[MERGE] Latest trunk
bzr revid: vta@openerp.com-20121220135015-3ahxpgqsw6j2xv9f
This commit is contained in:
vta vta@openerp.com
@@ -133,7 +133,9 @@ for a particular financial year and for preparation of vouchers there is a modul
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"static/src/xml/account_move_reconciliation.xml",
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"static/src/xml/account_move_line_quickadd.xml",
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],
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'css':['static/src/css/account_move_reconciliation.css'
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'css':[
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'static/src/css/account_move_reconciliation.css',
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'static/src/css/account_move_line_quickadd.css'
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],
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'demo': [
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'demo/account_demo.xml',
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@@ -1155,7 +1155,7 @@
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<field name="name">Journal Items</field>
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<field name="res_model">account.move.line</field>
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<field name="view_id" ref="view_move_line_tree"/>
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<field name="view_mode">tree_account_move_line_quickadd</field>
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<field name="view_mode">tree_account_move_line_quickadd,form</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Select the period and the journal you want to fill.
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@@ -0,0 +1,4 @@
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.openerp .oe_vm_switch_tree_account_move_line_quickadd:after {
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padding: 2px;
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content: "i";
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}
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@@ -543,7 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
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fixes = group(fixes, ('model_name', 'field_name'))
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for line in data:
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table_name = self.pool.get(line['model_id'])._table
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table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None
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# check if custom sql exists:
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key = (line['model_id'], line['field_id'])
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@@ -30,7 +30,14 @@ This is the module to manage the English and French - Canadian accounting chart
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Canadian accounting charts and localizations.
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""",
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'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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'depends': [
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'base',
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'account',
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'base_iban',
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'base_vat',
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'account_chart',
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'account_anglo_saxon'
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],
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'data': [
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'account_chart_en.xml',
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'account_tax_code_en.xml',
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+718
-526
File diff suppressed because it is too large
Load Diff
+769
-601
File diff suppressed because it is too large
Load Diff
@@ -8,11 +8,29 @@
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<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
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<field name="account_root_id" ref="chart0_en"/>
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<field name="tax_code_root_id" ref="vat_code_tax_en"/>
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<field name="bank_account_view_id" ref="chart1111_en"/>
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<field name="bank_account_view_id" ref="chart111_en"/>
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<field name="property_account_receivable" ref="chart1151_en"/>
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<field name="property_account_payable" ref="chart2111_en"/>
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<field name="property_account_income_categ" ref="chart411_en"/>
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<field name="property_account_expense_categ" ref="chart511_en"/>
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<field name="property_account_expense_categ" ref="chart5111_en"/>
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</record>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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<record id="stock.property_stock_account_output_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart1145_en'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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<record id="property_stock_valuation_account_id_en" model="ir.property">
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<field name="name">property_stock_valuation_account_id</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="'account.account,'+str(ref('chart1141_en'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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</data>
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@@ -1,18 +1,36 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<data>
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<!-- Chart template -->
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<record id="ca_fr_chart_template_fr" model="account.chart.template">
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<field name="name">Canada - Plan comptable pour les provinces francophones</field>
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<field name="account_root_id" ref="chart0_fr"/>
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<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
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<field name="bank_account_view_id" ref="chart1111_fr"/>
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<field name="property_account_receivable" ref="chart1151_fr"/>
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<field name="property_account_payable" ref="chart2111_fr"/>
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<field name="property_account_income_categ" ref="chart411_fr"/>
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<field name="property_account_expense_categ" ref="chart5111_fr"/>
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</record>
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<!-- Chart template -->
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<record id="ca_fr_chart_template_fr" model="account.chart.template">
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<field name="name">Canada - Plan comptable pour les provinces francophones</field>
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<field name="account_root_id" ref="chart0_fr"/>
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<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
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<field name="bank_account_view_id" ref="chart111_fr"/>
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<field name="property_account_receivable" ref="chart1151_fr"/>
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<field name="property_account_payable" ref="chart2111_fr"/>
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<field name="property_account_income_categ" ref="chart411_fr"/>
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<field name="property_account_expense_categ" ref="chart5111_fr"/>
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</record>
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</data>
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<record id="stock.property_stock_account_input_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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<record id="stock.property_stock_account_output_categ" model="ir.property">
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<field eval="'account.account,'+str(ref('chart1145_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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<record id="property_stock_valuation_account_id" model="ir.property">
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<field name="name">property_stock_valuation_account_id</field>
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<field name="fields_id" search="[('model','=','product.category'),('name','=','property_stock_valuation_account_id')]"/>
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<field name="company_id" ref="base.main_company"/>
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<field eval="'account.account,'+str(ref('chart1141_fr'))" model="account.account" name="value"/>
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<field eval="'product.category,'+str(ref('product.product_category_all'))" model="product.category" name="res_id"/>
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</record>
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</data>
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</openerp>
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@@ -25,8 +25,8 @@
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="account_collected_id" ref="chart2131_en"/>
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<field name="account_paid_id" ref="chart2131_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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@@ -42,8 +42,8 @@
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<field name="amount">0.700000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="account_collected_id" ref="chart2132_en"/>
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<field name="account_paid_id" ref="chart2132_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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@@ -72,8 +72,8 @@
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="account_collected_id" ref="chart2131_en"/>
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<field name="account_paid_id" ref="chart2131_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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@@ -89,8 +89,8 @@
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="account_collected_id" ref="chart2132_en"/>
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<field name="account_paid_id" ref="chart2132_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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@@ -118,9 +118,8 @@
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="account_collected_id" ref="chart2131_en"/>
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<field name="account_paid_id" ref="chart2131_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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@@ -130,14 +129,14 @@
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<record id="tvq_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">TVQ for sales - 9.5%</field>
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<field name="name">TVQ for sales - 9.975%</field>
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<field name="description">TVQ</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">0.095000</field>
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<field name="amount">0.099750</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="account_collected_id" ref="chart2132_en"/>
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<field name="account_paid_id" ref="chart2132_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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@@ -166,8 +165,8 @@
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<field name="type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="True"/>
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<field name="account_collected_id" ref="chart2121_en"/>
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<field name="account_paid_id" ref="chart2121_en"/>
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<field name="account_collected_id" ref="chart2131_en"/>
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<field name="account_paid_id" ref="chart2131_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
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@@ -183,8 +182,8 @@
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="sequence">2</field>
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<field name="account_collected_id" ref="chart2122_en"/>
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<field name="account_paid_id" ref="chart2122_en"/>
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<field name="account_collected_id" ref="chart2132_en"/>
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<field name="account_paid_id" ref="chart2132_en"/>
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<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
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<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
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<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
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@@ -201,8 +200,8 @@
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<field name="type_tax_use">sale</field>
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<field name="amount">0.120000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart2123_en"/>
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<field name="account_paid_id" ref="chart2123_en"/>
|
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<field name="account_collected_id" ref="chart2133_en"/>
|
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<field name="account_paid_id" ref="chart2133_en"/>
|
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<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
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<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -216,8 +215,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.130000</field>
|
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<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -231,8 +230,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -246,8 +245,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="account_collected_id" ref="chart2133_en"/>
|
||||
<field name="account_paid_id" ref="chart2133_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
@@ -263,8 +262,8 @@
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="account_collected_id" ref="chart2131_en"/>
|
||||
<field name="account_paid_id" ref="chart2131_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
@@ -388,7 +387,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
@@ -400,10 +398,10 @@
|
||||
|
||||
<record id="tvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">TVQ for purchases - 9.5%</field>
|
||||
<field name="name">TVQ for purchases - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
|
||||
@@ -118,7 +118,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
@@ -130,10 +129,10 @@
|
||||
|
||||
<record id="tvq_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ sur les ventes - 9.5%</field>
|
||||
<field name="name">TVQ sur les ventes - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
@@ -388,7 +387,6 @@
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
@@ -400,10 +398,10 @@
|
||||
|
||||
<record id="tvq_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ sur les achats - 9.5%</field>
|
||||
<field name="name">TVQ sur les achats - 9.975%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="amount">0.099750</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
|
||||
@@ -10,22 +10,22 @@
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (12%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (13%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (13.5%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées (15%)</field>
|
||||
<field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -0,0 +1,20 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
|
||||
# All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
@@ -0,0 +1,59 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (C) 2012 Michael Telahun Makonnen <mmakonnen@gmail.com>.
|
||||
# All Rights Reserved.
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Ethiopia - Accounting',
|
||||
'version': '1.0',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
Base Module for Ethiopian Localization
|
||||
======================================
|
||||
|
||||
This is the latest Ethiopian OpenERP localization and consists of:
|
||||
- Chart of Accounts
|
||||
- VAT tax structure
|
||||
- Withholding tax structure
|
||||
- Regional State listings
|
||||
""",
|
||||
'author':'Michael Telahun Makonnen <mmakonnen@gmail.com>',
|
||||
'website':'http://miketelahun.wordpress.com',
|
||||
'depends': [
|
||||
'base_vat',
|
||||
'account_chart',
|
||||
],
|
||||
'init_xml': [
|
||||
'data/account.account.type.csv',
|
||||
'data/account.account.template.csv',
|
||||
'data/account.tax.code.template.csv',
|
||||
'data/account.chart.template.csv',
|
||||
'data/account.tax.template.csv',
|
||||
'data/res.country.state.csv',
|
||||
],
|
||||
'update_xml': [
|
||||
'l10n_et_wizard.xml',
|
||||
],
|
||||
'test': [
|
||||
],
|
||||
'demo_xml': [
|
||||
],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
}
|
||||
@@ -0,0 +1,138 @@
|
||||
"id","code","name","type","user_type:id","parent_id:id","reconcile"
|
||||
"l10n_et0","0","Ethiopia","view","l10n_et_view","",""
|
||||
"l10n_et1000","1000","REVENUE","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et1100","1100","Sales of Goods and Services","other","l10n_et_income","l10n_et1000",""
|
||||
"l10n_et2000","2000","ASSETS","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et2100","2100-2199","Cash and Cash Equivalents","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2102","2102","Cash at bank in foreigh currency","liquidity","l10n_et_current_assets","l10n_et2100",""
|
||||
"l10n_et2104","2104","Letter of Credit restricted account","liquidity","l10n_et_current_assets","l10n_et2100",""
|
||||
"l10n_et2440","2105","Investments current assets","view","l10n_et_view","l10n_et2100",""
|
||||
"l10n_et2110","2110","Cash on hand and at bank","view","l10n_et_view","l10n_et2100",""
|
||||
"l10n_et2200","2200-2299","Receivables","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et220119","2201-2219","Accounts Receivable","view","l10n_et_view","l10n_et2200",""
|
||||
"l10n_et2201","2201","Suspense","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2202","2202","Cash shortage","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2203","2203","Advance to staff","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2204","2204","Cash Registers","receivable","l10n_et_receivable","l10n_et220119",""
|
||||
"l10n_et2211","2211","Trade Debtors","receivable","l10n_et_receivable","l10n_et220119","True"
|
||||
"l10n_et2212","2212","VAT Receivable on Purchases","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2213","2213","Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2214","2214","VAT Withholding Receivable on Sales","receivable","l10n_et_input_tax","l10n_et220119",""
|
||||
"l10n_et2250","2250","Prepayments","view","l10n_et_view","l10n_et2200",""
|
||||
"l10n_et2251","2251","Advance to contractors","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2252","2252","Advance to consultant","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2253","2253","Advance to supplier","other","l10n_et_current_assets","l10n_et2250",""
|
||||
"l10n_et2274","2254","Other Debtors","other","l10n_et_current_assets","l10n_et2200",""
|
||||
"l10n_et2301","2301","Goods in Transit","other","l10n_et_current_assets","l10n_et2000",""
|
||||
"l10n_et2351","2351","Stock","other","l10n_et_current_assets","l10n_et2000",""
|
||||
"l10n_et2400","2400-2499","Production Stock","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2411","2411","Work in Progress","other","l10n_et_current_assets","l10n_et2400",""
|
||||
"l10n_et2412","2412","Finished Goods","other","l10n_et_current_assets","l10n_et2400",""
|
||||
"l10n_et2500","2500","Fixed Assets","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et250019","2501-2519","Construction in Progress","view","l10n_et_view","l10n_et2500",""
|
||||
"l10n_et2501","2501","Construction of buildings","other","l10n_et_asset","l10n_et250019",""
|
||||
"l10n_et2503","2503","Construction of infrastructure","other","l10n_et_asset","l10n_et250019",""
|
||||
"l10n_et2520","2520-2599","Property and Equipment","view","l10n_et_view","l10n_et2500",""
|
||||
"l10n_et2521","2521","Vehicles and other vehicular transport","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2522","2522","Aircraft, boats, etc","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2523","2523","Plant machinery and equipment","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2525","2525","Buildings","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2527","2527","Infrastructure","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2529","2529","Furnishings and fixtures","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2530","2530","Livestock and tansport animals","other","l10n_et_asset","l10n_et2520",""
|
||||
"l10n_et2700","2700","Long Term Loans","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et2800","2800","Investments","view","l10n_et_view","l10n_et2000",""
|
||||
"l10n_et3000","3000","LIABILITIES","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et300099","3000-3099","Payables","view","l10n_et_view","l10n_et3000",""
|
||||
"l10n_et300019","3000-3019","Accounts Payable","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3001","3001","Grace period payables","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3002","3002","Trade Creditors","payable","l10n_et_payable","l10n_et300019","True"
|
||||
"l10n_et3003","3003","Pension contribution payable","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3004","3004","Salary payable","payable","l10n_et_payable","l10n_et300019",""
|
||||
"l10n_et3006","3006","Witholding Payable","payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3007","3007","VAT Payable","Payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3008","3008","Federal Income Tax","payable","l10n_et_output_tax","l10n_et300019",""
|
||||
"l10n_et3050","3050","Deposits","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3054","3054","Other deposits","other","l10n_et_current_liabilities","l10n_et3050",""
|
||||
"l10n_et3060","3060","Retentions","view","l10n_et_view","l10n_et300099",""
|
||||
"l10n_et3061","3061","Retention on contract","other","l10n_et_current_liabilities","l10n_et3060",""
|
||||
"l10n_et3100","3100","Long-Term Debt","view","l10n_et_view","l10n_et3000",""
|
||||
"l10n_et310049","3100-3149","Local Loans","view","l10n_et_view","l10n_et3100",""
|
||||
"l10n_et3103","3103","Commercial Loan","other","l10n_et_liability","l10n_et310049",""
|
||||
"l10n_et3150","3150-3179","Foreign Loans","view","l10n_et_view","l10n_et3100",""
|
||||
"l10n_et3153","3153","Commercial Loan","other","l10n_et_liability","l10n_et3150",""
|
||||
"l10n_et4000","4000","NET ASSETS/EQUITY","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et4001","4010","Share capital / equity","other","l10n_et_equity","l10n_et4000",""
|
||||
"l10n_et4004","4020","Reserves","other","l10n_et_equity","l10n_et4000",""
|
||||
"l10n_et4100","4100","Profit and loss account","other","l10n_et_profit_and_loss","l10n_et4000",""
|
||||
"l10n_et5000","5000","COST OF GOODS SOLD","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et5111","5111","Cost of Goods and Services","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5901","5901","Inventory Adjustments","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5911","5911","Purchase Returns and Allowances","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et5921","5921","Other","other","l10n_et_expense","l10n_et5000",""
|
||||
"l10n_et6000","6000","EXPENSES","view","l10n_et_view","l10n_et0",""
|
||||
"l10n_et6100","6100","PERSONNEL SERVICES","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6110","6110","Compensation","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6111","6111","Salaries to permanent staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6113","6113","Wages to contract staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6114","6114","Wages to casual staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6115","6115","Wages to external contract staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6116","6116","Miscellaneous payments to staff","other","l10n_et_expense","l10n_et6110",""
|
||||
"l10n_et6120","6120","Allowances/benefits","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6121","6121","Allowances to permanent staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6123","6123","Allowances to contract staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6124","6124","Allowances to external contract staff","other","l10n_et_expense","l10n_et6120",""
|
||||
"l10n_et6130","6130","Pension Contributions","view","l10n_et_view","l10n_et6100",""
|
||||
"l10n_et6131","6131","Contribution to permanent staff pensions","other","l10n_et_expense","l10n_et6130",""
|
||||
"l10n_et6200","6200","GOODS AND SERVICES","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6210","6210-20","Goods and Supplies","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6211","6211","Uniforms, clothing, bedding","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6212","6212","Office supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6213","6213","Printing","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6214","6214","Medical supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6215","6215","Educational supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6216","6216","Food","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6217","6217","Fuel and lubricants","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6218","6218","Other material and supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6219","6219","Miscellaneous equipment","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6221","6221","Agriculture, forestry and marine inputs","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6222","6222","Veterinary supplies and drugs","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6223","6223","Research and development supplies","other","l10n_et_expense","l10n_et6210",""
|
||||
"l10n_et6230","6230","Travelling and Official Entertainment Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6231","6231","Per diem","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6232","6232","Transport fees","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6233","6233","Official entertainment","other","l10n_et_expense","l10n_et6230",""
|
||||
"l10n_et6240","6240","Maintenance and Repair Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6243","6243","Maintenance and repair of plant, machinery, and equipment","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6245","6245","Maintenance and repair of infrastructure","other","l10n_et_expense","l10n_et6240",""
|
||||
"l10n_et6250","6250","Contracted Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6251","6251","Contracted professional services","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6252","6252","Rent","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6253","6253","Advertising","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6254","6254","Insurance","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6255","6255","Freight","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6256","6256","Fees and charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6257","6257","Electricity charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6258","6258","Telecommunication charges","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6259","6259","Water and other utilities","other","l10n_et_expense","l10n_et6250",""
|
||||
"l10n_et6270","6270","Training Services","view","l10n_et_view","l10n_et6200",""
|
||||
"l10n_et6271","6271","Local training","other","l10n_et_expense","l10n_et6270",""
|
||||
"l10n_et6272","6272","External training","other","l10n_et_expense","l10n_et6270",""
|
||||
"l10n_et6300","6300","FIXED ASSETS AND CONSTRUCTION","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6310","6310","Fixed Assets","view","l10n_et_view","l10n_et6300",""
|
||||
"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6313","6313","Depreciation of plant, machinery and equipment","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6315","6315","Depreciation of livestock and transport animals","other","l10n_et_expense","l10n_et6310",""
|
||||
"l10n_et6320","6320","Construction","view","l10n_et_view","l10n_et6300",""
|
||||
"l10n_et6321","6321","Pre-construction activities","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6322","6322","Construction of buildings","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6324","6324","Construction of infrastructure","other","l10n_et_expense","l10n_et6320",""
|
||||
"l10n_et6400","6400","OTHER PAYMENTS","view","l10n_et_view","l10n_et6000",""
|
||||
"l10n_et6430","6430","Debt Payments","view","l10n_et_view","l10n_et6400",""
|
||||
"l10n_et6431","6431","Payments on the principal of foreign debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6433","6433","Payments on the principal of local debt","other","l10n_et_expense","l10n_et6430",""
|
||||
"l10n_et6434","6434","Payments of interest and bank charges on local debt","other","l10n_et_expense","l10n_et6430",""
|
||||
|
Can't render this file because it contains an unexpected character in line 9 and column 88.
|
@@ -0,0 +1,14 @@
|
||||
"id","name","code","close_method","report_type"
|
||||
"l10n_et_asset","Fixed Assets","fixed_assets","Balance","asset"
|
||||
"l10n_et_current_assets","Current Assets","current_assets","Balance","asset"
|
||||
"l10n_et_equity","Equity","equity","Balance","liability"
|
||||
"l10n_et_expense","Expense","expense","None","expense"
|
||||
"l10n_et_income","Income","income","None","income"
|
||||
"l10n_et_liability","Long-Term Liabilities","liability","Balance","liability"
|
||||
"l10n_et_current_liabilities","Current Liabilities","current_liabilities","Balance","liability"
|
||||
"l10n_et_payable","Payable","payable","unreconciled","liability"
|
||||
"l10n_et_receivable","Receivable","receivable","unreconciled","asset"
|
||||
"l10n_et_output_tax","Output Tax","output_tax","unreconciled","liability"
|
||||
"l10n_et_input_tax","Input Tax","input_tax","unreconciled","asset"
|
||||
"l10n_et_profit_and_loss","Profit and Loss","profit_and_loss","None","none"
|
||||
"l10n_et_view","View","view","None","/"
|
||||
|
@@ -0,0 +1,2 @@
|
||||
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id"
|
||||
"l10n_et","Ethiopia Tax and Account Chart Template","l10n_et0","tc_01","l10n_et2110","l10n_et2211","l10n_et3002","l10n_et2301","l10n_et1100"
|
||||
|
@@ -0,0 +1,31 @@
|
||||
"id","code","name","parent_id:id","notprintable","sign"
|
||||
"tc_01",0,"FDRE",,,1.0
|
||||
"tc_02",100,"Taxable Purchases - VAT","tc_01",False,1.0
|
||||
"tc_03",110,"Taxable Purchase VAT Out of Scope","tc_02",False,1.0
|
||||
"tc_04",120,"Taxable Purchase VAT Exempt","tc_02",False,1.0
|
||||
"tc_05",130,"Taxable Purchase VAT Rated 0%","tc_02",False,1.0
|
||||
"tc_06",140,"Taxable Purchase VAT Rated 15%","tc_02",False,1.0
|
||||
"tc_07",200,"Taxable Purchases - Witholding","tc_01",False,1.0
|
||||
"tc_08",220,"Taxable 2% Withholding on Purchases","tc_07",False,1.0
|
||||
"tc_09",225,"Taxable 35% Withholding on Purchases","tc_07",False,1.0
|
||||
"tc_10",250,"Taxable Sales - VAT","tc_01",False,1.0
|
||||
"tc_11",255,"Taxable Sales VAT Out of Scope (Sales)","tc_10",False,1.0
|
||||
"tc_12",260,"Taxable Sales VAT Exempt","tc_10",False,1.0
|
||||
"tc_13",265,"Taxable Sales VAT Rated 0%","tc_10",False,1.0
|
||||
"tc_14",270,"Taxable Sales VAT Rated 15%","tc_10",False,1.0
|
||||
"tc_15",280,"Taxable Sales - Withholding","tc_01",False,1.0
|
||||
"tc_16",285,"Taxable 2% Withholding on Sales","tc_15",False,1.0
|
||||
"tc_17",290,"Taxable 35% Withholding on Sales","tc_15",False,1.0
|
||||
"tc_18",295,"Taxable VAT Withholding on Sales","tc_15",False,1.0
|
||||
"tc_19",300,"Net VAT to be Paid/Reclaimed","tc_01",False,1.0
|
||||
"tc_20",310,"Purchase VAT","tc_19",False,1.0
|
||||
"tc_21",311,"Purchase VAT Rated 15%","tc_20",False,-1.0
|
||||
"tc_22",320,"Sales VAT","tc_19",False,1.0
|
||||
"tc_23",321,"Sales VAT Rated 15%","tc_22",False,1.0
|
||||
"tc_24",400,"Withholding on Purchases","tc_01",False,1.0
|
||||
"tc_25",410,"2% Withholding on Purchases","tc_24",False,-1.0
|
||||
"tc_26",420,"35% Withholding on Purchases","tc_24",False,-1.0
|
||||
"tc_27",500,"Withholding on Sales","tc_01",False,1.0
|
||||
"tc_28",510,"2% Withheld on Sales","tc_27",False,1.0
|
||||
"tc_29",520,"35% Withheld on Sales","tc_27",False,1.0
|
||||
"tc_30",530,"VAT Withheld on Sales","tc_27",False,1.0
|
||||
|
@@ -0,0 +1,14 @@
|
||||
"id","description","chart_template_id:id","type_tax_use","name","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","amount","account_collected_id:id","account_paid_id:id","base_sign","tax_sign","ref_base_sign","ref_tax_sign","type"
|
||||
"id_tax03","","l10n_et","sale","VAT 15% rated sales","tc_14","tc_23","tc_14","tc_23","0.15","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax04","","l10n_et","sale","VAT 0% rated sales","tc_13",,"tc_13",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax06","","l10n_et","sale","VAT Exempt rated sales","tc_12",,"tc_12",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax11","","l10n_et","sale","VAT Out of Scope rated sales","tc_11",,"tc_11",,"","l10n_et3007","l10n_et3007","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax02","","l10n_et","sale","Withholding 2% rated sales","tc_16","tc_28","tc_16","tc_28","-0.02","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax13","","l10n_et","sale","Withholding 35% rated sales","tc_17","tc_29","tc_17","tc_29","-0.35","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax14","","l10n_et","sale","Withholding VAT 15% rated sales","tc_18","tc_30","tc_18","tc_30","-0.15","l10n_et3006","l10n_et3006","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax08","","l10n_et","purchase","VAT 15% rated purchases","tc_06","tc_21","tc_06","tc_21","0.15","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax07","","l10n_et","purchase","VAT 0% rated purchases","tc_05",,"tc_05",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax10","","l10n_et","purchase","VAT Exempt rated purchases","tc_04",,"tc_04",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax09","","l10n_et","purchase","VAT Out of Scope rated purchases","tc_03",,"tc_03",,"","l10n_et2212","l10n_et2212","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax05","","l10n_et","purchase","Withholding 2% rated purchases","tc_08","tc_25","tc_08","tc_25","-0.02","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
|
||||
"id_tax12","","l10n_et","purchase","Withholding 35% rated purchases","tc_09","tc_26","tc_09","tc_26","-0.35","l10n_et2213","l10n_et2213","1.0","1.0","-1.0","-1.0","percent"
|
||||
|
@@ -0,0 +1,12 @@
|
||||
"id","country_id:id","code","name"
|
||||
"state_et_1","base.et","AA","Addis Ababa"
|
||||
"state_et_2","base.et","AF","Afar"
|
||||
"state_et_3","base.et","AM","Amhara"
|
||||
"state_et_4","base.et","BN","Benishangul-Gumuz"
|
||||
"state_et_5","base.et","DR","Dire Dawa"
|
||||
"state_et_6","base.et","GM","Gambella Peoples"
|
||||
"state_et_7","base.et","HR","Harrari Peoples"
|
||||
"state_et_8","base.et","OR","Oromia"
|
||||
"state_et_9","base.et","SM","Somalia"
|
||||
"state_et_10","base.et","SP","Southern Peoples, Nations, and Nationalities"
|
||||
"state_et_11","base.et","TG","Tigray"
|
||||
|
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 3.9 KiB |
@@ -1,3 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,1,0
|
||||
access_mail_message_portal,mail.message.portal,mail.model_mail_message,portal.group_anonymous,1,0,0,0
|
||||
access_res_partner,res.partner,base.model_res_partner,portal.group_anonymous,1,0,0,0
|
||||
|
||||
|
@@ -105,7 +105,7 @@ class crm_contact_us(osv.TransientModel):
|
||||
leads to a message_subscribe_user, that triggers access right issues.
|
||||
"""
|
||||
empty_values = dict((k, False) if k != 'name' else (k, '') for k, v in values.iteritems())
|
||||
return super(crm_contact_us, self).create(cr, uid, empty_values, {'mail_nosubscribe': True})
|
||||
return super(crm_contact_us, self).create(cr, SUPERUSER_ID, empty_values, {'mail_nosubscribe': True})
|
||||
|
||||
def submit(self, cr, uid, ids, context=None):
|
||||
""" When the form is submitted, redirect the user to a "Thanks" message """
|
||||
|
||||
@@ -44,7 +44,7 @@
|
||||
</record>
|
||||
|
||||
<record id="action_team" model="ir.actions.act_window">
|
||||
<field name="name">Meet the team</field>
|
||||
<field name="name">Our Team</field>
|
||||
<field name="res_model">hr.employee</field>
|
||||
<field name="view_id" ref="portal_hr_kanban_view_employees"/>
|
||||
<field name="view_mode">kanban</field>
|
||||
@@ -60,7 +60,7 @@
|
||||
<field name="inherit_id" ref="portal_crm.contact_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@class='oe_portal_crm_team']" position="inside">
|
||||
<a href="#action=portal_hr_employees.action_team">Meet the team</a>
|
||||
<a href="#action=portal_hr_employees.action_team">Our Team</a>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
Reference in New Issue
Block a user