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[MERGE] Sync with trunk 

bzr revid: tde@openerp.com-20130612123429-a4mp0wiicdhlvk0m
This commit is contained in:
Thibault Delavallée 2013-06-12 14:34:29 +02:00
parent 3f5c738084 43d08b898f
commit fc44f25d3a
300 changed files with 13830 additions and 2603 deletions
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44
addons/account/account.py
View File

@ -648,10 +648,10 @@ class account_account(osv.osv):
if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
#Check for 'Closed' type
if old_type == 'closed' and new_type !='closed':
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
# Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
if (new_type in restricted_groups):
raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
return True
@ -1015,14 +1015,14 @@ class account_period(osv.osv):
if not result:
result = self.search(cr, uid, args, context=context)
if not result:
raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
return result
def action_draft(self, cr, uid, ids, *args):
mode = 'draft'
for period in self.browse(cr, uid, ids):
if period.fiscalyear_id.state == 'done':
raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
return True
@ -1034,9 +1034,15 @@ class account_period(osv.osv):
context = {}
ids = []
if name:
ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
ids = self.search(cr, user,
[('code', 'ilike', name)] + args,
limit=limit,
context=context)
if not ids:
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
ids = self.search(cr, user,
[('name', operator, name)] + args,
limit=limit,
context=context)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
@ -1059,10 +1065,14 @@ class account_period(osv.osv):
raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
if period_date_start > period_date_stop:
raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
# /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
# on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
#for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
if period_from.special:
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
class account_journal_period(osv.osv):
@ -1854,6 +1864,12 @@ class account_tax_code(osv.osv):
_order = 'code'
def get_precision_tax():
def change_digit_tax(cr):
res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+3)
return change_digit_tax
class account_tax(osv.osv):
"""
A tax object.
@ -1874,12 +1890,6 @@ class account_tax(osv.osv):
default.update({'name': name + _(' (Copy)')})
return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
def get_precision_tax():
def change_digit_tax(cr):
res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
return (16, res+2)
return change_digit_tax
_name = 'account.tax'
_description = 'Tax'
_columns = {
@ -2307,7 +2317,7 @@ class account_model(osv.osv):
try:
entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
except:
raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
move_id = account_move_obj.create(cr, uid, {
'ref': entry['name'],
'period_id': period_id,
@ -2319,7 +2329,7 @@ class account_model(osv.osv):
analytic_account_id = False
if line.analytic_account_id:
if not model.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
analytic_account_id = line.analytic_account_id.id
val = {
'move_id': move_id,
@ -2795,7 +2805,7 @@ class account_tax_template(osv.osv):
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'name': fields.char('Tax Name', size=64, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For Tax Type percent enter % ratio between 0-1."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),

2
addons/account/account_bank_statement.py
View File

@ -420,7 +420,7 @@ class account_bank_statement(osv.osv):
for st_line in st.line_ids:
if st_line.analytic_account_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
if not st_line.amount:
continue
st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)

2
addons/account/account_cash_statement.py
View File

@ -252,7 +252,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}

57
addons/account/account_invoice.py
View File

@ -69,7 +69,7 @@ class account_invoice(osv.osv):
tt = type2journal.get(type_inv, 'sale')
result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
if not result:
raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
return result[0]
def _get_type(self, cr, uid, context=None):
@ -89,13 +89,43 @@ class account_invoice(osv.osv):
return [('none', _('Free Reference'))]
def _amount_residual(self, cr, uid, ids, name, args, context=None):
"""Function of the field residua. It computes the residual amount (balance) for each invoice"""
if context is None:
context = {}
ctx = context.copy()
result = {}
currency_obj = self.pool.get('res.currency')
for invoice in self.browse(cr, uid, ids, context=context):
nb_inv_in_partial_rec = max_invoice_id = 0
result[invoice.id] = 0.0
if invoice.move_id:
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] += m.amount_residual_currency
for aml in invoice.move_id.line_id:
if aml.account_id.type in ('receivable','payable'):
if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
result[invoice.id] += aml.amount_residual_currency
else:
ctx['date'] = aml.date
result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
if aml.reconcile_partial_id.line_partial_ids:
#we check if the invoice is partially reconciled and if there are other invoices
#involved in this partial reconciliation (and we sum these invoices)
for line in aml.reconcile_partial_id.line_partial_ids:
if line.invoice:
nb_inv_in_partial_rec += 1
#store the max invoice id as for this invoice we will make a balance instead of a simple division
max_invoice_id = max(max_invoice_id, line.invoice.id)
if nb_inv_in_partial_rec:
#if there are several invoices in a partial reconciliation, we split the residual by the number
#of invoice to have a sum of residual amounts that matches the partner balance
new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
if invoice.id == max_invoice_id:
#if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
#balance to avoid rounding errors
result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
else:
result[invoice.id] = new_value
#prevent the residual amount on the invoice to be less than 0
result[invoice.id] = max(result[invoice.id], 0.0)
return result
@ -600,7 +630,7 @@ class account_invoice(osv.osv):
obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
if obj_l.company_id.id != company_id:
raise osv.except_osv(_('Configuration Error!'),
_('Invoice line account\'s company and invoice\'s compnay does not match.'))
_('Invoice line account\'s company and invoice\'s company does not match.'))
else:
continue
if company_id and type:
@ -756,7 +786,7 @@ class account_invoice(osv.osv):
else:
ref = self._convert_ref(cr, uid, inv.number)
if not inv.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
il['analytic_lines'] = [(0,0, {
'name': il['name'],
'date': inv['date_invoice'],
@ -882,7 +912,7 @@ class account_invoice(osv.osv):
if not inv.journal_id.sequence_id:
raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
if not inv.invoice_line:
raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
if inv.move_id:
continue
@ -903,7 +933,7 @@ class account_invoice(osv.osv):
group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
if group_check_total and uid in [x.id for x in group_check_total.users]:
if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
@ -1445,7 +1475,7 @@ class account_invoice_line(osv.osv):
context = dict(context)
context.update({'company_id': company_id, 'force_company': company_id})
if not partner_id:
raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
if not product:
if type in ('in_invoice', 'in_refund'):
return {'value': {}, 'domain':{'product_uom':[]}}
@ -1460,6 +1490,7 @@ class account_invoice_line(osv.osv):
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
result['name'] = res.partner_ref
if type in ('out_invoice','out_refund'):
a = res.property_account_income.id
if not a:
@ -1474,19 +1505,21 @@ class account_invoice_line(osv.osv):
if type in ('out_invoice', 'out_refund'):
taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
if res.description_sale:
result['name'] += '\n'+res.description_sale
else:
taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
if res.description_purchase:
result['name'] += '\n'+res.description_purchase
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if type in ('in_invoice', 'in_refund'):
result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
else:
result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
result['name'] = res.partner_ref
result['uos_id'] = uom_id or res.uom_id.id
if res.description:
result['name'] += '\n'+res.description
domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}

6
addons/account/account_invoice_view.xml
View File

@ -197,7 +197,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@ -320,7 +320,7 @@
<group>
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": True}'
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
@ -353,7 +353,7 @@
<field name="name"/>
<field name="company_id" invisible="1"/>
<field name="account_id" groups="account.group_account_user"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"
domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>

6
addons/account/account_move_line.py
View File

@ -192,7 +192,7 @@ class account_move_line(osv.osv):
for obj_line in self.browse(cr, uid, ids, context=context):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
@ -1101,7 +1101,7 @@ class account_move_line(osv.osv):
period = period_obj.browse(cr, uid, period_id, context=context)
for (state,) in result:
if state == 'done':
raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))
if not result:
jour_period_obj.create(cr, uid, {
'name': (journal.code or journal.name)+':'+(period.name or ''),
@ -1181,7 +1181,7 @@ class account_move_line(osv.osv):
move_id = move_obj.create(cr, uid, v, context)
vals['move_id'] = move_id
else:
raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
ok = not (journal.type_control_ids or journal.account_control_ids)
if ('account_id' in vals):
account = account_obj.browse(cr, uid, vals['account_id'], context=context)

4
addons/account/account_view.xml
View File

@ -907,9 +907,7 @@
<label for="type"/>
<div>
<field name="type"/>
<field name="amount" class="oe_inline"
attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
<label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
<field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
</div>
<field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
<field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>

42
addons/account/demo/account_minimal.xml
View File

@ -313,8 +313,8 @@
<field name="code">TSAJ</field>
<field name="type">sale</field>
<field name="sequence_id" ref="sequence_sale_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -323,8 +323,8 @@
<field name="code">TSCNJ</field>
<field name="type">sale_refund</field>
<field name="sequence_id" ref="sequence_refund_sales_journal"/>
<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="default_credit_account_id" ref="a_sale"/>
<field name="default_debit_account_id" ref="a_sale"/>
<field name="analytic_journal_id" ref="cose_journal_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -334,8 +334,8 @@
<field name="code">TEXJ</field>
<field name="type">purchase</field>
<field name="sequence_id" ref="sequence_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -344,8 +344,8 @@
<field name="code">TECNJ</field>
<field name="type">purchase_refund</field>
<field name="sequence_id" ref="sequence_refund_purchase_journal"/>
<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="default_debit_account_id" ref="a_expense"/>
<field name="default_credit_account_id" ref="a_expense"/>
<field name="analytic_journal_id" ref="exp"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -355,8 +355,8 @@
<field name="code">TBNK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_bank_journal"/>
<field model="account.account" name="default_debit_account_id" ref="bnk"/>
<field model="account.account" name="default_credit_account_id" ref="bnk"/>
<field name="default_debit_account_id" ref="bnk"/>
<field name="default_credit_account_id" ref="bnk"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -365,8 +365,8 @@
<field name="code">TCHK</field>
<field name="type">bank</field>
<field name="sequence_id" ref="sequence_check_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -374,9 +374,9 @@
<field name="name">Cash Journal - (test)</field>
<field name="code">TCSH</field>
<field name="type">cash</field>
<field name="profit_account_id" model="account.account" ref="rsa" />
<field name="loss_account_id" model="account.account" ref="rsa" />
<field name="internal_account_id" model="account.account" ref="rsa" />
<field name="profit_account_id" ref="rsa" />
<field name="loss_account_id" ref="rsa" />
<field name="internal_account_id" ref="rsa" />
<field name="with_last_closing_balance" eval="True" />
<!--
Usually, cash payment methods requires a control at opening and closing.
@ -385,8 +385,8 @@
-->
<field name="cash_control" eval="False"/>
<field name="sequence_id" ref="sequence_cash_journal"/>
<field model="account.account" name="default_debit_account_id" ref="cash"/>
<field model="account.account" name="default_credit_account_id" ref="cash"/>
<field name="default_debit_account_id" ref="cash"/>
<field name="default_credit_account_id" ref="cash"/>
<field name="analytic_journal_id" ref="sit"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -403,8 +403,8 @@
<field name="code">TOEJ</field>
<field name="type">situation</field>
<field name="sequence_id" ref="sequence_opening_journal"/>
<field model="account.account" name="default_debit_account_id" ref="o_income"/>
<field model="account.account" name="default_credit_account_id" ref="o_expense"/>
<field name="default_debit_account_id" ref="o_income"/>
<field name="default_credit_account_id" ref="o_expense"/>
<field eval="True" name="centralisation"/>
<field name="user_id" ref="base.user_root"/>
</record>
@ -413,8 +413,8 @@
<field name="name">USD Bank Journal - (test)</field>
<field name="code">TUBK</field>
<field name="type">bank</field>
<field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
<field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
<field name="default_debit_account_id" ref="usd_bnk"/>
<field name="default_credit_account_id" ref="usd_bnk"/>
<field name="currency" ref="base.USD"/>
</record>
<!--

3
addons/account/html/index.html
View File

@ -7,7 +7,6 @@
<a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=account">
<img src="account_sc_00.png" alt="Online Demo">
</a>
<span class="oe_demo_play">&nbsp;</span>
<div class="oe_demo_footer oe_centeralign">Online Demo</div>
</div>
</div>
@ -171,7 +170,7 @@ Get direct access to key information with dynamic and customizable dashboards. A
</div>
</div>
</section>
<section class="oe_container">
<section class="oe_container oe_dark">
<div class="oe_row">
<div class="oe_span12">
<h2 class="oe_slogan">Many companies already enjoy it</h2>

413
addons/account/i18n/ru.po
View File

File diff suppressed because it is too large Load Diff

351
addons/account/i18n/zh_CN.po
View File

File diff suppressed because it is too large Load Diff

2
addons/account/installer.py
View File

@ -111,7 +111,7 @@ class account_installer(osv.osv_memory):
def check_unconfigured_cmp(self, cr, uid, context=None):
""" check if there are still unconfigured companies """
if not self.get_unconfigured_cmp(cr, uid, context=context):
raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None: context = {}

2
addons/account/partner_view.xml
View File

@ -68,7 +68,7 @@
name="%(account.action_invoice_tree)d"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
<button type="action" string="Contracts/Analytic Accounts" name="%(account.action_open_partner_analytic_accounts)d"
<button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
groups="analytic.group_analytic_accounting"/>
</xpath>
</field>

32
addons/account/process/customer_invoice_process.xml
View File

@ -123,24 +123,24 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
<field name="target_node_id" ref="process_node_accountingstatemententries0"/>
<field name="source_node_id" ref="account.process_node_draftstatement0"/>
</record>
<record id="process_transition_analyticinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
<field name="target_node_id" ref="process_node_draftinvoices0"/>
<field name="source_node_id" ref="process_node_analytic0"/>
</record>
<record id="process_transition_customerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
<field name="target_node_id" ref="process_node_invoiceinvoice0"/>
<field name="source_node_id" ref="process_node_draftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
@ -148,40 +148,40 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
<field name="target_node_id" ref="process_node_accountingentries0"/>
<field name="source_node_id" ref="process_node_invoiceinvoice0"/>
</record>
<record id="process_transition_entriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_accountingentries0"/>
</record>
<record id="process_transition_statemententries0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
<field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
<field name="target_node_id" ref="process_node_paymententries0"/>
<field name="source_node_id" ref="process_node_bankstatement0"/>
</record>
<record id="process_transition_paymentreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
<field name="target_node_id" ref="process_node_reconciliation0"/>
<field name="source_node_id" ref="process_node_paymententries0"/>
</record>
<record id="process_transition_reconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
<field name="target_node_id" ref="process_node_paidinvoice0"/>
<field name="source_node_id" ref="process_node_reconciliation0"/>
</record>
<!--

14
addons/account/process/statement_process.xml
View File

@ -68,8 +68,8 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_electronicfile0"/>
</record>
<record id="process_transition_invoicemanually0" model="process.transition">
@ -77,17 +77,17 @@
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_manually0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_manually0"/>
</record>
<record id="process_transition_invoiceimport0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
<field name="target_node_id" ref="process_node_draftstatement0"/>
<field name="source_node_id" ref="process_node_importinvoice0"/>
</record>
</data>
</openerp>
</openerp>

28
addons/account/process/supplier_invoice_process.xml
View File

@ -111,16 +111,16 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
<field name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
<field name="source_node_id" ref="process_node_analyticcost0"/>
</record>
<record id="process_transition_suppliercustomerinvoice0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
<field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
</record>
@ -128,40 +128,40 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
<field name="target_node_id" ref="process_node_supplieraccountingentries0"/>
<field name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
</record>
<record id="process_transition_supplierentriesreconcile0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplieraccountingentries0"/>
</record>
<record id="process_transition_paymentorderbank0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
<field name="target_node_id" ref="process_node_supplierbankstatement0"/>
<field name="source_node_id" ref="process_node_supplierpaymentorder0"/>
</record>
<record id="process_transition_paymentorderreconcilation0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
<field name="target_node_id" ref="process_node_supplierreconciliation0"/>
<field name="source_node_id" ref="process_node_supplierbankstatement0"/>
</record>
<record id="process_transition_supplierreconcilepaid0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
<field name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
<field name="source_node_id" ref="process_node_supplierreconciliation0"/>
</record>
</data>

4
addons/account/product_view.xml
View File

@ -11,11 +11,11 @@
<page string="Accounting" groups="account.group_account_invoice">
<group name="properties">
<group>
<field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
</group>
<group>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
<field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
</group>
</group>

1
addons/account/project/project_view.xml
View File

@ -68,6 +68,7 @@
<field name="parent_id" invisible="1"/>
<field name="type"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="template_id" invisible="1"/>
</tree>
</field>
</record>

131
addons/account/report/account_print_invoice.rml
View File

@ -99,42 +99,39 @@
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard"/>
<paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index"/>
<paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer"/>
<paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
<paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
<paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
@ -144,12 +141,12 @@
<pto_header><!-- Must be after setLang() -->
<blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
<tr>
<td> <para style="terp_tblheader_Details">Description</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
<td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
<td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
<td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
<td> <para style="terp_tblheader_Details_Right">Price</para> </td>
<td><para style="terp_tblheader_Details"><b>Description</b></para></td>
<td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
<td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
<td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
</tr>
</blockTable>
</pto_header>
@ -172,29 +169,29 @@
</td>
</tr>
</blockTable>
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
<para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
<para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
<para style="terp_default_8">
<font color="white"> </font>
</para>
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Description</para>
<para style="terp_tblheader_General_Centre"><b>Description</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Source</para>
<para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Customer Code</para>
<para style="terp_tblheader_General_Centre"><b>Source</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
</td>
</tr>
</blockTable>
@ -220,22 +217,22 @@
<blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_General">Description</para>
<para style="terp_tblheader_General"><b>Description</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Taxes</para>
<para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Quantity</para>
<para style="terp_tblheader_General_Right"><b>Quantity</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Unit Price</para>
<para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Disc.(%)</para>
<para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
</td>
<td>
<para style="terp_tblheader_General_Right">Price</para>
<para style="terp_tblheader_General_Right"><b>Price</b></para>
</td>
</tr>
</blockTable>
@ -298,10 +295,10 @@
</para>
</td>
<td>
<para style="terp_tblheader_Details">Total:</para>
<para style="terp_tblheader_Details"><b>Total:</b></para>
</td>
<td>
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
<para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
</td>
</tr>
</blockTable>
@ -311,13 +308,13 @@
<blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
<tr>
<td>
<para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
<para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Base </para>
<para style="terp_tblheader_Details_Right"><b>Base </b></para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount </para>
<para style="terp_tblheader_Details_Right"><b>Amount </b></para>
</td>
<td>
<para style="terp_default_8">
@ -361,7 +358,7 @@
<blockTable colWidths="120.0,410.0" style="Table1">
<tr>
<td>
<para style="terp_default_Bold_9">Fiscal Position Remark : </para>
<para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
</td>
<td>
<para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>

6
addons/account/res_config.py
View File

@ -338,4 +338,10 @@ class account_config_settings(osv.osv_memory):
dp = self.pool.get('ir.model.data').get_object(cr, uid, 'product','decimal_account')
dp.write({'digits': config.decimal_precision})
def onchange_analytic_accounting(self, cr, uid, ids, analytic_accounting, context=None):
if analytic_accounting:
return {'value': {
'module_account_accountant': True,
}}
return {}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2
addons/account/res_config_view.xml
View File

@ -130,7 +130,7 @@
<label for="module_account_accountant"/>
</div>
<div>
<field name="group_analytic_accounting" class="oe_inline"/>
<field name="group_analytic_accounting" class="oe_inline" on_change="onchange_analytic_accounting(group_analytic_accounting, context)"/>
<label for="group_analytic_accounting"/>
</div>
<div>

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

@ -57,7 +57,7 @@ class validate_account_move_lines(osv.osv_memory):
move_ids.append(line.move_id.id)
move_ids = list(set(move_ids))
if not move_ids:
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.'))
obj_move.button_validate(cr, uid, move_ids, context)
return {'type': 'ir.actions.act_window_close'}

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

@ -22,7 +22,7 @@ class CashBox(osv.osv_memory):
records = self.pool[active_model].browse(cr, uid, active_ids, context=context)
return self._run(cr, uid, ids, records, context=None)
return self._run(cr, uid, ids, records, context=context)
def _run(self, cr, uid, ids, records, context=None):
for box in self.browse(cr, uid, ids, context=context):

4
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -478,7 +478,7 @@ class account_analytic_account(osv.osv):
'remaining_hours': fields.function(_remaining_hours_calc, type='float', string='Remaining Time',
help="Computed using the formula: Maximum Time - Total Worked Time"),
'remaining_hours_to_invoice': fields.function(_remaining_hours_to_invoice_calc, type='float', string='Remaining Time',
help="Computed using the formula: Maximum Time - Total Invoiced Time"),
help="Computed using the formula: Expected on timesheets - Total invoiced on timesheets"),
'fix_price_to_invoice': fields.function(_fix_price_to_invoice_calc, type='float', string='Remaining Time',
help="Sum of quotations for this contract."),
'timesheet_ca_invoiced': fields.function(_timesheet_ca_invoiced_calc, type='float', string='Remaining Time',
@ -653,7 +653,7 @@ class account_analytic_account(osv.osv):
fpos_obj = self.pool.get('account.fiscal.position')
if not contract.partner_id:
raise osv.except_osv(_('No Customer Defined !'),_("You must first select a Customer for Contract %s!") % contract.name )
raise osv.except_osv(_('No Customer Defined!'),_("You must first select a Customer for Contract %s!") % contract.name )
fpos = contract.partner_id.property_account_position.id or False
journal_ids = journal_obj.search(cr, uid, [('type', '=','sale'),('company_id', '=', contract.company_id.id or False)], limit=1)

22
addons/account_analytic_analysis/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-02-19 12:16+0000\n"
"PO-Revision-Date: 2013-05-31 07:35+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -73,7 +73,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Счет"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@ -196,6 +196,8 @@ msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@ -335,7 +337,7 @@ msgstr "Теоретическая выручка"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "К продлению"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -431,7 +433,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
msgstr "Всего в счет"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -546,18 +548,18 @@ msgstr "Дата последней операции по этому счету.
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
msgstr "Обязательное использование шаблонов."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Шаблон контракта"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@ -612,7 +614,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
msgstr ""
msgstr "Итого"
#~ msgid "Hours summary by user"
#~ msgstr "Итого часов по пользователям"

2
addons/account_analytic_default/security/account_analytic_default_security.xml
View File

@ -4,7 +4,7 @@
<record id="analytic_default_comp_rule" model="ir.rule">
<field name="name">Analytic Default multi company rule</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_default"/>
<field name="model_id" ref="model_account_analytic_default"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>

4
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -332,7 +332,7 @@ class account_move_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
if line.analytics_id:
if not line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
if toremove:
@ -471,7 +471,7 @@ class account_bank_statement(osv.osv):
for st_line in st.line_ids:
if st_line.analytics_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
if not st_line.amount:
continue
return True

18
addons/account_analytic_plans/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-28 10:00+0000\n"
"PO-Revision-Date: 2013-05-31 07:41+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@ -48,7 +48,7 @@ msgstr "Ставка (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
msgstr ""
msgstr "Итог должен быть между %s и %s."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@ -131,7 +131,7 @@ msgstr "Не показывать пустые строки"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
msgstr ""
msgstr "Нет позиций аналитики относящихся к счету %s."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@ -315,7 +315,7 @@ msgstr "Журнал аналитики"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
msgstr ""
msgstr "Пожалуйста, введите имя и код перед сохранением модели."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@ -347,7 +347,7 @@ msgstr "Журнал"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
msgstr ""
msgstr "Вы должны определить журнал аналитики для журнала '%s'"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@ -375,7 +375,7 @@ msgstr "Позиция счета"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
msgstr ""
msgstr "Аналитический план счетов не определен."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@ -402,7 +402,7 @@ msgstr "Разнесение аналитики"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
msgstr ""
msgstr "Модель с таким названием и кодом уже существует."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0

56
addons/account_asset/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-05-31 08:06+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -148,7 +148,7 @@ msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Количество времени между амортизациями, в месяцах"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@ -160,7 +160,7 @@ msgstr "Дата амортизации"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
msgstr "Ошибка! Нельзя создавать рекурсивные активы."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@ -205,7 +205,7 @@ msgstr "# позиций амортизации"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Количество месяцев в периоде"
#. module: account_asset
#: view:asset.asset.report:0
@ -234,7 +234,7 @@ msgstr "Счет активов"
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
msgstr "Вычислить активы"
#. module: account_asset
#: field:account.asset.category,method_period:0
@ -265,12 +265,12 @@ msgstr "Изменить длительность"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Количество амортизаций необходимых для обесценивания актива"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Аналитическая информация"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@ -293,7 +293,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "Следующий период амортизации"
#. module: account_asset
#: help:account.asset.history,method_period:0
@ -344,7 +344,7 @@ msgstr "Поиск категории актива"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
msgstr "месяцы"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@ -372,7 +372,7 @@ msgstr ""
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
msgstr ""
msgstr "или"
#. module: account_asset
#: field:account.asset.asset,note:0
@ -406,7 +406,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
msgstr "Активы в рабочем состоянии"
#. module: account_asset
#: view:account.asset.asset:0
@ -427,7 +427,7 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@ -474,12 +474,12 @@ msgstr "Вычислить"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
msgstr ""
msgstr "История актива"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
@ -505,7 +505,7 @@ msgstr "История"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
msgstr "Вычислить актив"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@ -521,7 +521,7 @@ msgstr "Общий"
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "По истечении срока"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@ -553,7 +553,7 @@ msgstr "Элементы журнала"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Актив - интервал времени для изменения"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
@ -574,6 +574,8 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Выберите период, за который вы хотите автоматически создавать записи "
"амортизации для актива"
#. module: account_asset
#: view:account.asset.asset:0
@ -588,12 +590,12 @@ msgstr "Метод амортизации"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "Текущая аммортизация"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
msgstr "Название актива"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@ -618,7 +620,7 @@ msgstr "Журнал"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
msgstr "Название истории"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
@ -657,7 +659,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Валовая стоимость"
#. module: account_asset
#: field:account.asset.category,name:0
@ -703,12 +705,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Нумерация"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Время между двумя амортизациями в месяцах"
#. module: account_asset
#: field:account.asset.history,date:0
@ -729,7 +731,7 @@ msgstr "Число амортизаций"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
msgstr "Создать перемещение"
#. module: account_asset
#: view:account.asset.asset:0

32
addons/account_check_writing/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-11 13:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-06-03 07:47+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -25,13 +25,13 @@ msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
msgstr "Открытый баланс"
#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr ""
msgstr "Напечатать чек"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@ -82,7 +82,7 @@ msgstr "Описание"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Журнал"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
@ -95,14 +95,14 @@ msgstr ""
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
msgstr "Скидка"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
msgstr "Первоначальная сумма"
#. module: account_check_writing
#: field:res.company,check_layout:0
@ -119,7 +119,7 @@ msgstr ""
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
msgstr "Платеж"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
@ -153,7 +153,7 @@ msgstr ""
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
msgstr "Дата исполнения"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
@ -163,13 +163,13 @@ msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
msgstr "Компании"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr ""
msgstr "Ошибка!"
#. module: account_check_writing
#: help:account.check.write,check_number:0
@ -202,12 +202,12 @@ msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""
msgstr "или"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
msgstr "Сумма прописью"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
@ -217,7 +217,7 @@ msgstr ""
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""
msgstr "Отмена"
#. module: account_check_writing
#: field:account.check.write,check_number:0

5
addons/account_followup/account_followup_customers.xml
View File

@ -9,11 +9,12 @@
<field name="model">res.partner</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<tree string="Customer Followup">
<tree string="Customer Followup" create="false" delete="false">
<field name="display_name"/>
<field name="payment_next_action_date"/>
<field name="payment_next_action"/>
<field name="user_id" invisible="1"/>
<field name="country_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="payment_responsible_id"/>
<field name="payment_earliest_due_date"/>
@ -97,7 +98,7 @@
<button name="action_done" type="object" string="⇾ Mark as Done"
help="Click to mark the action as done." class="oe_link"
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
groups="base.group_partner_manager"/>
groups="account.group_account_user"/>
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
</div>
</group>

44
addons/account_followup/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2011-11-11 15:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2013-05-31 10:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@ -22,7 +22,7 @@ msgstr ""
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
msgstr ""
msgstr "${user.company_id.name} напоминание о платеже"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
@ -43,12 +43,12 @@ msgstr "Дальнейшие действия"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(date)s"
msgstr ""
msgstr "%(date)s"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr ""
msgstr "Дата следующего действия"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -64,7 +64,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr ""
msgstr "⇾ отметить как сделанное"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@ -94,7 +94,7 @@ msgstr "Тема эл.письма"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s"
msgstr ""
msgstr "%(user_signature)s"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -109,19 +109,19 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr ""
msgstr "Тело эл. письма"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr ""
msgstr "Послать напоминания"
#. module: account_followup
#: report:account_followup.followup.print:0
#: code:addons/account_followup/account_followup.py:263
#, python-format
msgid "Amount"
msgstr ""
msgstr "Сумма"
#. module: account_followup
#: help:res.partner,payment_next_action:0
@ -133,7 +133,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr ""
msgstr "Нет ответственного"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@ -209,17 +209,17 @@ msgstr "Всего по дебету"
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Следующее действие"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ""
msgstr ": Название партнера"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr ""
msgstr "Назначить ответственного"
#. module: account_followup
#: view:account_followup.followup:0
@ -305,7 +305,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s"
msgstr ""
msgstr "%(partner_name)s"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
@ -377,7 +377,7 @@ msgstr "Определяет порядок вывода списка напом
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr ""
msgstr " будет отправлен"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -388,7 +388,7 @@ msgstr ""
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr ""
msgstr "Отправить письмо"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@ -466,7 +466,7 @@ msgstr "Напечатанное сообщение"
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr ""
msgstr "Кто угодно"
#. module: account_followup
#: help:account_followup.followup.line,send_email:0
@ -528,7 +528,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr ""
msgstr "Поиск партнера"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@ -554,7 +554,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr ""
msgstr "или"
#. module: account_followup
#: view:res.partner:0

2
addons/account_followup/report/account_followup_report.xml
View File

@ -6,7 +6,7 @@
<field name="name">account_followup.stat.tree</field>
<field name="model">account_followup.stat</field>
<field name="arch" type="xml">
<tree string="Follow-up lines">
<tree string="Follow-up lines" create="false">
<field name="partner_id"/>
<field name="date_move"/>
<field name="date_move_last"/>

2
addons/account_followup/security/account_followup_security.xml
View File

@ -4,7 +4,7 @@
<record id="account_followup_comp_rule" model="ir.rule">
<field name="name">Account Follow-up multi company rule</field>
<field model="ir.model" name="model_id" ref="model_account_followup_followup"/>
<field name="model_id" ref="model_account_followup_followup"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>

6
addons/account_payment/security/account_payment_security.xml
View File

@ -15,21 +15,21 @@
<record id="payment_mode_comp_rule" model="ir.rule">
<field name="name">Payment Mode company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_mode"/>
<field name="model_id" ref="model_payment_mode"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_order_comp_rule" model="ir.rule">
<field name="name">Payment order multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_order"/>
<field name="model_id" ref="model_payment_order"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="payment_line_comp_rule" model="ir.rule">
<field name="name">Payment line multi company rule</field>
<field model="ir.model" name="model_id" ref="model_payment_line"/>
<field name="model_id" ref="model_payment_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>

3
addons/account_payment/wizard/account_payment_order.py
View File

@ -23,6 +23,7 @@ import time
from lxml import etree
from openerp.osv import fields, osv
from openerp.tools.translate import _
class payment_order_create(osv.osv_memory):
"""
@ -108,7 +109,7 @@ class payment_order_create(osv.osv_memory):
context.update({'line_ids': line_ids})
model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
return {'name': ('Entrie Lines'),
return {'name': _('Entry Lines'),
'context': context,
'view_type': 'form',
'view_mode': 'form',

241
addons/account_test/i18n/ru.po Normal file
View File

@ -0,0 +1,241 @@
# Russian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-06-05 07:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: account_test
#: view:accounting.assert.test:0
msgid ""
"Code should always set a variable named `result` with the result of your "
"test, that can be a list or\n"
"a dictionary. If `result` is an empty list, it means that the test was "
"succesful. Otherwise it will\n"
"try to translate and print what is inside `result`.\n"
"\n"
"If the result of your test is a dictionary, you can set a variable named "
"`column_order` to choose in\n"
"what order you want to print `result`'s content.\n"
"\n"
"Should you need them, you can also use the following variables into your "
"code:\n"
" * cr: cursor to the database\n"
" * uid: ID of the current user\n"
"\n"
"In any ways, the code must be legal python statements with correct "
"indentation (if needed).\n"
"\n"
"Example: \n"
" sql = '''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE type "
"= 'view')\n"
" '''\n"
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
msgid "Test 2: Opening a fiscal year"
msgstr "Проверка 2: Открытие фискального года"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
#. module: account_test
#: report:account.test.assert.print:0
msgid "Accouting tests on"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr "Проверка 1: Общий баланс"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Tests"
msgstr "Проверки"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr "Описание проверки"
#. module: account_test
#: view:accounting.assert.test:0
msgid "Description"
msgstr "Описание"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:74
#, python-format
msgid "The test was passed successfully"
msgstr "Проверка прошла успешно"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
#. module: account_test
#: model:ir.model,name:account_test.model_accounting_assert_test
msgid "accounting.assert.test"
msgstr "accounting.assert.test"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Код на Python"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Expression"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Python Code"
msgstr "Код на Python"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr "Проверяет баланс: сумма дебита = сумма кредита"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
#. module: account_test
#: view:accounting.assert.test:0
msgid "Code Help"
msgstr ""

2
addons/account_voucher/account_voucher.py
View File

@ -1622,7 +1622,7 @@ class account_bank_statement(osv.osv):
for bk_st in self.browse(cr, uid, ids, context=context):
if vals.get('journal_id') and bk_st.line_ids:
if any([x.voucher_id and True or False for x in bk_st.line_ids]):
raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!'))
raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)

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140
addons/account_voucher/html/index.html Normal file
View File

@ -0,0 +1,140 @@
<section class="oe_container">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Invoicing Made Easy</h2>
<h3 class="oe_slogan">Send professional invoices &amp; get paid online</h3>
<div class="oe_span6">
<div class="oe_demo oe_picture oe_screenshot">
<a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=account">
<img src="account_sc_00.png" alt="Online Demo">
</a>
<div class="oe_demo_footer oe_centeralign">Online Demo</div>
</div>
</div>
<div class="oe_span6">
<p class='oe_mt32'>
Create and send professional looking invoices &amp; get paid
online. It automatically integrates with other apps to bill
automatically based on your activities.
</p>
<div class="oe_centeralign oe_websiteonly">
<a href="http://www.openerp.com/start" class="oe_button oe_big oe_tacky">Start your <span class="oe_emph">free</span> trial</a>
</div>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<h2 class="oe_slogan">Send Invoices With No Effort</h2>
<div class="oe_row">
<div class="oe_span6">
<p class='oe_mt32'>
Send invoices directly to your clients in just a click. The
invoice is automatically attached to the email as a PDF file.
</p>
</div>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_03.png">
</div>
</div>
</section>
<section class="oe_container">
<h2 class="oe_slogan">Get Paid Faster</h2>
<h3 class="oe_slogan">Electronic invoicing and automated follow-ups</h3>
<div class="oe_row">
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_02.png">
</div>
<div class="oe_span6">
<p class='oe_mt32'>
Get paid online with paypal or other payment processing service. Get rid of
the stress of having to constantly remind your debtors. Simply set-up and
automate follow-ups to get paid quickly.
</p>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row">
<h2 class="oe_slogan">Connect Your Bank Accounts</h2>
<div class="oe_span6">
<p class='oe_mt32'>
Import your bank statements and reconcile them in just a few clicks. Prepare
payment orders based on your supplier invoices and payment terms.
</p>
</div>
<div class="oe_span6">
<img class="oe_picture" src="account_illu_01.png">
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row">
<h2 class="oe_slogan">Analyse Your Sales &amp; Costs</h2>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_06.png">
</div>
<div class="oe_span6">
<p class='oe_mt32'>
Get direct access to key information with dynamic and customizable dashboards.
Analyse your invoicing by product, customer, salesperson, etc.
</p>
</div>
</div>
</section>
<section class="oe_container oe_dark">
<div class="oe_row">
<h2 class="oe_slogan">Integration With Other Apps</h2>
<div class="oe_span6">
<p class='oe_mt32'>
Bill automatically based on sales orders, delivery orders, contracts or on time and
material. Define recurrencies to produce recurring invoice automatically.
</p>
</div>
<div class="oe_span6">
<img class="oe_picture oe_screenshot" src="account_sc_04.png">
</div>
</div>
</section>
<section class="oe_container">
<div class="oe_row">
<div class="oe_span12">
<h2 class="oe_slogan">Many companies already enjoy it</h2>
<h3 class="oe_slogan">Hear what they have to say !</h3>
</div>
<div class="oe_span6">
<div class="oe_quote">
<q>
OpenERP allowed us to automate sending 10.000 invoices per month.
</q>
<cite class="oe_cite oe_clearfix">
<img class="oe_photo" src="bazile.png">
<div class="oe_author">Yves Morel</div>
<div class="oe_job">Director of <a href="http://www.bazile.fr" target="_blank">Bazile Telecom</a>.</div>
</cite>
</div>
</div>
<div class="oe_span6">
<div class="oe_quote">
<q>
We have found invoicing module of OpenERP to be user
friendly and highly customizable.
</q>
<cite class="oe_cite oe_clearfix">
<img class="oe_photo" src="testimonial_sunil.jpg">
<div class="oe_author">Col. Sunil Prem.</div>
<div class="oe_job">Director of <a href="http://www.navyuginfo.com" target="_blank">Navyug Infosolutions Pvt. Ltd</a>.</div>
</cite>
</div>
</div>
</div>
</section>
<section class="oe_container oe_separator">
</section>

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104
addons/account_voucher/i18n/ru.po
View File

@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-05-10 17:46+0000\n"
"PO-Revision-Date: 2013-05-29 13:17+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:33+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
"X-Generator: Launchpad (build 16652)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""
msgstr "Сверка"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:369
@ -45,7 +45,7 @@ msgstr "Общая сумма"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Открыть записи журнала по заказчику"
#. module: account_voucher
#: view:account.voucher:0
@ -63,7 +63,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""
msgstr "(Обновить)"
#. module: account_voucher
#: view:account.voucher:0
@ -90,7 +90,7 @@ msgstr "Март"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Непрочитанные"
#. module: account_voucher
#: view:account.voucher:0
@ -115,13 +115,13 @@ msgstr "Номер транзакции."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr ""
msgstr "Группировать по году в дате счета"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Продавец"
#. module: account_voucher
#: view:account.voucher:0
@ -135,6 +135,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"Вы не можете изменить журнал, так как вы уже сверили некоторые позиции "
"документа!"
#. module: account_voucher
#: view:account.voucher:0
@ -145,7 +147,7 @@ msgstr "Утвердить"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "Оплаты поставщикам"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@ -167,7 +169,7 @@ msgstr "Искать ваучеры"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr ""
msgstr "Корреспондирующий счет"
#. module: account_voucher
#: field:account.voucher,account_id:0
@ -189,7 +191,7 @@ msgstr "OK"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr ""
msgstr "Полная сверка"
#. module: account_voucher
#: field:account.voucher,date_due:0
@ -207,7 +209,7 @@ msgstr "Примечания"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Сообщения"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@ -225,7 +227,7 @@ msgstr "Элемент журнала"
#: code:addons/account_voucher/account_voucher.py:981
#, python-format
msgid "Error!"
msgstr ""
msgstr "Ошибка!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@ -235,7 +237,7 @@ msgstr "Суммма"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Варианты оплаты"
#. module: account_voucher
#: view:account.voucher:0
@ -254,6 +256,8 @@ msgstr "Отменено"
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Вы должны настроить код базового счета и код налогового счета для налога "
"'%s'!"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@ -271,7 +275,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@ -294,12 +298,12 @@ msgstr "Налог"
#: code:addons/account_voucher/account_voucher.py:879
#, python-format
msgid "Invalid Action!"
msgstr ""
msgstr "Неверное действие!"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr ""
msgstr "Корреспондирующий коментарий"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@ -312,6 +316,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
"html для возможности использования в канбан виде"
#. module: account_voucher
#: view:account.voucher:0
@ -326,7 +332,7 @@ msgstr "Информация о платеже"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""
msgstr "(обновить)"
#. module: account_voucher
#: view:account.voucher:0
@ -395,7 +401,7 @@ msgstr "Ваучер поставщика"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Подписчики"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@ -406,7 +412,7 @@ msgstr "Дебет"
#: code:addons/account_voucher/account_voucher.py:1547
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "Невозможно изменить журнал!"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -446,7 +452,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Открыть журнал проводок по поставщику"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@ -461,7 +467,7 @@ msgstr "Памятка"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
@ -494,13 +500,13 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr ""
msgstr "Сумма разницы"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Средн. задержка"
#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
@ -554,7 +560,7 @@ msgstr "Оплаченная сумма"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Оплата разницы"
#. module: account_voucher
#: view:account.voucher:0
@ -568,7 +574,7 @@ msgstr "Для проверки"
#: code:addons/account_voucher/account_voucher.py:1194
#, python-format
msgid "change"
msgstr ""
msgstr "изменить"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
@ -599,7 +605,7 @@ msgstr ""
#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""
msgstr "Регистрация оплаты"
#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
@ -614,7 +620,7 @@ msgstr "декабрём"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr ""
msgstr "Группировать по месяцу даты счета"
#. module: account_voucher
#: view:sale.receipt.report:0
@ -647,7 +653,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""
msgstr "Вы уверены в отмене сверки"
#. module: account_voucher
#: field:account.voucher,company_id:0
@ -665,13 +671,13 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr ""
msgstr "Сверка платежного баланса"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:975
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Ошибка конфигурации !"
#. module: account_voucher
#: view:account.voucher:0
@ -695,18 +701,18 @@ msgstr ""
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr ""
msgstr "Распределение"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""
msgstr "или"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -716,7 +722,7 @@ msgstr "Август"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr ""
msgstr "Утвердить оплату"
#. module: account_voucher
#: help:account.voucher,audit:0
@ -724,6 +730,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
"\"для проверки\" опытному бухгалтеру."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -734,7 +742,7 @@ msgstr "Октябрь"
#: code:addons/account_voucher/account_voucher.py:976
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -749,7 +757,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
msgstr "Оплачено"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
@ -760,7 +768,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Подписан"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@ -787,7 +795,7 @@ msgstr "Расширенные фильтры..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr ""
msgstr "Оплаченная сумма в валюте компании"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@ -814,7 +822,7 @@ msgstr "Предыдущие платежи ?"
#: code:addons/account_voucher/account_voucher.py:1112
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
msgstr "Счет, который вы готовы платить, уже не актуален ."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@ -830,30 +838,30 @@ msgstr "Журнал ваучеров"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
msgstr "Компании"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Итог"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""
msgstr "Активно"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:982
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Пожалуйста, определите нумерацию журнала."
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "Платежи клиентов"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@ -865,7 +873,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr ""
msgstr "Группировать по дате счета"
#. module: account_voucher
#: view:account.voucher:0

4
addons/account_voucher/security/account_voucher_security.xml
View File

@ -3,13 +3,13 @@
<data noupdate="1">
<record id="voucher_comp_rule" model="ir.rule">
<field name="name">Voucher multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_voucher"/>
<field name="model_id" ref="model_account_voucher"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="voucher_line_comp_rule" model="ir.rule">
<field name="name">Voucher Line multi-company</field>
<field model="ir.model" name="model_id" ref="model_account_voucher_line"/>
<field name="model_id" ref="model_account_voucher_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>

2
addons/analytic/analytic.py
View File

@ -157,7 +157,7 @@ class account_analytic_account(osv.osv):
for account in self.browse(cr, uid, ids, context=context):
if account.company_id:
if account.company_id.currency_id.id != value:
raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."))
raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
if value:
return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))

4
addons/analytic/security/analytic_security.xml
View File

@ -4,14 +4,14 @@
<record id="analytic_comp_rule" model="ir.rule">
<field name="name">Analytic multi company rule</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_account"/>
<field name="model_id" ref="model_account_analytic_account"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>
<record id="analytic_line_comp_rule" model="ir.rule">
<field name="name">Analytic line multi company rule</field>
<field model="ir.model" name="model_id" ref="model_account_analytic_line"/>
<field name="model_id" ref="model_account_analytic_line"/>
<field eval="True" name="global"/>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
</record>

4
addons/analytic_user_function/analytic_user_function.py
View File

@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv):
a = r.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error!'),
_('There is no expense account define ' \
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype
@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv):
a = r.product_id.categ_id.property_account_expense_categ.id
if not a:
raise osv.except_osv(_('Error!'),
_('There is no expense account define ' \
_('There is no expense account defined ' \
'for this product: "%s" (id:%d)') % \
(r.product_id.name, r.product_id.id,))
# Compute based on pricetype

10
addons/anonymization/anonymization.py
View File

@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv):
if context.get('manual'):
global_state = self._get_global_state(cr, uid, context=context)
if global_state == 'anonymized':
raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.")
elif global_state == 'unstable':
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
return True
@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
else:
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to do anything else.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
res['arch'] = etree.tostring(eview)
@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
# check that all the defined fields are in the 'anonymized' state
state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
if state == 'clear':
raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.")
elif state == 'unstable':
msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
" while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
raise osv.except_osv('Error !', msg)
raise osv.except_osv('Error!', msg)
wizards = self.browse(cr, uid, ids, context=context)
for wizard in wizards:

20
addons/auth_openid/i18n/ru.po
View File

@ -8,21 +8,21 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-03-23 11:37+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-05-28 06:19+0000\n"
"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-24 04:45+0000\n"
"X-Generator: Launchpad (build 16540)\n"
"X-Launchpad-Export-Date: 2013-05-29 05:37+0000\n"
"X-Generator: Launchpad (build 16640)\n"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
#, python-format
msgid "Username"
msgstr ""
msgstr "Имя пользователя"
#. module: auth_openid
#. openerp-web
@ -30,7 +30,7 @@ msgstr ""
#: view:res.users:0
#, python-format
msgid "OpenID"
msgstr ""
msgstr "OpenID"
#. module: auth_openid
#. openerp-web
@ -46,14 +46,14 @@ msgstr ""
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
#, python-format
msgid "Google"
msgstr ""
msgstr "Google"
#. module: auth_openid
#. openerp-web
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
#, python-format
msgid "Launchpad"
msgstr ""
msgstr "Launchpad"
#. module: auth_openid
#: help:res.users,openid_email:0
@ -82,7 +82,7 @@ msgstr ""
#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
#, python-format
msgid "Password"
msgstr ""
msgstr "Пароль"
#. module: auth_openid
#. openerp-web
@ -94,4 +94,4 @@ msgstr ""
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "Users"
msgstr ""
msgstr "Пользователи"

71
addons/auth_signup/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-11 06:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-05-27 12:12+0000\n"
"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
"X-Generator: Launchpad (build 16640)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
@ -25,25 +25,25 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
msgstr ""
msgstr "Разрешить регистрацию внешним пользователям"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
#, python-format
msgid "Confirm Password"
msgstr ""
msgstr "Подтвердите пароль"
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
msgstr ""
"Если отмечено, только приглашенные пользователи могут зарегистрироваться"
"Если не отмечено, только приглашенные пользователи могут зарегистрироваться"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
msgstr "base.config.settings"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:265
@ -57,17 +57,17 @@ msgstr "Невозможно отправить письмо: у пользов
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
#, python-format
msgid "Reset password"
msgstr ""
msgstr "Сброс пароля"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Шаблон новых пользователей, созданных в процессе регистрации"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
msgstr "Сброс пароля"
#. module: auth_signup
#. openerp-web
@ -88,12 +88,12 @@ msgstr ""
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
#, python-format
msgid "Sign Up"
msgstr ""
msgstr "Регистрация"
#. module: auth_signup
#: selection:res.users,state:0
msgid "New"
msgstr ""
msgstr "Новый"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:258
@ -104,7 +104,7 @@ msgstr ""
#. module: auth_signup
#: field:res.users,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@ -118,18 +118,27 @@ msgid ""
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
"\n"
"<p>Был запрошен сброс пароля для аккаунта OpenERP связанного с этим адресом "
"эл.почты</p>\n"
"\n"
"<p>Вы можете сменить пароль, проследовав по <a "
"href=\"${object.signup_url}\">ссылке</a>.</p>\n"
"\n"
"<p>Примечание: если вы не запрашивали сброс пароля, просто проигнорируйте "
"данное письмо</p>"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:111
#, python-format
msgid "Please enter a name."
msgstr ""
msgstr "Пожалуйста, введите имя"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
msgstr "Пользователи"
#. module: auth_signup
#: field:res.partner,signup_url:0
@ -146,7 +155,7 @@ msgstr "Пожалуйста, введите имя пользователя."
#. module: auth_signup
#: selection:res.users,state:0
msgid "Active"
msgstr ""
msgstr "Активен"
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:269
@ -155,39 +164,41 @@ msgid ""
"Cannot send email: no outgoing email server configured.\n"
"You can configure it under Settings/General Settings."
msgstr ""
"Невозможно отправить email: не настроены сервера исходящей почты.\n"
"Вы можете настроить их в меню Настройки/Общие настройки"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
#, python-format
msgid "Username"
msgstr ""
msgstr "Имя пользователя"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
#, python-format
msgid "Name"
msgstr ""
msgstr "Имя"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:170
#, python-format
msgid "Please enter a username or email address."
msgstr ""
msgstr "Пожалуйста, введите имя пользователя или адрес эл. почты."
#. module: auth_signup
#: selection:res.users,state:0
msgid "Resetting Password"
msgstr ""
msgstr "Переустановка пароля"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
#, python-format
msgid "Username (Email)"
msgstr ""
msgstr "Имя пользователя (Email)"
#. module: auth_signup
#: field:res.partner,signup_expiration:0
@ -198,13 +209,15 @@ msgstr ""
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
"Это позволяет пользователям запросить сброс пароля со страницы входа в "
"систему."
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Log in"
msgstr ""
msgstr "Вход"
#. module: auth_signup
#: field:res.partner,signup_valid:0
@ -222,7 +235,7 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:170
#, python-format
msgid "Login"
msgstr ""
msgstr "Вход"
#. module: auth_signup
#. openerp-web
@ -236,7 +249,7 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:120
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
msgstr "Пароли не совпадают; пожалуйста, введите их заново."
#. module: auth_signup
#. openerp-web
@ -244,7 +257,7 @@ msgstr ""
#: code:addons/auth_signup/static/src/js/auth_signup.js:167
#, python-format
msgid "No database selected !"
msgstr ""
msgstr "Не выбрана база данных!"
#. module: auth_signup
#: view:res.users:0
@ -254,14 +267,14 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
msgstr ""
msgstr "Включить сброс пароля со страницы входа"
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
#, python-format
msgid "Back to Login"
msgstr ""
msgstr "Вернуться к странице входа"
#. module: auth_signup
#. openerp-web
@ -273,7 +286,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Партнер"
#. module: auth_signup
#: field:res.partner,signup_token:0

38
addons/auth_signup/res_users.py
View File

@ -23,6 +23,7 @@ import random
from urllib import urlencode
from urlparse import urljoin
from openerp.addons.base.ir.ir_mail_server import MailDeliveryException
from openerp.osv import osv, fields
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from openerp.tools.safe_eval import safe_eval
@ -55,19 +56,22 @@ class res_partner(osv.Model):
def _get_signup_url_for_action(self, cr, uid, ids, action='login', view_type=None, menu_id=None, res_id=None, model=None, context=None):
""" generate a signup url for the given partner ids and action, possibly overriding
the url state components (menu_id, id, view_type) """
if context is None:
context= {}
res = dict.fromkeys(ids, False)
base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
for partner in self.browse(cr, uid, ids, context):
# when required, make sure the partner has a valid signup token
if context and context.get('signup_valid') and not partner.user_ids:
if context.get('signup_valid') and not partner.user_ids:
self.signup_prepare(cr, uid, [partner.id], context=context)
partner.refresh()
# the parameters to encode for the query and fragment part of url
query = {'db': cr.dbname}
fragment = {'action': action, 'type': partner.signup_type}
signup_type = context.get('signup_force_type_in_url', partner.signup_type or '')
fragment = {'action': action, 'type': signup_type}
if partner.signup_token:
if partner.signup_token and signup_type:
fragment['token'] = partner.signup_token
elif partner.user_ids:
fragment['db'] = cr.dbname
@ -103,6 +107,9 @@ class res_partner(osv.Model):
def action_signup_prepare(self, cr, uid, ids, context=None):
return self.signup_prepare(cr, uid, ids, context=context)
def signup_cancel(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'signup_token': False, 'signup_type': False, 'signup_expiration': False}, context=context)
def signup_prepare(self, cr, uid, ids, signup_type="signup", expiration=False, context=None):
""" generate a new token for the partners with the given validity, if necessary
:param expiration: the expiration datetime of the token (string, optional)
@ -202,7 +209,7 @@ class res_users(osv.Model):
})
if partner.company_id:
values['company_id'] = partner.company_id.id
values['company_ids'] = [(6,0,[partner.company_id.id])]
values['company_ids'] = [(6, 0, [partner.company_id.id])]
self._signup_create_user(cr, uid, values, context=context)
else:
# no token, sign up an external user
@ -259,25 +266,26 @@ class res_users(osv.Model):
pass
if not bool(template):
template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email')
mail_obj = self.pool.get('mail.mail')
assert template._name == 'email.template'
for user in self.browse(cr, uid, ids, context):
if not user.email:
raise osv.except_osv(_("Cannot send email: user has no email address."), user.name)
mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context)
mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context)
if mail_state and mail_state['state'] == 'exception':
raise self.pool.get('res.config.settings').get_config_warning(cr, _("Cannot send email: no outgoing email server configured.\nYou can configure it under %(menu:base_setup.menu_general_configuration)s."), context)
else:
return True
try:
self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, force_send=True, raise_exception=True, context=context)
except Exception:
raise
def create(self, cr, uid, values, context=None):
if context is None:
context = {}
# overridden to automatically invite user to sign up
user_id = super(res_users, self).create(cr, uid, values, context=context)
user = self.browse(cr, uid, user_id, context=context)
if context and context.get('reset_password') and user.email:
ctx = dict(context, create_user=True)
self.action_reset_password(cr, uid, [user.id], context=ctx)
if user.email and not context.get('no_reset_password'):
context.update({'create_user': True})
try:
self.action_reset_password(cr, uid, [user.id], context=context)
except MailDeliveryException:
self.pool.get('res.partner').signup_cancel(cr, uid, [user.partner_id.id], context=context)
return user_id

2
addons/auth_signup/res_users_view.xml
View File

@ -31,9 +31,11 @@
<!-- add Reset Password button -->
<xpath expr="//div[@class='oe_right oe_button_box']//button" position="replace">
<button string="Send Reset Password Instructions"
class="oe_link"
type="object" name="action_reset_password"
attrs="{'invisible': [('state', '!=', 'active')]}"/>
<button string="Send an Invitation Email"
class="oe_link"
type="object" name="action_reset_password" context="{'create_user': 1}"
attrs="{'invisible': [('state', '!=', 'new')]}"/>
</xpath>

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

@ -7,7 +7,7 @@ openerp.auth_signup = function(instance) {
var self = this;
this.signup_enabled = false;
this.reset_password_enabled = false;
return this._super().then(function() {
return this._super().always(function() {
// Switches the login box to the select mode whith mode == [default|signup|reset]
self.on('change:login_mode', self, function() {

54
addons/base_action_rule/base_action_rule.py
View File

@ -50,6 +50,7 @@ class base_action_rule(osv.osv):
_name = 'base.action.rule'
_description = 'Action Rules'
_order = 'sequence'
_columns = {
'name': fields.char('Rule Name', size=64, required=True),
@ -61,7 +62,11 @@ class base_action_rule(osv.osv):
help="When unchecked, the rule is hidden and will not be executed."),
'sequence': fields.integer('Sequence',
help="Gives the sequence order when displaying a list of rules."),
'kind': fields.selection(
[('on_create', 'On Creation'), ('on_write', 'On Update'), ('on_time', 'Based on Timed Condition')],
string='When to Run'),
'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
domain="[('model_id', '=', model_id), ('ttype', 'in', ('date', 'datetime'))]"),
'trg_date_range': fields.integer('Delay after trigger date',
help="Delay after the trigger date." \
@ -78,10 +83,10 @@ class base_action_rule(osv.osv):
ondelete='restrict',
domain="[('model_id', '=', model_id.model)]",
help="If present, this condition must be satisfied before the update of the record."),
'filter_id': fields.many2one('ir.filters', string='After Update Filter',
'filter_id': fields.many2one('ir.filters', string='Filter',
ondelete='restrict',
domain="[('model_id', '=', model_id.model)]",
help="If present, this condition must be satisfied after the update of the record."),
help="If present, this condition must be satisfied before executing the action rule."),
'last_run': fields.datetime('Last Run', readonly=1),
}
@ -90,7 +95,15 @@ class base_action_rule(osv.osv):
'trg_date_range_type': 'day',
}
_order = 'sequence'
def onchange_kind(self, cr, uid, ids, kind, context=None):
clear_fields = []
if kind == 'on_create':
clear_fields = ['filter_pre_id', 'trg_date_id', 'trg_date_range', 'trg_date_range_type']
elif kind == 'on_write':
clear_fields = ['trg_date_id', 'trg_date_range', 'trg_date_range_type']
elif kind == 'on_time':
clear_fields = ['filter_pre_id']
return {'value': dict.fromkeys(clear_fields, False)}
def _filter(self, cr, uid, action, action_filter, record_ids, context=None):
""" filter the list record_ids that satisfy the action filter """
@ -105,14 +118,7 @@ class base_action_rule(osv.osv):
def _process(self, cr, uid, action, record_ids, context=None):
""" process the given action on the records """
# execute server actions
model = self.pool[action.model_id.model]
if action.server_action_ids:
server_action_ids = map(int, action.server_action_ids)
for record in model.browse(cr, uid, record_ids, context):
action_server_obj = self.pool.get('ir.actions.server')
ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
action_server_obj.run(cr, uid, server_action_ids, context=ctx)
# modify records
values = {}
@ -127,13 +133,21 @@ class base_action_rule(osv.osv):
follower_ids = map(int, action.act_followers)
model.message_subscribe(cr, uid, record_ids, follower_ids, context=context)
# execute server actions
if action.server_action_ids:
server_action_ids = map(int, action.server_action_ids)
for record in model.browse(cr, uid, record_ids, context):
action_server_obj = self.pool.get('ir.actions.server')
ctx = dict(context, active_model=model._name, active_ids=[record.id], active_id=record.id)
action_server_obj.run(cr, uid, server_action_ids, context=ctx)
return True
def _wrap_create(self, old_create, model):
""" Return a wrapper around `old_create` calling both `old_create` and
`_process`, in that order.
"""
def wrapper(cr, uid, vals, context=None):
def create(cr, uid, vals, context=None):
# avoid loops or cascading actions
if context and context.get('action'):
return old_create(cr, uid, vals, context=context)
@ -141,8 +155,8 @@ class base_action_rule(osv.osv):
context = dict(context or {}, action=True)
new_id = old_create(cr, uid, vals, context=context)
# as it is a new record, we do not consider the actions that have a prefilter
action_dom = [('model', '=', model), ('trg_date_id', '=', False), ('filter_pre_id', '=', False)]
# retrieve the action rules to run on creation
action_dom = [('model', '=', model), ('kind', '=', 'on_create')]
action_ids = self.search(cr, uid, action_dom, context=context)
# check postconditions, and execute actions on the records that satisfy them
@ -151,13 +165,13 @@ class base_action_rule(osv.osv):
self._process(cr, uid, action, [new_id], context=context)
return new_id
return wrapper
return create
def _wrap_write(self, old_write, model):
""" Return a wrapper around `old_write` calling both `old_write` and
`_process`, in that order.
"""
def wrapper(cr, uid, ids, vals, context=None):
def write(cr, uid, ids, vals, context=None):
# avoid loops or cascading actions
if context and context.get('action'):
return old_write(cr, uid, ids, vals, context=context)
@ -165,8 +179,8 @@ class base_action_rule(osv.osv):
context = dict(context or {}, action=True)
ids = [ids] if isinstance(ids, (int, long, str)) else ids
# retrieve the action rules to possibly execute
action_dom = [('model', '=', model), ('trg_date_id', '=', False)]
# retrieve the action rules to run on update
action_dom = [('model', '=', model), ('kind', '=', 'on_write')]
action_ids = self.search(cr, uid, action_dom, context=context)
actions = self.browse(cr, uid, action_ids, context=context)
@ -185,7 +199,7 @@ class base_action_rule(osv.osv):
self._process(cr, uid, action, post_ids, context=context)
return True
return wrapper
return write
def _register_hook(self, cr, ids=None):
""" Wrap the methods `create` and `write` of the models specified by
@ -224,8 +238,8 @@ class base_action_rule(osv.osv):
def _check(self, cr, uid, automatic=False, use_new_cursor=False, context=None):
""" This Function is called by scheduler. """
context = context or {}
# retrieve all the action rules that have a trg_date_id and no precondition
action_dom = [('trg_date_id', '!=', False), ('filter_pre_id', '=', False)]
# retrieve all the action rules to run based on a timed condition
action_dom = [('kind', '=', 'on_time')]
action_ids = self.search(cr, uid, action_dom, context=context)
for action in self.browse(cr, uid, action_ids, context=context):
now = datetime.now()

43
addons/base_action_rule/base_action_rule_view.xml
View File

@ -26,24 +26,32 @@
<notebook>
<page string="Conditions">
<group>
<group name="filter" string="Filter Condition">
<field name="filter_pre_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
<field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
</group>
<group name="timing" string="Timer">
<field name="trg_date_id"/>
<label for="trg_date_range" string="Delay After Trigger Date" attrs="{'invisible': [('trg_date_id','=',False)]}"/>
<div attrs="{'invisible': [('trg_date_id','=',False)]}">
<field name="trg_date_range" class="oe_inline"/>
<field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
</div>
</group>
<field name="kind" required="1"
on_change="onchange_kind(kind)"/>
<field name="filter_pre_id"
domain="[('model_id','=',model), ('user_id', '=', False)]"
context="{'default_model_id': model}"
attrs="{'invisible': [('kind', '!=', 'on_write')]}"/>
<field name="filter_id"
domain="[('model_id','=',model), ('user_id', '=', False)]"
context="{'default_model_id': model}"/>
<field name="trg_date_id"
attrs="{'invisible': [('kind', '!=', 'on_time')], 'required': [('kind', '=', 'on_time')]}"/>
<label for="trg_date_range" string="Delay After Trigger Date"
attrs="{'invisible': [('trg_date_id','=',False)]}"/>
<div attrs="{'invisible': [('trg_date_id','=',False)]}">
<field name="trg_date_range" class="oe_inline"/>
<field name="trg_date_range_type" class="oe_inline" attrs="{'required': [('trg_date_id','!=',False)]}"/>
</div>
</group>
<p class="oe_grey">
<b>Select a filter or a timer as condition.</b><br/> An action rule is checked when you create or modify the "Related Document Model". The precondition filter is checked right before the modification while the postcondition filter is checked after the modification. A precondition filter will therefore not work during a creation.<br/>
<b>To create a new filter:</b><br/>
- Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)<br/>
- In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"<br/>
<p>
Select when the action must be run, and add filters and/or timing conditions.
<br/>
In order to create a new filter:
<ul>
<li>Go to your "Related Document Model" page and set the filter parameters in the "Search" view (Example of filter based on Leads/Opportunities: Creation Date "is equal to" 01/01/2012)</li>
<li>In this same "Search" view, select the menu "Save Current Filter", enter the name (Ex: Create the 01/01/2012) and add the option "Share with all users"</li>
</ul>
The filter must therefore be available in this page.
</p>
</page>
@ -76,6 +84,7 @@
<tree string="Action Rule">
<field name="sequence"/>
<field name="name"/>
<field name="kind"/>
<field name="filter_id"/>
</tree>
</field>

22
addons/base_action_rule/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-05-10 18:17+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2013-05-31 10:23+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -58,7 +58,7 @@ msgstr "Добавить подписчиков"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Указать ответственного"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@ -71,7 +71,7 @@ msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@ -142,7 +142,7 @@ msgstr "Часы"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "Для создания нового фильтра:"
#. module: base_action_rule
#: field:base.action.rule,active:0
@ -167,7 +167,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Условие фильтра"
#. module: base_action_rule
#: view:base.action.rule:0
@ -216,7 +216,7 @@ msgstr "Тип задержки"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "Действия сервера для запуска"
#. module: base_action_rule
#: help:base.action.rule,active:0
@ -246,7 +246,7 @@ msgstr "Минуты"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Модель связанного документа"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
@ -310,7 +310,7 @@ msgstr "Действия сервера"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""
msgstr "Тема"
#~ msgid "Set State to"
#~ msgstr "Уснатовить состояние в"

24
addons/base_action_rule/tests/base_action_rule_test.py
View File

@ -19,8 +19,8 @@ class base_action_rule_test(common.TransactionCase):
'name': "Lead is in done state",
'is_default': False,
'model_id': 'base.action.rule.lead.test',
'domain' : "[('state','=','done')]",
}, context=context)
'domain': "[('state','=','done')]",
}, context=context)
def create_filter_draft(self, cr, uid, context=None):
filter_pool = self.registry('ir.filters')
@ -40,16 +40,16 @@ class base_action_rule_test(common.TransactionCase):
'user_id': self.admin,
}, context=context)
def create_rule(self, cr, uid, filter_id=False, filter_pre_id=False, context=None):
def create_rule(self, cr, uid, kind, filter_id=False, filter_pre_id=False, context=None):
"""
The "Rule 1" says that when a lead goes to the 'draft' state, the responsible for that lead changes to user "demo"
"""
return self.base_action_rule.create(cr,uid,{
'name' : "Rule 1",
'name': "Rule 1",
'model_id': self.registry('ir.model').search(cr, uid, [('model','=','base.action.rule.lead.test')], context=context)[0],
'active' : 1,
'filter_pre_id' : filter_pre_id,
'filter_id' : filter_id,
'kind': kind,
'filter_pre_id': filter_pre_id,
'filter_id': filter_id,
'act_user_id': self.demo,
}, context=context)
@ -64,7 +64,7 @@ class base_action_rule_test(common.TransactionCase):
"""
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -73,11 +73,11 @@ class base_action_rule_test(common.TransactionCase):
def test_01_check_to_state_draft_post(self):
"""
Check that a new record (with state = draft) changes its responsible when there is a postcondition filter which check that the state is draft.
Check that a new record changes its responsible when there is a postcondition filter which check that the state is draft.
"""
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
self.create_rule(cr, uid, filter_id=filter_draft)
self.create_rule(cr, uid, 'on_create')
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -95,7 +95,7 @@ class base_action_rule_test(common.TransactionCase):
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
filter_done = self.create_filter_done(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')
@ -133,7 +133,7 @@ class base_action_rule_test(common.TransactionCase):
cr, uid = self.cr, self.uid
filter_draft = self.create_filter_draft(cr, uid)
filter_done = self.create_filter_done(cr, uid)
self.create_rule(cr, uid, filter_pre_id=filter_draft, filter_id=filter_done)
self.create_rule(cr, uid, 'on_write', filter_pre_id=filter_draft, filter_id=filter_done)
new_lead_id = self.create_lead_test_1(cr, uid)
new_lead = self.model.browse(cr, uid, new_lead_id)
self.assertEquals(new_lead.state, 'draft')

61
addons/base_setup/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-28 10:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2013-05-27 12:19+0000\n"
"Last-Translator: leksei <lirgus@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
"X-Generator: Launchpad (build 16640)\n"
#. module: base_setup
#: view:sale.config.settings:0
@ -41,6 +41,8 @@ msgstr "base.config.settings"
msgid ""
"Use external authentication providers, sign in with google, facebook, ..."
msgstr ""
"Использовать внешние сервисы аутентификации, например, вход через google, "
"facebook, ..."
#. module: base_setup
#: view:sale.config.settings:0
@ -68,7 +70,7 @@ msgstr "Участник"
#. module: base_setup
#: view:base.config.settings:0
msgid "Portal access"
msgstr ""
msgstr "Доступ к порталу"
#. module: base_setup
#: view:base.config.settings:0
@ -192,6 +194,9 @@ msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
"Когда вы создаете новый контакт (человека или компанию), у вас есть "
"возможность загрузить из LinkedIn всю информацию о нем (адреса, фотографии и "
"т.д.)"
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
@ -200,6 +205,9 @@ msgid ""
"companies.\n"
" This installs the module multi_company."
msgstr ""
"Работать в режиме Мульти-компании, с соответствующими правами доступа между "
"компаниями.\n"
" Будет установлен модуль multi_company."
#. module: base_setup
#: view:base.config.settings:0
@ -208,6 +216,9 @@ msgid ""
"You can\n"
" launch the OpenERP Server with the option"
msgstr ""
"Публичный портал доступен только при использовании одной базы данных. Вы "
"можете\n"
" запустить сервер OpenERP с этой опцией"
#. module: base_setup
#: view:base.config.settings:0
@ -215,6 +226,8 @@ msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
"Больше опций вы можете найти в настройках компании: адреса для "
"верхнего/нижнего колонтитула, тексты для просроченных платежей и т.д."
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
@ -238,6 +251,14 @@ msgid ""
"projects,\n"
" etc."
msgstr ""
"Когда вы отправляете заказчику документы\n"
" (прайсы, счета), для их получения он "
"сможет\n"
" войти на портал, где так же сможет "
"прочитать\n"
" новости вашей компании, узнать "
"обновления по\n"
" его проектам и т.д."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
@ -252,7 +273,7 @@ msgstr "Клиент"
#. module: base_setup
#: help:base.config.settings,module_portal_anonymous:0
msgid "Enable the public part of openerp, openerp becomes a public website."
msgstr ""
msgstr "Включая публичную часть, openerp становится общедоступным сайтом."
#. module: base_setup
#: help:sale.config.settings,module_plugin_thunderbird:0
@ -274,13 +295,13 @@ msgstr "Контрагент"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
msgstr "Использовать другое слово вместо \"Заказчик\""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:0
msgid "Configure Sales"
msgstr ""
msgstr "Настройки продаж"
#. module: base_setup
#: help:sale.config.settings,module_plugin_outlook:0
@ -297,12 +318,12 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:0
msgid "Options"
msgstr ""
msgstr "Настройки"
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
msgstr "Включить клиентский портал"
#. module: base_setup
#: view:base.config.settings:0
@ -315,32 +336,32 @@ msgstr ""
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
msgstr ""
msgstr "Разрешить совместный доступ к документам"
#. module: base_setup
#: view:base.config.settings:0
msgid "(company news, jobs, contact form, etc.)"
msgstr ""
msgstr "(новости компании, вакансии, форма обратной связи т.д.)"
#. module: base_setup
#: field:base.config.settings,module_portal_anonymous:0
msgid "Activate the public portal"
msgstr ""
msgstr "Включить публичный портал"
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure outgoing email servers"
msgstr ""
msgstr "Настроить сервер(а) исходящей почты"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Social Network Integration"
msgstr ""
msgstr "Интеграция с социальными сетями"
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
msgstr "Разрешить заказчикам доступ к своим документам"
#. module: base_setup
#: view:base.config.settings:0
@ -352,23 +373,23 @@ msgstr "Отмена"
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Применить"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
msgstr "Определить терминологию"
#. module: base_setup
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "or"
msgstr ""
msgstr "или"
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure your company data"
msgstr ""
msgstr "Настроить информацию о компании"
#~ msgid "City"
#~ msgstr "Город"

2
addons/base_status/base_state.py
View File

@ -104,7 +104,7 @@ class base_state(object):
if parent_id.change_responsible and parent_id.user_id:
data['user_id'] = parent_id.user_id.id
else:
raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
self.write(cr, uid, [case.id], data, context=context)
case.case_escalate_send_note(parent_id, context=context)
return True

18
addons/base_status/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-28 10:04+0000\n"
"PO-Revision-Date: 2013-06-05 07:16+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
@ -27,13 +27,13 @@ msgstr "Ошибка !"
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr ""
msgstr "%s было <b>открыто</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr ""
msgstr "%s было <b>обновлено</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
@ -55,13 +55,13 @@ msgstr ""
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr ""
msgstr "%s сейчас <b>в ожидании</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr ""
msgstr "%s было <b>отменено</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
@ -70,9 +70,11 @@ msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
"Вы уже на высшем уровне категории вашей команды продаж.\n"
"Поэтому вы не можете обострить."
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr ""
msgstr "%s было <b>закрыто</b>."

2
addons/base_vat/base_vat.py
View File

@ -83,6 +83,8 @@ class res_partner(osv.osv):
Check the VAT number depending of the country.
http://sima-pc.com/nif.php
'''
if not ustr(country_code).encode('utf-8').isalpha():
return False
check_func_name = 'check_vat_' + country_code
check_func = getattr(self, check_func_name, None) or \
getattr(vatnumber, check_func_name, None)

12
addons/claim_from_delivery/i18n/ru.po
View File

@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2010-09-30 06:47+0000\n"
"PO-Revision-Date: 2013-06-05 07:11+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:41+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-06 05:21+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
msgstr ""
msgstr "Рекламации"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
msgstr ""
msgstr "Заказ доставки"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""
msgstr "Рекламация по доставке"
#~ msgid "Claim from delivery"
#~ msgstr "Претензия из доставки"

7
addons/crm/__openerp__.py
View File

@ -81,8 +81,6 @@ Dashboard for CRM will include:
'crm_lead_view.xml',
'crm_lead_menu.xml',
'crm_case_section_view.xml',
'crm_meeting_menu.xml',
'crm_phonecall_view.xml',
@ -98,6 +96,8 @@ Dashboard for CRM will include:
'res_config_view.xml',
'base_partner_merge_view.xml',
'crm_case_section_view.xml',
],
'demo': [
'crm_demo.xml',
@ -121,7 +121,8 @@ Dashboard for CRM will include:
'static/src/css/crm.css'
],
'js': [
'static/src/js/crm.js'
'static/lib/sparkline/jquery.sparkline.js',
'static/src/js/crm_case_section.js',
],
'installable': True,
'application': True,

103
addons/crm/base_partner_merge.py
View File

@ -13,6 +13,7 @@ from openerp.tools import mute_logger
# Validation Library https://pypi.python.org/pypi/validate_email/1.1
from .validate_email import validate_email
import openerp
from openerp.osv import osv, orm
from openerp.osv import fields
from openerp.osv.orm import browse_record
@ -101,14 +102,26 @@ class MergePartnerAutomatic(osv.TransientModel):
'current_line_id': fields.many2one('base.partner.merge.line', 'Current Line'),
'line_ids': fields.one2many('base.partner.merge.line', 'wizard_id', 'Lines'),
'partner_ids': fields.many2many('res.partner', string='Contacts'),
'dst_partner_id': fields.many2one('res.partner', string='Destination Contact'),
'exclude_contact': fields.boolean('A user associated to the contact'),
'exclude_journal_item': fields.boolean('Journal Items associated to the contact'),
'maximum_group': fields.integer("Maximum of Group of Contacts"),
}
def default_get(self, cr, uid, fields, context=None):
if context is None:
context = {}
res = super(MergePartnerAutomatic, self).default_get(cr, uid, fields, context)
if context.get('active_model') == 'res.partner' and context.get('active_ids'):
partner_ids = context['active_ids']
res['state'] = 'selection'
res['partner_ids'] = partner_ids
res['dst_partner_id'] = self._get_ordered_partner(cr, uid, partner_ids, context=context)[-1].id
return res
_defaults = {
'state': 'option',
'state': 'option'
}
def get_fk_on(self, cr, table):
@ -204,8 +217,8 @@ class MergePartnerAutomatic(osv.TransientModel):
if proxy is None:
return
domain = [(field_model, '=', 'res.partner'), (field_id, '=', src.id)]
ids = proxy.search(cr, uid, domain, context=context)
return proxy.write(cr, uid, ids, {field_id: dst_partner.id}, context=context)
ids = proxy.search(cr, openerp.SUPERUSER_ID, domain, context=context)
return proxy.write(cr, openerp.SUPERUSER_ID, ids, {field_id: dst_partner.id}, context=context)
update_records = functools.partial(update_records, context=context)
@ -219,9 +232,9 @@ class MergePartnerAutomatic(osv.TransientModel):
proxy = self.pool['ir.model.fields']
domain = [('ttype', '=', 'reference')]
record_ids = proxy.search(cr, uid, domain, context=context)
record_ids = proxy.search(cr, openerp.SUPERUSER_ID, domain, context=context)
for record in proxy.browse(cr, uid, record_ids, context=context):
for record in proxy.browse(cr, openerp.SUPERUSER_ID, record_ids, context=context):
proxy_model = self.pool[record.model]
field_type = proxy_model._columns.get(record.name).__class__._type
@ -233,11 +246,11 @@ class MergePartnerAutomatic(osv.TransientModel):
domain = [
(record.name, '=', 'res.partner,%d' % partner.id)
]
model_ids = proxy_model.search(cr, uid, domain, context=context)
model_ids = proxy_model.search(cr, openerp.SUPERUSER_ID, domain, context=context)
values = {
record.name: 'res.partner,%d' % dst_partner.id,
}
proxy_model.write(cr, uid, model_ids, values, context=context)
proxy_model.write(cr, openerp.SUPERUSER_ID, model_ids, values, context=context)
def _update_values(self, cr, uid, src_partners, dst_partner, context=None):
_logger.debug('_update_values for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
@ -251,7 +264,7 @@ class MergePartnerAutomatic(osv.TransientModel):
values = dict()
for column, field in columns.iteritems():
if field._type not in ('many2many', 'one2many', 'function'):
if field._type not in ('many2many', 'one2many') and not isinstance(field, fields.function):
for item in itertools.chain(src_partners, [dst_partner]):
if item[column]:
values[column] = write_serializer(column, item[column])
@ -266,22 +279,31 @@ class MergePartnerAutomatic(osv.TransientModel):
_logger.info('Skip recursive partner hierarchies for parent_id %s of partner: %s', parent_id, dst_partner.id)
@mute_logger('openerp.osv.expression', 'openerp.osv.orm')
def _merge(self, cr, uid, partner_ids, context=None):
def _merge(self, cr, uid, partner_ids, dst_partner=None, context=None):
proxy = self.pool.get('res.partner')
partner_ids = proxy.exists(cr, uid, list(partner_ids), context=context)
if len(partner_ids) < 2:
return
partners = proxy.browse(cr, uid, list(partner_ids), context=context)
ordered_partners = sorted(sorted(partners,
key=operator.attrgetter('create_date'), reverse=True),
key=operator.attrgetter('active'), reverse=True)
if len(partner_ids) > 3:
raise osv.except_osv(_('Error'), _("For safety reasons, you cannot merge more than 3 contacts together. You can re-open the wizard several times if needed."))
dst_partner = ordered_partners[-1]
src_partners = ordered_partners[:-1]
if openerp.SUPERUSER_ID != uid and len(set(partner.email for partner in proxy.browse(cr, uid, partner_ids, context=context))) > 1:
raise osv.except_osv(_('Error'), _("All contacts must have the same email. Only the Administrator can merge contacts with different emails."))
if dst_partner and dst_partner.id in partner_ids:
src_partners = proxy.browse(cr, uid, [id for id in partner_ids if id != dst_partner.id], context=context)
else:
ordered_partners = self._get_ordered_partner(cr, uid, partner_ids, context)
dst_partner = ordered_partners[-1]
src_partners = ordered_partners[:-1]
_logger.info("dst_partner: %s", dst_partner.id)
if openerp.SUPERUSER_ID != uid and self._model_is_installed(cr, uid, 'account.move.line', context=context) and \
self.pool.get('account.move.line').search(cr, openerp.SUPERUSER_ID, [('partner_id', 'in', [partner.id for partner in src_partners])], context=context):
raise osv.except_osv(_('Error'), _("Only the destination contact may be linked to existing Journal Items. Please ask the Administrator if you need to merge several contacts linked to existing Journal Items."))
call_it = lambda function: function(cr, uid, src_partners, dst_partner,
context=context)
@ -289,12 +311,12 @@ class MergePartnerAutomatic(osv.TransientModel):
call_it(self._update_reference_fields)
call_it(self._update_values)
_logger.info("---merged---")
_logger.info('(uid = %s) merged the partners %r with %s', uid, list(map(operator.attrgetter('id'), src_partners)), dst_partner.id)
dst_partner.message_post(body='%s %s'%(_("Merged with the following partners:"), ", ".join('%s<%s>(ID %s)' % (p.name, p.email or 'n/a', p.id) for p in src_partners)))
for partner in src_partners:
partner.unlink()
def clean_emails(self, cr, uid, context=None):
"""
Clean the email address of the partner, if there is an email field with
@ -414,9 +436,16 @@ class MergePartnerAutomatic(osv.TransientModel):
this = self.browse(cr, uid, ids[0], context=context)
if this.current_line_id:
this.current_line_id.unlink()
return self._next_screen(this)
return self._next_screen(cr, uid, this, context)
def _next_screen(self, this):
def _get_ordered_partner(self, cr, uid, partner_ids, context=None):
partners = self.pool.get('res.partner').browse(cr, uid, list(partner_ids), context=context)
ordered_partners = sorted(sorted(partners,
key=operator.attrgetter('create_date'), reverse=True),
key=operator.attrgetter('active'), reverse=True)
return ordered_partners
def _next_screen(self, cr, uid, this, context=None):
this.refresh()
values = {}
if this.line_ids:
@ -426,6 +455,7 @@ class MergePartnerAutomatic(osv.TransientModel):
values.update({
'current_line_id': current_line.id,
'partner_ids': [(6, 0, current_partner_ids)],
'dst_partner_id': self._get_ordered_partner(cr, uid, current_partner_ids, context)[-1].id,
'state': 'selection',
})
else:
@ -525,7 +555,7 @@ class MergePartnerAutomatic(osv.TransientModel):
query = self._generate_query(groups, this.maximum_group)
self._process_query(cr, uid, ids, query, context=context)
return self._next_screen(this)
return self._next_screen(cr, uid, this, context)
def automatic_process_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
@ -666,7 +696,7 @@ class MergePartnerAutomatic(osv.TransientModel):
# p1.parent_id = p1.id
# """)
return self._next_screen(this)
return self._next_screen(cr, uid, this, context)
def merge_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
@ -685,33 +715,12 @@ class MergePartnerAutomatic(osv.TransientModel):
'target': 'new',
}
self._merge(cr, uid, partner_ids, context=context)
self._merge(cr, uid, partner_ids, this.dst_partner_id, context=context)
this.current_line_id.unlink()
if this.current_line_id:
this.current_line_id.unlink()
return self._next_screen(this)
def merge_multi(self, cr, uid, ids, context=None):
active_model = context.get('active_model')
if active_model != 'res.partner':
raise osv.except_osv(
_('Error'),
_('This wizard can only used with the Partners')
)
partner_ids = context.get('active_ids', [])
MINIMAL_NUMBER = 2
if len(partner_ids) < MINIMAL_NUMBER:
raise osv.except_osv(
_('Error'),
_("You can't use this wizard with only one Partner")
)
self._merge(cr, uid, partner_ids, context=context)
return True
return self._next_screen(cr, uid, this, context)
def auto_set_parent_id(self, cr, uid, ids, context=None):
assert is_integer_list(ids)

29
addons/crm/base_partner_merge_view.xml
View File

@ -68,9 +68,9 @@
OpenERP will propose you to merge only those having
all these fields in common. (not one of the fields).
</p>
<group attrs="{'invisible': [('state', 'not in', ('selection', 'finished'))]}">
<group attrs="{'invisible': ['|', ('state', 'not in', ('selection', 'finished')), ('number_group', '=', 0)]}">
<field name="state" invisible="1" />
<field name="number_group" invisible="0" />
<field name="number_group"/>
</group>
<group string="Search duplicates based on duplicated data in"
attrs="{'invisible': [('state', 'not in', ('option',))]}">
@ -98,15 +98,15 @@
redirected to the aggregated contact. You can remove
contacts from this list to avoid merging them.
</p>
<field name="dst_partner_id" domain="[('id', 'in', partner_ids and partner_ids[0] and partner_ids[0][2] or False)]" attrs="{'required': [('state', '=', 'selection')]}"/>
<field name="partner_ids" nolabel="1">
<tree string="Partners">
<field name="id" />
<field name="name" />
<field name="display_name" />
<field name="email" />
<field name="is_company" />
<field name="vat" />
<field name="country_id" />
<field name="parent_id" />
</tree>
</field>
</group>
@ -114,24 +114,9 @@
</form>
</field>
</record>
<record model="ir.actions.server"
id="ir_actions_server_merge_automatic">
<field name="code">pool.get('base.partner.merge.automatic.wizard').merge_multi(cr, uid, None, context)</field>
<field name="condition">True</field>
<field name="model_id" ref="base.model_res_partner" />
<field name="name">Automatic Merge</field>
<field name="sequence" eval="5" />
<field name="state">code</field>
<field name="type">ir.actions.server</field>
</record>
<record model="ir.values" id="ir_open_merge_automatic">
<field name="key2" eval="'client_action_multi'" />
<field name="model">res.partner</field>
<field name="name">Automatic Merge</field>
<field name="value" eval="'ir.actions.server,%d' % ir_actions_server_merge_automatic" />
</record>
<act_window id="action_partner_merge" res_model="base.partner.merge.automatic.wizard" src_model="res.partner"
target="new" multi="True" key2="client_action_multi" view_mode="form" name="Automatic Merge"/>
</data>

71
addons/crm/crm.py
View File

@ -19,13 +19,12 @@
#
##############################################################################
import base64
import time
from lxml import etree
from datetime import date, datetime
from dateutil import relativedelta
from openerp import tools
from openerp.osv import fields
from openerp.osv import osv
from openerp import tools
from openerp.tools.translate import _
MAX_LEVEL = 15
AVAILABLE_STATES = [
@ -106,10 +105,57 @@ class crm_case_section(osv.osv):
_inherit = "mail.thread"
_description = "Sales Teams"
_order = "complete_name"
# number of periods for lead/opportunities/... tracking in salesteam kanban dashboard/kanban view
_period_number = 5
def get_full_name(self, cr, uid, ids, field_name, arg, context=None):
return dict(self.name_get(cr, uid, ids, context=context))
def __get_bar_values(self, cr, uid, obj, domain, read_fields, value_field, groupby_field, context=None):
""" Generic method to generate data for bar chart values using SparklineBarWidget.
This method performs obj.read_group(cr, uid, domain, read_fields, groupby_field).
:param obj: the target model (i.e. crm_lead)
:param domain: the domain applied to the read_group
:param list read_fields: the list of fields to read in the read_group
:param str value_field: the field used to compute the value of the bar slice
:param str groupby_field: the fields used to group
:return list section_result: a list of dicts: [
{ 'value': (int) bar_column_value,
'tootip': (str) bar_column_tooltip,
}
]
"""
month_begin = date.today().replace(day=1)
section_result = [{
'value': 0,
'tooltip': (month_begin + relativedelta.relativedelta(months=-i)).strftime('%B'),
} for i in range(self._period_number - 1, -1, -1)]
group_obj = obj.read_group(cr, uid, domain, read_fields, groupby_field, context=context)
for group in group_obj:
group_begin_date = datetime.strptime(group['__domain'][0][2], tools.DEFAULT_SERVER_DATE_FORMAT)
month_delta = relativedelta.relativedelta(month_begin, group_begin_date)
section_result[self._period_number - (month_delta.months + 1)] = {'value': group.get(value_field, 0), 'tooltip': group_begin_date.strftime('%B')}
return section_result
def _get_opportunities_data(self, cr, uid, ids, field_name, arg, context=None):
""" Get opportunities-related data for salesteam kanban view
monthly_open_leads: number of open lead during the last months
monthly_planned_revenue: planned revenu of opportunities during the last months
"""
obj = self.pool.get('crm.lead')
res = dict.fromkeys(ids, False)
month_begin = date.today().replace(day=1)
groupby_begin = (month_begin + relativedelta.relativedelta(months=-4)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
for id in ids:
res[id] = dict()
lead_domain = [('type', '=', 'lead'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
res[id]['monthly_open_leads'] = self.__get_bar_values(cr, uid, obj, lead_domain, ['create_date'], 'create_date_count', 'create_date', context=context)
opp_domain = [('type', '=', 'opportunity'), ('section_id', '=', id), ('create_date', '>=', groupby_begin)]
res[id]['monthly_planned_revenue'] = self.__get_bar_values(cr, uid, obj, opp_domain, ['planned_revenue', 'create_date'], 'planned_revenue', 'create_date', context=context)
return res
_columns = {
'name': fields.char('Sales Team', size=64, required=True, translate=True),
'complete_name': fields.function(get_full_name, type='char', size=256, readonly=True, store=True),
@ -129,15 +175,16 @@ class crm_case_section(osv.osv):
'alias_id': fields.many2one('mail.alias', 'Alias', ondelete="cascade", required=True,
help="The email address associated with this team. New emails received will automatically "
"create new leads assigned to the team."),
'open_lead_ids': fields.one2many('crm.lead', 'section_id',
string='Open Leads', readonly=True,
domain=['&', ('type', '!=', 'opportunity'), ('state', 'not in', ['done', 'cancel'])]),
'open_opportunity_ids': fields.one2many('crm.lead', 'section_id',
string='Open Opportunities', readonly=True,
domain=['&', '|', ('type', '=', 'opportunity'), ('type', '=', 'both'), ('state', 'not in', ['done', 'cancel'])]),
'color': fields.integer('Color Index'),
'use_leads': fields.boolean('Leads',
help="This enables the management of leads in the sales team. Otherwise the sales team manages only opportunities."),
help="The first contact you get with a potential customer is a lead you qualify before converting it into a real business opportunity. Check this box to manage leads in this sales team."),
'monthly_open_leads': fields.function(_get_opportunities_data,
type="string", readonly=True, multi='_get_opportunities_data',
string='Open Leads per Month'),
'monthly_planned_revenue': fields.function(_get_opportunities_data,
type="string", readonly=True, multi='_get_opportunities_data',
string='Planned Revenue per Month')
}
def _get_stage_common(self, cr, uid, context):

7
addons/crm/crm_action_rule_demo.xml
View File

@ -26,6 +26,7 @@ Description: [[object.description]]
<field name="name">Set Auto Reminder on leads which are not open since 5 days.</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="sequence">1</field>
<field name="kind">on_time</field>
<field name="filter_id" ref="filter_draft_lead"/>
<field name="trg_date_id" ref="field_crm_lead_create_date"/>
<field name="trg_date_range">5</field>
@ -54,12 +55,10 @@ object.write({'section_id': sales_team.id})
<field name="name">Set Auto Followers on leads which are urgent and come from USA.</field>
<field name="model_id" ref="model_crm_lead"/>
<field name="sequence">2</field>
<field name="kind">on_create</field>
<field name="filter_id" ref="filter_usa_lead"/>
<field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
<field name="act_user_id" ref="base.user_root"/>
<field name="trg_date_id" ref="field_crm_lead_create_date"/>
<field name="trg_date_range">0</field>
<field name="trg_date_range_type">minutes</field>
<field name="act_followers" eval="[(6,0,[ref('base.res_partner_4'), ref('base.res_partner_5'), ref('base.res_partner_6')])]"/>
<field name="server_action_ids" eval="[(6,0,[ref('action_set_team_sales_department')])]"/>
</record>
</data>

74
addons/crm/crm_case_section_view.xml
View File

@ -78,12 +78,12 @@
<field name="note"/>
<field name="alias_id"/>
<field name="color"/>
<field name="open_lead_ids"/>
<field name="open_opportunity_ids"/>
<field name="monthly_open_leads"/>
<field name="monthly_planned_revenue"/>
<templates>
<t t-name="kanban-box">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_project oe_kanban_global_click oe_kanban_crm_salesteams">
<div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_user">
<div t-attf-class="oe_kanban_color_#{kanban_getcolor(record.color.raw_value)} oe_kanban_card oe_kanban_global_click oe_kanban_crm_salesteams">
<div class="oe_dropdown_toggle oe_dropdown_kanban" groups="base.group_sale_manager">
<span class="oe_e">í</span>
<ul class="oe_dropdown_menu">
<li t-if="widget.view.is_action_enabled('edit')"><a type="edit">Sales Teams Settings</a></li>
@ -92,25 +92,19 @@
</ul>
</div>
<div class="oe_kanban_content">
<h4><field name="name"/></h4>
<div class="oe_kanban_alias" t-if="record.alias_id.value">
<span class="oe_e oe_e_alias">%%</span><small><field name="alias_id"/></small>
<h4 class="oe_center"><field name="name"/></h4>
<div class="oe_kanban_alias oe_center" t-if="record.use_leads.raw_value and record.alias_id.value">
<small><span class="oe_e oe_e_alias" style="float: none;">%%</span><t t-raw="record.alias_id.raw_value[1]"/></small>
</div>
<div class="oe_items_list">
<a t-if="record.use_leads.raw_value" name="%(crm_case_form_view_salesteams_lead)d" type="action">
<t t-raw="record.open_lead_ids.raw_value.length"/>
<t t-if="record.open_lead_ids.raw_value.length &gt;= 2">Leads</t>
<t t-if="record.open_lead_ids.raw_value.length &lt; 2">Lead</t></a>
<a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">
<t t-raw="record.open_opportunity_ids.raw_value.length"/>
<t t-if="record.open_opportunity_ids.raw_value.length &gt;= 2">Opportunities</t>
<t t-if="record.open_opportunity_ids.raw_value.length &lt; 2">Opportunity</t></a>
</div>
<div class="oe_avatars">
<img t-if="record.user_id.raw_value" t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-data-member_id="record.user_id.raw_value"/>
<t t-foreach="record.member_ids.raw_value.slice(0,11)" t-as="member">
<img t-att-src="kanban_image('res.users', 'image_small', member)" t-att-data-member_id="member"/>
</t>
<div class="oe_salesteams_leads" t-if="record.use_leads.raw_value">
<a name="%(crm_case_form_view_salesteams_lead)d" type="action">Leads</a>
<a name="%(action_report_crm_lead)d" type="action" class="oe_sparkline_bar_link"><field name="monthly_open_leads" widget="sparkline_bar">Open Leads per Month<br/>Click to see a detailed analysis of leads.</field></a>
</div>
<div class="oe_salesteams_opportunities">
<a name="%(crm_case_form_view_salesteams_opportunity)d" type="action">Opportunities</a>
<a name="%(action_report_crm_opportunity)d" type="action"><field name="monthly_planned_revenue" widget="sparkline_bar">Planned Revenue per Month<br/>Click to see a detailed analysis of opportunities.</field></a>
</div>
</div>
</div>
</div>
@ -120,6 +114,27 @@
</field>
</record>
<!-- Case Sections Search view -->
<record id="crm_case_section_salesteams_search" model="ir.ui.view">
<field name="name">Case Sections - Search</field>
<field name="model">crm.case.section</field>
<field name="arch" type="xml">
<search string="Salesteams Search">
<field name="name"/>
<field name="parent_id"/>
<field name="user_id"/>
<field name="note"/>
<field name="code"/>
<filter name="personal" string="My Salesteams" domain="['|', ('member_ids', '=', uid), ('user_id', '=', uid)]"/>
<group expand="0" string="Group By...">
<filter string="Team Leader" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Parent Sales Teams" domain="[]" context="{'group_by':'parent_id'}"/>
</group>
</search>
</field>
</record>
<!-- Case Sections Action -->
<record id="crm_case_section_salesteams_act" model="ir.actions.act_window">
@ -127,6 +142,7 @@
<field name="res_model">crm.case.section</field>
<field name="view_type">form</field>
<field name="view_mode">kanban,tree,form</field>
<field name="context">{'search_default_personal': True}</field>
<field name="view_id" ref="crm_case_section_salesteams_view_kanban"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
@ -148,9 +164,9 @@
<form string="Sales Team" version="7.0">
<sheet>
<div class="oe_title">
<label for="name" class="oe_edit_only" string="Project Name"/>
<label for="name" class="oe_edit_only" string="Sales team"/>
<h1>
<field name="name" string="Project Name"/>
<field name="name" string="Salesteam"/>
</h1>
<div name="options_active">
<field name="use_leads" class="oe_inline"/><label for="use_leads"/>
@ -158,8 +174,10 @@
</div>
<group>
<group>
<field name="user_id"/>
<field name="code"/>
<field name="parent_id"/>
<field name="resource_calendar_id"/>
<field name="change_responsible"/>
<field name="active"/>
</group>
<group>
@ -176,19 +194,13 @@
<field name="alias_contact" class="oe_inline"
string="Accept Emails From"
attrs="{'invisible': [('alias_domain', '=', False)]}"/>
<field name="user_id"/>
<field name="code"/>
</group>
<group colspan="4" attrs="{'invisible': [('use_leads', '=', False)]}">
</group>
</group>
<notebook colspan="4">
<page string="Sales Team">
<group>
<field name="change_responsible"/>
</group>
<separator string="Team Members"/>
<page string="Team Members">
<field name="member_ids" widget="many2many_kanban">
<kanban quick_create="false" create="true">
<field name="name"/>

5
addons/crm/crm_data.xml
View File

@ -27,9 +27,10 @@
</record>
<record model="crm.case.section" id="section_sales_department">
<field name="name">Sales</field>
<field name="code">Sales</field>
<field name="name">Direct Sales</field>
<field name="code">DM</field>
<field name="use_leads">True</field>
<field name="alias_name">info</field>
<field name="member_ids" eval="[(4, ref('base.user_root'))]"/>
</record>

20
addons/crm/crm_demo.xml
View File

@ -7,27 +7,13 @@
</record>
<record model="crm.case.section" id="crm_case_section_1">
<field name="name">Sales Marketing Department</field>
<field name="code">SMD</field>
<field name="parent_id" ref="crm.section_sales_department"/>
<field name="name">Indirect Sales</field>
<field name="code">IM</field>
</record>
<record model="crm.case.section" id="crm_case_section_2">
<field name="name">Support Department</field>
<field name="name">Marketing</field>
<field name="code">SPD</field>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<record model="crm.case.section" id="crm_case_section_3">
<field name="name">Direct Marketing</field>
<field name="code">DM</field>
<field name="parent_id" ref="crm.section_sales_department"/>
</record>
<record model="crm.case.section" id="crm_case_section_4">
<field name="name">Online Support</field>
<field name="code">OS</field>
<field name="parent_id" ref="crm.crm_case_section_2"/>
</record>
<record model="crm.segmentation" id="crm_segmentation0">

17
addons/crm/crm_lead.py
View File

@ -77,12 +77,12 @@ class crm_lead(base_stage, format_address, osv.osv):
_track = {
'state': {
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
},
'stage_id': {
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'cancel', 'done'],
'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'cancel', 'done'],
},
}
@ -103,7 +103,9 @@ class crm_lead(base_stage, format_address, osv.osv):
if vals.get('type'):
ctx['default_type'] = vals['type']
vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
return super(crm_lead, self).create(cr, uid, vals, context=context)
# context: no_log, because subtype already handle this
create_context = dict(context, mail_create_nolog=True)
return super(crm_lead, self).create(cr, uid, vals, context=create_context)
def _get_default_section_id(self, cr, uid, context=None):
""" Gives default section by checking if present in the context """
@ -367,8 +369,8 @@ class crm_lead(base_stage, format_address, osv.osv):
def on_change_user(self, cr, uid, ids, user_id, context=None):
""" When changing the user, also set a section_id or restrict section id
to the ones user_id is member of. """
section_id = False
if user_id:
section_id = self._get_default_section_id(cr, uid, context=context) or False
if user_id and not section_id:
section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
if section_ids:
section_id = section_ids[0]
@ -678,8 +680,9 @@ class crm_lead(base_stage, format_address, osv.osv):
merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
# Write merged data into first opportunity
self.write(cr, uid, [highest.id], merged_data, context=context)
# Delete tail opportunities
self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
# Delete tail opportunities
# We use the SUPERUSER to avoid access rights issues because as the user had the rights to see the records it should be safe to do so
self.unlink(cr, SUPERUSER_ID, [x.id for x in tail_opportunities], context=context)
return highest.id

61
addons/crm/crm_lead_demo.xml
View File

@ -20,7 +20,7 @@
<field name="categ_ids" eval="[(6, 0, [categ_oppor6])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">1</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hello,
@ -44,7 +44,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor2])]"/>
<field name="channel_id" ref="crm_case_channel_website"/>
<field name="priority">4</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -63,7 +63,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">2</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead2"/>
<field eval="1" name="active"/>
@ -82,7 +82,7 @@ Can you send me the details ?</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor5])]"/>
<field name="channel_id" ref=""/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref=""/>
<field name="stage_id" ref="stage_lead7"/>
<field eval="1" name="active"/>
@ -133,7 +133,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor3,categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -152,7 +152,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="channel_id" ref=""/>
<field name="priority">5</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead7"/>
<field eval="1" name="active"/>
@ -197,6 +197,9 @@ Contact: +1 813 494 5005</field>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
</record>
<record id="crm_case_9" model="crm.lead">
<field name="create_date" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_10" model="crm.lead">
<field name="type">lead</field>
@ -211,7 +214,7 @@ Contact: +1 813 494 5005</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor1])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">2</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref=""/>
<field name="stage_id" ref="stage_lead1"/>
<field name="description">Hi,
@ -235,7 +238,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
<field name="channel_id" ref="crm_case_channel_direct"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="stage_lead1"/>
<field eval="1" name="active"/>
@ -291,7 +294,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-25')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-12')" name="date_action"/>
<field name="title_action">Meeting for pricing information.</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -317,7 +320,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Send Catalogue by Email</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -326,7 +329,7 @@ Andrew</field>
<record id="crm_case_15" model="crm.lead">
<field name="type">opportunity</field>
<field name="name">Plan to buy RedHat servers</field>
<field eval="35000" name="planned_revenue"/>
<field eval="25000" name="planned_revenue"/>
<field eval="30.0" name="probability"/>
<field name="street">69 rue de Chimay</field>
<field name="country_id" ref="base.be"/>
@ -339,10 +342,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-12')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Call to ask system requirement</field>
<field name="section_id" ref="crm_case_section_3"/>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=2)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_16" model="crm.lead">
@ -367,6 +371,7 @@ Andrew</field>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_17" model="crm.lead">
@ -388,10 +393,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-8')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-3')" name="date_action"/>
<field name="title_action">Send price list regarding our interventions</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_18" model="crm.lead">
@ -412,7 +418,7 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-13')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-4')" name="date_action"/>
<field name="title_action">Call to define real needs about training</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field eval="1" name="active"/>
@ -438,8 +444,9 @@ Andrew</field>
<field name="title_action">Ask for the good receprion of the proposition</field>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=3)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_20" model="crm.lead">
@ -468,10 +475,11 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor7])]"/>
<field name="channel_id" ref="crm_case_channel_phone"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_22" model="crm.lead">
@ -486,7 +494,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor3])]"/>
<field name="channel_id" ref="crm_case_channel_email"/>
<field name="priority">3</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead8"/>
<field eval="1" name="active"/>
@ -504,14 +512,15 @@ Andrew</field>
<field name="priority">5</field>
<field name="section_id" ref="section_sales_department"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead5"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_24" model="crm.lead">
<field name="type">opportunity</field>
<field name="name">Need 20 Days of Consultancy</field>
<field eval="5025" name="planned_revenue"/>
<field eval="6025" name="planned_revenue"/>
<field eval="90.0" name="probability"/>
<field name="email_from">info@mycompany.net</field>
<field name="country_id" ref="base.pe"/>
@ -525,6 +534,7 @@ Andrew</field>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(month=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<record id="crm_case_25" model="crm.lead">
@ -544,7 +554,7 @@ Andrew</field>
<field name="categ_ids" eval="[(6, 0, [categ_oppor4])]"/>
<field name="priority">2</field>
<field name="title_action">Conf call with technical service</field>
<field name="section_id" ref="crm_case_section_2"/>
<field name="section_id" ref="crm_case_section_1"/>
<field name="user_id" ref="base.user_root"/>
<field name="stage_id" ref="crm.stage_lead4"/>
<field eval="1" name="active"/>
@ -569,10 +579,11 @@ Andrew</field>
<field eval="time.strftime('%Y-%m-23')" name="date_deadline"/>
<field eval="time.strftime('%Y-%m-10')" name="date_action"/>
<field name="title_action">Send Catalogue by Email</field>
<field name="section_id" ref="crm_case_section_4"/>
<field name="section_id" ref="crm_case_section_2"/>
<field name="user_id" ref="base.user_demo"/>
<field name="stage_id" ref="crm.stage_lead3"/>
<field name="stage_id" ref="crm.stage_lead6"/>
<field eval="1" name="active"/>
<field name="date_closed" eval="(DateTime.today() - relativedelta(hours=1)).strftime('%Y-%m-%d %H:%M')"/>
</record>
<!-- Unsubscribe Admin from case15, subscribe Demo -->

13
addons/crm/crm_lead_view.xml
View File

@ -157,7 +157,8 @@
<label for="section_id" groups="base.group_multi_salesteams"/>
<div groups="base.group_multi_salesteams">
<field name="section_id"/>
<button name="case_escalate" string="Escalate" type="object"
<button name="case_escalate" string="Escalate"
type="object" class="oe_link"
attrs="{'invisible': ['|', ('section_id','=',False), ('state', 'not in', ['draft','open','pending'])]}"/>
</div>
<field name="type" invisible="1"/>
@ -343,7 +344,7 @@
help="Leads that are assigned to me"/>
<filter string="Assigned to My Team(s)"
domain="[('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
help="Leads that are assigned to any sales teams I am member of"/>
help="Leads that are assigned to any sales teams I am member of" groups="base.group_multi_salesteams"/>
<separator />
<filter string="Available for mass mailing"
name='not_opt_out' domain="[('opt_out', '=', False)]"
@ -351,7 +352,7 @@
<separator />
<group expand="0" string="Group By...">
<filter string="Salesperson" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Team" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Team" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Customer" help="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Country" domain="[]" context="{'group_by':'country_id'}"/>
@ -362,7 +363,7 @@
</group>
<group string="Display">
<filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
</group>
</search>
</field>
@ -556,7 +557,7 @@
<filter string="Lost" name="lost" domain="[('state','=','cancel')]"/>
<filter string="Unassigned" name="unassigned" domain="[('user_id','=', False)]" help="No salesperson"/>
<filter string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]" help="Unread messages"/>
<filter string="Mine" name="assigned_to_me"
<filter string="My Opportunities" name="assigned_to_me"
domain="[('user_id','=',uid)]" context="{'invisible_section': False}"
help="Opportunities that are assigned to me"/>
<filter string="Assigned to My Team(s)"
@ -577,7 +578,7 @@
<filter string="Creation" domain="[]" context="{'group_by':'create_date'}"/>
</group>
<group string="Display">
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
<filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team" groups="base.group_multi_salesteams"/>
<filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
</group>
</search>

6
addons/crm/crm_phonecall_demo.xml
View File

@ -37,7 +37,7 @@
<field name="name">Ask for convenient time of meeting</field>
<field name="state">open</field>
<field name="partner_phone">+1 786 525 0724</field>
<field name="section_id" ref="crm.crm_case_section_3"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="5.0" name="duration"/>
@ -50,7 +50,7 @@
<field name="state">done</field>
<field name="partner_phone">(077) 582-4035</field>
<field name="partner_mobile">(077) 341-3591</field>
<field name="section_id" ref="crm.crm_case_section_4"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<field eval="1" name="active"/>
<field name="categ_id" ref="crm.categ_phone1"/>
<field eval="5.45" name="duration"/>
@ -74,7 +74,7 @@
<field name="name">Proposal for discount offer</field>
<field name="state">open</field>
<field name="partner_phone">+34 230 953 485</field>
<field name="section_id" ref="crm.crm_case_section_3"/>
<field name="section_id" ref="crm.crm_case_section_2"/>
<field eval="time.strftime('%Y-%m-28 14:15:30')" name="date"/>
<field name="categ_id" ref="crm.categ_phone2"/>
<field eval="8.56" name="duration"/>

2
addons/crm/crm_view.xml
View File

@ -101,7 +101,7 @@
<field name="type"/>
<field name="on_change"/>
<field name="sequence"/>
<field name="case_default"/>
<field name="case_default" groups="base.group_multi_salesteams"/>
<field name="fold"/>
</group>
<separator string="Requirements"/>

7
addons/crm/html/index.html
View File

@ -9,7 +9,6 @@
<a href="https://www.openerp.com/saas_master/demo?lang=en_US&module=crm">
<img src="crm_sc_01.png">
</a>
<span class="oe_demo_play">&nbsp;</span>
<div class="oe_demo_footer oe_centeralign">Online Demo</div>
</div>
</div>
@ -26,7 +25,7 @@ Manage your sales funnel with no effort. Attract leads, follow-up on phone calls
<section class="oe_container oe_dark">
<div class="oe_row oe_spaced">
<h2 class="oe_slogan">Your Sales Funnel, The Way you Like It</h2>
<h2 class="oe_slogan">Your Sales Funnel, The Way You Like It</h2>
<div class="oe_span6">
<p class="oe_mt32">
Track your opportunities pipeline with the revolutionary kanban view. Work inside your sales funnel and get instant visual information about next actions, new messages, top opportunities and expected revenues.
@ -170,7 +169,7 @@ Customize your sales cycle by configuring sales stages that perfectly fit your s
<h3 class="oe_slogan">Get access to the right information to take smart decisions</h3>
<div class="oe_span6">
<div class="oe_row_img oe_centered">
<img class="oe_picture" src="crm_sc_05.png">
<img class="oe_picture oe_screenshot" src="crm_sc_05.png">
</div>
</div>
<div class="oe_span6">
@ -218,7 +217,7 @@ Get the insights you need to make smarter decisions. Design custom dashboards to
</div>
</section>
<section class="oe_container">
<section class="oe_container oe_dark">
<div class="oe_row">
<div class="oe_span12">
<h2 class="oe_slogan">Many companies already enjoy it</h2>

66
addons/crm/i18n/ru.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-03-01 11:27+0000\n"
"Last-Translator: Антон Лаврёнов <lavrton@gmail.com>\n"
"PO-Revision-Date: 2013-06-06 09:56+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-07 05:48+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: crm
#: view:crm.lead.report:0
@ -56,6 +56,11 @@ msgid ""
"Description: [[object.description]]\n"
" "
msgstr ""
"Внимание, необработанный кандидат создан более 5 дней назад.\n"
"Название: [[object.name ]]\n"
"Идентификатор: [[object.id ]]\n"
"Описание: [[object.description]]\n"
" "
#. module: crm
#: field:crm.opportunity2phonecall,action:0
@ -452,7 +457,7 @@ msgstr "# Предложений"
#, python-format
msgid ""
"Please select more than one element (lead or opportunity) from the list view."
msgstr ""
msgstr "Пожалуйста, выберите хотя бы один элемент из списка ниже."
#. module: crm
#: view:crm.lead:0
@ -953,7 +958,7 @@ msgstr "Следующее действие"
#: code:addons/crm/crm_lead.py:763
#, python-format
msgid "<b>Partner</b> set to <em>%s</em>."
msgstr ""
msgstr "<b>Партнер</b> установлен как <em>%s</em>."
#. module: crm
#: selection:crm.lead.report,state:0
@ -1108,7 +1113,7 @@ msgstr "Удалить"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_create
msgid "Opportunity created"
msgstr ""
msgstr "Предложение создано"
#. module: crm
#: view:crm.lead:0
@ -1397,7 +1402,7 @@ msgstr "Сделать"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_lost
msgid "Opportunity lost"
msgstr ""
msgstr "Предложение отклонено"
#. module: crm
#: field:crm.lead2opportunity.partner,action:0
@ -1446,7 +1451,7 @@ msgstr "Пользователи"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_stage
msgid "Stage Changed"
msgstr ""
msgstr "Стадия изменена"
#. module: crm
#: field:crm.case.stage,section_ids:0
@ -1759,7 +1764,7 @@ msgstr "Способ оплаты"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
msgid "Mass Lead To Opportunity Partner"
msgstr "Массовое проведение предложений партнёру"
msgstr "Массовое преобразование кандидатов в предложения"
#. module: crm
#: view:sale.config.settings:0
@ -1894,7 +1899,7 @@ msgstr "Кандидаты"
#: code:addons/crm/crm_lead.py:563
#, python-format
msgid "Merged leads"
msgstr ""
msgstr "Объединенные кандидаты"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
@ -1917,7 +1922,7 @@ msgstr "Сделать"
#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
msgid "Lead to Opportunity"
msgstr ""
msgstr "Кандидат в предложение"
#. module: crm
#: field:crm.lead,user_email:0
@ -2126,7 +2131,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Address"
msgstr ""
msgstr "Адрес"
#. module: crm
#: help:crm.case.section,alias_id:0
@ -2134,6 +2139,8 @@ msgid ""
"The email address associated with this team. New emails received will "
"automatically create new leads assigned to the team."
msgstr ""
"Адрес эл. почты связанный с этой командой. Новая полученная эл. почта будет "
"автоматически создавать новые кандидаты связанные с командой."
#. module: crm
#: view:crm.lead:0
@ -2192,7 +2199,7 @@ msgstr "Продолжение процесса"
#: selection:crm.lead2opportunity.partner.mass,name:0
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
msgid "Convert to opportunity"
msgstr "Преобразовать в возможность"
msgstr "Преобразовать в предложение"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@ -2234,6 +2241,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
"записей этой стадии для отображения."
#. module: crm
#: field:crm.lead.report,nbr:0
@ -2249,7 +2258,7 @@ msgstr "Отдел продаж, которому принадлежит воп
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Banner Ads"
msgstr ""
msgstr "Баннер"
#. module: crm
#: field:crm.merge.opportunity,opportunity_ids:0
@ -2279,7 +2288,7 @@ msgstr "Выполняется"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
msgid "Lead converted into an opportunity"
msgstr ""
msgstr "Кандидат превращенный в предложение"
#. module: crm
#: view:crm.lead:0
@ -2289,7 +2298,7 @@ msgstr "Нераспределенные кандидаты"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_won
msgid "Opportunity won"
msgstr ""
msgstr "Предложение принято"
#. module: crm
#: field:crm.case.categ,object_id:0
@ -2364,7 +2373,7 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,state:0
msgid "Related Status"
msgstr ""
msgstr "Связанный статус"
#. module: crm
#: field:crm.phonecall,name:0
@ -2410,7 +2419,7 @@ msgstr "Подтвердить"
#. module: crm
#: view:crm.lead:0
msgid "Unread messages"
msgstr ""
msgstr "Непрочитанные сообщения"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@ -2501,7 +2510,7 @@ msgstr "Создание предложений из кандидатов"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Email Campaign - Products"
msgstr ""
msgstr "Кампания эл. почты - Продукция"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@ -2578,7 +2587,7 @@ msgstr "Август"
#: model:mail.message.subtype,name:crm.mt_lead_lost
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
msgid "Opportunity Lost"
msgstr ""
msgstr "Предложение отклонено"
#. module: crm
#: field:crm.lead.report,deadline_month:0
@ -2644,7 +2653,7 @@ msgstr "Сотрудники отдела"
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "Schedule/Log a Call"
msgstr ""
msgstr "Запланировать/Описать звонок"
#. module: crm
#: field:crm.lead,planned_cost:0
@ -2654,7 +2663,7 @@ msgstr "Планируемые затраты"
#. module: crm
#: help:crm.lead,date_deadline:0
msgid "Estimate of the date on which the opportunity will be won."
msgstr ""
msgstr "Оценка даты на которую это предложение будет принято."
#. module: crm
#: help:crm.lead,email_cc:0
@ -2676,7 +2685,7 @@ msgstr "Описанные звонки"
#: model:mail.message.subtype,name:crm.mt_lead_won
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
msgid "Opportunity Won"
msgstr ""
msgstr "Предложение принято"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@ -2717,7 +2726,7 @@ msgstr "Улица (2-я строка)"
#. module: crm
#: field:sale.config.settings,module_crm_helpdesk:0
msgid "Manage Helpdesk and Support"
msgstr ""
msgstr "Управление поддержкой"
#. module: crm
#: field:crm.lead.report,delay_open:0
@ -2826,7 +2835,7 @@ msgstr "Дата создания"
#. module: crm
#: view:crm.lead:0
msgid "at"
msgstr ""
msgstr "в"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@ -2895,7 +2904,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Internal Notes"
msgstr ""
msgstr "Внутренние заметки"
#. module: crm
#: view:crm.lead:0
@ -2960,6 +2969,7 @@ msgstr "Проиграно"
#, python-format
msgid "Closed/Cancelled leads cannot be converted into opportunities."
msgstr ""
"Закрытые/Отмененные кандидаты не могут быть конвертированы в возможности."
#. module: crm
#: view:crm.lead:0
@ -3050,7 +3060,7 @@ msgstr "Рассылка"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
msgid "Opportunity Stage Changed"
msgstr ""
msgstr "Этап предложения изменен"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_stage_act

12
addons/crm/process/crm_configuration_process.xml
View File

@ -60,24 +60,24 @@
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Prospect Opportunity&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Creating business opportunities from Leads&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_opportunities0"/>
<field model="process.node" name="source_node_id" ref="process_node_leads0"/>
<field name="target_node_id" ref="process_node_opportunities0"/>
<field name="source_node_id" ref="process_node_leads0"/>
</record>
<record id="process_transition_leadpartner0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Prospect Partner&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Prospect is converting to business partner&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_partner0"/>
<field model="process.node" name="source_node_id" ref="process_node_leads0"/>
<field name="target_node_id" ref="process_node_partner0"/>
<field name="source_node_id" ref="process_node_leads0"/>
</record>
<record id="process_transition_opportunitymeeting0" model="process.transition">
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Opportunity Meeting&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Normal or phone meeting for opportunity&quot;&quot;&quot;" name="note"/>
<field model="process.node" name="target_node_id" ref="process_node_meeting0"/>
<field model="process.node" name="source_node_id" ref="process_node_opportunities0"/>
<field name="target_node_id" ref="process_node_meeting0"/>
<field name="source_node_id" ref="process_node_opportunities0"/>
</record>
</data>

2
addons/crm/report/crm_lead_report_view.xml
View File

@ -75,7 +75,7 @@
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]" help="Leads/Opportunities which are in done state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
help="Leads/Opportunities that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<field name="section_id" context="{'invisible_section': False}"

2
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -57,7 +57,7 @@
help="Phone calls which are in pending state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
help="Phone calls that are assigned to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<separator/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"

4
addons/crm/res_config_view.xml
View File

@ -22,9 +22,9 @@
</div>
</div>
</group>
<separator string="Sales Teams Configuration"/>
<separator string="Sales Teams"/>
<group>
<label for="id" string="Use Sales Teams"/>
<label for="id" string="Manage Sales Teams"/>
<div>
<field name="group_multi_salesteams" class="oe_inline"/>
<label for="group_multi_salesteams"/>

2
addons/crm/security/ir.model.access.csv
View File

@ -12,7 +12,7 @@ access_crm_phonecall_manager,crm.phonecall.manager,model_crm_phonecall,base.grou
access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,0
access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,0,0,0
access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0
access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
12 access_crm_case_categ crm.case.categ model_crm_case_categ base.group_user 1 0 0 0
13 access_crm_lead crm.lead model_crm_lead base.group_sale_salesman 1 1 1 0
14 access_crm_phonecall crm.phonecall model_crm_phonecall base.group_sale_salesman 1 1 1 0
15 access_crm_case_section_user crm.case.section.user model_crm_case_section base.group_sale_salesman 1 1 0 1 0 0
16 access_crm_case_section_manager crm.case.section.manager model_crm_case_section base.group_sale_manager 1 1 1 1
17 access_crm_case_stage crm.case.stage model_crm_case_stage 1 0 0 0
18 access_crm_case_stage_manager crm.case.stage model_crm_case_stage base.group_sale_manager 1 1 1 1

3047
addons/crm/static/lib/sparkline/jquery.sparkline.js Normal file
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File diff suppressed because it is too large Load Diff

28
addons/crm/static/src/css/crm.css
View File

@ -20,15 +20,27 @@
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list {
margin: 10px 0;
position: relative;
margin: 10px;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a {
width: 110px;
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div {
width: 160px;
height: 22px;
margin: 0 !important;
position: relative;
display: inline-block;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list a:hover {
text-decoration: underline !important;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div a:nth-child(2n) {
position: absolute;
left: 90px;
top: 0;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_items_list div:nth-child(2n) a:nth-child(2n) {
left: 110px;
}
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center {
text-align: center;
margin: 3px 0;
@ -40,3 +52,13 @@
.openerp .oe_kanban_view .oe_kanban_crm_salesteams .oe_center .oe_subsum {
font-size: 10px;
}
.openerp .oe_kanban_view .oe_justgage {
color: black;
display: inline-block;
}
.openerp .oe_kanban_view .oe_sparkline_bar {
height: 20px;
width: 36px;
}

11
addons/crm/static/src/js/crm.js
View File

@ -1,11 +0,0 @@
openerp.crm = function(openerp) {
openerp.web_kanban.KanbanRecord.include({
on_card_clicked: function() {
if (this.view.dataset.model === 'crm.case.section') {
this.$('.oe_kanban_crm_salesteams_list a').first().click();
} else {
this._super.apply(this, arguments);
}
},
});
};

34
addons/crm/static/src/js/crm_case_section.js Normal file
View File

@ -0,0 +1,34 @@
openerp.crm = function(openerp) {
openerp.web_kanban.KanbanRecord.include({
on_card_clicked: function() {
if (this.view.dataset.model === 'crm.case.section') {
this.$('.oe_kanban_crm_salesteams_list a').first().click();
} else {
this._super.apply(this, arguments);
}
},
});
openerp.crm.SparklineBarWidget = openerp.web_kanban.AbstractField.extend({
className: "oe_sparkline_bar",
start: function() {
var self = this;
var title = this.$node.html();
setTimeout(function () {
var value = _.pluck(self.field.value, 'value');
var tooltips = _.pluck(self.field.value, 'tooltip');
self.$el.sparkline(value, {
type: 'bar',
barWidth: 5,
tooltipFormat: '{{offset:offset}} {{value}}',
tooltipValueLookups: {
'offset': tooltips
},
});
self.$el.tipsy({'delayIn': 0, 'html': true, 'title': function(){return title}, 'gravity': 'n'});
}, 0);
},
});
openerp.web_kanban.fields_registry.add("sparkline_bar", "openerp.crm.SparklineBarWidget");
};

6
addons/crm/test/crm_lead_cancel.yml
View File

@ -1,7 +1,9 @@
-
I cancel unqualified lead.
I set a new sale team (with Marketing at parent) and I cancel unqualified lead .
-
!python {model: crm.lead}: |
section_id = self.pool.get('crm.case.section').create(cr, uid, {'name': "Phone Marketing", 'parent_id': ref("crm.crm_case_section_2")})
self.write(cr, uid, [ref("crm_case_1")], {'section_id': section_id})
self.case_cancel(cr, uid, [ref("crm_case_1")])
-
I check cancelled lead.
@ -42,4 +44,4 @@
I check the lead is correctly escalated to the parent team.
-
!assert {model: crm.lead, id: crm.crm_case_1, string: Escalate lead to parent team}:
- section_id.name == "Support Department"
- section_id.name == "Marketing"

2
addons/crm/wizard/crm_lead_to_opportunity.py
View File

@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
lead_obj = self.pool.get('crm.lead')
for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
if lead.state in ['done', 'cancel']:
raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities."))
raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities."))
return False
def _convert_opportunity(self, cr, uid, ids, vals, context=None):

70
addons/crm_claim/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-24 05:01+0000\n"
"PO-Revision-Date: 2013-05-30 14:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:44+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: crm_claim
#: help:crm.claim.stage,fold:0
@ -23,6 +23,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
"записей этой стадии для отображения."
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@ -46,11 +48,13 @@ msgid ""
"Allows you to configure your incoming mail server, and create claims from "
"incoming emails."
msgstr ""
"Позволяет настроить сервер входящей почты и создавать претензии из входящих "
"эл. писем."
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_stage
msgid "Claim stages"
msgstr ""
msgstr "Этапы претензии"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -65,7 +69,7 @@ msgstr "Задержка закрытия"
#. module: crm_claim
#: field:crm.claim,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Непрочитанные"
#. module: crm_claim
#: field:crm.claim,resolution:0
@ -100,12 +104,12 @@ msgstr "# претензий"
#. module: crm_claim
#: field:crm.claim.stage,name:0
msgid "Stage Name"
msgstr ""
msgstr "Название этапа"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesperson"
msgstr ""
msgstr "Продавец"
#. module: crm_claim
#: selection:crm.claim,priority:0
@ -149,7 +153,7 @@ msgstr "Предупредительная мера"
#. module: crm_claim
#: help:crm.claim,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
@ -182,6 +186,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
"html для возможности использования в канбан виде"
#. module: crm_claim
#: view:crm.claim:0
@ -235,12 +241,12 @@ msgstr "Важность"
#. module: crm_claim
#: field:crm.claim.stage,fold:0
msgid "Hide in Views when Empty"
msgstr ""
msgstr "Скрыть вид, если пусто"
#. module: crm_claim
#: field:crm.claim,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Подписчики"
#. module: crm_claim
#: view:crm.claim:0
@ -254,7 +260,7 @@ msgstr "Новый"
#. module: crm_claim
#: field:crm.claim.stage,section_ids:0
msgid "Sections"
msgstr ""
msgstr "Секции"
#. module: crm_claim
#: field:crm.claim,email_from:0
@ -290,7 +296,7 @@ msgstr "Предмет претензии"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
msgid "Rejected"
msgstr ""
msgstr "Отклонено"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
@ -344,7 +350,7 @@ msgstr ""
#: code:addons/crm_claim/crm_claim.py:194
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Без темы"
#. module: crm_claim
#: help:crm.claim.stage,state:0
@ -358,7 +364,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Settle"
msgstr ""
msgstr "Решать"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@ -384,7 +390,7 @@ msgstr "Отчет о претензиях"
#. module: crm_claim
#: view:sale.config.settings:0
msgid "Configure"
msgstr ""
msgstr "Настроить"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
@ -430,6 +436,8 @@ msgid ""
"If you check this field, this stage will be proposed by default on each "
"sales team. It will not assign this stage to existing teams."
msgstr ""
"Если вы отметите это поле, этот этап будет предложен по умолчанию каждому "
"отделу продаж. Этот этап не будет назначен существующим отделам."
#. module: crm_claim
#: field:crm.claim,categ_id:0
@ -485,7 +493,7 @@ msgstr "Закрыто"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reject"
msgstr ""
msgstr "Отклонить"
#. module: crm_claim
#: view:res.partner:0
@ -495,7 +503,7 @@ msgstr "Претензии партнера"
#. module: crm_claim
#: view:crm.claim.stage:0
msgid "Claim Stage"
msgstr ""
msgstr "Этап претензии"
#. module: crm_claim
#: view:crm.claim:0
@ -513,7 +521,7 @@ msgstr "Отложено"
#: field:crm.claim.report,state:0
#: field:crm.claim.stage,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -529,7 +537,7 @@ msgstr "Обычный"
#. module: crm_claim
#: help:crm.claim.stage,sequence:0
msgid "Used to order stages. Lower is better."
msgstr ""
msgstr "Используется для упорядочивания этапов. Меньше - лучше."
#. module: crm_claim
#: selection:crm.claim.report,month:0
@ -549,7 +557,7 @@ msgstr "Телефон"
#. module: crm_claim
#: field:crm.claim,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Подписан"
#. module: crm_claim
#: field:crm.claim.report,user_id:0
@ -581,6 +589,10 @@ msgid ""
"the case needs to be reviewed then the status is set "
"to 'Pending'."
msgstr ""
"Статус устанавливается в \"Черновик\", при создании дела. Если дело в "
"процессе, то статус - «Открыт». Когда дело закончено, устанавливается статус "
"\"Готово\". Если дело должно быть пересмотрено то статус установлен в "
"'Ожидание'."
#. module: crm_claim
#: field:crm.claim,active:0
@ -628,7 +640,7 @@ msgstr "Дата претензии"
#. module: crm_claim
#: field:crm.claim,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Итог"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@ -638,7 +650,7 @@ msgstr "Категории претензий"
#. module: crm_claim
#: field:crm.claim.stage,case_default:0
msgid "Common to All Teams"
msgstr ""
msgstr "Общее для всех отделов"
#. module: crm_claim
#: view:crm.claim:0
@ -677,7 +689,7 @@ msgstr "Претензия"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Company"
msgstr ""
msgstr "Моя компания"
#. module: crm_claim
#: view:crm.claim.report:0
@ -807,7 +819,7 @@ msgstr "Февраль"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: crm_claim
#: view:crm.claim.report:0
@ -833,22 +845,22 @@ msgstr "Мои дела"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim2
msgid "Settled"
msgstr ""
msgstr "Решено"
#. module: crm_claim
#: help:crm.claim,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Сообщения и история общения"
#. module: crm_claim
#: field:sale.config.settings,fetchmail_claim:0
msgid "Create claims from incoming mails"
msgstr ""
msgstr "Создать претензии из входящей почты"
#. module: crm_claim
#: field:crm.claim.stage,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Нумерация"
#. module: crm_claim
#: view:crm.claim:0
@ -883,6 +895,8 @@ msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
"Связь между этапами и отделами продаж. При установке, ограничивает этап для "
"выбранного отдела продаж."
#. module: crm_claim
#: help:crm.claim.stage,case_refused:0

4
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -55,7 +55,7 @@
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" groups="base.group_multi_salesteams"/>
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
@ -78,7 +78,7 @@
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Partner" name="partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />

4
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -151,14 +151,14 @@
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="All pending Helpdesk Request" />
<separator/>
<filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" groups="base.group_multi_salesteams"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" help="Request Date" context="{'group_by':'date'}" />

26
addons/crm_helpdesk/i18n/ru.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-24 05:08+0000\n"
"PO-Revision-Date: 2013-05-30 14:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-05-31 05:38+0000\n"
"X-Generator: Launchpad (build 16660)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@ -46,7 +46,7 @@ msgstr "Март"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Непрочитанные"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
@ -63,7 +63,7 @@ msgstr "Адреса наблюдателей"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesperson"
msgstr ""
msgstr "Продавец"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
@ -106,7 +106,7 @@ msgstr "Отменено"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@ -136,6 +136,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
"html для возможности использования в канбан виде"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -176,7 +178,7 @@ msgstr "Приоритет"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Подписчики"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -400,7 +402,7 @@ msgstr "В ожидании"
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
@ -454,7 +456,7 @@ msgstr "Планируемая выручка"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Подписан"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
@ -501,7 +503,7 @@ msgstr "Январь"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Итог"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -517,7 +519,7 @@ msgstr "Прочее"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Company"
msgstr ""
msgstr "Моя компания"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@ -666,7 +668,7 @@ msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Сообщения и история общения"
#. module: crm_helpdesk
#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action

14
addons/crm_helpdesk/i18n/zh_CN.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-14 13:33+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2013-06-07 05:02+0000\n"
"Last-Translator: PeterGao <306739889@qq.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:46+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@ -656,6 +656,12 @@ msgid ""
" \n"
"If the case needs to be reviewed then the status is set to 'Pending'."
msgstr ""
"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。 "
" \n"
"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n"
"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。 "
" \n"
"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0

4
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -56,7 +56,7 @@
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" groups="base.group_multi_salesteams"/>
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<field name="user_id" string="Salesperson"/>
@ -71,7 +71,7 @@
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" groups="base.group_multi_salesteams"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />

2
addons/crm_helpdesk/test/customer_question.eml
View File

@ -3,7 +3,7 @@ Date: Tue, 25 Oct 2011 13:41:17 +0530
From: Mr. John Right <info@customer.com>
User-Agent: Mozilla/5.0 (X11; U; Linux i686; en-US; rv:1.9.2.14) Gecko/20110223 Lightning/1.0b2 Thunderbird/3.1.8
MIME-Version: 1.0
To: info@my.com
To: _helpdesk@my.com
Subject: Where is download link of user manual of your product ?
Content-Type: text/plain; charset=ISO-8859-1; format=flowed
Content-Transfer-Encoding: 8bit

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