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[MERGE]:trunk 

bzr revid: apa@tinyerp.com-20121015055335-jdu7jcul5wfq8ptp
bzr revid: apa@tinyerp.com-20121016090046-uo8i442o80kga8yw
This commit is contained in:
Amit Patel 2012-10-16 14:30:46 +05:30
parent e226a070e1 daa7ed0fb5
commit fa206b6c42
110 changed files with 5183 additions and 6232 deletions
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2
addons/account/account.py
View File

@ -2768,7 +2768,6 @@ class account_chart_template(osv.osv):
'property_account_income_categ': fields.many2one('account.account.template', 'Income Category Account'),
'property_account_expense': fields.many2one('account.account.template', 'Expense Account on Product Template'),
'property_account_income': fields.many2one('account.account.template', 'Income Account on Product Template'),
'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
'property_account_income_opening': fields.many2one('account.account.template', 'Opening Entries Income Account'),
'property_account_expense_opening': fields.many2one('account.account.template', 'Opening Entries Expense Account'),
}
@ -3216,7 +3215,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
('property_account_income_categ','product.category','account.account'),
('property_account_expense','product.template','account.account'),
('property_account_income','product.template','account.account'),
('property_reserve_and_surplus_account','res.company','account.account')
]
template = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
for record in todo_list:

10
addons/account/account_view.xml
View File

@ -1037,11 +1037,10 @@
-->
<record id="view_move_line_tree_reconcile" model="ir.ui.view">
<field name="name">account.move.line.reconcile.tree</field>
<field name="model">account.move.line</field>
<field eval="24" name="priority"/>
<field name="arch" type="xml">
<tree colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false">
<tree_account_reconciliation colors="red:state == 'draft';black:state == 'valid'" string="Journal Items to Reconcile" create="false" version="7.0">
<field name="date"/>
<field name="move_id"/>
<field name="ref"/>
@ -1049,9 +1048,10 @@
<field name="partner_id"/>
<field name="account_id"/>
<field name="reconcile_partial_id"/>
<field name="state" invisible="1"/>
<field name="debit" sum="Total debit"/>
<field name="credit" sum="Total credit"/>
</tree>
</tree_account_reconciliation>
</field>
</record>
@ -1542,8 +1542,7 @@
<field name="name">Journal Items to Reconcile</field>
<field name="res_model">account.move.line</field>
<field name="view_id" ref="view_move_line_tree_reconcile"/>
<field name="view_type">form</field>
<field name="view_mode">account_reconciliation_list</field>
<field name="view_mode">tree_account_reconciliation</field>
<field name="help" type="html">
<p>
No journal items found.
@ -2171,7 +2170,6 @@
<field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_income_opening" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_account_expense_opening" domain="[('id', 'child_of', [account_root_id])]"/>
<field name="property_reserve_and_surplus_account" />
</group>
</form>
</field>

8
addons/account/company.py
View File

@ -32,14 +32,6 @@ class res_company(osv.osv):
help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Reserve and Profit/Loss Account",
view_load=True,
domain="[('type', '=', 'other')]",
help="This account is used for transferring Profit/Loss (If It is Profit: Amount will be added, Loss : Amount will be deducted.), as calculated in Profit & Loss Report"),
}
_defaults = {

13
addons/account/company_view.xml
View File

@ -15,18 +15,5 @@
</field>
</record>
<record model="ir.ui.view" id="view_company_inherit_1_form">
<field name="name">res.company.form.inherit</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="model">res.company</field>
<field name="arch" type="xml">
<xpath expr="//group[@name='account_grp']" position="inside">
<field name="property_reserve_and_surplus_account"/>
<field name="tax_calculation_rounding_method"/>
<field name="paypal_account" placeholder="e.g. sales@openerp.com"/>
</xpath>
</field>
</record>
</data>
</openerp>

1
addons/account/data/configurable_account_chart.xml
View File

@ -381,7 +381,6 @@
<field name="property_account_income_categ" ref="conf_a_sale"/>
<field name="property_account_income_opening" ref="conf_o_income"/>
<field name="property_account_expense_opening" ref="conf_o_expense"/>
<field name="property_reserve_and_surplus_account" ref="conf_a_reserve_and_surplus"/>
<field name="complete_tax_set" eval="False"/>
</record>

8
addons/account/demo/account_minimal.xml
View File

@ -304,14 +304,6 @@
<field name="company_id" ref="base.main_company"/>
</record>
<record forcecreate="True" id="property_reserve_and_surplus_account" model="ir.property">
<field name="name">property_account_receivable</field>
<field name="fields_id" search="[('model','=','res.company'),('name','=','property_reserve_and_surplus_account')]"/>
<field eval="'account.account,'+str(rsa)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<!--
Account Journal
-->

1642
addons/account/i18n/de.po
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8299
addons/account/i18n/es_MX.po
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6
addons/account/project/report/analytic_balance.rml
View File

@ -163,7 +163,7 @@
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
@ -187,7 +187,7 @@
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
@ -211,7 +211,7 @@
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>

8
addons/account/project/report/cost_ledger.rml
View File

@ -224,7 +224,7 @@
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -245,7 +245,7 @@
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -266,7 +266,7 @@
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
</td>
<td>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -290,7 +290,7 @@
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>

6
addons/account/project/report/inverted_analytic_balance.rml
View File

@ -164,7 +164,7 @@
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
@ -188,7 +188,7 @@
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
@ -212,7 +212,7 @@
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>

6
addons/account/project/wizard/account_analytic_journal_report.py
View File

@ -63,8 +63,12 @@ class account_analytic_journal_report(osv.osv_memory):
if context is None:
context = {}
res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
if not context.has_key('active_ids'):
journal_ids = self.pool.get('account.analytic.journal').search(cr, uid, [], context=context)
else:
journal_ids = context.get('active_ids')
if 'analytic_account_journal_id' in fields:
res.update({'analytic_account_journal_id': context.get('active_ids',[])})
res.update({'analytic_account_journal_id': journal_ids})
return res
account_analytic_journal_report()

31
addons/account/report/account_invoice_report.py
View File

@ -20,6 +20,7 @@
##############################################################################
import tools
import decimal_precision as dp
from osv import fields,osv
class account_invoice_report(osv.osv):
@ -27,6 +28,31 @@ class account_invoice_report(osv.osv):
_description = "Invoices Statistics"
_auto = False
_rec_name = 'date'
def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None):
"""Compute the amounts in the currency of the user
"""
if context is None:
context={}
currency_obj = self.pool.get('res.currency')
currency_rate_obj = self.pool.get('res.currency.rate')
user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
currency_rate_id = currency_rate_obj.search(cr, uid, [('rate', '=', 1)], limit=1, context=context)[0]
base_currency_id = currency_rate_obj.browse(cr, uid, currency_rate_id, context=context).currency_id.id
res = {}
ctx = context.copy()
for item in self.browse(cr, uid, ids, context=context):
ctx['date'] = item.date
price_total = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_total, context=ctx)
price_average = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_average, context=ctx)
residual = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.residual, context=ctx)
res[item.id] = {
'user_currency_price_total': price_total,
'user_currency_price_average': price_average,
'user_currency_residual': residual,
}
return res
_columns = {
'date': fields.date('Date', readonly=True),
'year': fields.char('Year', size=4, readonly=True),
@ -47,7 +73,9 @@ class account_invoice_report(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
'price_total': fields.float('Total Without Tax', readonly=True),
'user_currency_price_total': fields.function(_compute_amounts_in_user_currency, string="Total Without Tax", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
'user_currency_price_average': fields.function(_compute_amounts_in_user_currency, string="Average Price", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
'currency_rate': fields.float('Currency Rate', readonly=True),
'nbr':fields.integer('# of Lines', readonly=True),
'type': fields.selection([
@ -69,6 +97,7 @@ class account_invoice_report(osv.osv):
'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
'residual': fields.float('Total Residual', readonly=True),
'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
}
@ -161,7 +190,7 @@ class account_invoice_report(osv.osv):
left join product_uom u on (u.id=ail.uos_id),
res_currency_rate cr
where cr.id in (select id from res_currency_rate cr2 where (cr2.currency_id = ai.currency_id)
and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) limit 1)
and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
group by ail.product_id,
ai.date_invoice,
ai.id,

6
addons/account/report/account_invoice_report_view.xml
View File

@ -28,8 +28,8 @@
<field name="nbr" sum="# of Lines"/>
<field name="product_qty" sum="Qty"/>
<!-- <field name="reconciled" sum="# Reconciled"/> -->
<field name="price_total" sum="Total Without Tax"/>
<field name="residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
<field name="user_currency_price_total" sum="Total Without Tax"/>
<field name="user_currency_residual" sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
<field name="due_delay" sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
<field name="delay_to_pay" sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
</tree>
@ -42,7 +42,7 @@
<field name="arch" type="xml">
<graph string="Invoices Analysis" type="bar">
<field name="product_id"/>
<field name="price_total"/>
<field name="user_currency_price_total"/>
</graph>
</field>
</record>

23
addons/account/report/account_print_overdue.py
View File

@ -29,34 +29,11 @@ class Overdue(report_sxw.rml_parse):
super(Overdue, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'time': time,
'adr_get': self._adr_get,
'getLines': self._lines_get,
'tel_get': self._tel_get,
'message': self._message,
})
self.context = context
def _adr_get(self, partner, type):
res = []
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
adr_id = addresses and addresses[type] or False
result = {
'name': False,
'street': False,
'street2': False,
'city': False,
'zip': False,
'state_id':False,
'country_id': False,
}
if adr_id:
result = res_partner.read(self.cr, self.uid, [adr_id], context=self.context.copy())
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
result[0]['state_id'] = result[0]['state_id'] and result[0]['state_id'][1] or False
return result
res.append(result)
return res
def _tel_get(self,partner):
if not partner:

13
addons/account/report/account_print_overdue.rml
View File

@ -126,15 +126,10 @@
<blockTable colWidths="286.0,224.0" style="Tableau2">
<tr>
<td>
<para style="terp_default_9">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ o.title.name or '' ]] [[ o.name ]]</para>
<para style="terp_default_9">[[ addr['street'] ]]</para>
<para style="terp_default_9">[[ addr['street2'] or removeParentNode('para') ]]</para>
<para style="terp_default_9">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
<para style="terp_default_9">[[ addr['state_id'] or removeParentNode('para')]]</para>
<para style="terp_default_9">[[ addr['country_id'] ]]</para>
<para style="terp_default_9">[[ display_address(o.partner_id) ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
@ -216,7 +211,7 @@
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') &gt; formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') &gt; formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
@ -241,7 +236,7 @@
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0)), currency_obj=company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_9">
@ -261,7 +256,7 @@
<para style="terp_default_Bold_9">Balance :</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0)), currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_8">

2
addons/account/res_config_view.xml
View File

@ -121,7 +121,7 @@
</div>
<label for="id" string="Features"/>
<div>
<div>
<div name="group_multi_currency">
<field name="group_multi_currency" class="oe_inline"/>
<label for="group_multi_currency"/>
</div>

4
addons/account/static/src/js/account_move_reconciliation.js
View File

@ -5,7 +5,7 @@ openerp.account = function (instance) {
instance.web.account = {};
instance.web.views.add('account_reconciliation_list', 'instance.web.account.ReconciliationListView');
instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView');
instance.web.account.ReconciliationListView = instance.web.ListView.extend({
init: function() {
this._super.apply(this, arguments);
@ -101,7 +101,7 @@ openerp.account = function (instance) {
return self.rpc("/web/action/load", {
action_id: result[1],
context: additional_context
}, function (result) {
}).then(function (result) {
result = result.result;
result.context = _.extend(result.context || {}, additional_context);
result.flags = result.flags || {};

10
addons/account_analytic_plans/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-08 08:45+0000\n"
"PO-Revision-Date: 2012-10-12 23:19+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:19+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
"X-Generator: Launchpad (build 16137)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@ -471,7 +471,7 @@ msgstr "Analyt. Verrechnungsvorlage"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Kurzbezeichnung"
msgstr "Verteilungs-Schlüssel"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -526,6 +526,8 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
"Für jede Kostenrechnung muss ein Stammkonto definiert werden. Dann muss ein "
"Plan definiert werden"
#. module: account_analytic_plans
#: constraint:account.move.line:0

2
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -154,7 +154,7 @@
<field name="view_id" ref="view_bank_statement_line_list"/>
</record>
<menuitem action="action_bank_statement_line" id="bank_statement_line" parent="account.menu_finance_bank_and_cash" sequence="20"/>
<menuitem action="action_bank_statement_line" id="bank_statement_line" parent="account.menu_finance_bank_and_cash" sequence="20" groups="base.group_no_one"/>
</data>
</openerp>

9
addons/account_budget/account_budget_view.xml
View File

@ -1,13 +1,8 @@
<?xml version="1.0" ?>
<openerp>
<data>
<!-- budget form and tree view from account module *********************************** -->
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
<field name="name">Budgets</field>
<field name="res_model">account.budget.post</field>
<field name="view_type">tree</field>
</record>
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_generic_reporting" sequence="6"/>
<menuitem name="Budgets" id="menu_action_account_budget_post_tree" parent="account.menu_finance_generic_reporting" sequence="6"/>
<!--
Budgets

20
addons/account_check_writing/report/check_print.py
View File

@ -32,7 +32,6 @@ class report_print_check(report_sxw.rml_parse):
'time': time,
'get_lines': self.get_lines,
'fill_stars' : self.fill_stars,
'get_zip_line': self.get_zip_line,
})
def fill_stars(self, amount):
amount = amount.replace('Dollars','')
@ -41,25 +40,6 @@ class report_print_check(report_sxw.rml_parse):
return ' '.join([amount,'*'*stars])
else: return amount
def get_zip_line(self, address):
'''
Get the address line
'''
ret = ''
if address:
if address.city:
ret += address.city
if address.state_id:
if address.state_id.name:
if ret:
ret += ', '
ret += address.state_id.name
if address.zip:
if ret:
ret += ' '
ret += address.zip
return ret
def get_lines(self, voucher_lines):
result = []

5
addons/account_check_writing/report/check_print_bottom.rml
View File

@ -281,10 +281,7 @@
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
<para style="P15">[[ voucher.partner_id.country_id.name]]</para>
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>

5
addons/account_check_writing/report/check_print_middle.rml
View File

@ -237,10 +237,7 @@
</td>
<td>
<para style="P15">[[ voucher.partner_id.name ]]</para>
<para style="P15">[[ voucher.partner_id.street or removeParentNode('para') ]]</para>
<para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
<para style="P15">[[ voucher.partner_id.country_id.name]]</para>
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>

4
addons/account_check_writing/report/check_print_top.rml
View File

@ -153,9 +153,7 @@
</td>
<td>
<para style="P9">[[ voucher.partner_id.name ]] </para>
<para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
<para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
<para style="P15">[[ voucher.partner_id.country_id.name]]</para>
<para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
</td>
<td>
<para/>

6
addons/account_followup/report/account_followup_print.py
View File

@ -30,7 +30,6 @@ class report_rappel(report_sxw.rml_parse):
self.localcontext.update({
'time': time,
'ids_to_objects': self._ids_to_objects,
'adr_get': self._adr_get,
'getLines': self._lines_get,
'get_text': self._get_text
})
@ -43,11 +42,6 @@ class report_rappel(report_sxw.rml_parse):
all_lines.append(line)
return all_lines
def _adr_get(self, stat_line, type):
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
adr = res_partner.address_get(self.cr, self.uid, [stat_line.partner_id.id], [type])[type]
return adr and res_partner.read(self.cr, self.uid, [adr]) or [{}]
def _lines_get(self, stat_by_partner_line):
pool = pooler.get_pool(self.cr.dbname)
moveline_obj = pool.get('account.move.line')

7
addons/account_followup/report/account_followup_print.rml
View File

@ -129,15 +129,10 @@
<blockTable colWidths="298.0,234.0" style="Tableau2">
<tr>
<td>
<para style="terp_default_9">[[ repeatIn(adr_get(o,'invoice'),'a' )]]</para>
</td>
<td>
<para style="terp_default_9">[[ o.partner_id.name or '' ]]</para>
<para style="terp_default_9">[[ a['street'] or '']]</para>
<para style="terp_default_9">[[ a['street2'] or removeParentNode('para') ]]</para>
<para style="terp_default_9">[[ a['zip'] or '' ]] [[ a['city'] or '' ]]</para>
<para style="terp_default_9">[[( a['state_id'] and a['state_id'][1]) or removeParentNode('para') ]]</para>
<para style="terp_default_9">[[( a['country_id'] and a['country_id'][1]) or '']]</para>
<para style="terp_default_9">[[ display_address(o.partner_id) or '']]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>

8
addons/account_payment/report/order.rml
View File

@ -256,10 +256,10 @@
<para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[formatLang(line.amount) or '-' ]] [[get_company_currency_symbol()]] </para>
<para style="terp_default_Right_9">[[formatLang(line.amount, currency_obj= user.company_id.currency_id) or '-' ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency) ]] [[ line.currency.symbol]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj= line.currency)]]</para>
</td>
</tr>
</blockTable>
@ -275,10 +275,10 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o)) or '' ]] [[get_company_currency_symbol()]] </para>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]] </para>
<para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
</td>
</tr>
</blockTable>

7
addons/account_payment/report/payment_order.py
View File

@ -32,7 +32,6 @@ class payment_order(report_sxw.rml_parse):
'time': time,
'get_invoice_name': self._get_invoice_name,
'get_company_currency': self._get_company_currency,
'get_company_currency_symbol': self._get_company_currency_symbol,
'get_amount_total_in_currency': self._get_amount_total_in_currency,
'get_amount_total': self._get_amount_total,
'get_account_name': self._get_account_name,
@ -72,12 +71,8 @@ class payment_order(report_sxw.rml_parse):
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_company_currency_symbol(self):
pool = pooler.get_pool(self.cr.dbname)
user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
def _get_account_name(self, bank_id):
def _get_account_name(self,bank_id):
if bank_id:
pool = pooler.get_pool(self.cr.dbname)
value_name = pool.get('res.partner.bank').name_get(self.cr, self.uid, [bank_id])

15
addons/account_voucher/account_voucher.py
View File

@ -42,6 +42,21 @@ class res_company(osv.osv):
res_company()
class account_config_settings(osv.osv_memory):
_inherit = 'account.config.settings'
_columns = {
'income_currency_exchange_account_id': fields.related(
'company_id', 'income_currency_exchange_account_id',
type='many2one',
relation='account.account',
string="Gain Exchange Rate Account"),
'expense_currency_exchange_account_id': fields.related(
'company_id', 'expense_currency_exchange_account_id',
type="many2one",
relation='account.account',
string="Loss Exchange Rate Account"),
}
class account_voucher(osv.osv):
def _check_paid(self, cr, uid, ids, name, args, context=None):
res = {}

25
addons/account_voucher/account_voucher_view.xml
View File

@ -249,16 +249,23 @@
</field>
</record>
<!-- res.company form view -->
<record model="ir.ui.view" id="view_company_inherit_currency_xchange_form">
<field name="name">res.company.form.inherit</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="model">res.company</field>
<!-- res.config form view -->
<record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
<field name="name">account.config.settings.inherit</field>
<field name="inherit_id" ref="account.view_account_config_settings"/>
<field name="model">account.config.settings</field>
<field name="priority">20</field>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="income_currency_exchange_account_id"/>
<field name="expense_currency_exchange_account_id"/>
</field>
<xpath expr="//div[@name='group_multi_currency']" position="after">
<group attrs="{'invisible': [('group_multi_currency', '&lt;&gt;', True)]}" col="2">
<group>
<field name="income_currency_exchange_account_id"/>
<field name="expense_currency_exchange_account_id"/>
</group>
<group>
</group>
</group>
</xpath>
</field>
</record>

4
addons/account_voucher/report/account_voucher_print.rml
View File

@ -219,7 +219,7 @@
<para style="terp_default_9_30cm">[[ p['pname'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ p['amount'] ]] [[ voucher.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(p['amount'], currency_obj=voucher.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -323,7 +323,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ voucher.amount ]] [[ voucher.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(voucher.amount, currency_obj=voucher.currency_id) ]]</para>
</td>
</tr>
</blockTable>

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

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

2
addons/base_import/static/src/js/import.js
View File

@ -416,7 +416,7 @@ openerp.base_import = function (instance) {
'</div>'
].join('')
},
})).get(0).scrollIntoView();
}));
},
});
// FSM-ize DataImport

6
addons/board/static/src/js/dashboard.js
View File

@ -46,7 +46,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
delete(action.attrs.colspan);
var action_id = _.str.toNumber(action.attrs.name);
if (!_.isNaN(action_id)) {
self.rpc('/web/action/load', {action_id: action_id}, function(result) {
self.rpc('/web/action/load', {action_id: action_id}).then(function(result) {
self.on_load_action(result, column_index + '_' + action_index, action.attrs);
});
}
@ -81,7 +81,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
this.rpc('/web/view/undo_custom', {
view_id: this.view.fields_view.view_id,
reset: true
}, this.do_reload);
}).then(this.do_reload);
},
on_change_layout: function() {
var self = this;
@ -382,7 +382,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
domain: domain,
view_mode: view_parent.active_view,
name: this.$el.find("input").val()
}, function(r) {
}).then(function(r) {
if (r === false) {
self.do_warn("Could not add filter to dashboard");
} else {

1
addons/crm/crm_lead.py
View File

@ -777,7 +777,6 @@ class crm_lead(base_stage, format_address, osv.osv):
'default_user_id': uid,
'default_section_id': opportunity.section_id and opportunity.section_id.id or False,
'default_email_from': opportunity.email_from,
'default_state': 'open',
'default_name': opportunity.name,
}
return res

18
addons/crm/crm_view.xml
View File

@ -105,7 +105,23 @@
<field name="allow_unlink"/>
</group>
<separator string="Team Members"/>
<field name="member_ids"/>
<field name="member_ids" widget="many2many_kanban">
<kanban quick_create="false" create="true">
<field name="name"/>
<templates>
<t t-name="kanban-box">
<div style="position: relative">
<a t-if="! read_only_mode" type="delete" style="position: absolute; right: 0; padding: 4px; diplay: inline-block">X</a>
<div class="oe_module_vignette">
<div class="oe_module_desc">
<field name="name"/>
</div>
</div>
</div>
</t>
</templates>
</kanban>
</field>
</page>
<page string="Stages">
<separator string="Select Stages for this Sales Team"/>

2
addons/crm_partner_assign/res_partner_view.xml
View File

@ -170,7 +170,7 @@
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_res_partner_filter"/>
<field name="arch" type="xml">
<filter string="Salesman" position="after">
<filter string="Salesperson" position="after">
<filter string="Activation" context="{'group_by' : 'activation'}" domain="[]" icon="terp-personal" />
</filter>
</field>

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

@ -15,7 +15,7 @@ openerp.edi.EdiView = openerp.web.Widget.extend({
this._super();
var self = this;
var param = {"db": self.db, "token": self.token};
return self.rpc('/edi/get_edi_document', param, this.on_document_loaded, this.on_document_failed);
return self.rpc('/edi/get_edi_document', param).then(this.on_document_loaded, this.on_document_failed);
},
on_document_loaded: function(docs){
this.doc = docs[0];
@ -149,11 +149,11 @@ openerp.edi.EdiImport = openerp.web.Widget.extend({
},
do_import: function() {
this.rpc('/edi/import_edi_url', {url: this.url}, this.on_imported, this.on_imported_error);
this.rpc('/edi/import_edi_url', {url: this.url}).then(this.on_imported, this.on_imported_error);
},
on_imported: function(response) {
if ('action' in response) {
this.rpc("/web/session/save_session_action", {the_action: response.action}, function(key) {
this.rpc("/web/session/save_session_action", {the_action: response.action}).then(function(key) {
window.location = "/#sa="+encodeURIComponent(key);
});
}

10
addons/event/event.py
View File

@ -19,6 +19,7 @@
#
##############################################################################
from datetime import datetime, timedelta
from osv import fields, osv
from tools.translate import _
from openerp import SUPERUSER_ID
@ -281,6 +282,15 @@ class event_event(osv.osv):
})
return {'value' : values}
def onchange_start_date(self, cr, uid, ids, date_begin=False, date_end=False, context=None):
res = {'value':{}}
if date_end:
return res
if date_begin and isinstance(date_begin, str):
date_begin = datetime.strptime(date_begin, "%Y-%m-%d %H:%M:%S")
date_end = date_begin + timedelta(hours=1)
res['value'] = {'date_end': date_end.strftime("%Y-%m-%d %H:%M:%S")}
return res
# ----------------------------------------
# OpenChatter methods and notifications

46
addons/event/event_view.xml
View File

@ -116,30 +116,28 @@
<label for="name" class="oe_edit_only"/>
<h1><field name="name"/></h1>
</div>
<div>
<group>
<group>
<group>
<label for="address_id" string="Location"/>
<div>
<field name="address_id" on_change="on_change_address_id(address_id)" />
<field name="street" placeholder="Street..."/>
<field name="street2"/>
<div class="address_format">
<field name="city" placeholder="City" style="width: 40%%"/>
<field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": True}'/>
<field name="zip" placeholder="ZIP" style="width: 20%%"/>
</div>
<field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": True}'/>
</div>
</group>
<group>
<field name="type" on_change="onchange_event_type(type,context)"/>
<field name="date_begin"/>
<field name="date_end"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<label for="address_id" string="Location"/>
<div>
<field name="address_id" on_change="on_change_address_id(address_id)" />
<field name="street" placeholder="Street..."/>
<field name="street2"/>
<div class="address_format">
<field name="city" placeholder="City" style="width: 40%%"/>
<field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": true}'/>
<field name="zip" placeholder="ZIP" style="width: 20%%"/>
</div>
<field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": true}'/>
</div>
</group>
</div>
<group>
<field name="type" on_change="onchange_event_type(type,context)" />
<field name="date_begin" on_change="onchange_start_date(date_begin,date_end)"/>
<field name="date_end"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
</group>
<notebook>
<page string="Email Configuration" groups="base.group_no_one">
<group>
@ -284,13 +282,13 @@
<t t-if="record.register_avail.raw_value != 0">
<t t-if="!record.is_subscribed.raw_value">
<input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
<button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_mail_button_follow">
<button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_subscribe_button">
<span >Subscribe</span>
</button>
</t>
</t>
<t t-if="record.is_subscribed.raw_value">
<button type="object" name="unsubscribe_to_event" class="oe_mail_button_unfollow">
<button type="object" name="unsubscribe_to_event" class="oe_unsubscribe_button ">
<span>Subscribed</span>
<span class="unsubscribe">Unsubscribe</span>
</button>

6
addons/event/static/src/css/event.css
View File

@ -42,4 +42,10 @@
width:256px;
border: 1px solid #eeeeee;
}
.oe_unsubscribe, .oe_unsubscribe_button:hover span {
display: none;
}
.oe_unsubscribe_button:hover .oe_unsubscribe {
display: inline;
}

8
addons/google_docs/static/src/js/gdocs.js
View File

@ -22,7 +22,7 @@ var _t = instance.web._t;
var form = self.getParent();
form.sidebar_context().then(function (context) {
var ds = new instance.web.DataSet(this, 'ir.attachment', context);
ds.call('google_doc_get', [form.dataset.model, [form.datarecord.id], context], function(r) {
ds.call('google_doc_get', [form.dataset.model, [form.datarecord.id], context]).then(function(r) {
if (r == 'False') {
var params = {
error: response,
@ -35,7 +35,7 @@ var _t = instance.web._t;
}
form.reload();
});
})
});
}
})
}
});
};

3
addons/hr/hr_view.xml
View File

@ -36,9 +36,11 @@
<page string="Public Information">
<group>
<group string="Contact Information">
<field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
<field name="work_email" widget="email"/>
<field name="work_phone"/>
<field name="mobile_phone"/>
<field name="work_location"/>
</group>
<group string="Position">
<field name="department_id" on_change="onchange_department_id(department_id)"/>
@ -49,7 +51,6 @@
<group>
<field name="company_id" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
<field name="user_id" on_change="onchange_user(user_id)" string="Related User"/>
<field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
</group>
</group>
<field name="notes" placeholder="Other Information ..." colspan="4"/>

4
addons/hr_expense/report/expense.rml
View File

@ -231,7 +231,7 @@
<para style="terp_default_Right_9">[[ formatLang(line.unit_quantity) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.total_amount) ]] [[ o.currency_id.symbol ]] </para>
<para style="terp_default_Right_9">[[ formatLang(line.total_amount, currency_obj=o.currency_id) ]] </para>
</td>
</tr>
<tr>
@ -277,7 +277,7 @@
<para style="terp_tblheader_Details">Total:</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.amount) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.amount, currency_obj=o.currency_id) ]]</para>
</td>
</tr>
</blockTable>

4
addons/hr_payroll/report/report_contribution_register.rml
View File

@ -206,7 +206,7 @@
<para style="P2">[[ formatLang(r['amount']) ]]</para>
</td>
<td>
<para style="P3">[[ formatLang(r['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
<para style="P3">[[ formatLang(r['total'], currency_obj = o.company_id and o.company_id.currency_id)]]</para>
</td>
</tr>
</blockTable>
@ -222,7 +222,7 @@
<para style="P15">Total:</para>
</td>
<td>
<para style="P11">[[ formatLang(sum_total()) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
<para style="P11">[[ formatLang(sum_total(), currency_obj = o.company_id and o.company_id.currency_id)]]</para>
</td>
</tr>
</blockTable>

5
addons/hr_payroll/report/report_payslip.rml
View File

@ -197,7 +197,8 @@
</para>
</td>
<td>
<para style="P4">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
<para style="P4">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]]
[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
</td>
</tr>
</blockTable>
@ -293,7 +294,7 @@
<para style="P4">[[ formatLang(p.amount) ]]</para>
</td>
<td>
<para style="P5">[[ formatLang(p.total) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
<para style="P5">[[ formatLang(p.total, currency_obj = o.company_id and o.company_id.currency_id)]]</para>
</td>
</tr>
</blockTable>

7
addons/hr_payroll/report/report_payslip_details.rml
View File

@ -234,7 +234,8 @@
</para>
</td>
<td>
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]]
[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
</td>
</tr>
</blockTable>
@ -334,7 +335,7 @@
<para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
<para style="P6">[[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
@ -391,7 +392,7 @@
<para style="P5">[[ formatLang(r['amount']) ]]</para>
</td>
<td>
<para style="P6">[[ formatLang(r['total']) ]] [[ o.company_id and o.company_id.currency_id.symbol or '']]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para>
<para style="P6">[[ formatLang(r['total'], currency_obj = o.company_id and o.company_id.currency_id)]]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para>
</td>
</tr>
</blockTable>

4
addons/hr_payroll_account/hr_payroll_account.py
View File

@ -36,7 +36,7 @@ class hr_payslip(osv.osv):
_columns = {
'period_id': fields.many2one('account.period', 'Force Period',states={'draft': [('readonly', False)]}, readonly=True, domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
'journal_id': fields.many2one('account.journal', 'Expense Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
'journal_id': fields.many2one('account.journal', 'Salary Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
'move_id': fields.many2one('account.move', 'Accounting Entry', readonly=True),
}
@ -215,7 +215,7 @@ class hr_payslip_run(osv.osv):
_inherit = 'hr.payslip.run'
_description = 'Payslip Run'
_columns = {
'journal_id': fields.many2one('account.journal', 'Expense Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True),
'journal_id': fields.many2one('account.journal', 'Salary Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True),
}
def _get_default_journal(self, cr, uid, context=None):

1
addons/hr_recruitment/hr_recruitment.py
View File

@ -297,7 +297,6 @@ class hr_applicant(base_stage, osv.Model):
res['context'] = {
'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False,
'default_user_id': uid,
'default_state': 'open',
'default_name': applicant.name,
'default_categ_ids': category and [category.id] or False,
}

3
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -289,7 +289,8 @@
</div>
<div class="oe_kanban_content" tooltip="kanban-tooltip">
<div>
<b><field name="name"/></b><br/>
<t t-if="record.partner_name.raw_value"><b><field name="partner_name"/></b><br/></t>
<i><field name="name"/></i><br/>
<field name="job_id"/><br/>
<t t-if="record.partner_mobile.raw_value">Mobile: <field name="partner_mobile"/><br/></t>
<t t-if="record.title_action.raw_value"><field name="title_action"/><br/></t>

10
addons/hr_timesheet_invoice/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-05-10 18:04+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-10-12 23:22+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 06:20+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
"X-Generator: Launchpad (build 16137)\n"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
@ -769,7 +769,7 @@ msgstr "Menge"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Datum/Kurzbez."
msgstr "Dat/Kurzb."
#. module: hr_timesheet_invoice
#: field:report.timesheet.line,general_account_id:0

6
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -55,11 +55,11 @@
<sheet>
<label for="employee_id" class="oe_edit_only"/>
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)"/></h1>
<label for="date_from" class="oe_edit_only" string="Timesheet Period"/>
<h2>From <field name="date_from"/> to <field name="date_to"/></h2>
<group>
<group>
<field name="name"/>
<label for="date_from" string="Timesheet Period"/>
<div><field name="date_from"/> to <field name="date_to"/></div>
<field name="name" invisible="1"/>
<field name="department_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>

4
addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
View File

@ -108,7 +108,7 @@
<para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ l['amount'] or O.OO ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -129,7 +129,7 @@
<para style="terp_tblheader_General_Right">Total:</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ data['form']['amountsum'] or 0.00 ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(data['form']['amountsum'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

1
addons/l10n_ch/sterchi_chart/account.xml
View File

@ -11807,7 +11807,6 @@
<field name="property_account_income" ref="ch_3200"/>
<field name="property_account_income_opening" ref="ch_2990"/>
<field name="property_account_expense_opening" ref="ch_2990"/>
<field name="property_reserve_and_surplus_account" ref="ch_2991"/>
</record>
<!-- journal configuration of account -->

1
addons/l10n_cn/account_chart.xml
View File

@ -957,7 +957,6 @@
<field name="property_account_payable" ref="chart2202"/>
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
<field name="property_reserve_and_surplus_account" ref="chart4103"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">

1
addons/l10n_fr/fr_pcg_taxes.xml
View File

@ -441,7 +441,6 @@
<field name="property_account_payable" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
<field name="property_reserve_and_surplus_account" ref="pcg_120"/>
</record>
</data>

4
addons/l10n_fr_hr_payroll/report/fiche_paye.rml
View File

@ -290,9 +290,7 @@
<tr>
<td>
<para style="terp_default_Bold_8">[[o.employee_id.name or '_']]</para>
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street or '_' ]]</para>
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street2 or '' ]]</para>
<para style="terp_default_Bold_8">[[o.employee_id.address_home_id.zip or '_' ]] [[o.employee_id.address_home_id.city or '' ]]</para>
<para style="terp_default_Bold_8">[[display_address(o.employee_id.address_home_id) or '_' ]]</para>
</td>
</tr>
</blockTable>

1
addons/l10n_gt/l10n_gt_base.xml
View File

@ -35,7 +35,6 @@
<field name="bank_account_view_id" ref="cta1101"/>
<field name="property_account_receivable" ref="cta110201"/>
<field name="property_account_payable" ref="cta210101"/>
<field name="property_reserve_and_surplus_account" ref="cta310103"/>
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>

1
addons/l10n_hn/l10n_hn_base.xml
View File

@ -21,7 +21,6 @@
<field name="bank_account_view_id" ref="cta1101"/>
<field name="property_account_receivable" ref="cta110201"/>
<field name="property_account_payable" ref="cta210101"/>
<field name="property_reserve_and_surplus_account" ref="cta310103"/>
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>

1
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -514,7 +514,6 @@
<field name="property_account_payable" ref="a215"/>
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
<field name="property_reserve_and_surplus_account" ref="a260"/>
</record>

1
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -668,7 +668,6 @@
<field name="property_account_payable" ref="p21000"/>
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
<field name="property_reserve_and_surplus_account" ref="p24600"/>
</record>
</data>

28
addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml
View File

@ -234,7 +234,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e[13]) ]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(e[13],currency_obj= company.currency_id)]] </para>
</td>
</tr>
</blockTable>
@ -248,43 +248,43 @@
<para style="terp_tblheader_Details">Total</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[1]) or removeParentNode('para') ]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[1],currency_obj= company.currency_id) or removeParentNode('para') ]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[2]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[2],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[3]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[3],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[4]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[4],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[5]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[5],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[6]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[6],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[7]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[7],currency_obj= company.currency_id) or removeParentNode('para')]] ]</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[8]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[8],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[9]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[9],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[10]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[10],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[11]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[11],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[12]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(t[12],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]] [[company.currency_id.symbol]]</para>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total(), currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>

4
addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml
View File

@ -478,7 +478,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e1[13]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(e1[13],currency_obj= company.currency_id) ]] </para>
</td>
</tr>
</blockTable>
@ -571,7 +571,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e2[13]) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(e2[13],currency_obj= company.currency_id) ]] </para>
</td>
</tr>
</blockTable>

8
addons/l10n_in_hr_payroll/report/report_payroll_advice.rml
View File

@ -247,7 +247,7 @@
<para style="P5">[[ line['acc_no'] ]]</para>
</td>
<td>
<para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
<para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P5">[[ line['debit_credit'] ]]</para>
@ -296,7 +296,7 @@
<para style="P5">[[ line['ifsc_code'] ]]</para>
</td>
<td>
<para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
<para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P5">[[ line['debit_credit'] ]]</para>
@ -321,7 +321,7 @@
<para style="P4"/>
</td>
<td>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P4">
@ -347,7 +347,7 @@
<para style="P4"/>
</td>
<td>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="P4">

4
addons/l10n_in_hr_payroll/report/report_payslip_details.rml
View File

@ -234,7 +234,7 @@
</para>
</td>
<td>
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
</td>
</tr>
</blockTable>
@ -334,7 +334,7 @@
<para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
<para style="P6">[[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>

1
addons/l10n_nl/account_chart_netherlands.xml
View File

@ -4102,7 +4102,6 @@
<field name="property_account_payable" ref="a_pay"/> <!-- crediteuren -->
<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
<field name="property_reserve_and_surplus_account" ref="a_9999"/>
</record>
<!-- BTW Template

4
addons/l10n_uk/data/account.chart.template.csv
View File

@ -1,2 +1,2 @@
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","property_reserve_and_surplus_account:id"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","3200"
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000"

1 id name account_root_id:id tax_code_root_id:id bank_account_view_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id property_reserve_and_surplus_account:id
2 l10n_uk UK Tax and Account Chart Template (by SmartMode) UK0 0 1200 1100 2100 5000 4000 3200

1
addons/l10n_uy/account_chart_template.xml
View File

@ -1895,7 +1895,6 @@
<field name="property_account_payable" ref="uy_code_21100"/>
<field name="property_account_income_categ" ref="uy_code_4100"/>
<field name="property_account_expense_categ" ref="uy_code_5100"/>
<field name="property_reserve_and_surplus_account" ref="uy_code_3313"/>
</record>

6
addons/lunch/report/order.rml
View File

@ -137,7 +137,7 @@
</para>
</td>
<td>
<para style="terp_default_9_right_bold"><u>[[ formatLang(get_total(o,objects)) ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</u></para>
<para style="terp_default_9_right_bold"><u>[[ formatLang(get_total(o,objects), currency_obj = o.company_id and o.company_id.currency_id) ]]</u></para>
</td>
</tr>
</blockTable>
@ -155,7 +155,7 @@
<para style="terp_default_9">[[ lines.descript]]</para>
</td>
<td>
<para style="terp_default_9_right">[[ lines.price ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</para>
<para style="terp_default_9_right">[[ formatLang(lines.price , currency_obj = o.company_id and o.company_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -172,7 +172,7 @@
<para style="terp_tbl_detail_header">Total :</para>
</td>
<td>
<para style="terp_default_9_right_bold">[[ formatLang(get_nettotal()) ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</para>
<para style="terp_default_9_right_bold">[[ formatLang(get_nettotal(), currency_obj = o.company_id and o.company_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>

2
addons/mail/static/src/js/mail.js
View File

@ -1267,7 +1267,7 @@ openerp.mail = function(session) {
domains: domains || [],
contexts: contexts || [],
group_by_seq: groupbys || []
}, function (results) {
}).then(function (results) {
self.search_results['context'] = results.context;
self.search_results['domain'] = results.domain;
self.thread.destroy();

8
addons/mrp/i18n/de.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:49+0000\n"
"PO-Revision-Date: 2012-02-22 07:45+0000\n"
"PO-Revision-Date: 2012-10-12 23:20+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-13 04:38+0000\n"
"X-Generator: Launchpad (build 15944)\n"
"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
"X-Generator: Launchpad (build 16137)\n"
#. module: mrp
#: view:mrp.routing.workcenter:0
@ -956,7 +956,7 @@ msgstr "Bezeichnung Arbeitsplatz"
#. module: mrp
#: field:mrp.routing,code:0
msgid "Code"
msgstr "Kurzbezeichnung"
msgstr "Kurzbez."
#. module: mrp
#: report:mrp.production.order:0

11
addons/mrp/mrp.py
View File

@ -274,6 +274,17 @@ class mrp_bom(osv.osv):
return {'value': {'name': prod.name, 'product_uom': prod.uom_id.id}}
return {}
def onchange_uom(self, cr, uid, ids, product_id, product_uom, context=None):
res = {'value':{}}
if not product_uom or not product_id:
return res
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
uom = self.pool.get('product.uom').browse(cr, uid, product_uom, context=context)
if uom.category_id.id != product.uom_id.category_id.id:
res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
res['value'].update({'product_uom': product.uom_id.id})
return res
def _bom_find(self, cr, uid, product_id, product_uom, properties=None):
""" Finds BoM for particular product and product uom.
@param product_id: Selected product.

7
addons/mrp/mrp_view.xml
View File

@ -351,7 +351,7 @@
<label for="product_qty" string="Quantity"/>
<div>
<field name="product_qty" class="oe_inline"/>
<field name="product_uom" class="oe_inline" groups="product.group_uom"/>
<field name="product_uom" class="oe_inline" on_change="onchange_uom(product_id, product_uom)" groups="product.group_uom"/>
</div>
<label for="product_uos_qty" groups="product.group_uos"/>
<div groups="product.group_uos" >
@ -382,7 +382,7 @@
<tree string="Components" editable="bottom">
<field name="product_id" on_change="onchange_product_id(product_id, name)"/>
<field name="product_qty"/>
<field name="product_uom" groups="product.group_uom"/>
<field name="product_uom" on_change="onchange_uom(product_id, product_uom)" groups="product.group_uom"/>
<field name="name" invisible="1"/>
<field name="date_start"/>
<field name="date_stop"/>
@ -971,7 +971,7 @@
<attribute name="invisible">False</attribute>
</xpath>
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
<p attrs="{'invisible': ['|','|',('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
When you sell this product, OpenERP will trigger <b>a manufacturing
order</b> using the bill of materials assigned to this product.
The delivery order will be ready once the production is done.
@ -1038,6 +1038,7 @@
<record model="ir.actions.act_window" id="product_open_bom">
<field name="context">{'default_product_id': active_id, 'search_default_product_id': active_id}</field>
<field name="name">Bill of Materials</field>
<field name="domain">[('bom_id','=',False)]</field>
<field name="res_model">mrp.bom</field>
</record>

10
addons/mrp_repair/report/order.rml
View File

@ -312,7 +312,7 @@
<para style="terp_default_Right_9">[[ formatLang(line.price_unit) ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -337,7 +337,7 @@
<para style="terp_default_Right_9">[[ formatLang(fees.price_unit) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -353,7 +353,7 @@
<para style="terp_default_9">Net Total :</para>
</td>
<td>
<para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price')]] [[ o.pricelist_id.currency_id. symbol ]]</para>
<para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
@ -367,7 +367,7 @@
<para style="terp_default_9">Taxes:</para>
</td>
<td>
<para style="P26">[[ formatLang(o.amount_tax, dp='Account')]] [[ o.pricelist_id.currency_id. symbol ]]</para>
<para style="P26">[[ formatLang(o.amount_tax, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -380,7 +380,7 @@
<para style="terp_tblheader_Details">Total :</para>
</td>
<td>
<para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price') ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>

12
addons/mrp_subproduct/mrp_subproduct.py
View File

@ -22,6 +22,7 @@
from osv import fields
from osv import osv
import decimal_precision as dp
from tools.translate import _
class mrp_subproduct(osv.osv):
_name = 'mrp.subproduct'
@ -51,6 +52,17 @@ class mrp_subproduct(osv.osv):
return {'value': v}
return {}
def onchange_uom(self, cr, uid, ids, product_id, product_uom, context=None):
res = {'value':{}}
if not product_uom or not product_id:
return res
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
uom = self.pool.get('product.uom').browse(cr, uid, product_uom, context=context)
if uom.category_id.id != product.uom_id.category_id.id:
res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
res['value'].update({'product_uom': product.uom_id.id})
return res
mrp_subproduct()
class mrp_bom(osv.osv):

4
addons/mrp_subproduct/mrp_subproduct_view.xml
View File

@ -11,13 +11,13 @@
<field name="sub_products">
<tree string="sub products" editable="top">
<field name="product_id" on_change="onchange_product_id(product_id)"/>
<field name="product_uom" groups="product.group_uom"/>
<field name="product_uom" on_change="onchange_uom(product_id, product_uom)" groups="product.group_uom"/>
<field name="product_qty"/>
<field name="subproduct_type"/>
</tree>
<form string="Sub Products">
<field name="product_id" on_change="onchange_product_id(product_id)"/>
<field name="product_uom" groups="product.group_uom"/>
<field name="product_uom" on_change="onchange_uom(product_id, product_uom)" groups="product.group_uom"/>
<field name="product_qty"/>
<field name="subproduct_type"/>
</form>

8
addons/point_of_sale/report/account_statement.rml
View File

@ -214,10 +214,10 @@
<para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time=True)]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account') ]][[ company.currency_id.symbol ]]</para>
<para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account', currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account') ]][[ company.currency_id.symbol ]]</para>
<para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -250,7 +250,7 @@
<para style="terp_default_9">[[ line_ids.partner_id.name ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account', currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -267,7 +267,7 @@
<para style="terp_tblheader_Details">Total :</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

2
addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
View File

@ -73,7 +73,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
if res:
return res[0]['bal']
else:
return False
return 0
def _get_sub_total(self, user, data, date):
res={}

10
addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
View File

@ -183,10 +183,10 @@
</para>
</td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1]) ]] [[company.currency_id.symbol]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1], currency_obj = company.currency_id)]]</u></para>
</td>
<td>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user)) ]] [[company.currency_id.symbol]]</u></para>
<para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user), currency_obj = company.currency_id)]]</u></para>
</td>
</tr>
</blockTable>
@ -207,10 +207,10 @@
<para style="terp_default_Bold_8">[[ statement['closing_date'] ]]</para>
</td>
<td>
<para style="P1"><u>[[ (get_bal(statement)) or '0.00' ]] [[company.currency_id.symbol]]</u></para>
<para style="P1"><u>[[ formatLang(get_bal(statement), currency_obj = company.currency_id)]]</u></para>
</td>
<td>
<para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date'])) ]] [[company.currency_id.symbol]]</u></para>
<para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date']), currency_obj = company.currency_id )]]</u></para>
</td>
</tr>
</blockTable>
@ -236,7 +236,7 @@
</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['amount']) ]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['amount'], currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>

18
addons/point_of_sale/report/pos_details.rml
View File

@ -252,7 +252,7 @@
<para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj = company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]</para>
@ -289,7 +289,7 @@
<para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['amount']) or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['amount'], currency_obj = company.currency_id) or removeParentNode('tr') ]]</para>
</td>
</tr>
</blockTable>
@ -320,7 +320,7 @@
<para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account') or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account', currency_obj = company.currency_id) or removeParentNode('tr') ]]</para>
</td>
</tr>
</blockTable>
@ -349,7 +349,7 @@
<para style="terp_default_Bold_9">Sales total(Revenue)</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -365,7 +365,7 @@
<para style="terp_default_Bold_9">Total invoiced</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -373,15 +373,15 @@
<para style="terp_default_Bold_9">Total discount</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
</td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
>> </td>
</tr>
<tr>
<td>
<para style="terp_default_Bold_9">Total paid</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -389,7 +389,7 @@
<para style="terp_default_Bold_9">Total of the day</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

12
addons/point_of_sale/report/pos_details_summary.rml
View File

@ -204,7 +204,7 @@
<para style="P1">[[ p[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ p[1] ]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(p[1], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -235,7 +235,7 @@
<para style="P2">[[ t[0] ]]</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % (t[1],) ]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(t[1], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -280,7 +280,7 @@
<para style="terp_default_Bold_9">Total invoiced</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % getsuminvoice(objects) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice(objects), currency_obj=company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -288,7 +288,7 @@
<para style="terp_default_Bold_9">Total discount</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % getsumdisc(objects) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(objects), currency_obj=company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -296,7 +296,7 @@
<para style="terp_default_Bold_9">Total paid</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % getpaidtotal(objects) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal(objects), currency_obj=company.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -304,7 +304,7 @@
<para style="terp_default_Bold_9">Total of the day</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ '%.2f' % gettotalofthaday(objects) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(objects), currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

8
addons/point_of_sale/report/pos_lines.rml
View File

@ -186,7 +186,7 @@
<para style="terp_default_Centre_9">[[ formatLang(l.discount) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -202,7 +202,7 @@
<para style="terp_default_9">Net Total :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]] [[o.pricelist_id.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_total, currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -215,7 +215,7 @@
<para style="terp_default_9">Taxes :</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -228,7 +228,7 @@
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total + o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total + o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]</para>
</td>
</tr>
</blockTable>

4
addons/point_of_sale/report/pos_payment_report.rml
View File

@ -183,7 +183,7 @@
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total'], currency_obj = company.currency_id) ]]</para>
</td>
</tr>
@ -201,7 +201,7 @@
<para style="terp_tblheader_Details">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_total(o), currency_obj = company.currency_id) or removeParentNode('blockTable')]]</para>
</td>
</tr>
</blockTable>

4
addons/point_of_sale/report/pos_payment_report_user.rml
View File

@ -168,7 +168,7 @@
<para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['total'], currency_obj = company.currency_id)]]</para>
</td>
</tr>
</blockTable>
@ -194,7 +194,7 @@
<para style="terp_tblheader_General_Right">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'])) or removeParentNode('blockTable')]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'], currency_obj = company.currency_id)) or removeParentNode('blockTable')]]</para>
</td>
</tr>
</blockTable>

11
addons/point_of_sale/report/pos_receipt.rml
View File

@ -72,8 +72,7 @@
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
<para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
<para style="terp_default_Centre_9">[[ address and address.country_id.name ]]</para>
<para style="terp_default_Centre_9">[[ address and display_address(address)]]</para>
<para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
<para style="terp_default_Centre_9">User : [[ o.user_id.name ]]</para>
<para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
@ -115,7 +114,7 @@
<para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] [[company.currency_id.symbol]] </para>
<para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ formatLang(net(line.id), currency_obj=company.currency_id) ]] <font face="Helvetica">[[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ formatLang(line.discount, currency_obj=company.currency_id) ]])</font></para>
</td>
</tr>
</blockTable>
@ -125,7 +124,7 @@
<para style="P6a">Taxes :</para>
</td>
<td>
<para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_tax]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_tax, currency_obj=company.currency_id)]]</para>
</td>
</tr>
</blockTable>
@ -135,7 +134,7 @@
<para style="P6">Total :</para>
</td>
<td>
<para style="terp_default_Bold_9_Right2">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total]] [[company.currency_id.symbol]]</para>
<para style="terp_default_Bold_9_Right2">[[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_total, currency_obj=company.currency_id)]]</para>
</td>
</tr>
</blockTable>
@ -164,7 +163,7 @@
</para>
</td>
<td>
<para style="P8">[[ '%.2f' %(d['amt'] or 0) ]] [[company.currency_id.symbol]]</para>
<para style="P8">[[ formatLang(d['amt'] or 0, currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

4
addons/point_of_sale/report/pos_users_product.rml
View File

@ -191,7 +191,7 @@
<para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(line_ids['amt'], currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -208,7 +208,7 @@
<para style="terp_tblheader_General_Right">Total :</para>
</td>
<td>
<para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement)) ]] [[ company.currency_id.symbol ]]</para>
<para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement), currency_obj = company.currency_id) ]]</para>
</td>
</tr>
</blockTable>

2
addons/point_of_sale/res_users_view.xml
View File

@ -19,7 +19,7 @@
<field name="inherit_id" ref="base.view_users_form" />
<field name="arch" type="xml">
<notebook position="inside">
<page string="Point Of Sale">
<page string="Point of Sale">
<group>
<field name="pos_config" />
<field name="ean13" />

3
addons/point_of_sale/static/src/js/devices.js
View File

@ -37,8 +37,7 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal
callbacks[i](params);
}
this.connection.rpc('/pos/'+name, params || {},
function(result){
this.connection.rpc('/pos/'+name, params || {}).then(function(result){
ret.resolve(result);
},
function(error){

5
addons/process/static/src/js/process.js
View File

@ -216,13 +216,12 @@ instance.web.ViewManager.include({
var dataset = new instance.web.DataSet(this, 'ir.values', this.session.user_context);
var action_manager = new instance.web.ActionManager(self);
dataset.call('get',
['action', 'tree_but_open',[['ir.ui.menu', id]], dataset.context],
function(res) {
['action', 'tree_but_open',[['ir.ui.menu', id]], dataset.context]).then(function(res) {
var action = res[0][res[0].length - 1];
self.rpc("/web/action/load", {
action_id: action.id,
context: dataset.context
}, function(result) {
}).then(function(result) {
action_manager.replace(self.$el);
action_manager.do_action(result.result);
})

8
addons/procurement/procurement_view.xml
View File

@ -332,12 +332,12 @@
</xpath>
<xpath expr="//group[@name='general']" position="after" >
<group name="procurement_help" class="oe_grey" col="1" groups="base.group_user">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this service, nothing special will be trigered
<p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this service, nothing special will be triggered
to deliver the customer, as you set the procurement method as
'Make to Stock'.
</p>
<p attrs="{'invisible': [('type','&lt;&gt;','product'),('procure_method','&lt;&gt;','make_to_stock')]}">
<p attrs="{'invisible': ['|','|',('type','&lt;&gt;','product'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this product, OpenERP will <b>use the available
inventory</b> for the delivery order.
<br/><br/>
@ -345,7 +345,7 @@
will wait for new products. To fulfill the inventory, you should
create others rules like orderpoints.
</p>
<p attrs="{'invisible': [('type','&lt;&gt;','consu'),('procure_method','&lt;&gt;','make_to_stock')]}">
<p attrs="{'invisible': ['|','|',('type','&lt;&gt;','consu'),('procure_method','&lt;&gt;','make_to_stock')]}">
When you sell this product, a delivery order will be created.
OpenERP will consider that the <b>required quantities are always
available</b> as it's a consumable (as a result of this, the quantity

6
addons/product/product.py
View File

@ -109,8 +109,8 @@ class product_uom(osv.osv):
_order = "name"
_columns = {
'name': fields.char('Name', size=64, required=True, translate=True),
'category_id': fields.many2one('product.uom.categ', 'Unit of Measure Category', required=True, ondelete='cascade',
'name': fields.char('Unit of Measure', size=64, required=True, translate=True),
'category_id': fields.many2one('product.uom.categ', 'Category', required=True, ondelete='cascade',
help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
'factor': fields.float('Ratio', required=True,digits=(12, 12),
help='How many times this Unit of Measure is smaller than the reference Unit of Measure in this category:\n'\
@ -126,7 +126,7 @@ class product_uom(osv.osv):
'active': fields.boolean('Active', help="By unchecking the active field you can disable a unit of measure without deleting it."),
'uom_type': fields.selection([('bigger','Bigger than the reference Unit of Measure'),
('reference','Reference Unit of Measure for this category'),
('smaller','Smaller than the reference Unit of Measure')],'Unit of Measure Type', required=1),
('smaller','Smaller than the reference Unit of Measure')],'Type', required=1),
}
_defaults = {

32
addons/product/product_view.xml
View File

@ -13,7 +13,7 @@
<filter string="Consumable" name="consumable" icon="terp-accessories-archiver" domain="[('type','=','consu')]" help="Consumable products"/>
<separator/>
<filter string="Can be Sold" name="filter_to_sell" icon="terp-accessories-archiver-minus" domain="[('sale_ok','=',1)]"/>
<field name="categ_id" operator="child_of"/>
<field name="categ_id"/>
<group expand="0" string="Context...">
<field name="pricelist_id" context="{'pricelist': self}" groups="product.group_sale_pricelist"/>
<field name="company_id" groups="base.group_multi_company"/>
@ -104,11 +104,11 @@
<field name="cost_method" groups="product.group_costing_method"/>
<field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
</group>
<group name="procurement_uom" groups="product.group_uom">
<group name="procurement_uom" groups="product.group_uom" string="Purchase">
<field name="uom_po_id"/>
</group>
</group>
<separator string="Notes for Suppliers"/>
<separator string="Description for Suppliers"/>
<field name="description_purchase" placeholder="This note will be displayed on requests for quotation..."/>
</page>
<page string="Inventory" groups="base.group_user">
@ -160,7 +160,7 @@
<field name="name"/>
</form>
</field>
<separator string="Notes on Quotations"/>
<separator string="Description for Quotations"/>
<field name="description_sale" placeholder="note to be displayed on quotations..."/>
</page>
</notebook>
@ -412,7 +412,6 @@
<tree string="Units of Measure">
<field name="name"/>
<field name="category_id"/>
<field name="factor"/>
</tree>
</field>
</record>
@ -426,19 +425,22 @@
<group>
<field name="name"/>
<field name="category_id"/>
<field name="active"/>
<field name="uom_type" on_change="onchange_type(uom_type)"/>
<label for="factor"/>
<div>
<field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
<field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
<p attrs="{'invisible':[('uom_type','!=','smaller')]}" class="oe_grey">
e.g: 1 * (reference unit) = ratio * (this unit)
</p>
<p attrs="{'invisible':[('uom_type','!=','bigger')]}" class="oe_grey">
e.g: 1 * (this unit) = ratio * (reference unit)
</p>
</div>
</group>
<group>
<field name="uom_type" on_change="onchange_type(uom_type)"/>
<p attrs="{'invisible':[('uom_type','!=','smaller')]}" colspan="2">
e.g: 1 * (reference unit) = ratio * (this unit)
</p>
<p attrs="{'invisible':[('uom_type','!=','bigger')]}" colspan="2">
e.g: 1 * (this unit) = ratio * (reference unit)
</p>
<field name="active"/>
<field name="rounding"/>
<field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
<field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
</group>
</group>
</form>

2
addons/project/project.py
View File

@ -1425,7 +1425,7 @@ class project_task_history_cumulative(osv.osv):
}
def init(self, cr):
tools.drop_view_if_exists(cr, 'report_event_registration')
tools.drop_view_if_exists(cr, 'project_task_history_cumulative')
cr.execute(""" CREATE VIEW project_task_history_cumulative AS (
SELECT

2
addons/project/project_view.xml
View File

@ -135,7 +135,7 @@
<field name="resource_calendar_id"/>
</group>
<group string="Miscellaneous" name="misc">
<field name="date"/>
<field name="date" string="End Date"/>
<field name="priority" groups="base.group_no_one"/>
<field name="active" attrs="{'invisible':[('state','in',['open', 'pending', 'template'])]}"/>

4
addons/project/security/project_security.xml
View File

@ -42,10 +42,10 @@
</record>
<record model="ir.rule" id="project_public_members_rule">
<field name="name">public Members</field>
<field name="name">Public Members</field>
<field name="model_id" ref="model_project_project"/>
<field name="global" eval="True"/>
<field name="domain_force">['|','|',('privacy_visibility','in',[False,'public']),('members','in',[user.id]),('message_follower_ids','in',[user.partner_id.id])]</field>
<field name="domain_force">['|',('privacy_visibility','in',[False,'public']),('message_follower_ids','in',[user.partner_id.id])]</field>
</record>
<record model="ir.rule" id="task_comp_rule">

4
addons/project_gtd/project_gtd_view.xml
View File

@ -78,8 +78,6 @@
<field name="arch" type="xml">
<field name="remaining_hours" position="after">
<field string="Timebox" name="timebox_id" invisible=" not context.get('gtd', False)"/>
<button name="prev_timebox" type="object" icon="gtk-go-back" string="Previous" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
<button name="next_timebox" type="object" icon="gtk-go-forward" string="Next" states="draft,pending,open" invisible=" not context.get('gtd',False)"/>
<field name="context_id" invisible="not context.get('context_show', False)" widget="selection"/>
<button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert" help="For reopening the tasks" invisible="not context.get('set_visible',False)"/>
</field>
@ -123,7 +121,7 @@
<field name="context">{'set_editable':True,'set_visible':True,'gtd':True,'user_invisible':True, "search_default_open": 1}</field>
<field name="domain">[('user_id','=',uid)]</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,gantt,graph,kanban</field>
<field name="view_mode">kanban,tree,form,calendar,gantt,graph</field>
</record>
<menuitem action="open_gtd_task" id="menu_open_gtd_timebox_tree" parent="project.menu_project_management" sequence="10"/>

2
addons/project_mrp/project_mrp_view.xml
View File

@ -40,7 +40,7 @@
<attribute name="invisible">False</attribute>
</xpath>
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
<p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
When you sell this service to a customer, <b>a task</b> will be
created to follow up the job to do. This task will appear
in the project related to the contract of the sale order.

4
addons/purchase/purchase_view.xml
View File

@ -608,13 +608,13 @@
<field name="inherit_id" ref="procurement.product_form_view_procurement_button"/>
<field name="arch" type="xml">
<group name="procurement_help" position="inside">
<p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
<p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
When you sell this service to a customer, <b>a draft purchase order</b>
will be created in order to subcontract the job
<i attrs="{'invisible': [('seller_id','=',False)]}">to
<field name="seller_id" class="oe_inline"/></i>.
</p>
<p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
<p attrs="{'invisible': ['|','|',('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
When you sell this product, OpenERP will trigger <b>a draft
purchase order</b> to buy the required quantities to the supplier.
The delivery order will be ready after having received the

12
addons/report_intrastat/report/invoice.rml
View File

@ -245,7 +245,7 @@
<para style="terp_default_Centre_9">[[ l.discount and formatLang (l.discount) or '' ]] </para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, currency_obj=o.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -301,7 +301,7 @@
<para style="terp_default_9">Total (excl. taxes):</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, currency_obj=o.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -314,7 +314,7 @@
<para style="terp_default_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, currency_obj=o.currency_id) ]]</para>
</td>
</tr>
<tr>
@ -327,7 +327,7 @@
<para style="terp_default_Bold_9">Total (inclu. taxes):</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.amount_total) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.amount_total, currency_obj=o.currency_id) ]]</para>
</td>
</tr>
</blockTable>
@ -360,10 +360,10 @@
<para style="terp_default_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account'), currency_obj = o.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_8">

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