytic.plan","model_account_analytic_plan","account.group_account_user",1,1,1,1
-"access_account_analytic_plan_line","account.analytic.plan.line","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
-"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1
-"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1
-"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
-"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1
-"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_analytic_plan,account.analytic.plan,model_account_analytic_plan,account.group_account_user,1,1,1,1
+access_account_analytic_plan_line,account.analytic.plan.line,model_account_analytic_plan_line,account.group_account_user,1,1,1,1
+access_account_analytic_plan_instance,account.analytic.plan.instance,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1
+access_account_analytic_plan_instance_line,account.analytic.plan.instance.line,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1
+access_account_analytic_plan_line_invoice,account.analytic.plan.line.invoice,model_account_analytic_plan_line,account.group_account_user,1,1,1,1

addons/account_anglo_saxon/__openerp__.py

@@ -36,7 +36,7 @@ when the invoice is created to transfer this amount to the debtor or creditor ac
 Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
     "images"   : ["images/account_anglo_saxon.jpeg"],
     "depends"   : ["product", "purchase"],
-    "category"  : "Accounting & Finance",
+    "category"  : "Hidden/Dependency",
     "init_xml"  : [],
     "demo_xml"  : [],
     "update_xml" : ["product_view.xml",],

addons/account_asset/account_asset_view.xml

@@ -51,9 +51,7 @@
             <tree string="Asset category">
                 <field name="name"/>
                 <field name="journal_id"/>
-                <field name="method_time"/>
                 <field name="method"/>
-                <field name="open_asset"/>
                 <field name="company_id" groups="base.group_multi_company"/>
             </tree>
         </field>
@@ -94,9 +92,9 @@
               <notebook colspan="4">
                  <page string="General">
                     <separator string="Other Information" colspan="4"/>
-                    <field name="parent_id"/>
                     <field name="partner_id"/>
                     <field name="purchase_date"/>
+                    <field name="parent_id" groups="base.group_extended"/>
                     <newline/>
                     <group colspan="2" col="2">
                         <separator string="Depreciation Dates" colspan="2"/>
@@ -121,7 +119,7 @@
                        <button name="set_to_close" states="open" string="Set to Close" type="object" icon="gtk-close"/>
                     </group>
                  </page>
-                 <page string="Depreciation board">
+                 <page string="Depreciation Board">
                     <field name="depreciation_line_ids" colspan="4" nolabel="1" mode="tree,graph">
                        <tree string="Depreciation Lines" colors="blue:(move_check == False);black:(move_check == True)">
                           <field name="depreciation_date"/>
@@ -290,8 +288,12 @@
     </record>
 
     <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
-    <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree" action="action_account_asset_asset_tree"/>
-      <record model="ir.actions.act_window" id="action_account_asset_asset_form">
+    <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
+        groups="base.group_extended"
+        sequence="100"
+        action="action_account_asset_asset_tree"/>
+
+    <record model="ir.actions.act_window" id="action_account_asset_asset_form">
         <field name="name">Assets</field>
         <field name="res_model">account.asset.asset</field>
         <field name="view_type">form</field>

addons/account_asset/security/ir.model.access.csv

@@ -1,11 +1,11 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_asset_category","account.asset.category","model_account_asset_category","account.group_account_user",1,0,0,0
-"access_account_asset_asset","account.asset.asset","model_account_asset_asset","account.group_account_user",1,0,0,0
-"access_account_asset_history","account.asset.history","model_account_asset_history","account.group_account_user",1,0,0,0
-"access_account_asset_category_manager","account.asset.category","model_account_asset_category","account.group_account_manager",1,1,1,1
-"access_account_asset_asset_manager","account.asset.asset","model_account_asset_asset","account.group_account_manager",1,1,1,1
-"access_account_asset_history_manager","account.asset.history","model_account_asset_history","account.group_account_manager",1,1,1,1
-"access_account_asset_depreciation_line","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_user",1,0,0,0
-"access_account_asset_depreciation_line_manager","account.asset.depreciation.line","model_account_asset_depreciation_line","account.group_account_manager",1,1,1,1
-"access_asset_asset_report","asset.asset.report","model_asset_asset_report","account.group_account_user",1,0,0,0
-"access_asset_asset_report_manager","asset.asset.report","model_asset_asset_report","account.group_account_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
+access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
+access_account_asset_history,account.asset.history,model_account_asset_history,account.group_account_user,1,0,0,0
+access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1
+access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1
+access_account_asset_history_manager,account.asset.history,model_account_asset_history,account.group_account_manager,1,1,1,1
+access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
+access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1
+access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
+access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1

addons/account_budget/__openerp__.py

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

addons/account_budget/security/ir.model.access.csv

@@ -1,7 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crossovered_budget","crossovered.budget","model_crossovered_budget","account.group_account_manager",1,0,0,0
-"access_crossovered_budget_lines","crossovered.budget.lines","model_crossovered_budget_lines","account.group_account_manager",1,1,1,1
-"access_account_budget_post","account.budget.post","model_account_budget_post","account.group_account_manager",1,0,0,0
-"access_account_budget_post_accountant","account.budget.post accountant","model_account_budget_post","account.group_account_user",1,1,1,1
-"access_crossovered_budget_accountant","crossovered.budget accountant","model_crossovered_budget","account.group_account_user",1,1,1,1
-"access_crossovered_budget_lines_accountant","crossovered.budget.lines accountant","model_crossovered_budget_lines","account.group_account_user",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crossovered_budget,crossovered.budget,model_crossovered_budget,account.group_account_manager,1,0,0,0
+access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,0,0,0
+access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
+access_crossovered_budget_accountant,crossovered.budget accountant,model_crossovered_budget,account.group_account_user,1,1,1,1
+access_crossovered_budget_lines_accountant,crossovered.budget.lines accountant,model_crossovered_budget_lines,account.group_account_user,1,1,1,1

addons/account_cancel/__openerp__.py

@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    "name" : "Cancel Entries",
+    "name" : "Cancel Journal Entries",
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Accounting & Finance',

addons/account_chart/__openerp__.py

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

addons/account_coda/security/ir.model.access.csv

@@ -1,4 +1,4 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
-"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
-"access_account_coda_import_user","account.coda","model_account_coda","account.group_account_user",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_coda,account.coda,model_account_coda,account.group_account_user,1,0,0,0
+access_account_coda_manager,account.coda,model_account_coda,account.group_account_manager,1,1,1,1
+access_account_coda_import_user,account.coda,model_account_coda,account.group_account_user,1,0,0,0

addons/account_followup/security/ir.model.access.csv

@@ -1,7 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_followup_followup_line","account_followup.followup.line","model_account_followup_followup_line","account.group_account_user",1,0,0,0
-"access_account_followup_stat_manager","account_followup.stat.manager","model_account_followup_stat","account.group_account_manager",1,1,1,1
-"access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
-"access_account_followup_followup_accountant","account_followup.followup user","model_account_followup_followup","account.group_account_user",1,0,0,0
-"access_account_followup_stat_invoice","account_followup.stat.invoice","model_account_followup_stat","account.group_account_invoice",1,1,1,1
-"access_account_followup_stat_by_partner_manager","account_followup.stat.by.partner","model_account_followup_stat_by_partner","account.group_account_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_followup_followup_line,account_followup.followup.line,model_account_followup_followup_line,account.group_account_user,1,0,0,0
+access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
+access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_user,1,0,0,0
+access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
+access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_manager,1,1,1,1

addons/account_invoice_layout/security/ir.model.access.csv

@@ -1,2 +1,2 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1

addons/account_payment/i18n/sr@latin.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-23 15:17+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2011-12-13 15:21+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:22+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-14 04:45+0000\n"
+"X-Generator: Launchpad (build 14487)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr "Zakazani datum ako je fiskno"
+msgstr "Zakazani datum ako je fiksiran"
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -30,7 +30,7 @@ msgstr "Valuta partnera"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Postavi za obradu"
+msgstr "Postavi kao pripremu"
 
 #. module: account_payment
 #: help:payment.order,mode:0
@@ -41,7 +41,7 @@ msgstr "Odaberite način plaćanja koji će biti primenjen."
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr "Grupirano po"
+msgstr "Grupiši po..."
 
 #. module: account_payment
 #: model:ir.module.module,description:account_payment.module_meta_information
@@ -52,6 +52,11 @@ msgid ""
 "* a basic mechanism to easily plug various automated payment.\n"
 "    "
 msgstr ""
+"\n"
+"Ovaj modul omogućava:\n"
+"*efikasniji način za upravljanje isplaćivanja faktura\n"
+"*osnovni mehanizam za lako obrađivanje automatizovanih načina isplate\n"
+"    "
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
@@ -98,7 +103,7 @@ msgstr "Zeljeni Datum"
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr "slobodno"
+msgstr "Slobodno"
 
 #. module: account_payment
 #: field:payment.order.create,entries:0
@@ -108,18 +113,18 @@ msgstr "Stavke"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr "Koristeni Nalog"
+msgstr "Korišteni nalog"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Datum dospeća"
+msgstr "Krajnji rok"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -135,7 +140,7 @@ msgstr "_Dodaj u nalog za plaćanje"
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr "Ispuna sadrzaja fakture"
+msgstr "Ispunjavanje sadržaja fakture"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -146,12 +151,12 @@ msgstr "Iznos"
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Ukupno u valuti preduzeca"
+msgstr "Ukupno u valuti preduzeća"
 
 #. module: account_payment
 #: selection:payment.order,state:0
@@ -172,7 +177,7 @@ msgstr "Referenca"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Red plaćanja mora biti jedinstven!"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -212,7 +217,7 @@ msgstr "Efektivni datum fakture"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr "Tip Izuzetka"
+msgstr "Tip Izvršavanja"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -229,7 +234,7 @@ msgstr "Stanje"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr "Informacije Transakcije"
+msgstr "Informacije o transakciji"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -257,8 +262,8 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
-"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
-"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
+"Odaberite opciju za nalog za plaćanje: \"Fiksirano\" znači datum naveden s "
+"Vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
 "zakazan datum izvršenja."
 
 #. module: account_payment
@@ -280,12 +285,12 @@ msgstr "Datum izvršenja"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Dnevnik banke ili keša za način plaćanja"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr "Fiksni datum"
+msgstr "Fiksirani datum"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
@@ -301,18 +306,19 @@ msgstr "Ciljni račun"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr "Pretrazi naloge za placanje"
+msgstr "Pretraži naloge za plaćanje"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr "Kreirano"
+msgstr "Napravljeno"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -327,17 +333,17 @@ msgstr "Ukupni iznos valute"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr "Napravite plaćanja"
+msgstr "Izvršite plaćanja"
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr "Tip Komunikacije"
+msgstr "Tip komunikacije"
 
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr "Menadzment Plaćanja"
+msgstr "Upravljanje plaćanjem"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -347,7 +353,7 @@ msgstr "Red Izvoda iz Banke"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr "Krajnji Rok"
+msgstr "Krajnji rok"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
@@ -391,7 +397,7 @@ msgstr "Način plaćanja"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr "Datum"
+msgstr "Datum valute"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -412,23 +418,23 @@ msgstr "Priprema"
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr "Nasljedna poruka komunikacije."
+msgstr "Naredna poruka komunikacije."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
-msgstr "Partner nije definisan"
+msgstr "Partner nije definisan na redu stavke"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr "Adresa kupca naručitelja."
+msgstr "Adresa naručitelja."
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr "Popuni sadrzaj:"
+msgstr "Popuni sadržaj:"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -438,7 +444,7 @@ msgstr "Ukupno potražuje"
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
+msgstr "Odaberite datum ako ste odabrali fiksirani željeni datum"
 
 #. module: account_payment
 #: field:payment.order,user_id:0
@@ -454,12 +460,12 @@ msgstr "Redovi plaćanja"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Sadrzaj Dnevnika"
+msgstr "Stavke dnevnika"
 
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Preduzeće mora biti isto za sve vezane račune i periode."
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -492,12 +498,12 @@ msgstr "Ukupno:"
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr "Datum kreiranja"
+msgstr "Datum pravljenja"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr "Dodaj"
+msgstr "DODAJ"
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -517,22 +523,22 @@ msgstr "Iznos u valuti preduzeca"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr "Kupac naručitelj"
+msgstr "Naručitelj"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr "Izvrsi placanje naloga"
+msgstr "Izvrši plaćanje naloga"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr "Referenca fakture"
+msgstr "Ref. fakture"
 
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr "Vaše veze"
+msgstr "Vaš poziv na broj"
 
 #. module: account_payment
 #: field:payment.order,mode:0
@@ -578,7 +584,7 @@ msgstr "Otkaži"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr "Informacija"
+msgstr "Informacije"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -588,6 +594,10 @@ msgid ""
 "that should be done, keep track of all payment orders and mention the "
 "invoice reference and the partner the payment should be done for."
 msgstr ""
+"Nalog za plaćanje je zahtev za plaćanje od strane Vašeg preduzeća za isplatu "
+"faktura nabavke ili kupaca. Ovde možete snimiti sve naloge za plaćanje na "
+"čekanju, pratite sve naloge za plaćanje i pomenete poziv na broj za datu "
+"fakturu i kom partneru treba izvršiti isplatu."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -612,12 +622,12 @@ msgstr "Komunikacija 2"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank account"
-msgstr "Destinacioni bankovni račun"
+msgstr "Ciljni bankovni račun"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
+msgstr "Jeste li sigurni da želite da izvršite isplatu?"
 
 #. module: account_payment
 #: view:payment.mode:0
@@ -639,7 +649,7 @@ msgstr "Potvrdi plaćanja"
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr "Valuta preduzeca"
+msgstr "Valuta preduzeća"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -651,7 +661,7 @@ msgstr "Isplata"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr "Isplata  Faktura / Placanje"
+msgstr "Isplata  Faktura / Plaćanje"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -664,13 +674,13 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
-"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
-"ste to hteli reci kupcu o ovoj narudzbi?'"
+"Koristi se kao poruka između naručioca i date kompanije. Prikazuje ' Šta "
+"želite reći kupcu o ovoj narudžbini?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr "Ime"
+msgstr "Naziv"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -681,7 +691,7 @@ msgstr "Bankovni račun"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr "Unos Informacije"
+msgstr "Informacije o unosu"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
@@ -702,7 +712,7 @@ msgstr "Ukupno"
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr "Izvrsi placanje"
+msgstr "Izvrši placanje"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
@@ -713,7 +723,7 @@ msgstr "Partner"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr "Popuni Placanje"
+msgstr "Popuni plaćanje"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
@@ -723,7 +733,7 @@ msgstr "Bankovni račun za način plaćanja"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."

addons/account_payment/security/ir.model.access.csv

@@ -1,11 +1,8 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_payment_mode","payment.mode","model_payment_mode","group_account_payment",1,1,1,1
-"access_payment_order","payment.order","model_payment_order","group_account_payment",1,1,1,1
-"access_payment_line","payment.line","model_payment_line","group_account_payment",1,1,1,1
-"access_account_journal_payement","account.journal payment","account.model_account_journal","group_account_payment",1,0,0,0
-"access_account_invoice_payment","account.invoice payment","account.model_account_invoice","group_account_payment",1,0,0,0
-"access_account_move_line_payment","account.move.line payment","account.model_account_move_line","group_account_payment",1,0,0,0
-"access_payment_order_accountant","payment.order accountant","model_payment_order","account.group_account_user",1,1,1,1
-"access_payment_order_manager","payment.order manager","model_payment_order","account.group_account_manager",1,0,0,0
-"access_payment_order_invoice","payment.order invoice","model_payment_order","account.group_account_invoice",1,1,1,1
-"access_payment_line_invoice","payment.line invoice","model_payment_line","account.group_account_invoice",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_payment_mode,payment.mode,model_payment_mode,group_account_payment,1,1,1,1
+access_payment_order,payment.order,model_payment_order,group_account_payment,1,1,1,1
+access_payment_line,payment.line,model_payment_line,group_account_payment,1,1,1,1
+access_account_journal_payement,account.journal payment,account.model_account_journal,group_account_payment,1,0,0,0
+access_account_invoice_payment,account.invoice payment,account.model_account_invoice,group_account_payment,1,0,0,0
+access_account_move_line_payment,account.move.line payment,account.model_account_move_line,group_account_payment,1,0,0,0
+access_payment_order_manager,payment.order manager,model_payment_order,account.group_account_manager,1,0,0,0

addons/account_voucher/account_voucher.py

@@ -91,10 +91,10 @@ class account_voucher(osv.osv):
         return False
 
     def _get_payment_rate_currency(self, cr, uid, context=None):
-        '''
+        """
         Return the default value for field payment_rate_currency_id: the currency of the journal
         if there is one, otherwise the currency of the user's company
-        '''
+        """
         if context is None: context = {}
         journal_pool = self.pool.get('account.journal')
         journal_id = context.get('journal_id', False)
@@ -141,20 +141,22 @@ class account_voucher(osv.osv):
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         mod_obj = self.pool.get('ir.model.data')
         if context is None: context = {}
-        if not view_id and context.get('invoice_type', False):
-            if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
-            else:
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
-            result = result and result[1] or False
-            view_id = result
-        if not view_id and view_type == 'form' and context.get('line_type', False):
-            if context.get('line_type', False) == 'customer':
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
-            else:
-                result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
-            result = result and result[1] or False
-            view_id = result
+
+        if view_type == 'form':
+            if not view_id and context.get('invoice_type'):
+                if context.get('invoice_type') in ('out_invoice', 'out_refund'):
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+                else:
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+                result = result and result[1] or False
+                view_id = result
+            if not view_id and context.get('line_type'):
+                if context.get('line_type') == 'customer':
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
+                else:
+                    result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
+                result = result and result[1] or False
+                view_id = result
 
         res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         doc = etree.XML(res['arch'])

addons/account_voucher/security/ir.model.access.csv

@@ -1,9 +1,7 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,1,1,1
-"access_account_voucher_line_accountant","account.voucher.line.accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
-"access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,0,0,0
-"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0
-"access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1
-"access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1
-"access_sale_receipt_report_manager","account.sale.receipt.report","model_sale_receipt_report","account.group_account_manager",1,1,1,1
-"access_sale_receipt_report_user","account.sale.receipt.report","model_sale_receipt_report","account.group_account_user",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_voucher_manager,account.voucher,model_account_voucher,account.group_account_manager,1,0,0,0
+access_account_voucher_line_manager,account.voucher.line,model_account_voucher_line,account.group_account_manager,1,0,0,0
+access_account_voucher_invoice,account.voucher invoice,model_account_voucher,account.group_account_invoice,1,1,1,1
+access_account_voucher_line_invoice,account.voucher.line invoice,model_account_voucher_line,account.group_account_invoice,1,1,1,1
+access_sale_receipt_report_manager,account.sale.receipt.report,model_sale_receipt_report,account.group_account_manager,1,1,1,1
+access_sale_receipt_report_user,account.sale.receipt.report,model_sale_receipt_report,account.group_account_user,1,0,0,0

addons/account_voucher/voucher_payment_receipt_view.xml

@@ -205,6 +205,7 @@
                             <group col="2" colspan="1">
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
+                                    <field name="is_multi_currency" invisible="1"/>
                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
                                     <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
                                     <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
@@ -356,6 +357,7 @@
                             <group col="2" colspan="1">
                                 <group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
                                     <separator string="Currency Options" colspan="4"/>
+                                    <field name="is_multi_currency" invisible="1"/>
                                     <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
                                     <field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
                                     <field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>

addons/analytic/__openerp__.py

@@ -20,11 +20,11 @@
 ##############################################################################
 
 {
-    "name" : "Analytic Account",
+    "name" : "Analytic Accounting",
     "version": "1.1",
     "author" : "OpenERP SA",
     "website" : "http://www.openerp.com",
-    "category": 'Accounting & Finance',
+    "category": 'Hidden/Dependency',
     "depends" : ["base", "decimal_precision"],
     "description": """
 Module for defining analytic accounting object.

addons/analytic/security/analytic_security.xml

@@ -16,6 +16,7 @@
     </record>
     
     <record id="group_analytic_accounting" model="res.groups" context="{'noadmin':True}">
-        <field name="name">Useability / Analytic Accounting</field>
+        <field name="name">Analytic Accounting</field>
+        <field name="category_id" ref="base.module_category_usability"/>
     </record>
 </data></openerp>

addons/analytic/security/ir.model.access.csv

@@ -1,2 +1 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

addons/analytic_journal_billing_rate/security/ir.model.access.csv

@@ -1,4 +1,4 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_analytic_journal_rate_user","analytic journal rate user","model_analytic_journal_rate_grid","account.group_account_manager",1,0,0,0
-"access_analytic_journal_rate_manager","analytic journal rate manager","model_analytic_journal_rate_grid","account.group_account_manager",1,1,1,1
-"access_analytic_journal_rate_account_manager","analytic journal rateaccount manager","model_analytic_journal_rate_grid","account.group_account_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_analytic_journal_rate_user,analytic journal rate user,model_analytic_journal_rate_grid,account.group_account_manager,1,0,0,0
+access_analytic_journal_rate_manager,analytic journal rate manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
+access_analytic_journal_rate_account_manager,analytic journal rateaccount manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1

addons/analytic_user_function/security/ir.model.access.csv

@@ -1,6 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_analytic_user_funct_user","analytic user funct user","model_analytic_user_funct_grid","account.group_account_manager",1,0,0,0
-"access_analytic_user_funct_manager","analytic user funct manager","model_analytic_user_funct_grid","account.group_account_manager",1,1,1,1
-"access_analytic_user_funct_account_manager","analytic user funct account manager","model_analytic_user_funct_grid","account.group_account_manager",1,1,1,1
-"access_analytic_user_funct_grid_hr_user","analytic user funct grid hr user","model_analytic_user_funct_grid","base.group_hr_user",1,0,0,0
-"access_analytic_user_funct_grid_hr_manager","analytic user funct grid hr manager","model_analytic_user_funct_grid","base.group_hr_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_analytic_user_funct_user,analytic user funct user,model_analytic_user_funct_grid,account.group_account_manager,1,0,0,0
+access_analytic_user_funct_manager,analytic user funct manager,model_analytic_user_funct_grid,account.group_account_manager,1,1,1,1
+access_analytic_user_funct_account_manager,analytic user funct account manager,model_analytic_user_funct_grid,account.group_account_manager,1,1,1,1
+access_analytic_user_funct_grid_hr_user,analytic user funct grid hr user,model_analytic_user_funct_grid,base.group_hr_user,1,0,0,0
+access_analytic_user_funct_grid_hr_manager,analytic user funct grid hr manager,model_analytic_user_funct_grid,base.group_hr_manager,1,1,1,1

addons/anonymization/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_ir_model_fields_anonymization_group_system","ir_model_fields_anonymization group_user","model_ir_model_fields_anonymization","base.group_system",1,1,1,1
-"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
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_ir_model_fields_anonymization_group_system,ir_model_fields_anonymization group_user,model_ir_model_fields_anonymization,base.group_system,1,1,1,1
+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

addons/association/security/ir.model.access.csv

@@ -1 +1 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

addons/auction/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Auction Management',
+    'name': 'Auction Houses',
     'version': '1.0',
     'category': 'Specific Industry Applications',
     'complexity': "normal",

addons/auction/security/auction_security.xml

@@ -2,11 +2,19 @@
 <openerp>
 <data noupdate="0">
 
+    <record model="ir.module.category" id="module_category_auction">
+        <field name="name">Auction</field>
+        <field name="parent_id" ref="base.module_category_specific_industry_applications"/>
+        <field name="sequence">26</field>
+    </record>
+
     <record id="group_auction_user" model="res.groups">
-        <field name="name">Auction / User</field>
+        <field name="name">User</field>
+        <field name="category_id" ref="module_category_auction"/>
     </record>
     <record id="group_auction_manager" model="res.groups">
-        <field name="name">Auction / Manager</field>
+        <field name="name">Manager</field>
+        <field name="category_id" ref="module_category_auction"/>
         <field name="implied_ids" eval="[(4, ref('group_auction_user'))]"/>
     </record>
 

addons/auction/security/ir.model.access.csv

@@ -1,35 +1,35 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_auction_artists","auction.artists","model_auction_artists","group_auction_manager",1,1,1,1
-"access_auction_dates_user","auction.dates user","model_auction_dates","group_auction_user",1,0,0,0
-"access_auction_dates_manager","auction.dates manager","model_auction_dates","group_auction_manager",1,1,1,1
-"access_auction_deposit_manager","auction.deposit manager","model_auction_deposit","group_auction_manager",1,1,1,1
-"access_auction_deposit_user","auction.deposit user","model_auction_deposit","group_auction_user",1,0,0,0
-"access_auction_deposit_cost","auction.deposit.cost","model_auction_deposit_cost","group_auction_manager",1,1,1,1
-"access_auction_lot_category","auction.lot.category","model_auction_lot_category","group_auction_user",1,0,0,0
-"access_auction_lot_category_manager","auction.lot.category manager","model_auction_lot_category","group_auction_manager",1,1,1,1
-"access_auction_lots","auction.lots","model_auction_lots","group_auction_user",1,1,1,0
-"access_auction_lots_manager","auction.lots manager","model_auction_lots","group_auction_manager",1,0,0,0
-"access_auction_bid","auction.bid","model_auction_bid","group_auction_user",1,1,1,1
-"access_auction_bid_manager","auction.bid manager","model_auction_bid","group_auction_manager",1,0,0,0
-"access_auction_bid_line","auction.bid.line","model_auction_bid_line","group_auction_user",1,1,1,1
-"access_auction_bid_line_manager","auction.bid.line manager","model_auction_bid_line","group_auction_manager",1,0,0,0
-"access_auction_lot_history","auction.lot.history","model_auction_lot_history","group_auction_user",1,1,1,1
-"access_auction_lot_history_manager","auction.lot.history manager","model_auction_lot_history","group_auction_manager",1,0,0,0
-"access_report_auction","report.auction","model_report_auction","group_auction_manager",1,1,1,1
-"access_report_auction_object_date","report.auction.object.date","model_report_auction_object_date","group_auction_manager",1,1,1,1
-"access_report_auction_adjudication","report.auction.adjudication","model_report_auction_adjudication","group_auction_manager",1,1,1,1
-"access_report_object_encoded","report.object.encoded","model_report_object_encoded","group_auction_manager",1,1,1,1
-"access_aie_category","aie.category","model_aie_category","group_auction_manager",1,1,1,1
-"access_auction_account_tax_user","account.tax user","account.model_account_tax","group_auction_user",1,0,0,0
-"access_auction_account_tax","account.tax manager","account.model_account_tax","group_auction_manager",1,1,1,0
-"access_auction_account_fiscalyear","account.fiscalyear manager","account.model_account_fiscalyear","group_auction_manager",1,1,1,0
-"access_auction_account_journal","account.journal manager","account.model_account_journal","group_auction_manager",1,1,1,0
-"access_auction_account_invoice","account.invoice manager","account.model_account_invoice","group_auction_manager",1,1,1,0
-"access_auction_account_invoice_line","account.invoice.line manager","account.model_account_invoice_line","group_auction_manager",1,1,1,0
-"access_auction_account_invoice_tax","account.invoice.tax manager","account.model_account_invoice_tax","group_auction_manager",1,1,1,0
-"access_auction_account_analytic_journal","account.analytic.journal manager","account.model_account_analytic_journal","group_auction_manager",1,1,1,0
-"access_auction_account_period","account.period manager","account.model_account_period","group_auction_manager",1,1,1,0
-"access_auction_account_move","account.move manager","account.model_account_move","group_auction_manager",1,1,1,0
-"access_auction_account_move_line","account.move.line manager","account.model_account_move_line","group_auction_manager",1,1,1,0
-"access_auction_account_journal_period","account.journal.period manager","account.model_account_journal_period","group_auction_manager",1,1,1,0
-"access_auction_account_analytic_line","account.analytic.line manager","account.model_account_analytic_line","group_auction_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_auction_artists,auction.artists,model_auction_artists,group_auction_manager,1,1,1,1
+access_auction_dates_user,auction.dates user,model_auction_dates,group_auction_user,1,0,0,0
+access_auction_dates_manager,auction.dates manager,model_auction_dates,group_auction_manager,1,1,1,1
+access_auction_deposit_manager,auction.deposit manager,model_auction_deposit,group_auction_manager,1,1,1,1
+access_auction_deposit_user,auction.deposit user,model_auction_deposit,group_auction_user,1,0,0,0
+access_auction_deposit_cost,auction.deposit.cost,model_auction_deposit_cost,group_auction_manager,1,1,1,1
+access_auction_lot_category,auction.lot.category,model_auction_lot_category,group_auction_user,1,0,0,0
+access_auction_lot_category_manager,auction.lot.category manager,model_auction_lot_category,group_auction_manager,1,1,1,1
+access_auction_lots,auction.lots,model_auction_lots,group_auction_user,1,1,1,0
+access_auction_lots_manager,auction.lots manager,model_auction_lots,group_auction_manager,1,0,0,0
+access_auction_bid,auction.bid,model_auction_bid,group_auction_user,1,1,1,1
+access_auction_bid_manager,auction.bid manager,model_auction_bid,group_auction_manager,1,0,0,0
+access_auction_bid_line,auction.bid.line,model_auction_bid_line,group_auction_user,1,1,1,1
+access_auction_bid_line_manager,auction.bid.line manager,model_auction_bid_line,group_auction_manager,1,0,0,0
+access_auction_lot_history,auction.lot.history,model_auction_lot_history,group_auction_user,1,1,1,1
+access_auction_lot_history_manager,auction.lot.history manager,model_auction_lot_history,group_auction_manager,1,0,0,0
+access_report_auction,report.auction,model_report_auction,group_auction_manager,1,1,1,1
+access_report_auction_object_date,report.auction.object.date,model_report_auction_object_date,group_auction_manager,1,1,1,1
+access_report_auction_adjudication,report.auction.adjudication,model_report_auction_adjudication,group_auction_manager,1,1,1,1
+access_report_object_encoded,report.object.encoded,model_report_object_encoded,group_auction_manager,1,1,1,1
+access_aie_category,aie.category,model_aie_category,group_auction_manager,1,1,1,1
+access_auction_account_tax_user,account.tax user,account.model_account_tax,group_auction_user,1,0,0,0
+access_auction_account_tax,account.tax manager,account.model_account_tax,group_auction_manager,1,1,1,0
+access_auction_account_fiscalyear,account.fiscalyear manager,account.model_account_fiscalyear,group_auction_manager,1,1,1,0
+access_auction_account_journal,account.journal manager,account.model_account_journal,group_auction_manager,1,1,1,0
+access_auction_account_invoice,account.invoice manager,account.model_account_invoice,group_auction_manager,1,1,1,0
+access_auction_account_invoice_line,account.invoice.line manager,account.model_account_invoice_line,group_auction_manager,1,1,1,0
+access_auction_account_invoice_tax,account.invoice.tax manager,account.model_account_invoice_tax,group_auction_manager,1,1,1,0
+access_auction_account_analytic_journal,account.analytic.journal manager,account.model_account_analytic_journal,group_auction_manager,1,1,1,0
+access_auction_account_period,account.period manager,account.model_account_period,group_auction_manager,1,1,1,0
+access_auction_account_move,account.move manager,account.model_account_move,group_auction_manager,1,1,1,0
+access_auction_account_move_line,account.move.line manager,account.model_account_move_line,group_auction_manager,1,1,1,0
+access_auction_account_journal_period,account.journal.period manager,account.model_account_journal_period,group_auction_manager,1,1,1,0
+access_auction_account_analytic_line,account.analytic.line manager,account.model_account_analytic_line,group_auction_manager,1,1,1,1

addons/audittrail/security/ir.model.access.csv

@@ -1,4 +1,4 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_audittrail_rule_all_users","audittrail rule all","model_audittrail_rule","base.group_user",1,0,0,0
-"access_audittrail_log_all_users","audittrail log all","model_audittrail_log","base.group_user",1,0,1,0
-"access_audittrail_log_line_all_users","audittrail log line all","model_audittrail_log_line","base.group_user",1,0,1,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_audittrail_rule_all_users,audittrail rule all,model_audittrail_rule,base.group_user,1,0,0,0
+access_audittrail_log_all_users,audittrail log all,model_audittrail_log,base.group_user,1,0,1,0
+access_audittrail_log_line_all_users,audittrail log line all,model_audittrail_log_line,base.group_user,1,0,1,0

addons/base_action_rule/__openerp__.py

@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    'name': 'Action Rule',
+    'name': 'Automated Action Rules',
     'version': '1.0',
     'category': 'Sales Management',
     'description': """

addons/base_action_rule/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_base_action_rule","base.action.rule","model_base_action_rule",,1,0,0,0
-"access_base_action_rule_config","base.action.rule config","model_base_action_rule",base.group_system,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_base_action_rule,base.action.rule,model_base_action_rule,,1,0,0,0
+access_base_action_rule_config,base.action.rule config,model_base_action_rule,base.group_system,1,1,1,1

addons/base_calendar/__openerp__.py

@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    "name" : "Basic Calendar Functionality",
+    "name" : "Calendar Layer",
     "version" : "1.0",
     "depends" : ["base", "mail"],
     'complexity': "easy",
@@ -32,9 +32,12 @@ It supports:
     - Calendar of events
     - Alerts (create requests)
     - Recurring events
-    - Invitations to people""",
+    - Invitations to people
+
+If you need to manage your meetings, you should install the CRM module.
+    """,
     "author" : "OpenERP SA",
-    'category': 'Tools',
+    'category': 'Hidden/Dependency',
     'website': 'http://www.openerp.com',
     "init_xml" : [
         'base_calendar_data.xml'

addons/base_calendar/security/ir.model.access.csv

@@ -1,7 +1,7 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_calendar_attendee","calendar.attendee","model_calendar_attendee","base.group_user",1,1,1,1
-"access_calendar_alarm","calendar.alarm","model_calendar_alarm","base.group_user",1,1,1,1
-"access_res_alarm","res.alarm","model_res_alarm","base.group_user",1,1,1,1
-"access_calendar_todo","calendar.todo","model_calendar_todo","base.group_user",1,1,1,1
-"access_calendar_event","calendar.event","model_calendar_event","base.group_user",1,1,1,1
-"access_calendar_attendee_survey_user","calendar.attendee","model_calendar_attendee","base.group_survey_user",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_calendar_attendee,calendar.attendee,model_calendar_attendee,base.group_user,1,1,1,1
+access_calendar_alarm,calendar.alarm,model_calendar_alarm,base.group_user,1,1,1,1
+access_res_alarm,res.alarm,model_res_alarm,base.group_user,1,1,1,1
+access_calendar_todo,calendar.todo,model_calendar_todo,base.group_user,1,1,1,1
+access_calendar_event,calendar.event,model_calendar_event,base.group_user,1,1,1,1
+access_calendar_attendee_survey_user,calendar.attendee,model_calendar_attendee,base.group_survey_user,1,0,0,0

addons/base_contact/__openerp__.py

@@ -21,9 +21,9 @@
 
 
 {
-    'name': 'Base Contact',
+    'name': 'Contacts Management',
     'version': '1.0',
-    'category': 'Sales Management',
+    'category': 'Customer Relationship Management',
     'complexity': "expert",
     'description': """
 This module allows you to manage your contacts entirely.
@@ -45,7 +45,6 @@ Pay attention that this module converts the existing addresses into "addresses +
     'depends': ['base','process'],
     'init_xml': [],
     'update_xml': [
-        'security/base_contact_security.xml',
         'security/ir.model.access.csv',
         'base_contact_view.xml',
         'base_contact_installer_view.xml',

addons/base_contact/security/base_contact_security.xml

@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="0">
-
-    <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">Sales / User</field>
-    </record>
-
-    <record id="base.group_sale_manager" model="res.groups">
-        <field name="name">Sales / Manager</field>
-    </record>
-    
-</data>
-</openerp>

addons/base_contact/security/ir.model.access.csv

@@ -1,7 +1,7 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_res_partner_contact","res.partner.contact","model_res_partner_contact","base.group_partner_manager",1,1,1,1
-"access_res_partner_job","res.partner.job","model_res_partner_job","base.group_partner_manager",1,1,1,1
-"access_res_partner_contact_all","res.partner.contact all","model_res_partner_contact","base.group_user",1,0,0,0
-"access_res_partner_job_all","res.partner.job all","model_res_partner_job","base.group_user",1,0,0,0
-"access_group_sale_salesman","res.partner.contact.sale.salesman","model_res_partner_contact","base.group_sale_salesman",1,1,1,0
-"access_res_partner_job_salesman","res.partner.job.salesman","model_res_partner_job","base.group_sale_salesman",1,1,1,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_res_partner_contact,res.partner.contact,model_res_partner_contact,base.group_partner_manager,1,1,1,1
+access_res_partner_job,res.partner.job,model_res_partner_job,base.group_partner_manager,1,1,1,1
+access_res_partner_contact_all,res.partner.contact all,model_res_partner_contact,base.group_user,1,0,0,0
+access_res_partner_job_all,res.partner.job all,model_res_partner_job,base.group_user,1,0,0,0
+access_group_sale_salesman,res.partner.contact.sale.salesman,model_res_partner_contact,base.group_sale_salesman,1,1,1,0
+access_res_partner_job_salesman,res.partner.job.salesman,model_res_partner_job,base.group_sale_salesman,1,1,1,0

addons/base_iban/__openerp__.py

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

addons/base_module_quality/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-"id","name","model_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_module_quality_check","module.quality.check","model_module_quality_check",1,1,1,1
-"access_module_quality_detail","module.quality.detail","model_module_quality_detail",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_module_quality_check,module.quality.check,model_module_quality_check,,1,1,1,1
+access_module_quality_detail,module.quality.detail,model_module_quality_detail,,1,1,1,1

addons/base_module_record/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Module Record',
+    'name': 'Record and Create Modules',
     'version': '1.0',
     'category': 'Tools',
     'description': """

addons/base_module_record/security/ir.model.access.csv

@@ -1,2 +1,2 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_ir_module_record,ir.module.record,model_ir_module_record,base.group_system,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_ir_module_record,ir.module.record,model_ir_module_record,base.group_system,1,1,1,1

addons/base_report_creator/__openerp__.py

@@ -23,7 +23,7 @@
 {
     'name': 'Query Builder',
     'version': '1.0',
-    'category': 'Advanced Reporting',
+    'category': 'Reporting',
     'complexity': "expert",
     'description': """
 This module allows you to create any statistic report on several objects.

addons/base_report_creator/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_base_report_creator_report","base_report_creator.report","model_base_report_creator_report","base.group_system",1,1,1,1
-"access_base_report_creator_report_fields","base_report_creator.report.fields","model_base_report_creator_report_fields","base.group_system",1,1,1,1
-"access_base_report_creator_report_filter","base_report_creator.report.filter","model_base_report_creator_report_filter","base.group_system",1,1,1,1
-"access_base_report_creator_report_result","base_report_creator.report.result","model_base_report_creator_report_result","base.group_system",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_base_report_creator_report,base_report_creator.report,model_base_report_creator_report,base.group_system,1,1,1,1
+access_base_report_creator_report_fields,base_report_creator.report.fields,model_base_report_creator_report_fields,base.group_system,1,1,1,1
+access_base_report_creator_report_filter,base_report_creator.report.filter,model_base_report_creator_report_filter,base.group_system,1,1,1,1
+access_base_report_creator_report_result,base_report_creator.report.result,model_base_report_creator_report_result,base.group_system,1,1,1,1

addons/base_report_designer/__openerp__.py

@@ -23,7 +23,7 @@
 {
     'name': 'OpenOffice Report Designer',
     'version': '0.1',
-    'category': 'Advanced Reporting',
+    'category': 'Reporting',
     'complexity': "normal",
     'description': """
 This module is used along with OpenERP OpenOffice Plugin.

addons/base_setup/__openerp__.py

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

addons/base_setup/security/ir.model.access.csv

@@ -1 +1 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

addons/base_synchro/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"base_synchro_server","base.synchro.server","model_base_synchro_server","base.group_system",1,1,1,1
-" base_synchro_obj"," base.synchro.obj","model_base_synchro_obj","base.group_system",1,1,1,1
-"base_synchro_obj_avoid","base.synchro.obj.avoid","model_base_synchro_obj_avoid","base.group_system",1,1,1,1
-"base_synchro_obj_line","base.synchro.obj.line","model_base_synchro_obj_line","base.group_system",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+base_synchro_server,base.synchro.server,model_base_synchro_server,base.group_system,1,1,1,1
+ base_synchro_obj, base.synchro.obj,model_base_synchro_obj,base.group_system,1,1,1,1
+base_synchro_obj_avoid,base.synchro.obj.avoid,model_base_synchro_obj_avoid,base.group_system,1,1,1,1
+base_synchro_obj_line,base.synchro.obj.line,model_base_synchro_obj_line,base.group_system,1,1,1,1

addons/base_tools/__openerp__.py

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

addons/base_vat/__openerp__.py

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

addons/board/__openerp__.py

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

addons/board/board_data_admin.xml

@@ -139,7 +139,6 @@
                     <board style="2-1">
                         <column>
                             <action name="%(board_config_overview)d" string="Configuration Overview"/>
-                            <action name="%(action_latest_activities_tree)d" string="Latest Activities" />
                         </column>
                         <column>
                             <action name="%(action_user_connection_tree)d" string="Users" />

addons/board/security/ir.model.access.csv

@@ -1,6 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_board_board all","board.board","model_board_board",,1,0,0,0
-"access_board_board_line all","board.board.line","model_board_board_line",,1,0,0,0
-"access_board_board system","board.board system","model_board_board",base.group_system,1,1,1,1
-"access_board_board_line system","board.board.line system","model_board_board_line",base.group_system,1,1,1,1
-"access_res_log_report all","res.log.report","model_res_log_report",,1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_board_board all,board.board,model_board_board,,1,0,0,0
+access_board_board_line all,board.board.line,model_board_board_line,,1,0,0,0
+access_board_board system,board.board system,model_board_board,base.group_system,1,1,1,1
+access_board_board_line system,board.board.line system,model_board_board_line,base.group_system,1,1,1,1
+access_res_log_report all,res.log.report,model_res_log_report,,1,0,0,0

addons/caldav/__openerp__.py

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

addons/caldav/security/ir.model.access.csv

@@ -1,6 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_basic_calendar_lines","basic.calendar.lines","model_basic_calendar_lines","base.group_user",1,1,1,1
-"access_basic_calendar_attributes","basic.calendar.attributes","model_basic_calendar_attributes","base.group_user",1,1,1,1
-"access_basic_calendar_fields","basic.calendar.fields","model_basic_calendar_fields","base.group_user",1,1,1,1
-"access_basic_calendar","basic.calendar","model_basic_calendar","base.group_user",1,1,1,1
-"access_basic_calendar_alias","basic.calendar.alias","model_basic_calendar_alias","base.group_user",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_basic_calendar_lines,basic.calendar.lines,model_basic_calendar_lines,base.group_user,1,1,1,1
+access_basic_calendar_attributes,basic.calendar.attributes,model_basic_calendar_attributes,base.group_user,1,1,1,1
+access_basic_calendar_fields,basic.calendar.fields,model_basic_calendar_fields,base.group_user,1,1,1,1
+access_basic_calendar,basic.calendar,model_basic_calendar,base.group_user,1,1,1,1
+access_basic_calendar_alias,basic.calendar.alias,model_basic_calendar_alias,base.group_user,1,1,1,1

addons/claim_from_delivery/__openerp__.py

@@ -18,10 +18,10 @@
 #
 ##############################################################################
 {
-    "name" : "Claim from Delivery",
+    "name" : "Claim on Deliveries",
     "version" : "1.0",
     "author" : "OpenERP SA",
-    'category': 'Sales Management',
+    "category" : "Warehouse Management",
     "depends" : ["base", "crm_claim", "stock"],
     "init_xml" : [],
     "demo_xml" : [],

addons/crm/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Customer Relationship Management',
+    'name': 'CRM',
     'version': '1.0',
     'category': 'Customer Relationship Management',
     'complexity': "easy",

addons/crm/security/crm_security.xml

@@ -3,16 +3,19 @@
 <data noupdate="0">
 
     <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">Sales / User - Own Leads Only</field>
+        <field name="name">User - Own Leads Only</field>
+        <field name="category_id" ref="base.module_category_sales_management"/>
     </record>
 
     <record id="base.group_sale_salesman_all_leads" model="res.groups">
-        <field name="name">Sales / User - All Leads</field>
+        <field name="name">User - All Leads</field>
+        <field name="category_id" ref="base.module_category_sales_management"/>
         <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman'))]"/>
     </record>
 
     <record id="base.group_sale_manager" model="res.groups">
-        <field name="name">Sales / Manager</field>
+        <field name="name">Manager</field>
+        <field name="category_id" ref="base.module_category_sales_management"/>
         <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman_all_leads'))]"/>
     </record>
 

addons/crm/security/ir.model.access.csv

@@ -1,48 +1,45 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_segmentation_user","crm.segmentation user","model_crm_segmentation","base.group_sale_salesman",1,0,0,0
-"access_crm_segmentation_line_user","crm.segmentation.line user","model_crm_segmentation_line","base.group_sale_salesman",1,0,0,0
-"access_crm_segmentation","crm.segmentation","model_crm_segmentation","base.group_sale_manager",1,1,1,1
-"access_crm_segmentation_line","crm.segmentation.line","model_crm_segmentation_line","base.group_sale_manager",1,1,1,1
-"access_crm_case_channel_user","crm.case.channel user","model_crm_case_channel","base.group_sale_salesman",1,0,0,0
-"access_crm_case_channel_manager","crm.case.channel manager","model_crm_case_channel","base.group_sale_manager",1,1,1,1
-"access_crm_case_section","crm.case.section","model_crm_case_section","base.group_sale_salesman",1,1,1,0
-"access_crm_case_categ","crm.case.categ","model_crm_case_categ","base.group_sale_salesman",1,1,1,0
-"access_crm_meeting_manager","crm.meeting.manager","model_crm_meeting","base.group_sale_manager",1,1,1,1
-"access_crm_lead_manager","crm.lead.manager","model_crm_lead","base.group_sale_manager",1,1,1,1
-"access_crm_phonecall_manager","crm.phonecall.manager","model_crm_phonecall","base.group_sale_manager",1,1,1,1
-"access_crm_case_categ","crm.case.categ","model_crm_case_categ","base.group_user",1,0,0,0
-"access_crm_meeting","crm.meeting","model_crm_meeting","base.group_sale_salesman",1,1,1,0
-"access_crm_meeting_all","crm.meeting_allll","model_crm_meeting","base.group_user",1,0,0,0
-"access_crm_lead","crm.lead","model_crm_lead","base.group_sale_salesman",1,1,1,0
-"access_crm_lead.all","crm.lead.all","model_crm_lead","base.group_user",1,0,0,0
-"access_crm_phonecall","crm.phonecall","model_crm_phonecall","base.group_sale_salesman",1,1,1,0
-"access_crm_phonecall.all","crm.phonecall.all","model_crm_phonecall","base.group_user",1,0,0,0
-"access_crm_case_section_user","crm.case.section.user","model_crm_case_section","base.group_sale_salesman",1,1,1,0
-"access_crm_case_section_manager","crm.case.section.manager","model_crm_case_section","base.group_sale_manager",1,1,1,1
-"access_crm_case_stage","crm.case.stage","model_crm_case_stage","base.group_user",1,0,0,0
-"access_crm_case_stage_manager","crm.case.stage","model_crm_case_stage","base.group_sale_manager",1,1,1,1
-"access_crm_case_resource_type_user","crm_case_resource_type user","model_crm_case_resource_type","base.group_sale_salesman",1,1,1,0
-"access_crm_case_resource_type_manager","crm_case_resource_type manager","model_crm_case_resource_type","base.group_sale_manager",1,1,1,1
-"access_crm_phonecall_report_user","crm.phonecall.report.user","model_crm_phonecall_report","base.group_sale_salesman",1,0,0,0
-"access_crm_lead_report_manager","crm.lead.report","model_crm_lead_report","base.group_sale_manager",1,1,1,1
-"access_crm_phonecall_report_manager","crm.phonecall.report","model_crm_phonecall_report","base.group_sale_manager",1,1,1,1
-"access_res_partner_manager","res.partner.crm.manager","base.model_res_partner","base.group_sale_manager",1,0,0,0
-"access_res_partner_address_manager","res.partner.address.crm.user.manager","base.model_res_partner_address","base.group_sale_manager",1,0,0,0
-"access_res_partner_category_manager","res.partner.category.crm.manager","base.model_res_partner_category","base.group_sale_manager",1,0,0,0
-"mail_mail_message_manager","mail.message.manager","mail.model_mail_message","base.group_sale_manager",1,0,0,0
-"mail_thread_manager","mail.thread.manager","mail.model_mail_thread","base.group_sale_manager",1,1,1,1
-"access_calendar_attendee_crm_user","calendar.attendee.crm.user","model_calendar_attendee","base.group_sale_salesman",1,1,1,0
-"access_calendar_attendee_crm_manager","calendar.attendee.crm.manager","model_calendar_attendee","base.group_sale_manager",1,1,1,1
-"access_res_partner","res.partner.crm.user","base.model_res_partner","base.group_sale_salesman",1,1,1,0
-"access_res_partner_address","res.partner.address.crm.user","base.model_res_partner_address","base.group_sale_salesman",1,1,1,0
-"access_res_partner_category","res.partner.category.crm.user","base.model_res_partner_category","base.group_sale_salesman",1,1,1,0
-"mail_mailgate_thread","mail.thread","mail.model_mail_thread","base.group_sale_salesman",1,1,1,1
-"mail_gateway_mail_message_user","mail.message.user","mail.model_mail_message","base.group_sale_salesman",1,1,1,1
-"access_crm_case_categ_manager","crm.case.categ manager","model_crm_case_categ","base.group_sale_manager",1,1,1,1
-"access_base_action_rule_manager","base.action.rule manager","model_base_action_rule","base.group_sale_manager",1,1,1,1
-"access_crm_lead_report_user","crm.lead.report user","model_crm_lead_report","base.group_sale_salesman",1,1,1,1
-"access_res_partner_bank_type_crm_user","res.partner.bank.type.crm.user","base.model_res_partner_bank_type","base.group_sale_salesman",1,0,0,0
-"access_res_partner_bank_type_crm_manager","res.partner.bank.type.crm.manager","base.model_res_partner_bank_type","base.group_sale_manager",1,0,0,0
-"access_crm_lead_partner_manager","crm.lead.partner.manager","model_crm_lead","base.group_partner_manager",1,0,0,0
-"access_crm_phonecall_partner_manager","crm.phonecall.partner.manager","model_crm_phonecall","base.group_partner_manager",1,1,1,1
-"access_crm_meeting_partner_manager","crm.meeting.partner.manager","model_crm_meeting","base.group_partner_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_segmentation_user,crm.segmentation user,model_crm_segmentation,base.group_sale_salesman,1,0,0,0
+access_crm_segmentation_line_user,crm.segmentation.line user,model_crm_segmentation_line,base.group_sale_salesman,1,0,0,0
+access_crm_segmentation,crm.segmentation,model_crm_segmentation,base.group_sale_manager,1,1,1,1
+access_crm_segmentation_line,crm.segmentation.line,model_crm_segmentation_line,base.group_sale_manager,1,1,1,1
+access_crm_case_channel_user,crm.case.channel user,model_crm_case_channel,base.group_sale_salesman,1,0,0,0
+access_crm_case_channel_manager,crm.case.channel manager,model_crm_case_channel,base.group_sale_manager,1,1,1,1
+access_crm_case_section,crm.case.section,model_crm_case_section,base.group_sale_salesman,1,1,1,0
+access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_sale_salesman,1,1,1,0
+access_crm_meeting_manager,crm.meeting.manager,model_crm_meeting,base.group_sale_manager,1,1,1,1
+access_crm_lead_manager,crm.lead.manager,model_crm_lead,base.group_sale_manager,1,1,1,1
+access_crm_phonecall_manager,crm.phonecall.manager,model_crm_phonecall,base.group_sale_manager,1,1,1,1
+access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,0
+access_crm_meeting,crm.meeting,model_crm_meeting,base.group_sale_salesman,1,1,1,0
+access_crm_meeting_all,crm.meeting_allll,model_crm_meeting,base.group_user,1,0,0,0
+access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
+access_crm_lead.all,crm.lead.all,model_crm_lead,base.group_user,1,0,0,0
+access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
+access_crm_phonecall.all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0
+access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
+access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
+access_crm_case_stage,crm.case.stage,model_crm_case_stage,base.group_user,1,0,0,0
+access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1
+access_crm_case_resource_type_user,crm_case_resource_type user,model_crm_case_resource_type,base.group_sale_salesman,1,1,1,0
+access_crm_case_resource_type_manager,crm_case_resource_type manager,model_crm_case_resource_type,base.group_sale_manager,1,1,1,1
+access_crm_phonecall_report_user,crm.phonecall.report.user,model_crm_phonecall_report,base.group_sale_salesman,1,0,0,0
+access_crm_phonecall_report_manager,crm.phonecall.report,model_crm_phonecall_report,base.group_sale_manager,1,1,1,1
+access_res_partner_manager,res.partner.crm.manager,base.model_res_partner,base.group_sale_manager,1,0,0,0
+access_res_partner_address_manager,res.partner.address.crm.user.manager,base.model_res_partner_address,base.group_sale_manager,1,0,0,0
+access_res_partner_category_manager,res.partner.category.crm.manager,base.model_res_partner_category,base.group_sale_manager,1,0,0,0
+mail_mail_message_manager,mail.message.manager,mail.model_mail_message,base.group_sale_manager,1,0,0,0
+access_calendar_attendee_crm_user,calendar.attendee.crm.user,model_calendar_attendee,base.group_sale_salesman,1,1,1,0
+access_calendar_attendee_crm_manager,calendar.attendee.crm.manager,model_calendar_attendee,base.group_sale_manager,1,1,1,1
+access_res_partner,res.partner.crm.user,base.model_res_partner,base.group_sale_salesman,1,1,1,0
+access_res_partner_address,res.partner.address.crm.user,base.model_res_partner_address,base.group_sale_salesman,1,1,1,0
+access_res_partner_category,res.partner.category.crm.user,base.model_res_partner_category,base.group_sale_salesman,1,1,1,0
+mail_mailgate_thread,mail.thread,mail.model_mail_thread,base.group_sale_salesman,1,1,1,1
+mail_gateway_mail_message_user,mail.message.user,mail.model_mail_message,base.group_sale_salesman,1,1,1,1
+access_crm_case_categ_manager,crm.case.categ manager,model_crm_case_categ,base.group_sale_manager,1,1,1,1
+access_base_action_rule_manager,base.action.rule manager,model_base_action_rule,base.group_sale_manager,1,1,1,1
+access_crm_lead_report_user,crm.lead.report user,model_crm_lead_report,base.group_sale_salesman,1,1,1,1
+access_res_partner_bank_type_crm_user,res.partner.bank.type.crm.user,base.model_res_partner_bank_type,base.group_sale_salesman,1,0,0,0
+access_crm_lead_partner_manager,crm.lead.partner.manager,model_crm_lead,base.group_partner_manager,1,0,0,0
+access_crm_phonecall_partner_manager,crm.phonecall.partner.manager,model_crm_phonecall,base.group_partner_manager,1,1,1,1
+access_crm_meeting_partner_manager,crm.meeting.partner.manager,model_crm_meeting,base.group_partner_manager,1,1,1,1

addons/crm_caldav/__openerp__.py

@@ -22,7 +22,7 @@
 
 
 {
-    'name': 'Calendar Synchronizing',
+    'name': 'Meetings Synchronization',
     'version': '1.1',
     'category': 'Customer Relationship Management',
     'complexity': "normal",

addons/crm_claim/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Claims',
+    'name': 'Claims Management',
     'version': '1.0',
     'category': 'Customer Relationship Management',
     'complexity': "easy",

addons/crm_claim/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_claim_manager","crm.claim.manager","model_crm_claim","base.group_sale_manager",1,1,1,1
-"access_crm_claim_user","crm.claim.user","model_crm_claim","base.group_sale_salesman",1,1,1,0
-"access_crm_claim_report_manager","crm.claim.report.manager","model_crm_claim_report","base.group_sale_manager",1,1,1,1
-"access_crm_claim_partner_manager","crm.claim.partner.manager","model_crm_claim","base.group_partner_manager",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_claim_manager,crm.claim.manager,model_crm_claim,base.group_sale_manager,1,1,1,1
+access_crm_claim_user,crm.claim.user,model_crm_claim,base.group_sale_salesman,1,1,1,0
+access_crm_claim_report_manager,crm.claim.report.manager,model_crm_claim_report,base.group_sale_manager,1,1,1,1
+access_crm_claim_partner_manager,crm.claim.partner.manager,model_crm_claim,base.group_partner_manager,1,0,0,0

addons/crm_fundraising/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_fundraising_manager","crm.fundraising.manager","model_crm_fundraising","base.group_sale_manager",1,1,1,1
-"access_crm_fundraising_user","crm.fundraising.user","model_crm_fundraising","base.group_sale_salesman",1,1,1,0
-"access_crm_fundraising_report_user","crm.fundraising.report.user","model_crm_fundraising_report","base.group_sale_salesman",1,0,0,0
-"access_crm_fundraising_report_manager","crm.fundraising.report.manager","model_crm_fundraising_report","base.group_sale_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_fundraising_manager,crm.fundraising.manager,model_crm_fundraising,base.group_sale_manager,1,1,1,1
+access_crm_fundraising_user,crm.fundraising.user,model_crm_fundraising,base.group_sale_salesman,1,1,1,0
+access_crm_fundraising_report_user,crm.fundraising.report.user,model_crm_fundraising_report,base.group_sale_salesman,1,0,0,0
+access_crm_fundraising_report_manager,crm.fundraising.report.manager,model_crm_fundraising_report,base.group_sale_manager,1,1,1,1

addons/crm_helpdesk/security/ir.model.access.csv

@@ -1,4 +1,4 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_helpdesk_manager","crm.helpdesk.manager","model_crm_helpdesk","base.group_sale_manager",1,1,1,1
-"access_crm_helpdesk_user","crm.helpdesk.user","model_crm_helpdesk","base.group_sale_salesman",1,1,1,0
-"access_report_crm_helpdesk_manager","report.crm.helpdesk.manager","model_crm_helpdesk_report","base.group_sale_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_helpdesk_manager,crm.helpdesk.manager,model_crm_helpdesk,base.group_sale_manager,1,1,1,1
+access_crm_helpdesk_user,crm.helpdesk.user,model_crm_helpdesk,base.group_sale_salesman,1,1,1,0
+access_report_crm_helpdesk_manager,report.crm.helpdesk.manager,model_crm_helpdesk_report,base.group_sale_manager,1,1,1,1

addons/crm_partner_assign/__openerp__.py

@@ -21,9 +21,9 @@
 
 
 {
-    'name': 'Partner Geo-Localization',
+    'name': 'Partners Geo-Localization',
     'version': '1.0',
-    'category': 'Sales Management',
+    'category': 'Customer Relationship Management',
     'complexity': "normal",
     'description': """
 This is the module used by OpenERP SA to redirect customers to its partners, based on geolocalization.

addons/crm_partner_assign/security/ir.model.access.csv

@@ -1,6 +1,6 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_ crm_lead_report_assign","crm.lead.report.assign","model_crm_lead_report_assign","base.group_sale_salesman",1,1,1,0
-"access_ crm_lead_report_assign_all","crm.lead.report.assign.all","model_crm_lead_report_assign","base.group_user",1,0,0,0
-"access_crm_partner_report","crm.partner.report.assign.all","model_crm_partner_report_assign","base.group_sale_salesman",1,0,0,0
-"access_res_partner_grade","res.partner.grade","model_res_partner_grade","base.group_sale_salesman",1,1,1,0
-"access_res_partner_grade_manager","res.partner.grade.manager","model_res_partner_grade","base.group_sale_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_ crm_lead_report_assign,crm.lead.report.assign,model_crm_lead_report_assign,base.group_sale_salesman,1,1,1,0
+access_ crm_lead_report_assign_all,crm.lead.report.assign.all,model_crm_lead_report_assign,base.group_user,1,0,0,0
+access_crm_partner_report,crm.partner.report.assign.all,model_crm_partner_report_assign,base.group_sale_salesman,1,0,0,0
+access_res_partner_grade,res.partner.grade,model_res_partner_grade,base.group_sale_salesman,1,1,1,0
+access_res_partner_grade_manager,res.partner.grade.manager,model_res_partner_grade,base.group_sale_manager,1,1,1,1

addons/crm_profiling/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Profiling Tools',
+    'name': 'Customer Profiling',
     'version': '1.3',
     'category': 'Marketing',
     'complexity': "easy",
@@ -39,7 +39,7 @@ It also has been merged with the earlier CRM & SRM segmentation tool because the
     'website': 'http://www.openerp.com',
     'depends': ['base', 'crm'],
     'init_xml': [],
-    'update_xml': ['security/ir.model.access.csv', 'crm_profiling_view.xml'],
+    'update_xml': ['security/ir.model.access.csv', 'wizard/open_questionnaire_view.xml', 'crm_profiling_view.xml'],
     'demo_xml': ['crm_profiling_demo.xml'],
     'test': [
         #'test/process/profiling.yml', #TODO:It's not debuging because problem to write data for open.questionnaire from partner section.

addons/crm_profiling/crm_profiling.py

@@ -159,30 +159,6 @@ class questionnaire(osv.osv):
     _name="crm_profiling.questionnaire"
     _description= "Questionnaire"
 
-    def build_form(self, cr, uid, data, context=None):
-        """
-            @param self: The object pointer
-            @param cr: the current row, from the database cursor,
-            @param uid: the current user’s ID for security checks,
-            @param data: Get Data
-            @param context: A standard dictionary for contextual values """
-        
-        query = """
-        select name, id
-        from crm_profiling_question
-        where id in ( select question from profile_questionnaire_quest_rel where questionnaire = %s)"""
-        res = cr.execute(query, (data['form']['questionnaire_name'],))
-        result = cr.fetchall()
-        quest_fields={}
-        quest_form='''<?xml version="1.0"?>
-            <form string="%s">''' % _('Questionnaire')
-        for name, oid in result:
-            quest_form = quest_form + '<field name="quest_form%d"/><newline/>' % (oid,)
-            quest_fields['quest_form%d' % (oid,)] = {'string': name, 'type': 'many2one', \
-                        'relation': 'crm_profiling.answer', 'domain': [('question_id','=',oid)] }
-        quest_form = quest_form + '''</form>'''
-        return quest_form, quest_fields
-
     _columns = {
         'name': fields.char("Questionnaire",size=128, required=True),
         'description':fields.text("Description", required=True),
@@ -210,25 +186,19 @@ class partner(osv.osv):
                                 "partner","answer","Answers"),
         }
 
-    def _questionnaire_compute(self, cr, uid, data, context=None):
+    def _questionnaire_compute(self, cr, uid, answers, context=None):
         """
             @param self: The object pointer
             @param cr: the current row, from the database cursor,
             @param uid: the current user’s ID for security checks,
             @param data: Get Data
             @param context: A standard dictionary for contextual values """
-
-        temp = []
-        for x in data['form']:
-            if x.startswith("quest_form") and data['form'][x] != 0 :
-                temp.append(data['form'][x])
-
+        partner_id = context.get('active_id')
         query = "select answer from partner_question_rel where partner=%s"
-        cr.execute(query, (data['id'],))
+        cr.execute(query, (partner_id,))
         for x in cr.fetchall():
-            temp.append(x[0])
-
-        self.write(cr, uid, [data['id']], {'answers_ids':[[6, 0, temp]]}, context=context)
+            answers.append(x[0])
+        self.write(cr, uid, [partner_id], {'answers_ids': [[6, 0, answers]]}, context=context)
         return {}
 
 

addons/crm_profiling/crm_profiling_view.xml

@@ -2,13 +2,6 @@
 <openerp>
     <data>
 
-        <wizard
-            string="Using a questionnaire"
-            model="crm_profiling.questionnaire"
-            name="open_questionnaire"
-            menu="False"
-            id="wizard_open_questionnaire"/>
-
         <record model="ir.actions.act_window" id="open_questionnaires">
           <field name="name">Questionnaires</field>
           <field name="res_model">crm_profiling.questionnaire</field>
@@ -140,7 +133,7 @@
             <notebook position="inside">
                 <page string="Profiling">
                   <button string="Use a questionnaire"
-                      name="%(wizard_open_questionnaire)d" type="action" colspan="1"
+                      name="%(action_open_questionnaire)d" type="action" colspan="1"
                       icon="gtk-justify-fill" />
                   <newline/>
                   <field name="answers_ids" colspan="4" nolabel="1"/>

addons/crm_profiling/crm_profiling_wizard.xml

@@ -1,5 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-	</data>
-</openerp>

addons/crm_profiling/security/ir.model.access.csv

@@ -1,7 +1,7 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_crm_profiling_answer_salesman","crm_profiling.answer.salesman","model_crm_profiling_answer","base.group_sale_salesman",1,1,1,0
-"access_crm_profiling_answer_manager","crm_profiling.answer.manager","model_crm_profiling_answer","base.group_sale_manager",1,1,1,1
-"access_crm_profiling_question_salesman","crm_profiling.question.salesman","model_crm_profiling_question","base.group_sale_salesman",1,1,1,0
-"access_crm_profiling_question_manager","crm_profiling.question.manager","model_crm_profiling_question","base.group_sale_manager",1,1,1,1
-"access_crm_profiling_questionnarie_salesman","crm_profiling.questionnarie.salesman","model_crm_profiling_questionnaire","base.group_sale_salesman",1,1,1,0
-"access_crm_profiling_questionnarie_manager","crm_profiling.questionnarie.manager","model_crm_profiling_questionnaire","base.group_sale_manager",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_crm_profiling_answer_salesman,crm_profiling.answer.salesman,model_crm_profiling_answer,base.group_sale_salesman,1,1,1,0
+access_crm_profiling_answer_manager,crm_profiling.answer.manager,model_crm_profiling_answer,base.group_sale_manager,1,1,1,1
+access_crm_profiling_question_salesman,crm_profiling.question.salesman,model_crm_profiling_question,base.group_sale_salesman,1,1,1,0
+access_crm_profiling_question_manager,crm_profiling.question.manager,model_crm_profiling_question,base.group_sale_manager,1,1,1,1
+access_crm_profiling_questionnarie_salesman,crm_profiling.questionnarie.salesman,model_crm_profiling_questionnaire,base.group_sale_salesman,1,1,1,0
+access_crm_profiling_questionnarie_manager,crm_profiling.questionnarie.manager,model_crm_profiling_questionnaire,base.group_sale_manager,1,1,1,1

addons/crm_profiling/test/process/profiling.yml

@@ -1,10 +1,69 @@
+- |
+  I check segmentation which allows users to perform segmentation within partners.
 -
-  I check segmentation which allows users to perform segmentation within partners
-  and set the category according to question, so first compute questions(answers) 
-  scenario with parther and check that category set according to questions. 
+  I create a crm profiling question record.
+-
+  !record {model: crm_profiling.question, id: crm_profiling_question_openerppartner0}:
+    answers_ids:
+      - name: 'no'
+    name: OpenERP partner?
+-
+  I create a crm profiling answer record.
+-
+  !record {model: crm_profiling.answer, id: crm_profiling_answer_openerppartner0}:
+    name: 'yes'
+    question_id: crm_profiling_question_openerppartner0
+-
+  I create Partner category Customers.
+-
+  !record {model: res.partner.category, id: res_partner_category_customers0}:
+    name: Customers
+- |
+  I'm creating new partner "John" with his email "info@mycustomer.com".
+-
+  !record {model: res.partner, id: res_partner_john0}:
+    address:
+      - city: Bruxelles
+        country_id: base.be
+        street: Rue des Palais 51, bte 33
+        type: default
+        zip: '1000'
+        email: 'info@mycustomer.com'
+    name: John
+    category_id:
+      - res_partner_category_customers0
+
+-
+  Define the answers and category to partner.
 -
   !python {model: res.partner}: |
-    data ={'form': {'quest_form3': ref("partner_quality3"), 'quest_form2': ref("nb_employees2"),'quest_form1': ref("sector1"),'questionnaire_name': ref('questionnaire1')}, 'ids': [ref('base.res_partner_ericdubois0')], 'report_type': 'pdf', 'model': 'res.partner', 'id': ref('base.res_partner_ericdubois0')}
-    data = self._questionnaire_compute(cr, uid, data, context)
-    partner = self.browse(cr, uid, ref('base.res_partner_ericdubois0'))
-    assert partner.category_id[0].id == ref("base.res_partner_category_17"), "Category not assign properly" 
+    data ={'form': {'questionnaire_name': ref('res_partner_john0')}, 'ids': [ref('res_partner_john0')], 'report_type': 'pdf', 'model': 'res.partner', 'id': ref('res_partner_john0')}
+    context['active_id'] = ref('res_partner_john0')
+    self._questionnaire_compute(cr, uid, [ref('crm_profiling_answer_openerppartner0')], context)
+- |
+  I start by creating new Questionnaire.
+-
+  !record {model: crm_profiling.questionnaire, id: crm_profiling_questionnaire_basequestionnaire0}:
+    description: First questionnaire.
+    name: Base questionnaire
+    questions_ids:
+      - crm_profiling.activity_sector
+      - crm_profiling.nb_employees
+      - crm_profiling.partner_level
+-
+  I create a segmentation record.
+-
+  !record {model: crm.segmentation, id: crm_segmentation_test1}:
+    answer_yes:
+      - crm_profiling_answer_openerppartner0
+    categ_id: res_partner_category_customers0
+    name: test
+    parent_id: crm_profiling.crm_segmentation0
+    profiling_active: true
+    som_interval: 0.0
+- |
+  I continue the process of segmentation.
+-
+  !python {model: crm.segmentation}: |
+    self.process_continue(cr, uid, [ref('crm_segmentation_test1')], start=False)
+

addons/crm_profiling/wizard/open_questionnaire.py

@@ -18,50 +18,72 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import pooler
-import wizard
-from tools import UpdateableStr, UpdateableDict
 
-_QUEST_FORM = UpdateableStr()
-_QUEST_FIELDS=UpdateableDict()
+from osv import osv, fields
+from tools.translate import _
 
-class open_questionnaire(wizard.interface):
-
-    def _questionnaire_compute(self, cr, uid, data, context):
-        pooler.get_pool(cr.dbname).get(data['model'])._questionnaire_compute(cr, uid, data, context)
-        return {}
-
-
-    def build_form(self, cr, uid, data, context):
-        quest_form, quest_fields = pooler.get_pool(cr.dbname).get('crm_profiling.questionnaire').build_form(cr, uid, data, context)
-        _QUEST_FORM. __init__(quest_form)
-        _QUEST_FIELDS.__init__(quest_fields)
-        return{}
-
-    _questionnaire_choice_arch = '''<?xml version="1.0"?>
-    <form string="Questionnaire">
-        <field name="questionnaire_name"/>
-    </form>'''
-
-    _questionnaire_choice_fields = {
-            'questionnaire_name': {'string': 'Questionnaire name', 'type': 'many2one', 'relation': 'crm_profiling.questionnaire', 'required': True },
+class open_questionnaire_line(osv.osv_memory):
+    _name = 'open.questionnaire.line'
+    _rec_name = 'question_id'
+    _columns = {
+        'question_id': fields.many2one('crm_profiling.question','Question', required=True),
+        'answer_id': fields.many2one('crm_profiling.answer', 'Answer'),
+        'wizard_id': fields.many2one('open.questionnaire', 'Questionnaire'),
     }
 
-    states = {
-        'init': {
-            'actions': [],
-            'result': {'type': 'form', 'arch': _questionnaire_choice_arch, 'fields': _questionnaire_choice_fields, 'state':[('end', 'Cancel','gtk-cancel'), ('open', 'Open Questionnaire','terp-camera_test')]}
-        },
-        'open': {
-            'actions': [build_form],
-            'result': {'type': 'form', 'arch':_QUEST_FORM, 'fields': _QUEST_FIELDS, 'state':[('end', 'Cancel','gtk-cancel'), ('compute', 'Save Data','terp-stock_format-scientific')]}
-        },
-        'compute': {
-            'actions': [],
-            'result': {'type': 'action', 'action': _questionnaire_compute, 'state':'end'}
+open_questionnaire_line()
+
+class open_questionnaire(osv.osv_memory):
+    _name = 'open.questionnaire'
+    _columns = {
+        'questionnaire_id': fields.many2one('crm_profiling.questionnaire', 'Questionnaire name'),
+        'question_ans_ids': fields.one2many('open.questionnaire.line', 'wizard_id', 'Question / Answers'),
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        if context is None: context = {}
+        res = super(open_questionnaire, self).default_get(cr, uid, fields, context=context)
+        questionnaire_id = context.get('questionnaire_id', False)
+        if questionnaire_id and 'question_ans_ids' in fields:
+            query = """
+                select question as question_id from profile_questionnaire_quest_rel where questionnaire = %s"""
+            cr.execute(query, (questionnaire_id,))
+            result = cr.dictfetchall()
+            res.update(question_ans_ids=result)
+        return res
+
+    def questionnaire_compute(self, cr, uid, ids, context=None):
+        """ Adds selected answers in partner form """
+        model = context.get('active_model')
+        answers = []
+        if model == 'res.partner':
+            data = self.browse(cr, uid, ids[0], context=context)
+            for d in data.question_ans_ids:
+                 if d.answer_id:
+                     answers.append(d.answer_id.id)
+            self.pool.get(model)._questionnaire_compute(cr, uid, answers, context=context)
+        return {'type': 'ir.actions.act_window_close'}
+
+
+    def build_form(self, cr, uid, ids, context=None):
+        """ Dynamically generates form according to selected questionnaire """
+        models_data = self.pool.get('ir.model.data')
+        result = models_data._get_id(cr, uid, 'crm_profiling', 'open_questionnaire_form')
+        res_id = models_data.browse(cr, uid, result, context=context).res_id
+        datas = self.browse(cr, uid, ids[0], context=context)
+        context.update({'questionnaire_id': datas.questionnaire_id.id})
+
+        return {
+            'name': _('Questionnaire'),
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'open.questionnaire',
+            'type': 'ir.actions.act_window',
+            'views': [(res_id,'form')],
+            'target': 'new',
+            'context': context
         }
-    }
 
-open_questionnaire('open_questionnaire')
+open_questionnaire()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/crm_profiling/wizard/open_questionnaire_view.xml

@@ -0,0 +1,86 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data>
+
+        <record id="view_open_questionnaire_form" model="ir.ui.view">
+            <field name="name">Open Questionnaires</field>
+            <field name="model">open.questionnaire</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Questionnaires">
+                    <field name="questionnaire_id" required="1"/>
+                    <newline/>
+                    <separator string="" colspan="4"/>
+                    <group col="4" colspan="4">
+                        <group col="2" colspan="2"/>
+                        <button special="cancel" icon="gtk-cancel" string="Cancel"/>
+                        <button name="build_form" string="Open Questionnaire" icon="terp-camera_test" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_open_questionnaire">
+            <field name="name">Open Questionnaire</field>
+            <field name="res_model">open.questionnaire</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_open_questionnaire_form"/>
+            <field name="target">new</field>
+        </record>
+
+        <record id="open_questionnaire_form" model="ir.ui.view">
+            <field name="name">open.questionnaire.form</field>
+            <field name="model">open.questionnaire</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form>
+                    <separator colspan="4" string="Questionnaire"/>
+                    <field name="question_ans_ids" colspan="4" nolabel="1" mode="tree,form" width="550" height="200"/>
+                    <separator string="" colspan="4" />
+                    <label string="" colspan="2"/>
+                    <group col="2" colspan="2">
+                        <button icon='gtk-cancel' special="cancel" string="_Cancel" />
+                        <button name="questionnaire_compute" string="Save Data" icon="terp-stock_format-scientific" colspan="1" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_open_questionnaire_line_tree" model="ir.ui.view">
+            <field name="name">open.questionnaire.line.list</field>
+            <field name="model">open.questionnaire.line</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree editable="bottom" string="Questionnaire">
+                    <field name="question_id"/>
+                    <field name="answer_id" domain="[('question_id', '=', question_id)]"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_open_questionnaire_line_form" model="ir.ui.view">
+            <field name="name">open.questionnaire.line.form</field>
+            <field name="model">open.questionnaire.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Questionnaire">
+                    <field name="question_id"/>
+                    <field name="answer_id" domain="[('question_id', '=', question_id)]"/>
+                </form>
+            </field>
+        </record>
+
+        <!-- Questionnaire form view -->
+        <!--<act_window
+            context="{}"
+            id="act_open_questionnaire"
+            name="Using a Questionnaire"
+            res_model="open.questionnaire"
+            src_model="crm_profiling.questionnaire"
+            view_id="view_open_questionnaire_form"
+            target="new"
+            view_mode="form"/>-->
+
+    </data>
+</openerp>

addons/crm_todo/__openerp__.py

@@ -21,9 +21,9 @@
 
 
 {
-    'name': 'CRM Todo Lists',
+    'name': 'Tasks on CRM',
     'version': '1.0',
-    "category": 'Hidden/Link',
+    "category": 'Customer Relationship Management',
     'complexity': "easy",
     'description': """
 Todo list for CRM leads and opportunities.

addons/decimal_precision/__openerp__.py

@@ -30,7 +30,7 @@ The decimal precision is configured per company.
     "author": "OpenERP SA",
     "version": "0.1",
     "depends": ["base"],
-    "category" : "Tools",
+    "category" : "Hidden/Dependency",
     'complexity': "easy",
     "init_xml": [],
     "update_xml": [

addons/decimal_precision/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_decimal_precision_config","decimal.precision configuration","model_decimal_precision",base.group_system,1,1,1,1
-"access_decimal_precision_all","decimal.precision","model_decimal_precision",,1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_decimal_precision_config,decimal.precision configuration,model_decimal_precision,base.group_system,1,1,1,1
+access_decimal_precision_all,decimal.precision,model_decimal_precision,,1,0,0,0

addons/delivery/security/ir.model.access.csv

@@ -1,8 +1,8 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_delivery_carrier","delivery.carrier","model_delivery_carrier","base.group_sale_salesman",1,0,0,0
-"access_delivery_grid","delivery.grid","model_delivery_grid","base.group_sale_salesman",1,0,0,0
-"access_delivery_grid_line","delivery.grid.line","model_delivery_grid_line","base.group_sale_salesman",1,0,0,0
-"access_delivery_carrier_manager","delivery.carrier","model_delivery_carrier","base.group_sale_manager",1,1,1,1
-"access_delivery_grid_manager","delivery.grid","model_delivery_grid","base.group_sale_manager",1,1,1,1
-"access_delivery_grid_line_manager","delivery.grid.line","model_delivery_grid_line","base.group_sale_manager",1,1,1,1
-"access_delivery_carrier_partner_manager","delivery.carrier partner_manager","model_delivery_carrier","base.group_partner_manager",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_delivery_carrier,delivery.carrier,model_delivery_carrier,base.group_sale_salesman,1,0,0,0
+access_delivery_grid,delivery.grid,model_delivery_grid,base.group_sale_salesman,1,0,0,0
+access_delivery_grid_line,delivery.grid.line,model_delivery_grid_line,base.group_sale_salesman,1,0,0,0
+access_delivery_carrier_manager,delivery.carrier,model_delivery_carrier,base.group_sale_manager,1,1,1,1
+access_delivery_grid_manager,delivery.grid,model_delivery_grid,base.group_sale_manager,1,1,1,1
+access_delivery_grid_line_manager,delivery.grid.line,model_delivery_grid_line,base.group_sale_manager,1,1,1,1
+access_delivery_carrier_partner_manager,delivery.carrier partner_manager,model_delivery_carrier,base.group_partner_manager,1,0,0,0

addons/document/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name': 'Integrated Document Management System',
+    'name': 'Document Management System',
     'version': '2.1',
     'category': 'Knowledge Management',
     'complexity': "normal",

addons/document/security/document_security.xml

@@ -3,7 +3,8 @@
 <data noupdate="0">
 
     <record id="base.group_document_user" model="res.groups">
-        <field name="name">Knowledge / User</field>
+        <field name="name">User</field>
+        <field name="category_id" ref="base.module_category_knowledge_management"/>
     </record>
 
 <!--    <record id="group_document_manager" model="res.groups">-->

addons/document/security/ir.model.access.csv

@@ -1,25 +1,25 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_document_directory_all","document.directory all","model_document_directory",,1,0,0,0
-"access_document_directory_group_document_manager","document.directory document manager","model_document_directory","base.group_system",1,1,1,1
-"access_document_directory_group_knowledge","document.directory modify","model_document_directory","base.group_document_user",1,1,1,1
-"access_document_directory_content_all","document.directory.content all","model_document_directory_content",,1,0,0,0
-"access_document_directory_content_group_document_manager","document.directory.content document manager","model_document_directory_content","base.group_system",1,1,1,1
-"access_document_directory_content_type_group_document_manager","document.directory.content.type document manager","model_document_directory_content_type","base.group_system",1,1,1,1
-"access_document_directory_content_type_group_system","document.directory.content.type group system","model_document_directory_content_type","base.group_user",1,0,0,0
-"access_document_storage_group_document_manager","document.storage document manager","model_document_storage","base.group_system",1,1,1,1
-"access_document_storage_group_system","document.storage group system","model_document_storage","base.group_user",1,0,0,0
-"access_document_storage_group_user","document.storage group user","model_document_storage","base.group_document_user",1,1,1,1
-"access_ir_attachment_group_user","ir.attachment user","base.model_ir_attachment","base.group_document_user",1,1,1,1
-"access_ir_attachment_group_system","ir.attachment system","base.model_ir_attachment","base.group_system",1,0,0,0
-"access_res_partner_group_user","res.partner user","base.model_res_partner","base.group_document_user",1,1,1,0
-"access_document_directory_dctx_all","document.directory.dctx all","model_document_directory_dctx",,1,0,0,0
-"access_document_directory_dctx_group_document_manager","document.directory.dctx document manager","model_document_directory_dctx","base.group_system",1,1,1,1
-"access_report_document_user_group_document_manager","report.document.user document manager","model_report_document_user","base.group_system",1,0,0,0
-"access_report_files_partner_group_document_manager","report.files.partner document manager","model_report_files_partner","base.group_system",1,0,0,0
-"access_report_document_file_group_document_manager","report.document.file document manager","model_report_document_file","base.group_system",1,0,0,0
-"access_report_document_wall_group_document_manager","report.document.wall document manager","model_report_document_wall","base.group_system",1,0,0,0
-"access_report_document_wall_group_system","report.document.wall group system","model_report_document_wall","base.group_system",1,0,0,0
-"access_report_files_partner_group_document","report.files.partner document manager","model_report_files_partner","base.group_document_user",1,0,0,0
-"access_report_document_file_group_document","report.document.file document manager","model_report_document_file","base.group_document_user",1,0,0,0
-"access_report_document_wall_group_document","report.document.wall document manager","model_report_document_wall","base.group_document_user",1,0,0,0
-"access_report_document_user_knowledgeuser","report.document.user knowledgeuser","document.model_report_document_user","base.group_document_user",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_document_directory_all,document.directory all,model_document_directory,,1,0,0,0
+access_document_directory_group_document_manager,document.directory document manager,model_document_directory,base.group_system,1,1,1,1
+access_document_directory_group_knowledge,document.directory modify,model_document_directory,base.group_document_user,1,1,1,1
+access_document_directory_content_all,document.directory.content all,model_document_directory_content,,1,0,0,0
+access_document_directory_content_group_document_manager,document.directory.content document manager,model_document_directory_content,base.group_system,1,1,1,1
+access_document_directory_content_type_group_document_manager,document.directory.content.type document manager,model_document_directory_content_type,base.group_system,1,1,1,1
+access_document_directory_content_type_group_system,document.directory.content.type group system,model_document_directory_content_type,base.group_user,1,0,0,0
+access_document_storage_group_document_manager,document.storage document manager,model_document_storage,base.group_system,1,1,1,1
+access_document_storage_group_system,document.storage group system,model_document_storage,base.group_user,1,0,0,0
+access_document_storage_group_user,document.storage group user,model_document_storage,base.group_document_user,1,1,1,1
+access_ir_attachment_group_user,ir.attachment user,base.model_ir_attachment,base.group_document_user,1,1,1,1
+access_ir_attachment_group_system,ir.attachment system,base.model_ir_attachment,base.group_system,1,0,0,0
+access_res_partner_group_user,res.partner user,base.model_res_partner,base.group_document_user,1,1,1,0
+access_document_directory_dctx_all,document.directory.dctx all,model_document_directory_dctx,,1,0,0,0
+access_document_directory_dctx_group_document_manager,document.directory.dctx document manager,model_document_directory_dctx,base.group_system,1,1,1,1
+access_report_document_user_group_document_manager,report.document.user document manager,model_report_document_user,base.group_system,1,0,0,0
+access_report_files_partner_group_document_manager,report.files.partner document manager,model_report_files_partner,base.group_system,1,0,0,0
+access_report_document_file_group_document_manager,report.document.file document manager,model_report_document_file,base.group_system,1,0,0,0
+access_report_document_wall_group_document_manager,report.document.wall document manager,model_report_document_wall,base.group_system,1,0,0,0
+access_report_document_wall_group_system,report.document.wall group system,model_report_document_wall,base.group_system,1,0,0,0
+access_report_files_partner_group_document,report.files.partner document manager,model_report_files_partner,base.group_document_user,1,0,0,0
+access_report_document_file_group_document,report.document.file document manager,model_report_document_file,base.group_document_user,1,0,0,0
+access_report_document_wall_group_document,report.document.wall document manager,model_report_document_wall,base.group_document_user,1,0,0,0
+access_report_document_user_knowledgeuser,report.document.user knowledgeuser,document.model_report_document_user,base.group_document_user,1,0,0,0

addons/document_ftp/security/ir.model.access.csv

@@ -1,2 +1 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

addons/document_ics/__openerp__.py

@@ -23,7 +23,7 @@
 {
     'name': 'iCal Support',
     'version': '1.0',
-    'category': 'Tools',
+    'category': 'Knowledge Management',
     'complexity': "normal",
     'description': """
 Allows to synchronise calendars with others applications.

addons/document_ics/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_document_directory_ics_fields_all","document.directory.ics.fields all","model_document_directory_ics_fields",,1,0,0,0
-"access_document_directory_ics_fields_manager","document.directory.ics.fields group system","model_document_directory_ics_fields","base.group_system",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_document_directory_ics_fields_all,document.directory.ics.fields all,model_document_directory_ics_fields,,1,0,0,0
+access_document_directory_ics_fields_manager,document.directory.ics.fields group system,model_document_directory_ics_fields,base.group_system,1,1,1,1

addons/document_webdav/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_webdav_dir_property_all","webdav.dir.property all","model_document_webdav_dir_property",,1,0,0,0
-"access_webdav_dir_property_group_doc_manager","webdav.dir.property document manager","model_document_webdav_dir_property","base.group_system",1,1,1,1
-"access_webdav_dir_property_group_system","webdav.dir.property group system","model_document_webdav_dir_property","base.group_system",1,1,1,1
-"access_webdav_file_property_all","webdav.file.property all","model_document_webdav_file_property",,1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_webdav_dir_property_all,webdav.dir.property all,model_document_webdav_dir_property,,1,0,0,0
+access_webdav_dir_property_group_doc_manager,webdav.dir.property document manager,model_document_webdav_dir_property,base.group_system,1,1,1,1
+access_webdav_dir_property_group_system,webdav.dir.property group system,model_document_webdav_dir_property,base.group_system,1,1,1,1
+access_webdav_file_property_all,webdav.file.property all,model_document_webdav_file_property,,1,1,1,1

addons/edi/security/ir.model.access.csv

@@ -1,3 +1,3 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_ir_edi_all_read","access_ir_edi_all_read","model_edi_document",,1,0,0,0
-"access_ir_edi_employee_create","access_ir_edi_employee_create","model_edi_document","base.group_user",1,0,1,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_ir_edi_all_read,access_ir_edi_all_read,model_edi_document,,1,0,0,0
+access_ir_edi_employee_create,access_ir_edi_employee_create,model_edi_document,base.group_user,1,0,1,0

addons/email_template/__openerp__.py

@@ -21,9 +21,9 @@
 ##############################################################################
 
 {
-    "name" : "Automated E-Mails",
+    "name" : "E-Mail Templates",
     "version" : "1.1",
-    "author" : "Openlabs",
+    "author" : "OpenERP,OpenLabs",
     "website" : "http://openerp.com",
     "category" : "Marketing",
     'complexity': "expert",

addons/email_template/security/ir.model.access.csv

@@ -1,5 +1,5 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_email_template","email.template","model_email_template",,1,0,0,0
-"access_email_template_system","email.template system","model_email_template","base.group_system",1,1,1,1
-"access_email_template_manager","email.template","model_email_template",,1,1,1,1
-"access_email_template_preview_system","email.template.preview system","model_email_template_preview","base.group_system",1,1,1,1
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_email_template,email.template,model_email_template,,1,0,0,0
+access_email_template_system,email.template system,model_email_template,base.group_system,1,1,1,1
+access_email_template_manager,email.template,model_email_template,,1,1,1,1
+access_email_template_preview_system,email.template.preview system,model_email_template_preview,base.group_system,1,1,1,1

addons/event/__openerp__.py

@@ -42,7 +42,6 @@ Note that:
     'depends': ['crm', 'base_contact', 'account', 'marketing', 'mail'],
     'init_xml': [],
     'update_xml': [
-        'security/event_security.xml',
         'security/ir.model.access.csv',
         'wizard/event_confirm_registration_view.xml',
         'wizard/event_confirm_view.xml',
@@ -54,7 +53,11 @@ Note that:
         'res_partner_view.xml',
     ],
     'demo_xml': ['event_demo.xml'],
-    'test': ['test/test_event.yml'],
+    'test': ['test/process/event_confirm2done.yml',
+             'test/process/event_draft2cancel.yml',
+             'test/process/partner_register2invoice.yml',
+             'test/ui/duplicate_event.yml',
+             'test/ui/demo_data.yml'],
     'installable': True,
     'active': False,
     'certificate': '0083059161581',

addons/event/event_demo.xml

@@ -61,6 +61,8 @@
         <field eval="time.strftime('%Y-%m-01 23:05:15')" name="date_end"/>
 		<field name="product_id" ref="event_product_0"/>
 		<field name="unit_price">68.00</field>
+		<field name="mail_auto_registr">True</field>
+		<field name="mail_auto_confirm">True</field>
 		<field name="user_id" ref="base.user_root"/>
 		<field name="register_max">500</field>
 		<field name="type" ref="event_type_1"/>
@@ -74,9 +76,9 @@
 		<field name="unit_price">24.00</field>
 		<field name="type" ref="event_type_1"/>
 		<field name="user_id" ref="base.user_root"/>
+		<field name="register_min">50</field>
 		<field name="register_max">350</field>
 	</record>
-    <function model="event.event" name="button_confirm" eval="[ref('event_1')]"/>
 	<record id="event_2" model="event.event">
 		<field name="name">Conference on ERP Buisness</field>
         <field eval="time.strftime('%Y-%m-05 14:00:00')" name="date_begin"/>
@@ -92,7 +94,7 @@
 		<field name="mail_confirm">Thanks for registration. The conference will begin at 2 PM and will be given by Mr. Pinckaers.</field>
 	</record>
     <function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
-    <function model="event.event" name="button_done" eval="[ref('event_2')]"/>
+    <function model="event.event" name="button_confirm" eval="[ref('event_2')]"/>
 
 <!-- Demo data for Event Registration-->
 	<record id="reg_1_1" model="event.registration">
@@ -126,5 +128,16 @@
 
 	 <function model="event.registration" name="check_confirm" eval="[ref('reg_0_1')]"/> 
 
+    <record id="reg_0_2" model="event.registration">
+        <field name="event_id" ref="event_2"/>
+        <field name="partner_id" ref="base.res_partner_c2c"/>
+        <field name="partner_invoice_id" ref="base.res_partner_c2c"/>
+        <field name="nb_register">5</field>
+        <field name="event_product">Ticket for Conference</field>
+        <field name="unit_price">20</field>
+    </record>
+    
+    <function model="event.registration" name="check_confirm" eval="[ref('reg_0_2')]"/>
+    
 	</data>
 </openerp>

addons/event/security/event_security.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-  <data>
-
-    <record id="marketing.group_marketing_user" model="res.groups">
-        <field name="name">Marketing / User</field>
-    </record>
-
-    <record id="marketing.group_marketing_manager" model="res.groups">
-        <field name="name">Marketing / Manager</field>
-        <field name="implied_ids" eval="[(4, ref('marketing.group_marketing_user'))]"/>
-    </record>
-
-    <record id="base.group_sale_manager" model="res.groups">
-        <field name="name">Sales / Manager</field>
-    </record>
-
-    <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">Sales / User</field>
-    </record>
-  </data>
-</openerp>
-

addons/event/security/ir.model.access.csv

@@ -1,16 +1,15 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_event_type","event.type","model_event_type","marketing.group_marketing_user",1,0,0,0
-"access_event_type_manager","event.type manager","model_event_type","marketing.group_marketing_manager",1,1,1,1
-"access_event_event","event.event","model_event_event","marketing.group_marketing_user",1,1,1,0
-"access_event_registration","event.registration","model_event_registration","marketing.group_marketing_user",1,1,1,0
-"access_report_event_registration","report.event.registration","model_report_event_registration","marketing.group_marketing_user",1,1,1,1
-"access_event_event_manager","event.event manager","model_event_event","marketing.group_marketing_manager",1,0,0,0
-"access_event_registration_manager","event.registration manager","model_event_registration","marketing.group_marketing_manager",1,0,0,0
-"access_crm_case_section_manager","crm.case.section manager","crm.model_crm_case_section","marketing.group_marketing_manager",1,1,1,1
-"access_product_product","product.product.product manager","product.model_product_product","marketing.group_marketing_manager",1,1,1,1
-"access_report_event_registration","report.event.registration","model_report_event_registration","marketing.group_marketing_manager",1,1,1,1
-"access_event_registration_badge_manager","event.registration.badge manager","model_event_registration_badge","marketing.group_marketing_manager",1,1,1,1
-"access_event_event_sale_salesman","event.event.sale","model_event_event","base.group_sale_salesman",1,0,0,0
-"access_account_account_invoice_manager","account.account.invoice","account.model_account_invoice","marketing.group_marketing_manager",1,0,0,0
-"access_event_registration_badge","event.registration.badge","model_event_registration_badge","marketing.group_marketing_user",1,0,0,0
-"access_event_registration_sale_user","event.registration.sale.user","model_event_registration","base.group_sale_salesman",1,0,0,0
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_event_type,event.type,model_event_type,marketing.group_marketing_user,1,0,0,0
+access_event_type_manager,event.type manager,model_event_type,marketing.group_marketing_manager,1,1,1,1
+access_event_event,event.event,model_event_event,marketing.group_marketing_user,1,1,1,0
+access_event_registration,event.registration,model_event_registration,marketing.group_marketing_user,1,1,1,0
+access_report_event_registration,report.event.registration,model_report_event_registration,marketing.group_marketing_user,1,1,1,1
+access_event_event_manager,event.event manager,model_event_event,marketing.group_marketing_manager,1,0,0,0
+access_event_registration_manager,event.registration manager,model_event_registration,marketing.group_marketing_manager,1,0,0,0
+access_crm_case_section_manager,crm.case.section manager,crm.model_crm_case_section,marketing.group_marketing_manager,1,1,1,1
+access_product_product,product.product.product manager,product.model_product_product,marketing.group_marketing_manager,1,1,1,1
+access_event_registration_badge_manager,event.registration.badge manager,model_event_registration_badge,marketing.group_marketing_manager,1,1,1,1
+access_event_event_sale_salesman,event.event.sale,model_event_event,base.group_sale_salesman,1,0,0,0
+access_account_account_invoice_manager,account.account.invoice,account.model_account_invoice,marketing.group_marketing_manager,1,0,0,0
+access_event_registration_badge,event.registration.badge,model_event_registration_badge,marketing.group_marketing_user,1,0,0,0
+access_event_registration_sale_user,event.registration.sale.user,model_event_registration,base.group_sale_salesman,1,0,0,0

addons/event/test/process/event_confirm2done.yml

@@ -0,0 +1,22 @@
+-
+  I want to organize one conference event on "OpenERP Business", Customer subscribe/join 
+  into "Conference on OpenERP Business" with 6 tickets, first I confim this event. 
+-
+  !python {model: event.event}: |
+    self.button_confirm(cr, uid, [ref("event_0")])
+-
+  I Check that Event is "confirmed", and Its automatically sending mail to registered 
+  partner which joined to this event.
+-
+  !assert {model: event.event, id: event_0}:
+    - state == 'confirm', "Event should be confirmed."
+-
+  After completed event, I close this event.
+-
+  !python {model: event.event}: |
+    self.button_done(cr, uid, [ref("event_0")])
+-
+  Check that conference is in "close" state. 
+-
+  !assert {model: event.event, id: event_0}:
+    - state == 'done', "Event should be Closed."