[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3
bzr revid: mtr@mtr-20100630054724-lvlcskcq8e8d5rbp
This commit is contained in:
mtr
@@ -251,8 +251,8 @@ class account_cash_statement(osv.osv):
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statement = statement_pool.browse(cr, uid, ids[0])
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if not self._user_allow(cr, uid, ids, statement, context={}):
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raise osv.except_osv(_('Error !'), _('User %s have no rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
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raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
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number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code)
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if len(statement.starting_details_ids) > 0:
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@@ -1197,7 +1197,7 @@
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<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
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<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
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<field name="name">Journal Vouchers</field>
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<field name="name">Journal Entries</field>
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<field name="res_model">account.move</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@@ -1252,18 +1252,18 @@
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<field name="view_mode">form</field>
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<field name="act_window_id" ref="action_move_line_search"/>
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</record>
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<record id="action_move_line_search_view4" model="ir.actions.act_window">
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<field name="name">Check Registers</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.move.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_move_line_tree"/>
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<field name="search_view_id" ref="view_account_move_line_filter"/>
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<field name="domain">[('journal_id.type', '=', 'bank')]</field>
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</record>
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<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
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<!-- <record id="action_move_line_search_view4" model="ir.actions.act_window">-->
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<!-- <field name="name">Cheque Register</field>-->
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<!-- <field name="type">ir.actions.act_window</field>-->
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<!-- <field name="res_model">account.move.line</field>-->
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<!-- <field name="view_type">form</field>-->
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<!-- <field name="view_mode">tree,form</field>-->
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<!-- <field name="view_id" ref="view_move_line_tree"/>-->
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<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
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<!-- <field name="domain">[('journal_id.type', '=', 'bank')]</field>-->
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<!-- </record>-->
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<!-- -->
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<!-- <menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>-->
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<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
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@@ -245,13 +245,13 @@ your own chart of account.
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<record id="property_account_expense_prd" model="ir.property">
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<field name="name">property_account_expense</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
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<field eval="False" name="value"/>
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<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_income_prd" model="ir.property">
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<field name="name">property_account_income</field>
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<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
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<field eval="False" name="value"/>
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<field eval="'account.account,'+str(ref('account.a_sale'))" name="value"/>
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<field name="company_id" ref="base.main_company"/>
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</record>
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<record id="property_account_expense_categ" model="ir.property">
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@@ -5794,3 +5794,332 @@ msgstr ""
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msgid "Compute Entry Dates"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Analytic accounts to close"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Draft invoices"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.open_board_account
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#: model:ir.ui.menu,name:account.menu_board_account
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msgid "Accounting Dashboard"
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msgstr ""
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#. module: account
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#: view:board.board:0
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#: model:ir.actions.act_window,name:account.act_my_account
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msgid "Accounts to invoice"
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msgstr ""
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#. module: account
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#: view:board.board:0
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#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
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msgid "Costs to invoice"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Aged receivables"
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msgstr ""
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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msgid "Board for accountant"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_income
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msgid "Income Accounts"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "My indicators"
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msgstr ""
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||||
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#. module: account
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#: view:board.board:0
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msgid "Account Board"
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msgstr ""
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#. module: account
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#: view:board.board:0
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msgid "Aged income"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,show_columns:0
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msgid "Show Debit/Credit Information"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,account_choice:0
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msgid "All accounts"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,period_manner:0
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msgid "Entries Selection Based on"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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#: wizard_view:account.balance.account.balance.report,zero_years:0
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msgid "Notification"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,period_manner:0
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msgid "Financial Period"
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msgstr ""
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||||
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_account_balance
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#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
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msgid "Account balance"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Period(s)"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Percentage"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Compare Selected Years In Terms Of"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Fiscal Year(s)(Maximum Three Years)"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,select_account:0
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msgid "Select Reference Account(for % comparision)"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_account_balance_report
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msgid "Account balance-Compare Years"
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msgstr ""
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#. module: account
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#: model:ir.module.module,description:account.module_meta_information
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msgid ""
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"Account Balance Module is an added functionality to the Financial Management "
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"module.\n"
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"\n"
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" This module gives you the various options for printing balance sheet.\n"
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"\n"
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" 1. You can compare the balance sheet for different years.\n"
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"\n"
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" 2. You can set the cash or percentage comparison between two years.\n"
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"\n"
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" 3. You can set the referential account for the percentage comparison for "
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"particular years.\n"
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"\n"
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" 4. You can select periods as an actual date or periods as creation "
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"date.\n"
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"\n"
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" 5. You have an option to print the desired report in Landscape format.\n"
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" "
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "You have to select 'Landscape' option. Please Check it."
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,landscape:0
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msgid "Show Report in Landscape Form"
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msgstr ""
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||||
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#. module: account
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#: rml:account.account.balance.landscape:0
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#: rml:account.balance.account.balance:0
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msgid "Total :"
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msgstr ""
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||||
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,format_perc:0
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msgid "Show Comparision in %"
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msgstr ""
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||||
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#. module: account
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#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Select Period"
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msgstr ""
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||||
#. module: account
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||||
#: wizard_view:account.balance.account.balance.report,init:0
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msgid "Report Options"
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msgstr ""
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#. module: account
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#: selection:account.balance.account.balance.report,init,compare_pattern:0
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msgid "Don't Compare"
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msgstr ""
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#. module: account
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#: wizard_field:account.balance.account.balance.report,init,account_choice:0
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msgid "Show Accounts"
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msgstr ""
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "1. You have selected more than 3 years in any case."
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msgstr ""
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#. module: account
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#: model:ir.module.module,shortdesc:account.module_meta_information
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msgid "Accounting and financial management-Compare Accounts"
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msgstr ""
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||||
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#. module: account
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#: rml:account.account.balance.landscape:0
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||||
#: rml:account.balance.account.balance:0
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||||
msgid "Year :"
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||||
msgstr ""
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||||
|
||||
#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid "You can select maximum 3 years. Please check again."
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msgstr ""
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||||
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#. module: account
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#: wizard_view:account.balance.account.balance.report,backtoinit:0
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msgid ""
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||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
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"have not selected landscape format."
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msgstr ""
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||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
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||||
msgid ""
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||||
"You might have done following mistakes. Please correct them and try again."
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msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
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||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
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||||
msgid "Creation Date"
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||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
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||||
"than 2 years."
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||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
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||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with credit/"
|
||||
"debit columns and % option.This can lead contents to be printed out of the "
|
||||
"paper.Please try again."
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msgstr ""
|
||||
|
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#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
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||||
msgid "You have to select at least 1 Fiscal Year. Try again."
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||||
msgstr ""
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||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
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||||
msgstr ""
|
||||
|
||||
#. module: account
|
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#: field:report.aged.receivable,name:0
|
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msgid "Month Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
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#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr ""
|
||||
|
||||
|
||||
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-2
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-06-24 10:03+0000\n"
|
||||
"PO-Revision-Date: 2010-06-29 22:11+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\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: 2010-06-26 03:57+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -6076,5 +6076,364 @@ msgstr ""
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr "Calcular fechas asiento"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Cuentas analíticas a cerrar"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Facturas borrador"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
#: model:ir.ui.menu,name:account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Cuentas a facturar"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costos a facturar"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Efectos vencidos a cobrar"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Tablero para contables"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Cuentas de ingresos"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Mis indicadores"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Ingresos vencidos"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr "Mostrar información débito/crédito"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr "Todas las cuentas"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr "Selección de entradas basada en"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr "Notificación"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr "Periodo financiero"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr "Balance contable"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr "Seleccione período(s)"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Percentage"
|
||||
msgstr "Porcentaje"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Compare Selected Years In Terms Of"
|
||||
msgstr "Comparar ejercicios seleccionados en términos de"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr "Seleccione cuenta de referencia (para comparación %)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||||
msgid "Account balance-Compare Years"
|
||||
msgstr "Balance contable-Compara ejercicios"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:account.module_meta_information
|
||||
msgid ""
|
||||
"Account Balance Module is an added functionality to the Financial Management "
|
||||
"module.\n"
|
||||
"\n"
|
||||
" This module gives you the various options for printing balance sheet.\n"
|
||||
"\n"
|
||||
" 1. You can compare the balance sheet for different years.\n"
|
||||
"\n"
|
||||
" 2. You can set the cash or percentage comparison between two years.\n"
|
||||
"\n"
|
||||
" 3. You can set the referential account for the percentage comparison for "
|
||||
"particular years.\n"
|
||||
"\n"
|
||||
" 4. You can select periods as an actual date or periods as creation "
|
||||
"date.\n"
|
||||
"\n"
|
||||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
|
||||
"gestión financiera.\n"
|
||||
"\n"
|
||||
" Este módulo ofrece diversas opciones de impresión de balances.\n"
|
||||
"\n"
|
||||
" 1. Se puede comparar el balance de distintos años.\n"
|
||||
"\n"
|
||||
" 2. Puede establecer la comparación en importe o porcentual entre dos "
|
||||
"años.\n"
|
||||
"\n"
|
||||
" 3. Puede establecer la cuenta de referencia para la comparación "
|
||||
"porcentual para años en particular.\n"
|
||||
"\n"
|
||||
" 4. Puede seleccionar períodos como una fecha real o períodos como fecha "
|
||||
"de creación.\n"
|
||||
"\n"
|
||||
" 5. Puede imprimir el informe que desee en formato apaisado.\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option. Please Check it."
|
||||
msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr "Mostrar informe en formato horizontal"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Total :"
|
||||
msgstr "Total :"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr "Mostrar comparación en %"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr "Seleccionar periodo"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr "Opciones del informe"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
msgid "Don't Compare"
|
||||
msgstr "No comparar"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr "Mostrar cuentas"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||||
msgid "Accounting and financial management-Compare Accounts"
|
||||
msgstr "Gestión contable y financiera - Comparación de cuentas"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Year :"
|
||||
msgstr "Ejercicio :"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years. Please check again."
|
||||
msgstr ""
|
||||
"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years, but you "
|
||||
"have not selected landscape format."
|
||||
msgstr ""
|
||||
"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
|
||||
"ha seleccionado formato horizontal."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"You might have done following mistakes. Please correct them and try again."
|
||||
msgstr ""
|
||||
"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
|
||||
"inténtelo de nuevo."
|
||||
|
||||
#. module: account
|
||||
#: help:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Keep empty for comparision to its parent"
|
||||
msgstr "Dejarlo vacío para comparar con sus padres"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Creation Date"
|
||||
msgstr "Fecha creación"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option, but you have selected more "
|
||||
"than 2 years."
|
||||
msgstr ""
|
||||
"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
|
||||
"ejercicios."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid ""
|
||||
"You may have selected the compare options with more than 1 year with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
|
||||
"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
|
||||
"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select at least 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr "Informe personalizado"
|
||||
|
||||
#. module: account
|
||||
#: field:report.aged.receivable,name:0
|
||||
msgid "Month Range"
|
||||
msgstr "Rango mensual"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
|
||||
msgid "Invoices Created Within Past 15 Days"
|
||||
msgstr "Facturas creadas en los últimos 15 días"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_invoice_created
|
||||
msgid "Report of Invoices Created within Last 15 days"
|
||||
msgstr "Informe de facturas creadas en los últimos 15 días"
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: account
|
||||
#: view:report.account.receivable:0
|
||||
msgid "Accounts by type"
|
||||
msgstr "Cuentas por tipo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_aged_receivable
|
||||
msgid "Aged Receivable Till Today"
|
||||
msgstr "Efectos a cobrar vencidos hasta hoy"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:report_account.model_report_account_receivable
|
||||
msgid "Receivable accounts"
|
||||
msgstr "Cuentas a cobrar"
|
||||
|
||||
#. module: account
|
||||
#: field:temp.range,name:0
|
||||
msgid "Range"
|
||||
msgstr "Intervalo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,description:report_account.module_meta_information
|
||||
msgid "A module that adds new reports based on the account module."
|
||||
msgstr ""
|
||||
"Módulo que añade nuevos informes basado en el módulo contable-financiero."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.module.module,shortdesc:report_account.module_meta_information
|
||||
msgid "Account Reporting - Reporting"
|
||||
msgstr "Informe contable - Informe"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
|
||||
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
|
||||
msgid "Balance by Type of Account"
|
||||
msgstr "Saldo por tipo de cuenta"
|
||||
|
||||
#. module: account
|
||||
#: field:report.account.receivable,name:0
|
||||
msgid "Week of Year"
|
||||
msgstr "Semana del año"
|
||||
|
||||
#. module: account
|
||||
#: field:report.invoice.created,create_date:0
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
|
||||
#: view:report.aged.receivable:0
|
||||
msgid "Aged Receivable"
|
||||
msgstr "A cobrar anteriores"
|
||||
|
||||
#. module: account
|
||||
#: view:report.invoice.created:0
|
||||
msgid "Untaxed Amount"
|
||||
msgstr "Base imponible"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.asistente"
|
||||
|
||||
+597
-536
File diff suppressed because it is too large
Load Diff
+539
-424
File diff suppressed because it is too large
Load Diff
+413
-440
File diff suppressed because it is too large
Load Diff
+543
-420
File diff suppressed because it is too large
Load Diff
+533
-546
File diff suppressed because it is too large
Load Diff
+557
-531
File diff suppressed because it is too large
Load Diff
+536
-419
File diff suppressed because it is too large
Load Diff
+538
-432
File diff suppressed because it is too large
Load Diff
+567
-436
File diff suppressed because it is too large
Load Diff
+561
-557
File diff suppressed because it is too large
Load Diff
+538
-426
File diff suppressed because it is too large
Load Diff
+559
-424
File diff suppressed because it is too large
Load Diff
+343
-420
File diff suppressed because it is too large
Load Diff
+402
-440
File diff suppressed because it is too large
Load Diff
+542
-422
File diff suppressed because it is too large
Load Diff
+550
-426
File diff suppressed because it is too large
Load Diff
+536
-420
File diff suppressed because it is too large
Load Diff
+565
-425
File diff suppressed because it is too large
Load Diff
+537
-421
File diff suppressed because it is too large
Load Diff
+268
-422
File diff suppressed because it is too large
Load Diff
+564
-424
File diff suppressed because it is too large
Load Diff
+534
-417
File diff suppressed because it is too large
Load Diff
+535
-418
File diff suppressed because it is too large
Load Diff
+540
-421
File diff suppressed because it is too large
Load Diff
+542
-434
File diff suppressed because it is too large
Load Diff
+589
-430
File diff suppressed because it is too large
Load Diff
+536
-419
File diff suppressed because it is too large
Load Diff
@@ -35,7 +35,7 @@ import account_balance_landscape
|
||||
import compare_account_balance
|
||||
import account_invoice_report
|
||||
import account_report
|
||||
import account_analytic_report
|
||||
#import account_analytic_report
|
||||
import account_account_report
|
||||
import account_entries_report
|
||||
import account_analytic_entries_report
|
||||
|
||||
@@ -88,55 +88,3 @@
|
||||
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
|
||||
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
|
||||
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,0,0,0
|
||||
"access_analytic_report_manager","analytic.report","model_analytic_report","account.group_account_manager",1,0,0,0
|
||||
"access_account_account_report_manager","account.account.report","model_account_account_report","account.group_account_manager",1,0,0,0
|
||||
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,0,0,0
|
||||
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
|
||||
"access_project_account_analytic_line","project.account.analytic.line","model_project_account_analytic_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_reconcile_select","account.move.line.reconcile.select","model_account_move_line_reconcile_select","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_unreconcile_select","account.move.line.unreconcile.select","model_account_move_line_unreconcile_select","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_refund","account.invoice.refund","model_account_invoice_refund","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_journal","account.move.journal","model_account_move_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_bank_reconcile","account.move.bank.reconcile","model_account_move_bank_reconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_subscription_generate","account.subscription.generate","model_account_subscription_generate","account.group_account_manager",1,1,1,1
|
||||
"access_account_period_close","account.period.close","model_account_period_close","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear_close_state","account.fiscalyear.close.state","model_account_fiscalyear_close_state","account.group_account_manager",1,1,1,1
|
||||
"access_account_chart","account.chart","model_account_chart","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_Journal_report_manager","account.analytic.Journal.report","model_account_analytic_Journal_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_balance_manager","account.analytic.balance","model_account_analytic_balance","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_inverted_balance_manager","account.analytic.inverted.balance","model_account_analytic_inverted_balance","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_cost_ledger_manager","account.analytic.cost.ledger","model_account_analytic_cost_ledger","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_cost_ledger_journal_report_manager","account.analytic.cost.ledger.journal.report","model_account_analytic_cost_ledger_journal_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_check_manager","account.analytic.check","model_account_analytic_check","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_chart_manager","account.analytic.chart","model_account_analytic_chart","account.group_account_manager",1,1,1,1
|
||||
"access_account_automatic_reconcile_manager","account.automatic.reconcile","model_account_automatic_reconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_partner_reconcile_process_manager","account.partner.reconcile.process","model_account_partner_reconcile_process","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_reconcile_manager","account.move.line.reconcile","model_account_move_line_reconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_reconcile_writeoff_manager","account.move.line.reconcile.writeoff","model_account_move_line_reconcile_writeoff","account.group_account_manager",1,1,1,1
|
||||
"access_account_unreconcile_manager","account.unreconcile","model_account_unreconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_unreconcile_reconcile_manager","account.unreconcile.reconcile","model_account_unreconcile_reconcile","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_pay_writeoff_manager","account.invoice.pay.writeoff","model_account_invoice_pay_writeoff","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_pay_manager","account.invoice.pay","model_account_invoice_pay","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_select_manager","account.journal.select","model_account_journal_select","account.group_account_manager",1,1,1,1
|
||||
"access_account_aged_trial_balance_manager","account.aged.trial.balance","model_account_aged_trial_balance","account.group_account_manager",1,1,1,1
|
||||
"access_account_general_ledger_report_manager","account.general.ledger.report","model_account_general_ledger_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_partner_ledger_manager","account.partner.ledger","model_account_partner_ledger","account.group_account_manager",1,1,1,1
|
||||
"access_account_partner_balance_manager","account.partner.balance","model_account_partner_balance","account.group_account_manager",1,1,1,1
|
||||
"access_account_balance_report_manager","account.balance.report","model_account_balance_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear_close_manager","account.fiscalyear.close","model_account_fiscalyear_close","account.group_account_manager",1,1,1,1
|
||||
"access_account_vat_declaration_manager","account.vat.declaration","model_account_vat_declaration","account.group_account_manager",1,1,1,1
|
||||
"access_account_open_closed_fiscalyear_manager","account.open.closed.fiscalyear","model_account_open_closed_fiscalyear","account.group_account_manager",1,1,1,1
|
||||
"access_account_compare_account_balance_report_manager","account.compare.account.balance.report","model_account_compare_account_balance_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_confirm_manager","account.invoice.confirm","model_account_invoice_confirm","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_cancel_manager","account.invoice.cancel","model_account_invoice_cancel","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line_select_manager","account.move.line.select","model_account_move_line_select","account.group_account_manager",1,1,1,1
|
||||
"access_validate_account_move_manager","validate.account.move","model_validate_account_move","account.group_account_manager",1,1,1,1
|
||||
"access_validate_account_move_lines_manager","validate.account.move.lines","model_validate_account_move_lines","account.group_account_manager",1,1,1,1
|
||||
"access_account_use_model_manager","account.use.model","model_account_use_model","account.group_account_manager",1,1,1,1
|
||||
"access_account_state_open_manager","account.state.open","model_account_state_open","account.group_account_manager",1,1,1,1
|
||||
"access_account_statement_from_invoice_lines_manager","account.statement.from.invoice.lines","model_account_statement_from_invoice_lines","account.group_account_manager",1,1,1,1
|
||||
"access_account_statement_from_invoice_manager","account.statement.from.invoice","model_account_statement_from_invoice","account.group_account_manager",1,1,1,1
|
||||
"access_account_print_journal_manager","account.print.journal","model_account_print_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_central_journal_manager","account.central.journal","model_account_central_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_general_journal_manager","account.general.journal","model_account_general_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_change_currency_manager","account.change.currency","model_account_change_currency","account.group_account_manager",1,1,1,1
|
||||
|
||||
|
@@ -6,7 +6,7 @@
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Analytic Defaults">
|
||||
<tree string="Analytic Defaults" editable="bottom">
|
||||
<field name="sequence"/>
|
||||
<field name="analytic_id" required="1"/>
|
||||
<field name="product_id"/>
|
||||
@@ -18,18 +18,17 @@
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_analytic_default_form" model="ir.ui.view">
|
||||
<field name="name">account.analytic.default.form</field>
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Analytic Defaults">
|
||||
<field name="analytic_id" required="1"/>
|
||||
<field name="analytic_id" select="1" required="1"/>
|
||||
<field name="sequence"/>
|
||||
<separator string="Conditions" colspan="4"/>
|
||||
<field name="product_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="product_id" select="1"/>
|
||||
<field name="partner_id" select="1"/>
|
||||
<field name="user_id"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="date_start"/>
|
||||
@@ -37,27 +36,11 @@
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_analytic_default_form_search" model="ir.ui.view">
|
||||
<field name="name">account.analytic.default.search</field>
|
||||
<field name="model">account.analytic.default</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Accounts">
|
||||
<field name="analytic_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="company_id"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_analytic_default_form" model="ir.actions.act_window">
|
||||
<field name="name">Analytic Defaults</field>
|
||||
<field name="res_model">account.analytic.default</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="search_view_id" ref="view_account_analytic_default_form_search"/>
|
||||
</record>
|
||||
<!-- <menuitem-->
|
||||
<!-- action="action_analytic_default_form"-->
|
||||
@@ -65,12 +48,7 @@
|
||||
<!-- parent="account.menu_analytic_accounting"/>-->
|
||||
|
||||
<act_window
|
||||
name="Entries"
|
||||
id="act_account_acount_move_line_open"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
domain="[('account_id', '=', active_id)]"/>
|
||||
|
||||
domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
id="analytic_rule_action_partner"
|
||||
@@ -78,14 +56,12 @@
|
||||
src_model="res.partner"
|
||||
domain="[('partner_id','=',active_id)]"
|
||||
groups="base.group_extended"/>
|
||||
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
id="analytic_rule_action_user"
|
||||
res_model="account.analytic.default"
|
||||
src_model="res.users"
|
||||
domain="[('user_id','=',active_id)]"/>
|
||||
|
||||
<act_window
|
||||
name="Analytic Rules"
|
||||
res_model="account.analytic.default"
|
||||
|
||||
@@ -168,7 +168,7 @@
|
||||
<form string="Analytic Plan">
|
||||
<field name="name" select="1"/>
|
||||
<field name="default_instance_id"/>
|
||||
<field name="plan_ids" colspan="4" nolabel="1"/>
|
||||
<field name="plan_ids" colspan="4"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
@@ -192,7 +192,7 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_analytic"
|
||||
name="Multi Plans"
|
||||
@@ -201,7 +201,7 @@
|
||||
<menuitem
|
||||
parent="menu_account_analytic_multi_plan_action"
|
||||
id="menu_account_analytic_plan_action"
|
||||
action="account_analytic_plan_form_action"/>
|
||||
action="account_analytic_plan_form_action"/>
|
||||
|
||||
<record model="ir.ui.view" id="account_analytic_plan_line_form">
|
||||
<field name="name">account.analytic.plan.line.form</field>
|
||||
|
||||
@@ -4,9 +4,5 @@
|
||||
"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_create_model","access.account.analytic.plan.create.model","model_analytic_plan_create_model","account.group_account_user",1,1,1,1
|
||||
"access_account_crossovered_analytic","access.account.crossovered.analytic","model_account_crossovered_analytic","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_plan_create_model_manager","access.account.analytic.plan.create.mode.manager","model_analytic_plan_create_model","account.group_account_manager",1,1,1,1
|
||||
"access_account_crossovered_analytic_manager","access.account.crossovered.analytic.manageraccess.account.crossovered.analytic.manager","model_account_crossovered_analytic","account.group_account_manager",1,1,1,1
|
||||
|
||||
|
@@ -75,6 +75,11 @@
|
||||
<page string="Accounts">
|
||||
<field name="account_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button string="Spread" name="%(action_account_budget_spread)d" type="action" icon="gtk-fullscreen"/>
|
||||
<field name="dotation_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
|
||||
<graph type="bar" string="Lines">
|
||||
|
||||
@@ -3,8 +3,3 @@
|
||||
"access_crossovered_budget_lines","crossovered.budget.lines","model_crossovered_budget_lines","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_post","account.budget.post","model_account_budget_post","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_post_dotation","account.budget.post.dotation","model_account_budget_post_dotation","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_crossvered_report","account.budget.crossvered.report","model_account_budget_crossvered_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_analytic","account.budget.analytic","model_account_budget_analytic","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_crossvered_summary_report","account.budget.crossvered.summary.report","model_account_budget_crossvered_summary_report","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_spread","account.budget.spread","model_account_budget_spread","account.group_account_manager",1,1,1,1
|
||||
"access_account_budget_report","account.budget.report","model_account_budget_report","account.group_account_manager",1,1,1,1
|
||||
|
||||
|
@@ -8,15 +8,12 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Dates Period">
|
||||
<group width="450">
|
||||
<separator string="This wizard is used to print budget" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -8,15 +8,12 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Dates Period">
|
||||
<group width="450">
|
||||
<separator string="This wizard is used to print budget" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -8,16 +8,13 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Dates Period">
|
||||
<group width="450">
|
||||
<separator string="This wizard is used to print summary of budgets" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -8,16 +8,13 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Dates Period">
|
||||
<group width="450">
|
||||
<separator string="Print Budgets" colspan="4"/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -7,16 +7,14 @@
|
||||
<field name="model">account.budget.spread</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Fiscalyear">
|
||||
<group width="480">
|
||||
<separator string="" colspan="4"/>
|
||||
<field name="fiscalyear"/>
|
||||
<field name="amount"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_spread" string="Ok" type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
<form string="Select Dates Period">
|
||||
<field name="fiscalyear"/>
|
||||
<field name="amount"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_spread" string="Ok" type="object" icon="gtk-ok" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import account_coda
|
||||
import coda
|
||||
import wizard
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
@@ -15,7 +15,7 @@
|
||||
# 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/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
@@ -24,16 +24,13 @@
|
||||
"version":"1.0",
|
||||
"author":"Tiny",
|
||||
"category":"Account CODA",
|
||||
"description":"""
|
||||
Module provides functionality to import
|
||||
"description":"""Module provides functionality to import
|
||||
bank statements from coda files.
|
||||
""",
|
||||
"depends":["base", "account"],
|
||||
"demo_xml":["account_coda_demo.xml"],
|
||||
"demo_xml":["coda_demo.xml"],
|
||||
"init_xml":[],
|
||||
"update_xml" : ["security/ir.model.access.csv",
|
||||
"wizard/account_coda_import.xml",
|
||||
"account_coda_view.xml"],
|
||||
"update_xml" : ["security/ir.model.access.csv","coda_wizard.xml","coda_view.xml"],
|
||||
"active":False,
|
||||
"installable":True,
|
||||
|
||||
|
||||
@@ -1,89 +0,0 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_coda_form">
|
||||
<field name="name">account.coda.form</field>
|
||||
<field name="model">account.coda</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Coda import">
|
||||
<field name="name" />
|
||||
<field name="journal_id" />
|
||||
<field name="date" />
|
||||
<field name="user_id" />
|
||||
<notebook colspan="4">
|
||||
<page string="Log">
|
||||
<field name="note" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Statements">
|
||||
<field name="statement_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_coda_tree">
|
||||
<field name="name">account.coda.tree</field>
|
||||
<field name="model">account.coda</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Coda import">
|
||||
<field name="journal_id" />
|
||||
<field name="date" />
|
||||
<field name="user_id" />
|
||||
<field name="statement_ids"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_aaccount_coda_filter" model="ir.ui.view">
|
||||
<field name="name">account.coda.select</field>
|
||||
<field name="model">account.coda</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Coda">
|
||||
<group col="10" colspan="4">
|
||||
<field name="journal_id"/>
|
||||
<field name="user_id" default="uid"/>
|
||||
<field name="date"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_account_coda">
|
||||
<field name="name">Coda Statements</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.coda</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{"search_default_user_id":uid}</field>
|
||||
<field name="search_view_id" ref="view_aaccount_coda_filter"/>
|
||||
</record>
|
||||
|
||||
<menuitem name="Coda Statements" parent="account.menu_finance_periodical_processing" id="menu_account_coda" sequence="12"/>
|
||||
|
||||
<menuitem name="Coda Statements" parent="menu_account_coda" id="menu_account_coda_statement" action="action_account_coda" sequence="15"/>
|
||||
|
||||
<menuitem name="Import Coda Statements" action="action_account_coda_import" parent="menu_account_coda"
|
||||
id="menu_account_coda_import" sequence="13"/>
|
||||
|
||||
<act_window name="Coda File"
|
||||
domain="[('statement_ids', 'in', [active_id])]"
|
||||
res_model="account.coda"
|
||||
src_model="account.bank.statement"
|
||||
view_type="form"
|
||||
view_mode="tree,form"
|
||||
id="act_account_payment_account_bank_statement"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,6 +1,6 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
@@ -15,7 +15,7 @@
|
||||
# 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/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
@@ -26,15 +26,15 @@ class account_coda(osv.osv):
|
||||
_name = "account.coda"
|
||||
_description = "coda for an Account"
|
||||
_columns = {
|
||||
'name': fields.binary('Coda file', readonly=True ,help="Store the detail of bank statements"),
|
||||
'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statements', readonly=True),
|
||||
'name': fields.binary('Coda file', readonly=True),
|
||||
'statement_ids': fields.one2many('account.bank.statement','coda_id','Generated Bank Statement', readonly=True),
|
||||
'note': fields.text('Import log', readonly=True),
|
||||
'journal_id': fields.many2one('account.journal','Journal', readonly=True, select=True,help="Bank Journal"),
|
||||
'date': fields.date('Date', readonly=True, select=True, help="Import Date"),
|
||||
'journal_id': fields.many2one('account.journal','Bank Journal', readonly=True, select=True),
|
||||
'date': fields.date('Import Date', readonly=True, select=True),
|
||||
'user_id': fields.many2one('res.users','User', readonly=True, select=True),
|
||||
}
|
||||
_defaults = {
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'user_id': lambda self,cr,uid,context: uid,
|
||||
}
|
||||
account_coda()
|
||||
@@ -0,0 +1,63 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_coda_form">
|
||||
<field name="name">account.coda.form</field>
|
||||
<field name="model">account.coda</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Coda import">
|
||||
<field name="name" />
|
||||
<field name="journal_id" />
|
||||
<field name="date" />
|
||||
<field name="user_id" />
|
||||
<notebook colspan="4">
|
||||
<page string="Log">
|
||||
<field name="note" colspan="4"/>
|
||||
</page>
|
||||
<page string="Statements">
|
||||
<field name="statement_ids" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_account_coda_tree">
|
||||
<field name="name">account.coda.tree</field>
|
||||
<field name="model">account.coda</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Coda import">
|
||||
<field name="journal_id" />
|
||||
<field name="date" />
|
||||
<field name="user_id" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_account_coda">
|
||||
<field name="name">Coda import</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.coda</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem name="Coda Statements" parent="account.menu_finance_reporting" id="menu_account_coda" action="action_account_coda" sequence="12"/>
|
||||
|
||||
<menuitem name="Import Coda Statements" action="wizard_account_coda_import" parent="account.menu_finance_periodical_processing"
|
||||
type="wizard" id="menu_account_coda_wizard" sequence="15"/>
|
||||
|
||||
<act_window name="Coda File"
|
||||
domain="[('statement_ids', 'in', [active_id])]"
|
||||
res_model="account.coda"
|
||||
src_model="account.bank.statement"
|
||||
view_type="form"
|
||||
view_mode="tree,form"
|
||||
id="act_account_payment_account_bank_statement"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<wizard
|
||||
string="Import Coda File"
|
||||
model="account.bank.statement"
|
||||
name="account.coda_import"
|
||||
id="wizard_account_coda_import"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,5 +1,3 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_coda","account.coda","model_account_coda","account.group_account_user",1,0,0,0
|
||||
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
|
||||
"access_account_coda_import_manager","account.coda.import","model_account_coda_import","account.group_account_manager",1,1,1,1
|
||||
"access_account_coda_import_user","account.coda","model_account_coda","account.group_account_user",1,0,0,0
|
||||
"access_account_coda_manager","account.coda","model_account_coda","account.group_account_manager",1,1,1,1
|
||||
|
@@ -19,7 +19,7 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import account_coda_import
|
||||
import coda_import
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -1,292 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU 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 General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from mx import DateTime
|
||||
import base64
|
||||
|
||||
from osv import fields
|
||||
from osv import osv
|
||||
from tools.translate import _
|
||||
|
||||
def str2date(date_str):
|
||||
return time.strftime("%y/%m/%d", time.strptime(date_str, "%d%m%y"))
|
||||
|
||||
def str2float(str):
|
||||
try:
|
||||
return float(str)
|
||||
except:
|
||||
return 0.0
|
||||
|
||||
def list2float(lst):
|
||||
try:
|
||||
return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
|
||||
except:
|
||||
return 0.0
|
||||
|
||||
class account_coda_import(osv.osv_memory):
|
||||
_name = 'account.coda.import'
|
||||
_description = 'Account Coda Import'
|
||||
_columns = {
|
||||
'journal_id': fields.many2one('account.journal', 'Bank Journal', required=True),
|
||||
'def_payable': fields.many2one('account.account', 'Default Payable Account', domain=[('type', '=', 'payable')], required=True, help= 'Set here the payable account that will be used, by default, if the partner is not found'),
|
||||
'def_receivable': fields.many2one('account.account', 'Default Receivable Account', domain=[('type', '=', 'receivable')], required=True, help= 'Set here the receivable account that will be used, by default, if the partner is not found',),
|
||||
'awaiting_account': fields.many2one('account.account', 'Default Account for Unrecognized Movement', required=True, help= 'Set here the default account that will be used, if the partner is found but does not have the bank account , or if he is domiciled',),
|
||||
'coda': fields.binary('Coda File', required=True),
|
||||
'note':fields.text('Log'),
|
||||
}
|
||||
def coda_parsing(self, cr, uid, ids, context):
|
||||
|
||||
journal_obj=self.pool.get('account.journal')
|
||||
account_period_obj = self.pool.get('account.period')
|
||||
partner_bank_obj = self.pool.get('res.partner.bank')
|
||||
bank_statement_obj = self.pool.get('account.bank.statement')
|
||||
move_line_obj = self.pool.get('account.move.line')
|
||||
bank_statement_line_obj = self.pool.get('account.bank.statement.line')
|
||||
statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
|
||||
account_coda_obj = self.pool.get('account.coda')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
|
||||
|
||||
codafile = data['coda']
|
||||
journal_code = journal_obj.browse(cr, uid, data['journal_id'], context).code
|
||||
|
||||
period = account_period_obj.find(cr, uid, context=context)[0]
|
||||
def_pay_acc = data['def_payable']
|
||||
def_rec_acc = data['def_receivable']
|
||||
|
||||
str_log = ""
|
||||
err_log = "Errors:\n------\n"
|
||||
nb_err=0
|
||||
std_log=''
|
||||
str_log1 = "Coda File is Imported : "
|
||||
str_not=''
|
||||
str_not1=''
|
||||
|
||||
bank_statements=[]
|
||||
bank_statement = {}
|
||||
recordlist = base64.decodestring(codafile).split('\n')
|
||||
recordlist.pop()
|
||||
for line in recordlist:
|
||||
if line[0] == '0':
|
||||
# header data
|
||||
|
||||
bank_statement["bank_statement_line"]={}
|
||||
bank_statement_lines = {}
|
||||
bank_statement['date'] = str2date(line[5:11])
|
||||
bank_statement['journal_id']=data['journal_id']
|
||||
period_id = account_period_obj.search(cr, uid, [('date_start', '<=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d"))), ('date_stop', '>=', time.strftime('%Y-%m-%d', time.strptime(bank_statement['date'], "%y/%m/%d")))])
|
||||
bank_statement['period_id'] = period_id and period_id[0] or False
|
||||
bank_statement['state']='draft'
|
||||
elif line[0] == '1':
|
||||
# old balance data
|
||||
bal_start = list2float(line[43:58])
|
||||
if line[42] == '1':
|
||||
bal_start = - bal_start
|
||||
bank_statement["balance_start"]= bal_start
|
||||
bank_statement["acc_number"]=line[5:17]
|
||||
bank_statement["acc_holder"]=line[64:90]
|
||||
bank_statement['name'] = journal_code + ' ' + str(line[2:5])
|
||||
|
||||
elif line[0]=='2':
|
||||
# movement data record 2
|
||||
if line[1]=='1':
|
||||
# movement data record 2.1
|
||||
if bank_statement_lines.has_key(line[2:6]):
|
||||
continue
|
||||
st_line = {}
|
||||
st_line['extra_note'] = ''
|
||||
st_line['statement_id']=0
|
||||
st_line['ref'] = line[2:10]
|
||||
st_line['date'] = time.strftime('%Y-%m-%d', time.strptime(str2date(line[115:121]), "%y/%m/%d")),
|
||||
st_line_amt = list2float(line[32:47])
|
||||
|
||||
if line[61]=='1':
|
||||
st_line['toreconcile'] = True
|
||||
st_line['name']=line[65:77]
|
||||
else:
|
||||
st_line['toreconcile'] = False
|
||||
st_line['name']=line[62:115]
|
||||
|
||||
st_line['free_comm'] = st_line['name']
|
||||
st_line['val_date']=time.strftime('%Y-%m-%d', time.strptime(str2date(line[47:53]), "%y/%m/%d")),
|
||||
st_line['entry_date']=time.strftime('%Y-%m-%d', time.strptime(str2date(line[115:121]), "%y/%m/%d")),
|
||||
st_line['partner_id']=0
|
||||
if line[31] == '1':
|
||||
st_line_amt = - st_line_amt
|
||||
st_line['account_id'] = def_pay_acc
|
||||
else:
|
||||
st_line['account_id'] = def_rec_acc
|
||||
st_line['amount'] = st_line_amt
|
||||
bank_statement_lines[line[2:6]]=st_line
|
||||
bank_statement["bank_statement_line"]=bank_statement_lines
|
||||
elif line[1] == '2':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
|
||||
|
||||
elif line[1] == '3':
|
||||
# movement data record 3.1
|
||||
st_line_name = line[2:6]
|
||||
st_line_partner_acc = str(line[10:47]).strip()
|
||||
cntry_number=line[10:47].strip()
|
||||
contry_name=line[47:125].strip()
|
||||
bank_ids = partner_bank_obj.search(cr, uid, [('acc_number', '=', st_line_partner_acc)])
|
||||
bank_statement_lines[st_line_name].update({'cntry_number': cntry_number, 'contry_name': contry_name})
|
||||
if bank_ids:
|
||||
bank = partner_bank_obj.browse(cr, uid, bank_ids[0], context)
|
||||
if line and bank.partner_id:
|
||||
bank_statement_lines[st_line_name].update({'partner_id': bank.partner_id.id})
|
||||
if bank_statement_lines[st_line_name]['amount'] < 0 :
|
||||
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_payable.id})
|
||||
else :
|
||||
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_receivable.id})
|
||||
else:
|
||||
nb_err += 1
|
||||
err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number, contry_name)
|
||||
bank_statement_lines[st_line_name].update({'account_id': data['awaiting_account']})
|
||||
|
||||
bank_statement["bank_statement_line"]=bank_statement_lines
|
||||
elif line[0]=='3':
|
||||
if line[1] == '1':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[40:113]
|
||||
elif line[1] == '2':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:115]
|
||||
elif line[1] == '3':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:100]
|
||||
elif line[0]=='8':
|
||||
# new balance record
|
||||
bal_end = list2float(line[42:57])
|
||||
if line[41] == '1':
|
||||
bal_end = - bal_end
|
||||
bank_statement["balance_end_real"]= bal_end
|
||||
|
||||
elif line[0]=='9':
|
||||
# footer record
|
||||
|
||||
bank_statements.append(bank_statement)
|
||||
#end for
|
||||
bkst_list=[]
|
||||
for statement in bank_statements:
|
||||
try:
|
||||
bk_st_id =bank_statement_obj.create(cr, uid, {
|
||||
'journal_id': statement['journal_id'],
|
||||
'date':time.strftime('%Y-%m-%d', time.strptime(statement['date'], "%y/%m/%d")),
|
||||
'period_id':statement['period_id'] or period,
|
||||
'balance_start': statement["balance_start"],
|
||||
'balance_end_real': statement["balance_end_real"],
|
||||
'state': 'draft',
|
||||
'name': statement['name'],
|
||||
})
|
||||
lines=statement["bank_statement_line"]
|
||||
for value in lines:
|
||||
line=lines[value]
|
||||
reconcile_id = False
|
||||
if line['toreconcile']:
|
||||
rec_id = move_line_obj.search(cr, uid, [('name', '=', line['name']), ('reconcile_id', '=', False), ('account_id.reconcile', '=', True)])
|
||||
if rec_id:
|
||||
reconcile_id = statement_reconcile_obj.create(cr, uid, {
|
||||
'line_ids': [(6, 0, rec_id)]
|
||||
}, context=context)
|
||||
str_not1 = ''
|
||||
if line.has_key('contry_name') and line.has_key('cntry_number'):
|
||||
str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"], line["cntry_number"], line["free_comm"]+line['extra_note'], line["val_date"][0], line["entry_date"][0])
|
||||
id=bank_statement_line_obj.create(cr, uid, {
|
||||
'name':line['name'],
|
||||
'date': line['date'],
|
||||
'amount': line['amount'],
|
||||
'partner_id':line['partner_id'] or 0,
|
||||
'account_id':line['account_id'],
|
||||
'statement_id': bk_st_id,
|
||||
'reconcile_id': reconcile_id,
|
||||
'note':str_not1,
|
||||
'ref':line['ref'],
|
||||
})
|
||||
|
||||
str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"], statement["acc_holder"])
|
||||
std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\
|
||||
%(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"]))
|
||||
bkst_list.append(bk_st_id)
|
||||
|
||||
except osv.except_osv, e:
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n Application Error : ' + str(e)
|
||||
raise # REMOVEME
|
||||
|
||||
except Exception, e:
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n System Error : '+str(e)
|
||||
raise # REMOVEME
|
||||
except :
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n Unknown Error'
|
||||
raise
|
||||
err_log += '\n\nNumber of statements : '+ str(len(bkst_list))
|
||||
err_log += '\nNumber of error :'+ str(nb_err) +'\n'
|
||||
|
||||
account_coda_obj.create(cr, uid, {
|
||||
'name':codafile,
|
||||
'statement_ids': [(6, 0, bkst_list,)],
|
||||
'note':str_log1+str_not+std_log+err_log,
|
||||
'journal_id':data['journal_id'],
|
||||
'date':time.strftime("%Y-%m-%d"),
|
||||
'user_id':uid,
|
||||
})
|
||||
test=''
|
||||
test=str_log1 + std_log + err_log
|
||||
self.write(cr, uid, ids, {'note':test}, context=context)
|
||||
extraction= { 'statment_ids':bkst_list}
|
||||
context.update({ 'statment_ids':bkst_list})
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'account_coda_note_view')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
return {
|
||||
'name': _('Result'),
|
||||
'res_id': ids[0],
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'account.coda.import',
|
||||
'view_id': False,
|
||||
'target':'new',
|
||||
'views': [(resource_id, 'form')],
|
||||
'context': context,
|
||||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
def action_open_window(self, cr, uid, data, context):
|
||||
return {
|
||||
'domain':"[('id','in',%s)]"%(context.get('statment_ids', False)),
|
||||
'name': 'Statement',
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.bank.statement',
|
||||
'view_id': False,
|
||||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
account_coda_import()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,341 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import pooler
|
||||
import time
|
||||
import datetime
|
||||
import wizard
|
||||
import netsvc
|
||||
import base64
|
||||
from osv import osv
|
||||
from tools.translate import _
|
||||
|
||||
codawiz_form = """<?xml version="1.0"?>
|
||||
<form string="Import Coda Statement">
|
||||
<separator colspan="4" string="Select your bank journal :" />
|
||||
<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
|
||||
<newline />
|
||||
<field name="def_payable" />
|
||||
<newline />
|
||||
<field name="def_receivable" />
|
||||
<newline />
|
||||
<field name="awaiting_account" />
|
||||
<separator string="Click on 'New' to select your file :" colspan="4"/>
|
||||
<field name="coda"/>
|
||||
</form>
|
||||
"""
|
||||
|
||||
codawiz_fields = {
|
||||
'journal_id' : {
|
||||
'string':'Bank Journal',
|
||||
'type':'many2one',
|
||||
'relation':'account.journal',
|
||||
'required':True,
|
||||
|
||||
},
|
||||
'coda' : {
|
||||
'string':'Coda File',
|
||||
'type':'binary',
|
||||
'required':True,
|
||||
},
|
||||
'def_payable' : {
|
||||
'string' : 'Default Payable Account',
|
||||
'type' : 'many2one',
|
||||
'relation': 'account.account',
|
||||
'required':True,
|
||||
'domain':[('type','=','payable')],
|
||||
'help': 'Set here the payable account that will be used, by default, if the partner is not found',
|
||||
},
|
||||
'def_receivable' : {
|
||||
'string' : 'Default receivable Account',
|
||||
'type' : 'many2one',
|
||||
'relation': 'account.account',
|
||||
'required':True,
|
||||
'domain':[('type','=','receivable')],
|
||||
'help': 'Set here the receivable account that will be used, by default, if the partner is not found',
|
||||
},
|
||||
'awaiting_account' : {
|
||||
'string' : 'Default Account for Unrecognized Movement',
|
||||
'type' : 'many2one',
|
||||
'relation': 'account.account',
|
||||
'required':True,
|
||||
'help': 'Set here the default account that will be used, if the partner is found but does not have the bank account , or if he is domiciled',
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
result_form = """<?xml version="1.0"?>
|
||||
<form string="Import Coda Statement">
|
||||
<separator colspan="4" string="Results :" />
|
||||
<field name="note" colspan="4" nolabel="1" width="500"/>
|
||||
</form>
|
||||
"""
|
||||
|
||||
result_fields = {
|
||||
|
||||
'note' : {'string':'Log','type':'text'}
|
||||
|
||||
}
|
||||
|
||||
|
||||
def _coda_parsing(self, cr, uid, data, context):
|
||||
pool = pooler.get_pool(cr.dbname)
|
||||
codafile = data['form']['coda']
|
||||
journal_code = pool.get('account.journal').browse(cr, uid, data['form']['journal_id'], context).code
|
||||
def_pay_acc = data['form']['def_payable']
|
||||
def_rec_acc = data['form']['def_receivable']
|
||||
|
||||
str_log = ""
|
||||
err_log = "Errors:\n------\n"
|
||||
nb_err=0
|
||||
std_log=''
|
||||
str_log1 = "Coda File is Imported : "
|
||||
str_not=''
|
||||
str_not1=''
|
||||
|
||||
bank_statements=[]
|
||||
recordlist = base64.decodestring(codafile).split('\n')
|
||||
recordlist.pop()
|
||||
for line in recordlist:
|
||||
if line[0] == '0':
|
||||
# header data
|
||||
bank_statement = {}
|
||||
bank_statement["bank_statement_line"]={}
|
||||
bank_statement_lines = {}
|
||||
bank_statement['date'] = str2date(line[5:11])
|
||||
bank_statement['journal_id']=data['form']['journal_id']
|
||||
period_id = pool.get('account.period').search(cr, uid, [('date_start','<=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d"))),('date_stop','>=',time.strftime('%Y-%m-%d',time.strptime(bank_statement['date'],"%y/%m/%d")))])
|
||||
bank_statement['period_id'] = period_id[0]
|
||||
bank_statement['state']='draft'
|
||||
elif line[0] == '1':
|
||||
# old balance data
|
||||
bal_start = list2float(line[43:58])
|
||||
if line[42] == '1':
|
||||
bal_start = - bal_start
|
||||
bank_statement["balance_start"]= bal_start
|
||||
bank_statement["acc_number"]=line[5:17]
|
||||
bank_statement["acc_holder"]=line[64:90]
|
||||
bank_statement['name'] = journal_code + ' ' + str(line[2:5])
|
||||
|
||||
elif line[0]=='2':
|
||||
# movement data record 2
|
||||
if line[1]=='1':
|
||||
# movement data record 2.1
|
||||
if bank_statement_lines.has_key(line[2:6]):
|
||||
continue
|
||||
st_line = {}
|
||||
st_line['extra_note'] = ''
|
||||
st_line['statement_id']=0
|
||||
st_line['ref'] = line[2:10]
|
||||
st_line['date'] = time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")),
|
||||
st_line_amt = list2float(line[32:47])
|
||||
|
||||
if line[61]=='1':
|
||||
st_line['toreconcile'] = True
|
||||
st_line['name']=line[65:77]
|
||||
else:
|
||||
st_line['toreconcile'] = False
|
||||
st_line['name']=line[62:115]
|
||||
|
||||
st_line['free_comm'] = st_line['name']
|
||||
st_line['val_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[47:53]),"%y/%m/%d")),
|
||||
st_line['entry_date']=time.strftime('%Y-%m-%d',time.strptime(str2date(line[115:121]),"%y/%m/%d")),
|
||||
st_line['partner_id']=0
|
||||
if line[31] == '1':
|
||||
st_line_amt = - st_line_amt
|
||||
st_line['account_id'] = def_pay_acc
|
||||
else:
|
||||
st_line['account_id'] = def_rec_acc
|
||||
st_line['amount'] = st_line_amt
|
||||
bank_statement_lines[line[2:6]]=st_line
|
||||
bank_statement["bank_statement_line"]=bank_statement_lines
|
||||
elif line[1] == '2':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']})
|
||||
|
||||
elif line[1] == '3':
|
||||
# movement data record 3.1
|
||||
st_line_name = line[2:6]
|
||||
st_line_partner_acc = str(line[10:47]).strip()
|
||||
cntry_number=line[10:47].strip()
|
||||
contry_name=line[47:125].strip()
|
||||
bank_ids = pool.get('res.partner.bank').search(cr, uid, [('acc_number','=',st_line_partner_acc)])
|
||||
bank_statement_lines[st_line_name].update({'cntry_number': cntry_number, 'contry_name': contry_name})
|
||||
if bank_ids:
|
||||
bank = pool.get('res.partner.bank').browse(cr, uid, bank_ids[0], context)
|
||||
if line and bank.partner_id:
|
||||
bank_statement_lines[st_line_name].update({'partner_id': bank.partner_id.id})
|
||||
if bank_statement_lines[st_line_name]['amount'] < 0 :
|
||||
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_payable.id})
|
||||
else :
|
||||
bank_statement_lines[st_line_name].update({'account_id': bank.partner_id.property_account_receivable.id})
|
||||
else:
|
||||
nb_err += 1
|
||||
err_log += _('The bank account %s is not defined for the partner %s.\n')%(cntry_number,contry_name)
|
||||
bank_statement_lines[st_line_name].update({'account_id': data['form']['awaiting_account']})
|
||||
|
||||
bank_statement["bank_statement_line"]=bank_statement_lines
|
||||
elif line[0]=='3':
|
||||
if line[1] == '1':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[40:113]
|
||||
elif line[1] == '2':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:115]
|
||||
elif line[1] == '3':
|
||||
st_line_name = line[2:6]
|
||||
bank_statement_lines[st_line_name]['extra_note'] += '\n' + line[10:100]
|
||||
elif line[0]=='8':
|
||||
# new balance record
|
||||
bal_end = list2float(line[42:57])
|
||||
if line[41] == '1':
|
||||
bal_end = - bal_end
|
||||
bank_statement["balance_end_real"]= bal_end
|
||||
|
||||
elif line[0]=='9':
|
||||
# footer record
|
||||
bank_statements.append(bank_statement)
|
||||
#end for
|
||||
bkst_list=[]
|
||||
for statement in bank_statements:
|
||||
try:
|
||||
bk_st_id = pool.get('account.bank.statement').create(cr,uid,{
|
||||
'journal_id': statement['journal_id'],
|
||||
'date':time.strftime('%Y-%m-%d',time.strptime(statement['date'],"%y/%m/%d")),
|
||||
'period_id':statement['period_id'],
|
||||
'balance_start': statement["balance_start"],
|
||||
'balance_end_real': statement["balance_end_real"],
|
||||
'state': 'draft',
|
||||
'name': statement['name'],
|
||||
})
|
||||
lines=statement["bank_statement_line"]
|
||||
for value in lines:
|
||||
line=lines[value]
|
||||
reconcile_id = False
|
||||
if line['toreconcile']:
|
||||
rec_id = pool.get('account.move.line').search(cr, uid, [('name','=',line['name']),('reconcile_id','=',False),('account_id.reconcile','=',True)])
|
||||
if rec_id:
|
||||
reconcile_id = pool.get('account.bank.statement.reconcile').create(cr, uid, {
|
||||
'line_ids': [(6, 0, rec_id)]
|
||||
}, context=context)
|
||||
str_not1 = ''
|
||||
if line.has_key('contry_name') and line.has_key('cntry_number'):
|
||||
str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"],line["cntry_number"],line["free_comm"]+line['extra_note'],line["val_date"][0],line["entry_date"][0])
|
||||
id=pool.get('account.bank.statement.line').create(cr,uid,{
|
||||
'name':line['name'],
|
||||
'date': line['date'],
|
||||
'amount': line['amount'],
|
||||
'partner_id':line['partner_id'] or 0,
|
||||
'account_id':line['account_id'],
|
||||
'statement_id': bk_st_id,
|
||||
'reconcile_id': reconcile_id,
|
||||
'note':str_not1,
|
||||
'ref':line['ref'],
|
||||
})
|
||||
|
||||
str_not= "\n \n Account Number: %s \n Account Holder Name: %s " %(statement["acc_number"],statement["acc_holder"])
|
||||
std_log += "\nStatement : %s , Date : %s, Starting Balance : %.2f , Ending Balance : %.2f \n"\
|
||||
%(statement['name'], statement['date'], float(statement["balance_start"]), float(statement["balance_end_real"]))
|
||||
bkst_list.append(bk_st_id)
|
||||
|
||||
except osv.except_osv, e:
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n Application Error : ' + str(e)
|
||||
raise # REMOVEME
|
||||
|
||||
except Exception, e:
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n System Error : '+str(e)
|
||||
raise # REMOVEME
|
||||
except :
|
||||
cr.rollback()
|
||||
nb_err+=1
|
||||
err_log += '\n Unknown Error'
|
||||
raise
|
||||
err_log += '\n\nNumber of statements : '+ str(len(bkst_list))
|
||||
err_log += '\nNumber of error :'+ str(nb_err) +'\n'
|
||||
|
||||
pool.get('account.coda').create(cr, uid, {
|
||||
'name':codafile,
|
||||
'statement_ids': [(6, 0, bkst_list,)],
|
||||
'note':str_log1+str_not+std_log+err_log,
|
||||
'journal_id':data['form']['journal_id'],
|
||||
'date':time.strftime("%Y-%m-%d"),
|
||||
'user_id':uid,
|
||||
})
|
||||
|
||||
return {'note':str_log1 + std_log + err_log ,'journal_id': data['form']['journal_id'], 'coda': data['form']['coda'],'statment_ids':bkst_list}
|
||||
|
||||
|
||||
def str2date(date_str):
|
||||
return time.strftime("%y/%m/%d",time.strptime(date_str,"%d%m%y"))
|
||||
|
||||
def str2float(str):
|
||||
try:
|
||||
return float(str)
|
||||
except:
|
||||
return 0.0
|
||||
|
||||
def list2float(lst):
|
||||
try:
|
||||
return str2float((lambda s : s[:-3] + '.' + s[-3:])(lst))
|
||||
except:
|
||||
return 0.0
|
||||
|
||||
class coda_import(wizard.interface):
|
||||
def _action_open_window(self, cr, uid, data, context):
|
||||
form=data['form']
|
||||
return {
|
||||
'domain':"[('id','in',%s)]"%(form['statment_ids']),
|
||||
'name': 'Statement',
|
||||
'view_type': 'form',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.bank.statement',
|
||||
'view_id': False,
|
||||
'type': 'ir.actions.act_window',
|
||||
}
|
||||
states = {
|
||||
'init' : {
|
||||
'actions' : [],
|
||||
'result' : {'type' : 'form',
|
||||
'arch' : codawiz_form,
|
||||
'fields' : codawiz_fields,
|
||||
'state' : [('end', '_Close'),('extraction', '_Ok') ]}
|
||||
},
|
||||
'extraction' : {
|
||||
'actions' : [_coda_parsing],
|
||||
'result' : {'type' : 'form',
|
||||
'arch' : result_form,
|
||||
'fields' : result_fields,
|
||||
'state' : [('end', '_Close'),('open', '_Open Statement')]}
|
||||
},
|
||||
'open': {
|
||||
'actions': [],
|
||||
'result': {'type': 'action', 'action': _action_open_window, 'state': 'end'}
|
||||
|
||||
},
|
||||
|
||||
}
|
||||
coda_import("account.coda_import")
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -28,11 +28,11 @@
|
||||
Modules to automate letters for unpaid invoices, with multi-level recalls.
|
||||
|
||||
You can define your multiple levels of recall through the menu:
|
||||
Financial Management/Configuration/Follow-Ups
|
||||
Financial Management/Configuration/Payment Terms/Follow-Ups
|
||||
|
||||
Once it's defined, you can automatically print recalls every day
|
||||
through simply clicking on the menu:
|
||||
Financial Management/Periodical Processing/Send followups
|
||||
Financial_Management/Periodical_Processing/Print_Follow-Ups
|
||||
|
||||
It will generate a PDF with all the letters according the the
|
||||
different levels of recall defined. You can define different policies
|
||||
@@ -40,7 +40,7 @@
|
||||
|
||||
|
||||
Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
|
||||
Financial Management/Reporting/Follow-Ups/All receivable entries
|
||||
Financial_Management/Reporting/Follow-Ups/All Receivable Entries
|
||||
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
|
||||
@@ -2,10 +2,6 @@
|
||||
"access_account_followup_stat","account_followup.stat","model_account_followup_stat","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_followup","account_followup.followup","model_account_followup_followup","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_followup_line","account_followup.followup.line","model_account_followup_followup_line","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_print","account_followup.print","model_account_followup_print","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_print_all","account_followup.print.all","model_account_followup_print_all","account.group_account_user",1,0,0,0
|
||||
"access_account_followup_stat_manager","account_followup.stat.manager","model_account_followup_stat","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_followup_manager","account_followup.followup.manager","model_account_followup_followup","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_followup_line_manager","account_followup.followup.line.manager","model_account_followup_followup_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_print_manager","account_followup.print.manager","model_account_followup_print","account.group_account_manager",1,1,1,1
|
||||
"access_account_followup_print_all_manager","account_followup.print.all.manager","model_account_followup_print_all","account.group_account_manager",1,1,1,1
|
||||
|
||||
|
@@ -171,13 +171,14 @@ class account_followup_print_all(osv.osv_memory):
|
||||
data = self.read(cr, uid, ids, [])[0]
|
||||
model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
|
||||
resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
|
||||
|
||||
if data['email_conf']:
|
||||
mail_notsent = ''
|
||||
msg_sent = ''
|
||||
msg_unsent = ''
|
||||
count = 0
|
||||
data_user = user_obj.browse(cr, uid, uid)
|
||||
move_lines = line_obj.browse(cr, uid, data['partner_ids'])
|
||||
move_lines = line_obj.browse(cr, uid, data['partner_ids'][0][2])
|
||||
partners = []
|
||||
dict_lines = {}
|
||||
for line in move_lines:
|
||||
|
||||
@@ -1,3 +1,2 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_notify_message","notify.message","model_notify_message","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_special_msg","account.invoice.special.msg","model_account_invoice_special_msg","account.group_account_invoice",1,1,1,1
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_notify_message,notify.message,model_notify_message,account.group_account_invoice,1,1,1,1
|
||||
|
||||
|
@@ -45,11 +45,11 @@
|
||||
<field name="model">payment.type</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Type">
|
||||
<field name="name"/>
|
||||
<form string="Payment Type">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code"/>
|
||||
<separator string="Suitable Bank Types" colspan="4"/>
|
||||
<field name="suitable_bank_types" nolabel="1" colspan="4"/>
|
||||
<newline/>
|
||||
<field colspan="4" name="suitable_bank_types" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -6,6 +6,3 @@
|
||||
"access_account_journal_payement","account.journal payment","account.model_account_journal","group_account_payment",1,0,0,0
|
||||
"access_account_invoice_payment","account.invoice payment","account.model_account_invoice","group_account_payment",1,0,0,0
|
||||
"access_account_move_line_payment","account.move.line payment","account.model_account_move_line","group_account_payment",1,0,0,0
|
||||
"access_payment_order_create","payment.order.create","model_payment_order_create","group_account_payment",1,1,1,1
|
||||
"access_account_payment_populate_statement","account.payment.populate.statement","model_account_payment_populate_statement","group_account_payment",1,1,1,1
|
||||
"access_account_payment_make_payment","account.payment.make.payment","model_account_payment_make_payment","group_account_payment",1,1,1,1
|
||||
|
||||
|
@@ -102,8 +102,8 @@
|
||||
</blockTable>
|
||||
<para style="P3"><font color="white"> </font></para>
|
||||
<para style="P3"><seqReset/></para>
|
||||
<para style="P1">[[ repeatIn(lines(data['form']),'o')]]</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(data['form']),'o')]]</para>
|
||||
<blockTable colWidths="528.0" style="Table7">
|
||||
<tr>
|
||||
<td><para style="P11"><font color="white">[['.....'*(o['level']) ]]</font><font>[[ o['type']=='view' and setTag('para','para',{'fontName':'Helvetica-Bold','fontSize':'10.5'}) ]]</font>(<seq/>)<font>[[ o['name'] ]] ([[ o['code'] ]])</font></para></td>
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_report_report","account.report.report","model_account_report_report","account.group_account_manager",1,0,0,0
|
||||
"access_account_report_history","account.report.history","model_account_report_history","account.group_account_manager",1,0,0,0
|
||||
"access_account_report_print_indicators","account.report.print.indicators","model_account_report_print_indicators","account.group_account_manager",1,0,0,0
|
||||
"access_account_report_print_indicators_with_pdf","account.report.print.indicators.with.pdf","model_account_report_print_indicators_with_pdf","account.group_account_manager",1,0,0,0
|
||||
|
||||
|
@@ -8,14 +8,14 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Indicators">
|
||||
<group width="450">
|
||||
<separator string="Select the criteria based on which Indicators will be printed." colspan="4"/>
|
||||
<label string="Select the criteria based on which Indicators will be printed."/>
|
||||
<newline/>
|
||||
<field name="select_base"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="next" string="Next" type="object" icon="gtk-ok" default_focus="1"/>
|
||||
</group>
|
||||
<separator string="" colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="next" string="Next" type="object" icon="gtk-ok" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
@@ -31,11 +31,9 @@
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
action="action_account_report_print_indicators"
|
||||
name="Print Indicators"
|
||||
parent="account_report.menu_action_account_report_tree_view"
|
||||
id="menu_wizard_print_indicators"/>
|
||||
<menuitem action="action_account_report_print_indicators"
|
||||
name="Print Indicators"
|
||||
parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators"/>
|
||||
|
||||
<record id="account_report_print_indicators_relation_view" model="ir.ui.view">
|
||||
<field name="name">account.report.print.indicators.relation.form</field>
|
||||
@@ -43,10 +41,10 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Indicators">
|
||||
<newline/>
|
||||
<separator string="" colspan="4"/>
|
||||
<newline/>
|
||||
<group colspan="4" col="6">
|
||||
<newline/>
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
|
||||
@@ -9,22 +9,21 @@
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account reporting">
|
||||
<notebook>
|
||||
<page string="General">
|
||||
<field name="name" colspan="2"/>
|
||||
<field name="code"/>
|
||||
<field name="parent_id"/>
|
||||
<field name="sequence"/>
|
||||
<field name="color_font"/>
|
||||
<field name="color_back"/>
|
||||
<field name="font_style"/>
|
||||
<field name="report_type"/>
|
||||
<newline/>
|
||||
<separator string="Accounts" colspan="4"/>
|
||||
<field name="account_id" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field name="note" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
<page string="General">
|
||||
<field name="name" select="1" colspan="3"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="parent_id" select="1" />
|
||||
<field name="sequence"/>
|
||||
<field name="color_font"/>
|
||||
<field name="color_back"/>
|
||||
<field name="font_style" />
|
||||
<field name="report_type" />
|
||||
<newline/>
|
||||
<separator string="Accounts" colspan="4"/>
|
||||
<field name="account_id" colspan="4" nolabel="1"/>
|
||||
</page><page string="Notes">
|
||||
<field name="note" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -1,4 +1,3 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_color_rml","color.rml","model_color_rml","account.group_account_manager",1,1,1,1
|
||||
"access_account_report_bs","account.report.bs","model_account_report_bs","account.group_account_manager",1,1,1,1
|
||||
"access_account_reporting_balance_report","account.reporting.balance.report","model_account_reporting_balance_report","account.group_account_manager",1,1,1,1
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_color_rml,color.rml,model_color_rml,account.group_account_manager,1,1,1,1
|
||||
access_account_report_bs,account.report.bs,model_account_report_bs,account.group_account_manager,1,1,1,1
|
||||
|
||||
|
@@ -8,16 +8,13 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Dates Period">
|
||||
<group height="350" width="390">
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<newline/>
|
||||
<separator string="Periods" colspan="4"/>
|
||||
<field name="periods" nolabel="1" colspan="4"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
<field name="fiscalyear"/>
|
||||
<newline/>
|
||||
<field name="periods"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_report" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -23,16 +23,11 @@
|
||||
"name" : "Accounting Voucher Entries",
|
||||
"version" : "1.0",
|
||||
"author" : 'Tiny & Axelor',
|
||||
"description": """
|
||||
Indian Accounting module includes all the basic requirenments of
|
||||
Basic Accounting, plus new things which are available :
|
||||
* Indian Account Chart
|
||||
* New Invoice - (Local, Retail)
|
||||
* Invoice Report
|
||||
* Tax structure
|
||||
* Journals
|
||||
* VAT Declaration report
|
||||
* Accounting Periods
|
||||
"description": """Account Voucher module includes all the basic requirements of
|
||||
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
|
||||
* Voucher Entry
|
||||
* Voucher Receipt
|
||||
* Cheque Register
|
||||
""",
|
||||
"category" : "Generic Modules/Accounting",
|
||||
"website" : "http://tinyerp.com",
|
||||
|
||||
@@ -75,7 +75,7 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<record id="view_voucher_filter" model="ir.ui.view">
|
||||
<field name="name">account.voucher.select</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">search</field>
|
||||
@@ -101,13 +101,40 @@
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended options...">
|
||||
<field name="journal_id" widget="selection" context="{'journal_id': self}" />
|
||||
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
|
||||
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
|
||||
<field name="type" context="{'type': self}" />
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_voucher_filter_new" model="ir.ui.view">
|
||||
<field name="name">account.voucher.select</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Vouchers">
|
||||
<group col='8' colspan='4'>
|
||||
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
|
||||
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
|
||||
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
|
||||
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date" select='1'/>
|
||||
<field name="name" select='1'/>
|
||||
<field name="number" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By..." colspan="12" col="10">
|
||||
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
|
||||
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Receipt Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
|
||||
@@ -117,7 +144,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('journal_id.type','=','sale')]</field>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="search_view_id" ref="view_voucher_filter_new"/>
|
||||
</record>
|
||||
<menuitem id="menu_action_receipt_vou_voucher_list"
|
||||
action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="12"/>
|
||||
@@ -130,7 +157,7 @@
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('journal_id.type','=','purchase')]</field>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="search_view_id" ref="view_voucher_filter_new"/>
|
||||
</record>
|
||||
<menuitem id="menu_action_pay_vou_voucher_list"
|
||||
action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="12"/>
|
||||
@@ -142,134 +169,21 @@
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="search_view_id" ref="view_account_move_filter"/>
|
||||
<field name="search_view_id" ref="view_voucher_filter"/>
|
||||
</record>
|
||||
<menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">-->
|
||||
<!-- <field name="name">Cash Receipt</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','rec_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'rec_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_receipt_cashreceipt_voucher_list"-->
|
||||
<!-- action="action_receipt_cashreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">-->
|
||||
<!-- <field name="name">Bank Receipt</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','bank_rec_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'bank_rec_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_receipt_bakreceipt_voucher_list"-->
|
||||
<!-- action="action_receipt_bakreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>-->
|
||||
|
||||
<!-- End Receipt Vouchers -->
|
||||
|
||||
|
||||
<!-- Payment Vouchers -->
|
||||
<!-- <record model="ir.actions.act_window" id="action_payments_voucher_list">-->
|
||||
<!-- <field name="name">Payable Entries</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','like','pay_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'pay_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_payments_voucher_list"-->
|
||||
<!-- action="action_payments_voucher_list" parent="account.menu_finance_entries" sequence="8"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">-->
|
||||
<!-- <field name="name">Cash Payment</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','pay_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'pay_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_payments_cashpay_voucher_list"-->
|
||||
<!-- action="action_payments_cashpay_voucher_list" parent="menu_action_payments_voucher_list"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">-->
|
||||
<!-- <field name="name">Bank Payment</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','bank_pay_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'bank_pay_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_payments_bankpay_voucher_list"-->
|
||||
<!-- action="action_payments_bankpay_voucher_list" parent="menu_action_payments_voucher_list"/>-->
|
||||
|
||||
<!-- End Payment Vouchers -->
|
||||
|
||||
<!-- Other Voucher Enries -->
|
||||
<!-- <record model="ir.actions.act_window" id="action_other_voucher_list">-->
|
||||
<!-- <field name="name">Other Entries</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_other_voucher_list"-->
|
||||
<!-- action="action_other_voucher_list" parent="account.menu_finance_entries" sequence="8"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_view_cont_voucher_form">-->
|
||||
<!-- <field name="name">Contra Entries</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','cont_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'cont_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_view_cont_voucher_form"-->
|
||||
<!-- action="action_view_cont_voucher_form" parent="menu_action_other_voucher_list"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">-->
|
||||
<!-- <field name="name">Journal Sale</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','journal_sale_vou')]</field>-->
|
||||
<!-- <field name="context">{'type':'journal_sale_vou'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_view_jour_sale_voucher_form"-->
|
||||
<!-- action="action_view_jour_sale_voucher_form" parent="menu_action_other_voucher_list"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">-->
|
||||
<!-- <field name="name">Journal Purchase</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','journal_pur_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'journal_pur_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_view_jour_pur_voucher_form"-->
|
||||
<!-- action="action_view_jour_pur_voucher_form" parent="menu_action_other_voucher_list"/>-->
|
||||
|
||||
<!-- <record model="ir.actions.act_window" id="action_view_jour_voucher_form">-->
|
||||
<!-- <field name="name">Journal Voucher</field>-->
|
||||
<!-- <field name="res_model">account.voucher</field>-->
|
||||
<!-- <field name="view_type">form</field>-->
|
||||
<!-- <field name="view_mode">tree,form</field>-->
|
||||
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
|
||||
<!-- <field name="domain">[('type','=','journal_voucher')]</field>-->
|
||||
<!-- <field name="context">{'type':'journal_voucher'}</field>-->
|
||||
<!-- </record>-->
|
||||
<!-- <menuitem id="menu_action_view_jour_voucher_form"-->
|
||||
<!-- action="action_view_jour_voucher_form" parent="menu_action_other_voucher_list"/>-->
|
||||
<record id="action_cheque_register" model="ir.actions.act_window">
|
||||
<field name="name">Cheque Register</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_voucher_tree"/>
|
||||
<field name="search_view_id" ref="view_voucher_filter_new"/>
|
||||
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
|
||||
</record>
|
||||
<menuitem action="action_cheque_register" id="menu_action_cheque_register" parent="account.menu_finance_bank_and_cash"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_journal_form_inherit">
|
||||
<field name="name">account.journal.form.inherit</field>
|
||||
|
||||
@@ -22,9 +22,8 @@
|
||||
"name" : "Invoice Payment/Receipt by Vouchers.",
|
||||
"version" : "1.0",
|
||||
"author" : 'Tiny & Axelor',
|
||||
"description": """This module includes :
|
||||
* It reconcile the invoice (supplier, customer) while paying through
|
||||
Accounting Vouchers
|
||||
"description": """Extension Account Voucher module includes allows to link payment / receipt
|
||||
entries with voucher, also automatically reconcile during the payment and receipt entries
|
||||
""",
|
||||
"category" : "Generic Modules/Indian Accounting",
|
||||
"website" : "http://tinyerpindia.com",
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import analytic
|
||||
import project
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
||||
@@ -53,11 +53,11 @@
|
||||
<field name="view_id" ref="view_calendar_collection_form"/>
|
||||
<field name="act_window_id" ref="action_calendar_collection_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
|
||||
<menuitem
|
||||
id="menu_calendar"
|
||||
name="Calendar"
|
||||
parent="base.menu_document_configuration"/>
|
||||
parent="knowledge.menu_document_configuration"/>
|
||||
|
||||
<menuitem
|
||||
action="action_calendar_collection_form"
|
||||
|
||||
@@ -387,10 +387,6 @@ class crm_case(object):
|
||||
attach=attach_to_send
|
||||
)
|
||||
self._history(cr, uid, [case], _('Send'), history=True, email=dest, details=body, email_from=src)
|
||||
#if flag:
|
||||
# raise osv.except_osv(_('Email!'),("Email Successfully Sent"))
|
||||
#else:
|
||||
# raise osv.except_osv(_('Email Fail!'),("Email is not sent successfully"))
|
||||
return True
|
||||
|
||||
def _check(self, cr, uid, ids=False, context={}):
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data>
|
||||
<record model="crm.case.section" id="section_sales_department">
|
||||
<field name="name">Sales Department</field>
|
||||
<field name="code">Sales</field>
|
||||
|
||||
@@ -360,6 +360,7 @@
|
||||
<group expand="0" string="Group By..." colspan="16">
|
||||
<filter string="Stage" icon="terp-stage" domain="[]"
|
||||
context="{'group_by':'stage_id'}" />
|
||||
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
|
||||
<filter string="Priority" icon="terp-rating-rated" domain="[]"
|
||||
context="{'group_by':'priority'}" />
|
||||
<filter string="Category" icon="terp-stock_symbol-selection"
|
||||
@@ -368,6 +369,7 @@
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Salesman" icon="terp-personal"
|
||||
domain="[]" context="{'group_by':'user_id'}" />
|
||||
<filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Creation" icon="terp-go-month"
|
||||
domain="[]" context="{'group_by':'create_date'}" />
|
||||
|
||||
@@ -1,10 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.menu" id="base.menu_base_config">
|
||||
<field eval="[(4, ref('crm.group_crm_manager'))]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem id="base.menu_crm_config_sales" name="Sales"
|
||||
parent="base.menu_base_config" sequence="1"/>
|
||||
|
||||
|
||||
@@ -13,7 +13,7 @@ msgstr ""
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-29 03:37+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
|
||||
@@ -51,7 +51,7 @@ class crm_lead_report(osv.osv):
|
||||
for case in self.browse(cr, uid, ids, context):
|
||||
if field_name != 'avg_answers':
|
||||
state = field_name[5:]
|
||||
cr.execute("select count(*) from crm_opportunity where \
|
||||
cr.execute("select count(id) from crm_opportunity where \
|
||||
section_id =%s and state='%s'"%(case.section_id.id, state))
|
||||
state_cases = cr.fetchone()[0]
|
||||
perc_state = (state_cases / float(case.nbr)) * 100
|
||||
@@ -64,7 +64,7 @@ class crm_lead_report(osv.osv):
|
||||
else:
|
||||
model_name = model_name[1]
|
||||
|
||||
cr.execute("select count(*) from crm_case_log l, ir_model m \
|
||||
cr.execute("select count(id) from crm_case_log l, ir_model m \
|
||||
where l.model_id=m.id and m.model = '%s'" , model_name)
|
||||
logs = cr.fetchone()[0]
|
||||
|
||||
@@ -90,7 +90,7 @@ class crm_lead_report(osv.osv):
|
||||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
'create_date': fields.datetime('Create Date', readonly=True),
|
||||
'day': fields.char('Day', size=128, readonly=True),
|
||||
'email': fields.integer('# of Emails', size=128, readonly=True),
|
||||
'email': fields.integer('# Emails', size=128, readonly=True),
|
||||
'delay_open': fields.float('Delay to Open',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to open the case"),
|
||||
'delay_close': fields.float('Delay to Close',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to close the case"),
|
||||
'delay_expected': fields.float('Overpassed Deadline',digits=(16,2),readonly=True, group_operator="avg"),
|
||||
@@ -120,60 +120,39 @@ class crm_lead_report(osv.osv):
|
||||
CRM Lead Report
|
||||
@param cr: the current row, from the database cursor
|
||||
"""
|
||||
|
||||
tools.drop_view_if_exists(cr, 'crm_lead_report')
|
||||
cr.execute("""
|
||||
create or replace view crm_lead_report as (
|
||||
select
|
||||
min(c.id) as id,
|
||||
CREATE OR REPLACE VIEW crm_lead_report AS (
|
||||
SELECT
|
||||
id,
|
||||
to_char(c.create_date, 'YYYY') as name,
|
||||
to_char(c.create_date, 'MM') as month,
|
||||
to_char(c.create_date, 'YYYY-MM-DD') as day,
|
||||
to_char(c.create_date, 'YYYY-MM-DD') as creation_date,
|
||||
to_char(c.date_open, 'YYYY-MM-DD') as opening_date,
|
||||
to_char(c.date_closed, 'YYYY-mm-dd') as date_closed,
|
||||
c.state as state,
|
||||
c.state,
|
||||
c.user_id,
|
||||
c.probability,
|
||||
c.stage_id,
|
||||
c.type as type,
|
||||
c.type,
|
||||
c.company_id,
|
||||
c.priority,
|
||||
c.section_id,
|
||||
c.categ_id,
|
||||
c.partner_id,
|
||||
c.planned_revenue,
|
||||
(select 1) as nbr,
|
||||
1 as nbr,
|
||||
0 as avg_answers,
|
||||
0.0 as perc_done,
|
||||
0.0 as perc_cancel,
|
||||
(select count(id) from mailgate_message where res_id=c.id and model='crm.lead') as email,
|
||||
(SELECT count(id) FROM mailgate_message WHERE model='crm.lead' AND res_id=c.id) AS email,
|
||||
date_trunc('day',c.create_date) as create_date,
|
||||
avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as delay_close,
|
||||
avg(extract('epoch' from (c.date_deadline - c.date_closed)))/(3600*24) as delay_expected,
|
||||
avg(extract('epoch' from (c.date_open-c.create_date)))/(3600*24) as delay_open
|
||||
from
|
||||
extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as delay_close,
|
||||
extract('epoch' from (c.date_deadline - c.date_closed))/(3600*24) as delay_expected,
|
||||
extract('epoch' from (c.date_open-c.create_date))/(3600*24) as delay_open
|
||||
FROM
|
||||
crm_lead c
|
||||
group by
|
||||
to_char(c.create_date, 'YYYY'),
|
||||
to_char(c.date_open, 'YYYY-MM-DD'),
|
||||
to_char(c.date_closed, 'YYYY-mm-dd'),
|
||||
to_char(c.create_date, 'MM'),
|
||||
c.state,
|
||||
c.user_id,
|
||||
c.id,
|
||||
c.section_id,
|
||||
c.stage_id,
|
||||
c.probability,
|
||||
c.categ_id,
|
||||
c.partner_id,
|
||||
c.planned_revenue,
|
||||
c.company_id,
|
||||
c.priority,
|
||||
c.type,
|
||||
c.create_date,
|
||||
to_char(c.create_date, 'YYYY-MM-DD')
|
||||
|
||||
)""")
|
||||
|
||||
crm_lead_report()
|
||||
|
||||
@@ -114,12 +114,11 @@ class crm_phonecall_report(osv.osv):
|
||||
""" Phone Calls By User And Section
|
||||
@param cr: the current row, from the database cursor,
|
||||
"""
|
||||
|
||||
tools.drop_view_if_exists(cr, 'crm_phonecall_report')
|
||||
cr.execute("""
|
||||
create or replace view crm_phonecall_report as (
|
||||
select
|
||||
min(c.id) as id,
|
||||
id,
|
||||
to_char(c.create_date, 'YYYY') as name,
|
||||
to_char(c.create_date, 'MM') as month,
|
||||
to_char(c.create_date, 'YYYY-MM-DD') as day,
|
||||
@@ -135,33 +134,16 @@ class crm_phonecall_report(osv.osv):
|
||||
c.duration,
|
||||
c.company_id,
|
||||
c.priority,
|
||||
(select 1) as nbr,
|
||||
1 as nbr,
|
||||
0 as avg_answers,
|
||||
0.0 as perc_done,
|
||||
0.0 as perc_cancel,
|
||||
date_trunc('day',c.create_date) as create_date,
|
||||
avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as delay_close,
|
||||
avg(extract('epoch' from (c.date_open-c.create_date)))/(3600*24) as delay_open
|
||||
|
||||
extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as delay_close,
|
||||
extract('epoch' from (c.date_open-c.create_date))/(3600*24) as delay_open
|
||||
from
|
||||
crm_phonecall c
|
||||
where c.categ_id in (select res_id from ir_model_data where (name = 'categ_phone1' or name ='categ_phone2'))
|
||||
group by
|
||||
to_char(c.create_date, 'YYYY'),
|
||||
to_char(c.create_date, 'MM'),\
|
||||
c.state,
|
||||
c.user_id,
|
||||
c.section_id,
|
||||
c.categ_id,
|
||||
c.partner_id,
|
||||
c.company_id,
|
||||
c.duration,
|
||||
c.priority,
|
||||
to_char(c.date_open, 'YYYY-MM-DD'),
|
||||
to_char(c.date_closed, 'YYYY-mm-dd'),
|
||||
c.stage_id,
|
||||
to_char(c.create_date, 'YYYY-MM-DD'),
|
||||
c.create_date
|
||||
where c.categ_id in (select res_id from ir_model_data where (name = 'categ_phone1' or name ='categ_phone2') and model = 'crm.case.categ')
|
||||
)""")
|
||||
|
||||
crm_phonecall_report()
|
||||
|
||||
@@ -9,14 +9,14 @@
|
||||
<record id="group_crm_user" model="res.groups">
|
||||
<field name="name">CRM / User</field>
|
||||
</record>
|
||||
<!---->
|
||||
<!-- <record model='ir.ui.menu' id='menu_crm'>-->
|
||||
<!-- <field name="groups_id" eval="[(6,0,[ref('group_crm_manager'),ref('group_crm_user')])]"/>-->
|
||||
<!-- </record>-->
|
||||
|
||||
<!-- <record model='ir.ui.menu' id='menu_crm_configuration'>-->
|
||||
<!-- <field name="groups_id" eval="[(6,0,[ref('group_crm_manager')])]"/>-->
|
||||
<!-- </record>-->
|
||||
<record model='ir.ui.menu' id='base.menu_base_partner'>
|
||||
<field name="groups_id" eval="[(4,ref('group_crm_manager')),(4,ref('group_crm_user'))]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.menu" id="base.menu_base_config">
|
||||
<field eval="[(4, ref('crm.group_crm_manager'))]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -125,7 +125,6 @@ class crm_lead_forward_to_partner(osv.osv_memory):
|
||||
|
||||
msg_val = ''
|
||||
model_pool = self.pool.get('crm.lead')
|
||||
print history_type
|
||||
if history_type == 'info':
|
||||
msg_val = self.get_lead_details(cr, uid, res_id, context=context)
|
||||
|
||||
@@ -188,7 +187,6 @@ class crm_lead_forward_to_partner(osv.osv_memory):
|
||||
|
||||
this = self.browse(cr, uid, ids[0], context=context)
|
||||
|
||||
smtp_pool = self.pool.get('email.smtpclient')
|
||||
case_pool = self.pool.get(model)
|
||||
case = case_pool.browse(cr, uid, res_id, context=context)
|
||||
|
||||
|
||||
+233
-234
@@ -2,266 +2,265 @@
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<menuitem id="menu_config_claim" name="Claim"
|
||||
groups="base.group_extended"
|
||||
parent="base.menu_base_config" sequence="6" />
|
||||
<menuitem id="menu_config_claim" name="Claim"
|
||||
groups="base.group_extended"
|
||||
parent="base.menu_base_config" sequence="6" />
|
||||
|
||||
<!-- Claims categories -->
|
||||
<!-- Claims categories -->
|
||||
|
||||
<record id="crm_claim_categ_action" model="ir.actions.act_window">
|
||||
<field name="name">Claim Categories</field>
|
||||
<field name="res_model">crm.case.categ</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
<record id="crm_claim_categ_action" model="ir.actions.act_window">
|
||||
<field name="name">Claim Categories</field>
|
||||
<field name="res_model">crm.case.categ</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="crm_claim_categ_action" name="Categories"
|
||||
id="menu_crm_case_claim-act" parent="menu_config_claim" />
|
||||
<menuitem action="crm_claim_categ_action" name="Categories"
|
||||
id="menu_crm_case_claim-act" parent="menu_config_claim" />
|
||||
|
||||
|
||||
<!-- Claim Stages -->
|
||||
<!-- Claim Stages -->
|
||||
|
||||
<record id="crm_claim_stage_act" model="ir.actions.act_window">
|
||||
<field name="name">Claim Stages</field>
|
||||
<field name="res_model">crm.case.stage</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_stage_tree"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
<record id="crm_claim_stage_act" model="ir.actions.act_window">
|
||||
<field name="name">Claim Stages</field>
|
||||
<field name="res_model">crm.case.stage</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_stage_tree"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="crm_claim_stage_act" name="Stages"
|
||||
id="menu_crm_claim_stage_act" parent="menu_config_claim" />
|
||||
<menuitem action="crm_claim_stage_act" name="Stages"
|
||||
id="menu_crm_claim_stage_act" parent="menu_config_claim" />
|
||||
|
||||
<!-- Claim Resource Type -->
|
||||
<!-- Claim Resource Type -->
|
||||
|
||||
<record id="crm_claim_resource_act" model="ir.actions.act_window">
|
||||
<field name="name">Claim Resource Type</field>
|
||||
<field name="res_model">crm.case.resource.type</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_resource_type_tree"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
<record id="crm_claim_resource_act" model="ir.actions.act_window">
|
||||
<field name="name">Claim Resource Type</field>
|
||||
<field name="res_model">crm.case.resource.type</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_id" ref="crm.crm_case_resource_type_tree"/>
|
||||
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
|
||||
<field name="context">{'object_id':'crm.claim'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="crm_claim_resource_act" name="Resource Type"
|
||||
id="menu_crm_claim_stage_act"
|
||||
parent="menu_config_claim" />
|
||||
<menuitem action="crm_claim_resource_act" name="Resource Type"
|
||||
id="menu_crm_claim_stage_act"
|
||||
parent="menu_config_claim" />
|
||||
|
||||
<!-- Claims -->
|
||||
|
||||
<record model="ir.ui.view" id="crm_case_claims_tree_view">
|
||||
<field name="name">CRM - Claims Tree</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Claims" colors="blue:state=='pending';black:state=='open';grey:state in ('close', 'cancel')">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" />
|
||||
<field name="section_id"/>
|
||||
<field name="date" string="Claim Date"/>
|
||||
<field name="date_deadline" string="Deadline"/>
|
||||
<field name="date_closed" string="Closure Date"/>
|
||||
<field name="categ_id" string="Type" select="1"/>
|
||||
<field name="stage_id" invisible="1"/>
|
||||
<field name="som" invisible="1"/>
|
||||
<field name="state"/>
|
||||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_close" string="Close"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_reset" string="Reset to Draft"
|
||||
states="done,cancel" type="object" icon="gtk-convert" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="crm_case_claims_tree_view">
|
||||
<field name="name">CRM - Claims Tree</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Claims" colors="blue:state=='pending';black:state=='open';grey:state in ('close', 'cancel')">
|
||||
<field name="name"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="user_id" />
|
||||
<field name="section_id"/>
|
||||
<field name="date" string="Claim Date"/>
|
||||
<field name="date_deadline" string="Deadline"/>
|
||||
<field name="date_closed" string="Closure Date"/>
|
||||
<field name="categ_id" string="Type" select="1"/>
|
||||
<field name="stage_id" invisible="1"/>
|
||||
<field name="som" invisible="1"/>
|
||||
<field name="state"/>
|
||||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_close" string="Close"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-close" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_reset" string="Reset to Draft"
|
||||
states="done,cancel" type="object" icon="gtk-convert" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crm_case_claims_form_view">
|
||||
<field name="name">CRM - Claims Form</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Claims">
|
||||
<record model="ir.ui.view" id="crm_case_claims_form_view">
|
||||
<field name="name">CRM - Claims Form</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Claims">
|
||||
|
||||
<group colspan="4" col="4">
|
||||
<group colspan="1" col="2">
|
||||
<field name="name" />
|
||||
</group>
|
||||
<group colspan="1" col="2">
|
||||
<field name="date" string="Date of Claim"/>
|
||||
</group>
|
||||
<group colspan="1" col="2">
|
||||
<field name="date_deadline" string="Deadline"/><newline/>
|
||||
</group>
|
||||
</group>
|
||||
<group colspan="4" col="4">
|
||||
|
||||
<notebook>
|
||||
<page string="Claim Info">
|
||||
<separator colspan="4" string="Communication"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="partner_id" string="Partner"
|
||||
on_change="onchange_partner_id(partner_id)" />
|
||||
<field name="partner_address_id" string="Contact"
|
||||
on_change="onchange_partner_address_id(partner_address_id, email_from)" />
|
||||
<field name="partner_phone"/>
|
||||
<field name="partner_mobile"/>
|
||||
<field name="email_from"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Status and Categorization"/>
|
||||
<group colspan="4" col="6">
|
||||
<field name="user_id" string="Responsible"/>
|
||||
<field name="section_id" widget="selection"/>
|
||||
<label string="Stage: " align="1.0"/>
|
||||
<group colspan="1" col="3">
|
||||
<field name="stage_id" select="1" nolabel="1"/>
|
||||
<button name="stage_previous" string="" type="object" icon="gtk-go-back" />
|
||||
<button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
|
||||
<group colspan="1" col="2">
|
||||
<field name="name" />
|
||||
</group>
|
||||
<group colspan="1" col="2">
|
||||
<field name="date" string="Date of Claim"/>
|
||||
</group>
|
||||
<group colspan="1" col="2">
|
||||
<field name="date_deadline" string="Deadline"/><newline/>
|
||||
</group>
|
||||
<field name="categ_id" select="1" widget="selection"
|
||||
domain="[('object_id.model', '=', 'crm.claim')]" />
|
||||
<field name="type_id" string="Type of Action" select="1"
|
||||
domain="[('object_id.model', '=', 'crm.claim')]" />
|
||||
<field name="priority"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="ref"/>
|
||||
<field name="ref2"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Claim/Action Description"/>
|
||||
<field name="description" colspan="4" nolabel="1"/>
|
||||
<separator colspan="4" string=""/>
|
||||
<group col="8" colspan="4">
|
||||
<field name="state" select="1"/>
|
||||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_close" string="Done"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-jump-to" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_reset"
|
||||
string="Reset to Draft" states="done,cancel"
|
||||
type="object" icon="gtk-convert" />
|
||||
</group>
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<field name="id" select="1"/>
|
||||
<field name="active"/>
|
||||
<field name="canal_id"/>
|
||||
<field name="som"/>
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC"/>
|
||||
</group>
|
||||
<field name="message_ids" colspan="4" nolabel="1" mode="form,tree" height="280">
|
||||
<form string="Communication history">
|
||||
<group col="6" colspan="4">
|
||||
<field name="date"/>
|
||||
<field name="email_to"/>
|
||||
<field name="email_from"/>
|
||||
|
||||
<notebook>
|
||||
<page string="Claim Info">
|
||||
<separator colspan="4" string="Communication"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="partner_id" string="Partner"
|
||||
on_change="onchange_partner_id(partner_id)" />
|
||||
<field name="partner_address_id" string="Contact"
|
||||
on_change="onchange_partner_address_id(partner_address_id, email_from)" />
|
||||
<field name="partner_phone"/>
|
||||
<field name="partner_mobile"/>
|
||||
<field name="email_from"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Status and Categorization"/>
|
||||
<group colspan="4" col="6">
|
||||
<field name="user_id" string="Responsible"/>
|
||||
<field name="section_id" widget="selection"/>
|
||||
<label string="Stage: " align="1.0"/>
|
||||
<group colspan="1" col="3">
|
||||
<field name="stage_id" select="1" nolabel="1"/>
|
||||
<button name="stage_previous" string="" type="object" icon="gtk-go-back" />
|
||||
<button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Details">
|
||||
<field name="description" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Attachments">
|
||||
<field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<button colspan="4"
|
||||
string="Reply to Last Email"
|
||||
name="%(crm.action_crm_send_mail)d"
|
||||
context="{'mail':'reply', 'model': 'crm.lead'}"
|
||||
icon="gtk-undo" type="action" />
|
||||
</form>
|
||||
<tree string="Communication history">
|
||||
<field name="date"/>
|
||||
<field name="email_from" />
|
||||
<field name="email_to"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
<button colspan="4" string="Send New Email"
|
||||
name="%(crm.action_crm_send_mail)d"
|
||||
context="{'mail':'new', 'model': 'crm.claim'}"
|
||||
icon="gtk-go-forward" type="action" />
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="categ_id" select="1" widget="selection"
|
||||
domain="[('object_id.model', '=', 'crm.claim')]" />
|
||||
<field name="type_id" string="Type of Action" select="1"
|
||||
domain="[('object_id.model', '=', 'crm.claim')]" />
|
||||
<field name="priority"/>
|
||||
</group>
|
||||
<separator colspan="4" string="References"/>
|
||||
<group colspan="4" col="4">
|
||||
<field name="ref"/>
|
||||
<field name="ref2"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Claim/Action Description"/>
|
||||
<field name="description" colspan="4" nolabel="1"/>
|
||||
<separator colspan="4" string=""/>
|
||||
<group col="8" colspan="4">
|
||||
<field name="state" select="1"/>
|
||||
<button name="case_open" string="Open"
|
||||
states="draft,pending" type="object"
|
||||
icon="gtk-go-forward" />
|
||||
<button name="case_pending" string="Pending"
|
||||
states="draft,open" type="object"
|
||||
icon="gtk-media-pause" />
|
||||
<button name="case_close" string="Done"
|
||||
states="open,draft,pending" type="object"
|
||||
icon="gtk-jump-to" />
|
||||
<button name="case_cancel" string="Cancel"
|
||||
states="draft,open,pending" type="object"
|
||||
icon="gtk-cancel" />
|
||||
<button name="case_reset"
|
||||
string="Reset to Draft" states="done,cancel"
|
||||
type="object" icon="gtk-convert" />
|
||||
</group>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC"/>
|
||||
</group>
|
||||
<field name="message_ids" colspan="4" nolabel="1" mode="form,tree" height="280">
|
||||
<form string="Communication history">
|
||||
<group col="6" colspan="4">
|
||||
<field name="date"/>
|
||||
<field name="email_to"/>
|
||||
<field name="email_from"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Details">
|
||||
<field name="description" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Attachments">
|
||||
<field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<button colspan="4"
|
||||
string="Reply to Last Email"
|
||||
name="%(crm.action_crm_send_mail)d"
|
||||
context="{'mail':'reply', 'model': 'crm.lead'}"
|
||||
icon="terp-mail-replied" type="action" />
|
||||
</form>
|
||||
<tree string="Communication history">
|
||||
<field name="date"/>
|
||||
<field name="email_from" />
|
||||
<field name="email_to"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
<button colspan="4" string="Send New Email"
|
||||
name="%(crm.action_crm_send_mail)d"
|
||||
context="{'mail':'new', 'model': 'crm.claim'}"
|
||||
icon="terp-mail-message-new" type="action" />
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<field name="id" select="1"/>
|
||||
<field name="active"/>
|
||||
<field name="canal_id"/>
|
||||
<field name="som"/>
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Claim Calendar view -->
|
||||
|
||||
<!-- Claim Calendar view -->
|
||||
<record model="ir.ui.view" id="crm_case_claims_calendar_view">
|
||||
<field name="name">CRM - Claims Calendar</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">calendar</field>
|
||||
<field name="priority" eval="2"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Claims" date_start="date" color="user_id">
|
||||
<field name="name"/>
|
||||
<field name="partner_name"/>
|
||||
<field name="categ_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crm_case_claims_calendar_view">
|
||||
<field name="name">CRM - Claims Calendar</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">calendar</field>
|
||||
<field name="priority" eval="2"/>
|
||||
<field name="arch" type="xml">
|
||||
<calendar string="Claims" date_start="date" color="user_id">
|
||||
<field name="name"/>
|
||||
<field name="partner_name"/>
|
||||
<field name="categ_id"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Claim Graph view -->
|
||||
|
||||
<!-- Claim Graph view -->
|
||||
<record model="ir.ui.view" id="crm_case_graph_view_stage_cost">
|
||||
<field name="name">CRM -Graph</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
|
||||
<field name="stage_id"/>
|
||||
<field name="planned_cost" operator="+"/>
|
||||
<field name="planned_revenue" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crm_case_graph_view_stage_cost">
|
||||
<field name="name">CRM -Graph</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
|
||||
<field name="stage_id"/>
|
||||
<field name="planned_cost" operator="+"/>
|
||||
<field name="planned_revenue" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Crm claim Search view -->
|
||||
|
||||
<!-- Crm claim Search view -->
|
||||
|
||||
<record id="view_crm_case_claims_filter" model="ir.ui.view">
|
||||
<record id="view_crm_case_claims_filter" model="ir.ui.view">
|
||||
<field name="name">CRM - Claims Search</field>
|
||||
<field name="model">crm.claim</field>
|
||||
<field name="type">search</field>
|
||||
|
||||
@@ -17,7 +17,7 @@
|
||||
<field name="context">{'object_id':'crm.fundraising'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem action="crm_fund_categ_action" name="Categories"
|
||||
<menuitem action="crm_fund_categ_action" name="Categories"
|
||||
id="menu_crm_case_fundraising-act" groups="base.group_extended"
|
||||
parent="menu_config_fundrising" />
|
||||
|
||||
@@ -154,41 +154,6 @@
|
||||
type="object" icon="gtk-convert" />
|
||||
</group>
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Misc"/>
|
||||
<field name="active"/>
|
||||
<field name="id" select="1"/>
|
||||
<field name="priority" string="Priority"/>
|
||||
<field name="canal_id"/>
|
||||
<field name="som"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="duration"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="2">
|
||||
<separator colspan="4" string="References"/>
|
||||
<field colspan="4" name="ref"/>
|
||||
<field colspan="4" name="ref2"/>
|
||||
</group>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC"/>
|
||||
@@ -226,6 +191,41 @@
|
||||
context="{'mail':'new', 'model': 'crm.fundraising'}"
|
||||
icon="gtk-go-forward" type="action" />
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Misc"/>
|
||||
<field name="active"/>
|
||||
<field name="id" select="1"/>
|
||||
<field name="priority" string="Priority"/>
|
||||
<field name="canal_id"/>
|
||||
<field name="som"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
<field name="duration"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="2">
|
||||
<separator colspan="4" string="References"/>
|
||||
<field colspan="4" name="ref"/>
|
||||
<field colspan="4" name="ref2"/>
|
||||
</group>
|
||||
<field name="log_ids" nolabel="1" colspan="4">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -93,41 +93,6 @@
|
||||
icon="gtk-convert" />
|
||||
</group>
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Misc"/>
|
||||
<field name="id" select="1"/>
|
||||
<field name="active"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Estimates"/>
|
||||
<field name="planned_cost"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="2">
|
||||
<separator colspan="4" string="References"/>
|
||||
<field colspan="4" name="ref"/>
|
||||
<field colspan="4" name="ref2"/>
|
||||
</group>
|
||||
<field colspan="4" name="log_ids" nolabel="1">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Emails" groups="base.group_extended">
|
||||
<group colspan="4">
|
||||
<field colspan="4" name="email_cc" string="CC"/>
|
||||
@@ -165,6 +130,41 @@
|
||||
context="{'mail':'new', 'model': 'crm.helpdesk'}"
|
||||
icon="gtk-go-forward" type="action" />
|
||||
</page>
|
||||
<page string="History" groups="base.group_extended">
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Dates"/>
|
||||
<field name="create_date"/>
|
||||
<field name="date_closed"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Misc"/>
|
||||
<field name="id" select="1"/>
|
||||
<field name="active"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator colspan="4" string="Estimates"/>
|
||||
<field name="planned_cost"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="2">
|
||||
<separator colspan="4" string="References"/>
|
||||
<field colspan="4" name="ref"/>
|
||||
<field colspan="4" name="ref2"/>
|
||||
</group>
|
||||
<field colspan="4" name="log_ids" nolabel="1">
|
||||
<tree string="Logs">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</tree>
|
||||
<form string="Logs">
|
||||
<separator string="Action Information" colspan="4"/>
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="date"/>
|
||||
<field name="user_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
@@ -149,7 +149,7 @@ class delivery_grid_line(osv.osv):
|
||||
'name': fields.char('Name', size=32, required=True),
|
||||
'grid_id': fields.many2one('delivery.grid', 'Grid',required=True),
|
||||
'type': fields.selection([('weight','Weight'),('volume','Volume'),('wv','Weight * Volume'), ('price','Price')], 'Variable', required=True),
|
||||
'operator': fields.selection([('==','='),('<=','<='),('>=','>=')], 'Operator', required=True),
|
||||
'operator': fields.selection([('=','='),('<=','<='),('>=','>=')], 'Operator', required=True),
|
||||
'max_value': fields.float('Maximum Value', required=True),
|
||||
'price_type': fields.selection([('fixed','Fixed'),('variable','Variable')], 'Price Type', required=True),
|
||||
'variable_factor': fields.selection([('weight','Weight'),('volume','Volume'),('wv','Weight * Volume'), ('price','Price')], 'Variable Factor', required=True),
|
||||
|
||||
@@ -40,7 +40,7 @@
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'website': 'http://www.openerp.com',
|
||||
'depends': ['base', 'process','board'],
|
||||
'depends': ['process','board', 'knowledge'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/document_security.xml',
|
||||
|
||||
@@ -1,11 +1,6 @@
|
||||
<openerp>
|
||||
<data>
|
||||
<!--<menuitem name="Document Management" icon="terp-stock" id="menu_document"/>
|
||||
<menuitem name="Document Configuration" id="menu_document_configuration" parent="menu_document"/>-->
|
||||
|
||||
<menuitem name="Knowledge" icon="terp-stock" id="base.menu_document" sequence="19" groups="group_document_user"/>
|
||||
<menuitem name="Configuration" id="base.menu_document_configuration" parent="base.menu_document" sequence="50"/>
|
||||
<menuitem name="Document Management" id="menu_document_management_configuration" parent="base.menu_document_configuration" sequence="1"/>
|
||||
<menuitem name="Document Management" id="menu_document_management_configuration" parent="knowledge.menu_document_configuration" sequence="1"/>
|
||||
|
||||
<record model="ir.ui.view" id="view_document_storage_form">
|
||||
<field name="name">document.storage</field>
|
||||
@@ -323,7 +318,7 @@
|
||||
<field name="name">Document</field>
|
||||
<field name="view_type">form</field>
|
||||
</record>
|
||||
<menuitem name="Documents" id="menu_document_doc" parent="base.menu_document" sequence="5"/>
|
||||
<menuitem name="Documents" id="menu_document_doc" parent="knowledge.menu_document" sequence="5"/>
|
||||
<menuitem
|
||||
name="Documents"
|
||||
action="action_document_file_form"
|
||||
|
||||
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:25+0000\n"
|
||||
"PO-Revision-Date: 2010-06-29 10:10+0000\n"
|
||||
"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
|
||||
"Language-Team: Hindi <hi@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: 2010-06-22 04:18+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: document
|
||||
@@ -25,12 +25,12 @@ msgstr "तारीख़ को बनाया गया"
|
||||
#. module: document
|
||||
#: field:document.directory,ressource_id:0
|
||||
msgid "Resource ID"
|
||||
msgstr ""
|
||||
msgstr "संसाधन आईडी"
|
||||
|
||||
#. module: document
|
||||
#: field:document.directory.content,include_name:0
|
||||
msgid "Include Record Name"
|
||||
msgstr ""
|
||||
msgstr "रिकार्ड का नाम शामिल करे"
|
||||
|
||||
#. module: document
|
||||
#: constraint:ir.model:0
|
||||
@@ -41,12 +41,12 @@ msgstr ""
|
||||
#. module: document
|
||||
#: field:ir.actions.report.xml,model_id:0
|
||||
msgid "Model Id"
|
||||
msgstr ""
|
||||
msgstr "मॉडल आईडी"
|
||||
|
||||
#. module: document
|
||||
#: constraint:document.directory:0
|
||||
msgid "Error! You can not create recursive Directories."
|
||||
msgstr ""
|
||||
msgstr "Error! You can not create recursive Directories."
|
||||
|
||||
#. module: document
|
||||
#: model:ir.ui.menu,name:document.menu_document_configuration
|
||||
@@ -56,12 +56,12 @@ msgstr "दस्तावेज़ विन्यास"
|
||||
#. module: document
|
||||
#: view:ir.attachment:0
|
||||
msgid "Preview"
|
||||
msgstr ""
|
||||
msgstr "पूर्वावलोकन"
|
||||
|
||||
#. module: document
|
||||
#: field:ir.attachment,store_method:0
|
||||
msgid "Storing Method"
|
||||
msgstr ""
|
||||
msgstr "भंडारण विधि"
|
||||
|
||||
#. module: document
|
||||
#: model:ir.actions.act_window,name:document.action_config_auto_directory
|
||||
|
||||
@@ -10,7 +10,7 @@
|
||||
<field name="name">Document / Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="base.menu_document_configuration" model="ir.ui.menu">
|
||||
<record id="knowledge.menu_document_configuration" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -92,12 +92,6 @@
|
||||
<field name="context">{}</field>
|
||||
<field name="domain">[]</field>
|
||||
</record>
|
||||
|
||||
<!-- <menuitem -->
|
||||
<!-- parent="base.menu_document"-->
|
||||
<!-- id="menu_action_document_email_tree" -->
|
||||
<!-- name="Email to Documents"-->
|
||||
<!-- action="action_document_email_form"/>-->
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -9,7 +9,7 @@
|
||||
<menuitem
|
||||
id="menu_hr_main"
|
||||
parent="menu_hr_root"
|
||||
name="Human Resources Management"
|
||||
name="Human Resources"
|
||||
sequence="0"/>
|
||||
<menuitem
|
||||
id="menu_hr_configuration"
|
||||
@@ -19,7 +19,7 @@
|
||||
sequence="50" />
|
||||
<menuitem
|
||||
id="menu_hr_management"
|
||||
name="Human Resources Management"
|
||||
name="Human Resources"
|
||||
parent="hr.menu_hr_configuration"
|
||||
groups="group_hr_manager"
|
||||
sequence="1" />
|
||||
|
||||
@@ -0,0 +1,279 @@
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 12:18+0000\n"
|
||||
"PO-Revision-Date: 2010-06-29 22:34+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,info:0
|
||||
msgid "Information"
|
||||
msgstr "Información"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"¡El nombre del objeto debe empezar con x_ y no puede contener ningún "
|
||||
"carácter especial!"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Schedule next evaluation"
|
||||
msgstr "Programar siguiente evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_bad:0
|
||||
msgid "Bad Points"
|
||||
msgstr "Puntos malos"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluation"
|
||||
msgstr "Mi siguiente evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,value_ids:0
|
||||
msgid "Values"
|
||||
msgstr "Valores"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_good:0
|
||||
msgid "Good Points"
|
||||
msgstr "Puntos buenos"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,state:0
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,score:0
|
||||
#: field:hr_evaluation.quote,score:0
|
||||
#: field:hr_evaluation.type,score:0
|
||||
#: field:hr_evaluation.type.value,score:0
|
||||
msgid "Score"
|
||||
msgstr "Puntuación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Informal Data"
|
||||
msgstr "Datos informales"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo inválido en la definición de acción."
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,employee_id:0
|
||||
msgid "Employee"
|
||||
msgstr "Empleado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_improve:0
|
||||
msgid "To Improve"
|
||||
msgstr "A mejorar"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,evaluation_id:0
|
||||
msgid "Evaluation"
|
||||
msgstr "Evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type.value,type_id:0
|
||||
msgid "Evaluation Type"
|
||||
msgstr "Tipo de evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Apply to categories"
|
||||
msgstr "Aplicar a categorias"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,description:hr_evaluation.module_meta_information
|
||||
msgid "Ability to create employees evaluation."
|
||||
msgstr "Capacidad de crear evaluaciones de empleados"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,name:0
|
||||
msgid "Quote"
|
||||
msgstr "Cita"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,category_ids:0
|
||||
msgid "Appliable Role"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,user_id:0
|
||||
msgid "Evaluation User"
|
||||
msgstr "Usuario evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Choices Results"
|
||||
msgstr "Resultados elecciones"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,date:0
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
|
||||
msgid "Evaluations"
|
||||
msgstr "Evaluaciones"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
|
||||
msgid "Next Evaluations"
|
||||
msgstr "Siguientes evaluaciones"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la estructura de la vista!"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
|
||||
msgid "Evaluation Criterions"
|
||||
msgstr "Criterios de evaluación"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
|
||||
msgid "My Preceeding Evaluations"
|
||||
msgstr "Mis evaluaciones previas"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
|
||||
msgid "HR Responsible"
|
||||
msgstr "Responsable RRHH"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,value_id:0
|
||||
#: field:hr_evaluation.type.value,name:0
|
||||
msgid "Value"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,name:0
|
||||
msgid "Summary"
|
||||
msgstr "Resúmen"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,active:0
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
|
||||
msgid "Employee Evaluation"
|
||||
msgstr "Evaluación empleado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
|
||||
msgid "Employee Evaluation Type"
|
||||
msgstr "Tipo evaluación empleado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Quotations"
|
||||
msgstr "Citas"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
|
||||
msgid "Next Employee Evaluation"
|
||||
msgstr "Siguiente evaluación empleado"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,type_id:0
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,name:0
|
||||
msgid "Evaluation Criterion"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.quote:0
|
||||
msgid "Evalution Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
|
||||
msgid "Human Resources Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,quote_ids:0
|
||||
msgid "Quotes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
|
||||
msgid "Employee Evaluation Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_employee:0
|
||||
msgid "Employee Response"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
|
||||
msgid "Evaluation Type Value"
|
||||
msgstr ""
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user