diff --git a/addons/account/account.py b/addons/account/account.py index e11479e4dc0..7ec3bcde2c8 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -111,7 +111,7 @@ class account_payment_term_line(osv.osv): 'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \ "If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."), 'days2': fields.integer('Day of the Month', required=True, help="Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."), - 'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True), + 'payment_id': fields.many2one('account.payment.term', 'Payment Term', required=True, select=True, ondelete='cascade'), } _defaults = { 'value': 'balance', @@ -1375,7 +1375,7 @@ class account_move(osv.osv): balance = 0.0 for line in line_ids: if line[2]: - balance += (line[2]['debit'] or 0.00)- (line[2]['credit'] or 0.00) + balance += (line[2].get('debit',0.00)- (line[2].get('credit',0.00))) return {'value': {'balance': balance}} def write(self, cr, uid, ids, vals, context=None): @@ -2999,6 +2999,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): _columns = { 'company_id':fields.many2one('res.company', 'Company', required=True), + 'currency_id': fields.many2one('res.currency', 'Currency', help="Currency as per company's country."), 'only_one_chart_template': fields.boolean('Only One Chart Template Available'), 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True), @@ -3009,6 +3010,13 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'purchase_tax_rate': fields.float('Purchase Tax(%)'), 'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'), } + + def onchange_company_id(self, cr, uid, ids, company_id, context=None): + currency_id = False + if company_id: + currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id + return {'value': {'currency_id': currency_id}} + def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None): return {'value': {'purchase_tax_rate': rate or False}} @@ -3039,6 +3047,13 @@ class wizard_multi_charts_accounts(osv.osv_memory): res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]}) if 'company_id' in fields: res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id}) + if 'currency_id' in fields: + company_id = res.get('company_id') or False + if company_id: + company_obj = self.pool.get('res.company') + country_id = company_obj.browse(cr, uid, company_id, context=context).country_id.id + currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id'] + res.update({'currency_id': currency_id}) ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context) if ids: @@ -3343,6 +3358,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): ir_values_obj = self.pool.get('ir.values') obj_wizard = self.browse(cr, uid, ids[0]) company_id = obj_wizard.company_id.id + self.pool.get('res.company').write(cr, uid, [company_id], {'currency_id': obj_wizard.currency_id.id}) # If the floats for sale/purchase rates have been filled, create templates from them self._create_tax_templates_from_rates(cr, uid, obj_wizard, company_id, context=context) diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 8df291a98d1..095d461ff3b 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -430,7 +430,7 @@ class account_bank_statement(osv.osv): 'name': st_number, 'balance_end_real': st.balance_end }, context=context) - self.message_append_note(cr, uid, [st.id], body=_('Statement %s is confirmed, journal items are created.') % (st_number,), context=context) + self.message_post(cr, uid, [st.id], body=_('Statement %s confirmed, journal items were created.') % (st_number,), context=context) return self.write(cr, uid, ids, {'state':'confirm'}, context=context) def button_cancel(self, cr, uid, ids, context=None): diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 78ef090ebbe..15027b7a8f6 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -1045,7 +1045,7 @@ class account_invoice(osv.osv): if obj_inv.type in ('out_invoice', 'out_refund'): ctx = self.get_log_context(cr, uid, context=ctx) message = _("Invoice '%s' is validated.") % name - self.message_append_note(cr, uid, [inv_id], body=message, context=context) + self.message_post(cr, uid, [inv_id], body=message, context=context) return True def action_cancel(self, cr, uid, ids, *args): @@ -1275,7 +1275,7 @@ class account_invoice(osv.osv): # TODO: use currency's formatting function msg = _("Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining).") % \ (name, pay_amount, code, invoice.amount_total, code, total, code) - self.message_append_note(cr, uid, [inv_id], body=msg, context=context) + self.message_post(cr, uid, [inv_id], body=msg, context=context) self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context) # Update the stored value (fields.function), so we write to trigger recompute @@ -1288,24 +1288,25 @@ class account_invoice(osv.osv): def _get_document_type(self, type): type_dict = { - 'out_invoice': 'Customer invoice', - 'in_invoice': 'Supplier invoice', - 'out_refund': 'Customer Refund', - 'in_refund': 'Supplier Refund', + # Translation markers will have no effect at runtime, only used to properly flag export + 'out_invoice': _('Customer invoice'), + 'in_invoice': _('Supplier invoice'), + 'out_refund': _('Customer Refund'), + 'in_refund': _('Supplier Refund'), } return type_dict.get(type, 'Invoice') def create_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): - self.message_append_note(cr, uid, [obj.id],body=_("%s created.") % (self._get_document_type(obj.type)), context=context) + self.message_post(cr, uid, [obj.id], body=_("%s created.") % (_(self._get_document_type(obj.type))), context=context) def confirm_paid_send_note(self, cr, uid, ids, context=None): - for obj in self.browse(cr, uid, ids, context=context): - self.message_append_note(cr, uid, [obj.id], body=_("%s paid.") % (self._get_document_type(obj.type)), context=context) + for obj in self.browse(cr, uid, ids, context=context): + self.message_post(cr, uid, [obj.id], body=_("%s paid.") % (_(self._get_document_type(obj.type))), context=context) def invoice_cancel_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): - self.message_append_note(cr, uid, [obj.id], body=_("%s cancelled.") % (self._get_document_type(obj.type)), context=context) + self.message_post(cr, uid, [obj.id], body=_("%s cancelled.") % (_(self._get_document_type(obj.type))), context=context) account_invoice() diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 5b3b5c6378c..ebf6aea5c9e 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2355,8 +2355,10 @@
+
+ diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index d151d2171a4..1e84681b1ea 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -213,8 +213,6 @@ class account_followup_print_all(osv.osv_memory): mod_obj = self.pool.get('ir.model.data') move_obj = self.pool.get('account.move.line') user_obj = self.pool.get('res.users') - line_obj = self.pool.get('account_followup.stat') - mail_message = self.pool.get('mail.message') if context is None: context = {} @@ -235,13 +233,7 @@ class account_followup_print_all(osv.osv_memory): total_amt += line.debit - line.credit dest = False if partner: - if partner.type=='contact': - if adr.email: - dest = [partner.email] - if (not dest) and partner.type=='default': - if partner.email: - dest = [partner.email] - src = tools.config.options['email_from'] + dest = [partner.email] if not data.partner_lang: body = data.email_body else: @@ -281,7 +273,12 @@ class account_followup_print_all(osv.osv_memory): msg = '' if dest: try: - mail_message.schedule_with_attach(cr, uid, src, dest, sub, body, context=context) + vals = {'state': 'outgoing', + 'subject': sub, + 'body_html': '
%s
' % body, + 'email_to': dest, + 'email_from': data_user.email or tools.config.options['email_from']} + self.pool.get('mail.mail').create(cr, uid, vals, context=context) msg_sent += partner.name + '\n' except Exception, e: raise osv.except_osv('Error !', e ) diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index cb2e93705bb..d8e59cf863a 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -1299,17 +1299,17 @@ class account_voucher(osv.osv): def create_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): message = "%s created." % self._document_type[obj.type or False] - self.message_append_note(cr, uid, [obj.id], body=message, context=context) + self.message_post(cr, uid, [obj.id], body=message, context=context) def post_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): message = "%s '%s' is posted." % (self._document_type[obj.type or False], obj.move_id.name) - self.message_append_note(cr, uid, [obj.id], body=message, context=context) + self.message_post(cr, uid, [obj.id], body=message, context=context) def reconcile_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): message = "%s reconciled." % self._document_type[obj.type or False] - self.message_append_note(cr, uid, [obj.id], body=message, context=context) + self.message_post(cr, uid, [obj.id], body=message, context=context) account_voucher() diff --git a/addons/account_voucher/account_voucher_data.xml b/addons/account_voucher/account_voucher_data.xml index 8be2851a434..656d2c2cd91 100644 --- a/addons/account_voucher/account_voucher_data.xml +++ b/addons/account_voucher/account_voucher_data.xml @@ -2,15 +2,16 @@ - - - - Module eInvoicing & Payments has been installed. - OpenERP's electronic invoicing allows to ease and fasten the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system. + + mail.group + + notification + eInvoicing & Payments application installed! + OpenERP's electronic invoicing accelerates the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system. -You can track customer payments easily and automate the reminders. You get an overview of the discussion with your customers on each invoice to ensure a full traceability. +You can track customer payments easily and automate follow-ups. You get an overview of the discussion with your customers on each invoice for easier traceability. -If you want to use advanced accounting features, you should install the "Accounting and Finance" module. - +For advanced accounting features, you should install the "Accounting and Finance" module. + diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 7eeb9266e47..d90e2006a71 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -297,7 +297,7 @@ class account_analytic_account(osv.osv): def create_send_note(self, cr, uid, ids, context=None): for obj in self.browse(cr, uid, ids, context=context): - self.message_append_note(cr, uid, [obj.id], body=_("Contract for %s has been created.") % (obj.partner_id.name), context=context) + self.message_post(cr, uid, [obj.id], body=_("Contract for %s has been created.") % (obj.partner_id.name), context=context) account_analytic_account() diff --git a/addons/auth_openid/static/src/xml/auth_openid.xml b/addons/auth_openid/static/src/xml/auth_openid.xml index aa61d161657..6a40439a012 100644 --- a/addons/auth_openid/static/src/xml/auth_openid.xml +++ b/addons/auth_openid/static/src/xml/auth_openid.xml @@ -4,7 +4,7 @@ -