[MERGE] with trunk

bzr revid: fka@tinyerp.com-20130614115657-apxfrw09k13lghbm
This commit is contained in:
Foram Katharotiya (OpenERP)
2013-06-14 17:26:57 +05:30
84 changed files with 1692 additions and 1450 deletions
+3 -4
View File
@@ -65,12 +65,11 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
# No liquidity account exists, no template available
if not ids: continue
ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
ref_acc_bank = ref_acc_bank_temp.parent_id
ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
while True:
new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@@ -82,7 +81,7 @@ class bank(osv.osv):
'name': name,
'code': new_code,
'type': 'liquidity',
'user_type': ref_acc_bank_temp.user_type.id,
'user_type': ref_acc_bank.user_type.id,
'reconcile': False,
'parent_id': ref_acc_bank.id,
'company_id': bank.company_id.id,
+29 -18
View File
@@ -51,9 +51,12 @@ class account_invoice(osv.osv):
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id)],
limit=1)
domain = [('company_id', '=', company_id)]
if isinstance(type_inv, list):
domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
else:
domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
res = journal_obj.search(cr, uid, domain, limit=1)
return res and res[0] or False
def _get_currency(self, cr, uid, context=None):
@@ -578,6 +581,10 @@ class account_invoice(osv.osv):
return {'value': {}}
def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
#TODO: add the missing context parameter when forward-porting in trunk so we can remove
# this hack!
context = self.pool['res.users'].context_get(cr, uid)
val = {}
dom = {}
obj_journal = self.pool.get('account.journal')
@@ -634,14 +641,13 @@ class account_invoice(osv.osv):
else:
continue
if company_id and type:
if type in ('out_invoice'):
journal_type = 'sale'
elif type in ('out_refund'):
journal_type = 'sale_refund'
elif type in ('in_refund'):
journal_type = 'purchase_refund'
else:
journal_type = 'purchase'
journal_mapping = {
'out_invoice': 'sale',
'out_refund': 'sale_refund',
'in_refund': 'purchase_refund',
'in_invoice': 'purchase',
}
journal_type = journal_mapping[type]
journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
if journal_ids:
val['journal_id'] = journal_ids[0]
@@ -651,7 +657,12 @@ class account_invoice(osv.osv):
if r[1] == 'journal_id' and r[2] in journal_ids:
val['journal_id'] = r[2]
if not val.get('journal_id', False):
raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
journal_type_map = dict(obj_journal._columns['type'].selection)
journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
context.get('lang'),
journal_type_map.get(journal_type))
raise osv.except_osv(_('Configuration Error!'),
_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
journal_ids = obj_journal.search(cr, uid, [])
@@ -968,7 +979,7 @@ class account_invoice(osv.osv):
total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
acc_id = inv.account_id.id
name = inv['name'] or '/'
name = inv['name'] or inv['supplier_invoice_number'] or '/'
totlines = False
if inv.payment_term:
totlines = payment_term_obj.compute(cr,
@@ -1167,12 +1178,12 @@ class account_invoice(osv.osv):
if not ids:
return []
types = {
'out_invoice': 'Invoice ',
'in_invoice': 'Sup. Invoice ',
'out_refund': 'Refund ',
'in_refund': 'Supplier Refund ',
'out_invoice': _('Invoice'),
'in_invoice': _('Supplier Invoice'),
'out_refund': _('Refund'),
'in_refund': _('Supplier Refund'),
}
return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
+2 -2
View File
@@ -1066,12 +1066,12 @@ class account_move_line(osv.osv):
for line in self.browse(cr, uid, ids, context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
if not ctx.get('journal_id'):
if line.move_id:
ctx['journal_id'] = line.move_id.journal_id.id
else:
ctx['journal_id'] = line.journal_id.id
if ('period_id' not in ctx):
if not ctx.get('period_id'):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
+4 -1
View File
@@ -585,7 +585,10 @@
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
'&amp;',
'|',('parent_id','=',False),('is_company','=',True),
'|',('customer','=',True),('supplier','=',True)]"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
+1 -1
View File
@@ -363,7 +363,7 @@
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="type" position="after">
<field name="analytic_journal_id"/>
<field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
@@ -239,7 +239,7 @@
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
<td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@@ -292,7 +292,7 @@
<td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
<td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
<td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
<td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
<td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
<td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
}
_defaults = {
'report_name': _('End of Fiscal Year Entry'),
'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
}
def data_save(self, cr, uid, ids, context=None):
@@ -72,8 +72,8 @@ class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
_description = "Invoice Line"
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
if rec:
res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
@@ -10,7 +10,7 @@
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="centralisation" position="before">
<field name="plan_id" />
<field name="plan_id" groups="analytic.group_analytic_accounting"/>
</field>
</field>
</record>
+2 -2
View File
@@ -136,9 +136,9 @@ class account_invoice_line(osv.osv):
res += diff_res
return res
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
fiscal_pool = self.pool.get('account.fiscal.position')
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
if not product:
return res
if type in ('in_invoice','in_refund'):
@@ -13,6 +13,17 @@
</field>
</field>
</record>
<record model="ir.ui.view" id="view_invoice_asset_category">
<field name="name">account.invoice.supplier.form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
<field name="asset_category_id"/>
</xpath>
</field>
</record>
</data>
</openerp>
@@ -203,7 +203,9 @@
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
Click to create a new budget.
</p><p>
A budget is a forecast of your company's income and/or expenses
expected for a period in the future. A budget is defined on some
financial accounts and/or analytic accounts (that may represent
@@ -3,5 +3,5 @@ access_account_followup_followup_line,account_followup.followup.line,model_accou
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_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,0,0
access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_account_followup_followup_line_manager account_followup.followup.line.manager model_account_followup_followup_line account.group_account_manager 1 1 1 1
4 access_account_followup_followup_accountant account_followup.followup user model_account_followup_followup account.group_account_invoice 1 0 0 0
5 access_account_followup_followup_manager account_followup.followup.manager model_account_followup_followup account.group_account_manager 1 1 1 1
6 access_account_followup_stat_invoice account_followup.stat.invoice model_account_followup_stat account.group_account_invoice 1 1 1 0 1 0
7 access_account_followup_stat_by_partner_manager account_followup.stat.by.partner model_account_followup_stat_by_partner account.group_account_user 1 1 1 0 1 0
@@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory):
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
'date': date_to_pay,
'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
}, context=context)
+28 -27
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-05-29 13:17+0000\n"
"PO-Revision-Date: 2013-06-13 11:30+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
"X-Generator: Launchpad (build 16652)\n"
"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
"X-Generator: Launchpad (build 16667)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -27,7 +27,7 @@ msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:369
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Списание"
@@ -129,7 +129,7 @@ msgid "Voucher Statistics"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
@@ -223,8 +223,8 @@ msgid "Journal Item"
msgstr "Элемент журнала"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#: code:addons/account_voucher/account_voucher.py:981
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Ошибка!"
@@ -251,7 +251,7 @@ msgid "Cancelled"
msgstr "Отменено"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
@@ -295,7 +295,7 @@ msgid "Tax"
msgstr "Налог"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Неверное действие!"
@@ -348,7 +348,7 @@ msgid "Import Invoices"
msgstr "Импорт счетов"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr ""
@@ -367,7 +367,7 @@ msgid "Receipt"
msgstr "Приход"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1018
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -388,7 +388,7 @@ msgstr "Период"
#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:211
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Поставщик"
@@ -409,7 +409,7 @@ msgid "Debit"
msgstr "Дебет"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1547
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr "Невозможно изменить журнал!"
@@ -515,7 +515,7 @@ msgid "Pay Invoice"
msgstr "Оплата счета"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1153
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
@@ -569,15 +569,15 @@ msgid "To Review"
msgstr "Для проверки"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1025
#: code:addons/account_voucher/account_voucher.py:1039
#: code:addons/account_voucher/account_voucher.py:1194
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "изменить"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -631,6 +631,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Валюта"
@@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
msgstr "Сверка платежного баланса"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:975
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Ошибка конфигурации !"
@@ -739,7 +740,7 @@ msgid "October"
msgstr "Октябрь"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:976
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
@@ -819,7 +820,7 @@ msgid "Previous Payments ?"
msgstr "Предыдущие платежи ?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1112
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "Счет, который вы готовы платить, уже не актуален ."
@@ -851,7 +852,7 @@ msgid "Active"
msgstr "Активно"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:982
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Пожалуйста, определите нумерацию журнала."
@@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "Платежи клиентов"
msgstr "Платежи заказчиков"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -979,7 +980,7 @@ msgid "Journal Items"
msgstr "Элементы журнала"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:508
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
@@ -1188,7 +1189,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:879
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
@@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
#: code:addons/account_voucher/account_voucher.py:1018
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
+4 -1
View File
@@ -102,7 +102,10 @@ class OAuthController(oeweb.Controller):
registry = RegistryManager.get(dbname)
with registry.cursor() as cr:
IMD = registry['ir.model.data']
model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
try:
model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
except ValueError:
return set_cookie_and_redirect(req, '/?db=%s' % dbname)
assert model == 'auth.oauth.provider'
state = {
@@ -0,0 +1,9 @@
Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
1 Name Is a company Related company Address type Customer Supplier Street ZIP City State Country
2 Aurora Shelves 1 1 0 25 Pacific Road 95101 San José CA United States
3 Roger Martins 0 Aurora Shelves Invoice 1 0 27 Pacific Road 95102 San José CA United States
4 House Sales Direct 1 1 0 104 Saint Mary Avenue 94059 Redwood CA United States
5 Yvan Holiday 0 House Sales Direct Default 1 0 104 Saint Mary Avenue 94060 Redwood CA United States
6 Jack Unsworth 0 House Sales Direct Invoice 1 0 227 Jackson Road 94061 Redwood CA United States
7 Michael Mason 0 1 0 16 5th Avenue 94104 San Francisco CA United States
8 International Wood 1 1 0 748 White House Boulevard 20004 Washington DC United States
9 Sharon Pecker 0 International Wood Invoice 1 0 755 White House Boulevard 20005 Washington DC United States
@@ -1,8 +0,0 @@
Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
1 Name Address type Street City Country Tags Supplier Customer Is a company Companies that refers to partner / Parent company
2 Wood y Wood Pecker Snow Street, 25 Kainuu Finland Supplier 1 0 1
3 Roger Pecker Default Snow Street, 27 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
4 Sharon Pecker Delivery Snow Street, 28 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
5 Thomas Pecker Contact Snow Street, 27 Kainuu Finland Supplier 1 0 0 Wood y Wood Pecker
6 Vicking Direct Atonium Street, 45a Brussels Belgium Supplier 1 0 1
7 Yvan Holiday Invoice Atonium Street, 45b Brussels Belgium Supplier 1 0 0 Vicking Direct
8 Jack Unsworth Contact Atonium Street, 45a Brussels Belgium Supplier 1 0 0 Vicking Direct
+2 -2
View File
@@ -229,8 +229,8 @@
orders with their respective purchase order lines:</p>
<a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
<p>The following CSV file shows how to import
suppliers and their respective contacts</p>
<a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
customers and their respective contacts</p>
<a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
</dd>
</dl>
@@ -14,9 +14,13 @@
<label string="This plug-in allows you to create/modify OpenERP Reports into OpenOffice Writer."/>
</separator>
<xpath expr="//button[@string='Install Modules']" position="replace">
<button name="action_next" icon="gtk-go-forward" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
<button name="action_next" type="object" string="Configure" invisible="context.get('menu',False)" class="oe_highlight"/>
<label string="or" invisible="context.get('menu',False)" class="oe_inline"/>
</xpath>
<xpath expr="//button[@string='Skip']" position="replace">
<button string="Ok" class="oe_highlight" special="cancel" invisible="context.get('active_model',False)"/>
<button string="Skip" class="oe_link" special="cancel" invisible="context.get('menu',False)"/>
</xpath>
<xpath expr="//separator[@string='title']" position="after">
<group colspan="8" height="450" width="750">
<field name="name" invisible="1"/>
@@ -61,8 +61,8 @@ class RPCSession(object):
protocol = m.group(1)
if not m:
return -1
if protocol == 'http://' or protocol == 'http://':
self.gateway = XMLRPCGateway(host, port, 'http')
if protocol == 'http://' or protocol == 'https://':
self.gateway = XMLRPCGateway(host, port, protocol[:-3])
elif protocol == 'socket://':
self.gateway = NETRPCGateway(host, port)
+1 -1
View File
@@ -344,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
},
load_data:function(){
var board = new instance.web.Model('board.board');
return board.call('list');
return board.call('list', [board.context()]);
},
_x:function() {
if (!instance.webclient) { return $.Deferred().reject(); }
+5 -1
View File
@@ -15,7 +15,11 @@
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
+5 -1
View File
@@ -88,7 +88,11 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_wiki_tree"/>
<field name="search_view_id" ref="view_wiki_filter"/>
<field name="help">Create web pages</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new web page.
</p>
</field>
</record>
<menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
<record id="action_category" model="ir.actions.act_window">
+12 -11
View File
@@ -24,8 +24,8 @@ import base64
import logging
import openerp
from openerp import SUPERUSER_ID
from openerp.osv import osv, fields
from openerp.osv import fields
from openerp import tools
from openerp.tools.translate import _
from urllib import urlencode, quote as quote
@@ -191,7 +191,6 @@ class email_template(osv.osv):
}
def create_action(self, cr, uid, ids, context=None):
vals = {}
action_obj = self.pool.get('ir.actions.act_window')
data_obj = self.pool.get('ir.model.data')
for template in self.browse(cr, uid, ids, context=context):
@@ -199,7 +198,7 @@ class email_template(osv.osv):
model_data_id = data_obj._get_id(cr, uid, 'mail', 'email_compose_message_wizard_form')
res_id = data_obj.browse(cr, uid, model_data_id, context=context).res_id
button_name = _('Send Mail (%s)') % template.name
vals['ref_ir_act_window'] = action_obj.create(cr, uid, {
act_id = action_obj.create(cr, SUPERUSER_ID, {
'name': button_name,
'type': 'ir.actions.act_window',
'res_model': 'mail.compose.message',
@@ -211,27 +210,29 @@ class email_template(osv.osv):
'target': 'new',
'auto_refresh':1
}, context)
vals['ref_ir_value'] = self.pool.get('ir.values').create(cr, uid, {
ir_values_id = self.pool.get('ir.values').create(cr, SUPERUSER_ID, {
'name': button_name,
'model': src_obj,
'key2': 'client_action_multi',
'value': "ir.actions.act_window," + str(vals['ref_ir_act_window']),
'value': "ir.actions.act_window,%s" % act_id,
'object': True,
}, context)
self.write(cr, uid, ids, {
'ref_ir_act_window': vals.get('ref_ir_act_window',False),
'ref_ir_value': vals.get('ref_ir_value',False),
}, context)
template.write({
'ref_ir_act_window': act_id,
'ref_ir_value': ir_values_id,
})
return True
def unlink_action(self, cr, uid, ids, context=None):
for template in self.browse(cr, uid, ids, context=context):
try:
if template.ref_ir_act_window:
self.pool.get('ir.actions.act_window').unlink(cr, uid, template.ref_ir_act_window.id, context)
self.pool.get('ir.actions.act_window').unlink(cr, SUPERUSER_ID, template.ref_ir_act_window.id, context)
if template.ref_ir_value:
ir_values_obj = self.pool.get('ir.values')
ir_values_obj.unlink(cr, uid, template.ref_ir_value.id, context)
ir_values_obj.unlink(cr, SUPERUSER_ID, template.ref_ir_value.id, context)
except Exception:
raise osv.except_osv(_("Warning"), _("Deletion of the action record failed."))
return True
@@ -54,18 +54,22 @@ class mail_compose_message(osv.TransientModel):
Indeed, basic mail.compose.message wizard duplicates attachments in mass
mailing mode. But in 'single post' mode, attachments of an email template
also have to be duplicated to avoid changing their ownership. """
if context is None:
context = {}
wizard_context = dict(context)
for wizard in self.browse(cr, uid, ids, context=context):
if wizard.template_id and not wizard.template_id.user_signature:
wizard_context['mail_notify_user_signature'] = False # template user_signature is added when generating body_html
if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
continue
template = self.pool.get('email.template').browse(cr, uid, wizard.template_id.id, context=context)
new_attachment_ids = []
for attachment in wizard.attachment_ids:
if attachment in template.attachment_ids:
if attachment in wizard.template_id.attachment_ids:
new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
else:
new_attachment_ids.append(attachment.id)
self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
return super(mail_compose_message, self).send_mail(cr, uid, ids, context=wizard_context)
def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
""" - mass_mailing: we cannot render, so return the template values
+3
View File
@@ -591,6 +591,9 @@
<field name="view_mode">tree,graph</field>
<field name="context">{"search_default_groupby_vehicle" : True}</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new odometer log.
</p>
<p>
Here you can add various odometer entries for all vehicles.
You can also show odometer value for a particular vehicle using
+8 -3
View File
@@ -165,9 +165,14 @@
</header>
<sheet>
<label for="employee_id" class="oe_edit_only"/>
<h1><field name="employee_id" on_change="onchange_employee_id(employee_id)" class="oe_inline"/>, <field name="date" class="oe_inline"/></h1>
<h1><field name="employee_id" class="oe_inline"
attrs="{'readonly': [('state', '=', 'done')]}"
on_change="onchange_employee_id(employee_id)"/>,
<field name="date"
attrs="{'readonly': [('state', '=', 'done')]}"/>
</h1>
<label for="plan_id" class="oe_edit_only"/>
<h2><field name="plan_id"/></h2>
<h2><field name="plan_id" attrs="{'readonly': [('state', '=', 'done')]}"/></h2>
<group>
<group colspan="4" attrs="{'invisible':['|', ('state','=','draft'), ('state', '=', 'wait')]}">
<field name="rating" attrs="{'readonly':[('state','&lt;&gt;','progress')]}"/>
@@ -175,7 +180,7 @@
</group>
</group>
<group string="Appraisal Forms" attrs="{'invisible':[('state','=','draft')]}">
<field nolabel="1" name="survey_request_ids">
<field nolabel="1" name="survey_request_ids" attrs="{'readonly': [('state', '=', 'done')]}">
<form string="Interview Appraisal" version="7.0">
<div class="oe_right oe_button_box">
<button name="%(survey.action_view_survey_question_message)d" string="Answer Survey" type="action" states="waiting_answer" icon="gtk-execute" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0, 'active' : response,'request' : True, 'object' : 'hr.evaluation.interview', 'cur_id' : active_id}" attrs="{'readonly':[('survey_id','=',False)]}"/>
+5
View File
@@ -210,6 +210,11 @@
<field name="context">{"default_hr_expense_ok":1}</field>
<field name="domain">[('hr_expense_ok','=',True)]</field>
<field name="search_view_id" ref="product.product_search_form_view"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new expense category.
</p>
</field>
</record>
<menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
+1
View File
@@ -146,6 +146,7 @@
<field name="number_of_days" string="Allocated Days" sum="Remaining Days"/>
<field name="manager_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="date_from" invisible="1"/>
<!--field name="type"/-->
<field name="state"/>
</tree>
@@ -11,7 +11,7 @@
<group colspan="4">
<field name="month"/>
<field name="year"/>
<field name="employee_id" colspan="3"/>
<field name="employee_id" />
</group>
<footer>
<button string="Print" name="print_report" type="object" class="oe_highlight"/>
@@ -33,7 +33,7 @@
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="hr.menu_hr_reporting"
parent="hr.menu_hr_reporting_timesheet"
sequence="2" icon="STOCK_PRINT"/>
</data>
@@ -16,7 +16,7 @@
<field name="name">timesheet.report.tree</field>
<field name="model">timesheet.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet">
<tree colors="blue:state == 'draft';black:state in ('confirm','new');gray:state == 'cancel'" string="Timesheet" create="false">
<field name="date" invisible="1"/>
<field name="name" invisible="1"/>
<field name="user_id" invisible="1"/>
@@ -3,7 +3,7 @@ access_hr_timesheet_sheet_sheet_user,hr_timesheet_sheet.sheet.user,model_hr_time
access_hr_timesheet_sheet_sheet_system_employee,hr_timesheet_sheet.sheet.system.employee,model_hr_timesheet_sheet_sheet,base.group_user,1,1,1,0
access_hr_timesheet_sheet_sheet_day,hr_timesheet_sheet.sheet.day,model_hr_timesheet_sheet_sheet_day,base.group_hr_user,1,1,1,1
access_hr_timesheet_sheet_sheet_account,hr_timesheet_sheet.sheet.account,model_hr_timesheet_sheet_sheet_account,base.group_hr_user,1,1,1,1
access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,1,1
access_hr_timesheet_report,hr.timesheet.report,model_hr_timesheet_report,base.group_hr_manager,1,1,0,0
access_hr_analytic_timesheet_system_user,hr.analytic.timesheet.system.user,model_hr_analytic_timesheet,base.group_user,1,0,0,0
access_hr_timesheet_sheet_sheet_day,hr.timesheet.sheet.sheet.day.user,model_hr_timesheet_sheet_sheet_day,base.group_user,1,1,1,0
access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,1,1
access_timesheet_report,timesheet.report,model_timesheet_report,base.group_hr_manager,1,1,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
3 access_hr_timesheet_sheet_sheet_system_employee hr_timesheet_sheet.sheet.system.employee model_hr_timesheet_sheet_sheet base.group_user 1 1 1 0
4 access_hr_timesheet_sheet_sheet_day hr_timesheet_sheet.sheet.day model_hr_timesheet_sheet_sheet_day base.group_hr_user 1 1 1 1
5 access_hr_timesheet_sheet_sheet_account hr_timesheet_sheet.sheet.account model_hr_timesheet_sheet_sheet_account base.group_hr_user 1 1 1 1
6 access_hr_timesheet_report hr.timesheet.report model_hr_timesheet_report base.group_hr_manager 1 1 1 0 1 0
7 access_hr_analytic_timesheet_system_user hr.analytic.timesheet.system.user model_hr_analytic_timesheet base.group_user 1 0 0 0
8 access_hr_timesheet_sheet_sheet_day hr.timesheet.sheet.sheet.day.user model_hr_timesheet_sheet_sheet_day base.group_user 1 1 1 0
9 access_timesheet_report timesheet.report model_timesheet_report base.group_hr_manager 1 1 1 0 1 0
@@ -190,8 +190,13 @@ openerp.hr_timesheet_sheet = function(instance) {
$(this).val(self.sum_box(account, day_count, true));
} else {
account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
self.display_totals();
self.sync();
var product = (account.days[day_count].lines[0].product_id instanceof Array) ? account.days[day_count].lines[0].product_id[0] : account.days[day_count].lines[0].product_id
var journal = (account.days[day_count].lines[0].journal_id instanceof Array) ? account.days[day_count].lines[0].journal_id[0] : account.days[day_count].lines[0].journal_id
new instance.web.Model("hr.analytic.timesheet").call("on_change_unit_amount", [[], product, account.days[day_count].lines[0].unit_amount, false, false, journal]).then(function(res) {
account.days[day_count].lines[0]['amount'] = res.value.amount || 0;
self.display_totals();
self.sync();
});
if(!isNaN($(this).val())){
$(this).val(self.sum_box(account, day_count, true));
}
@@ -308,10 +313,10 @@ openerp.hr_timesheet_sheet = function(instance) {
generate_o2m_value: function() {
var self = this;
var ops = [];
_.each(self.accounts, function(account) {
var auth_keys = _.extend(_.clone(account.account_defaults), {
name: true, unit_amount: true, date: true, account_id:true,
name: true, amount:true, unit_amount: true, date: true, account_id:true,
});
_.each(account.days, function(day) {
_.each(day.lines, function(line) {
@@ -105,7 +105,7 @@
<para style="terp_default_9">[[ l['vat'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
<para style="terp_default_9">[[ l['code'] ]]([[ l['intra_code'] ]])</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
+14 -14
View File
@@ -35,24 +35,24 @@
</form>
</field>
</record>
<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
<field name="name">account.bank.statement.line.coda.tree</field>
<field name="model">account.bank.statement.line</field>
<field name="priority">10</field>
<field name="arch" type="xml">
<tree editable="bottom" string="Statement lines">
<field name="statement_id" readonly="1" invisible="1"/>
<field name="sequence" readonly="1" invisible="1"/>
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="note"/>
</tree>
<tree editable="bottom" string="Statement lines" create="0">
<field name="sequence" readonly="1" invisible="1"/>
<field name="statement_id" readonly="1" />
<field name="date"/>
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field name="account_id" options='{"no_open":True}' domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
<field name="amount"/>
<field name="note"/>
</tree>
</field>
</record>
File diff suppressed because it is too large Load Diff
+14 -11
View File
@@ -150,11 +150,17 @@ class mail_notification(osv.Model):
return footer
def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None):
def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None,
force_send=False, user_signature=True):
""" Send by email the notification depending on the user preferences
:param list partners_to_notify: optional list of partner ids restricting
the notifications to process
:param bool force_send: if True, the generated mail.mail is
immediately sent after being created, as if the scheduler
was executed for this message only.
:param bool user_signature: if True, the generated mail.mail body is
the body of the related mail.message with the author's signature
"""
if context is None:
context = {}
@@ -189,8 +195,9 @@ class mail_notification(osv.Model):
# add signature
body_html = msg.body
user_id = msg.author_id and msg.author_id.user_ids and msg.author_id.user_ids[0] and msg.author_id.user_ids[0].id or None
signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
if user_signature:
signature_company = self.get_signature_footer(cr, uid, user_id, res_model=msg.model, res_id=msg.res_id, context=context)
body_html = tools.append_content_to_html(body_html, signature_company, plaintext=False, container_tag='div')
references = False
if msg.parent_id:
@@ -203,13 +210,9 @@ class mail_notification(osv.Model):
'recipient_ids': [(4, id) for id in notify_partner_ids],
'references': references,
}
if msg.email_from:
mail_values['email_from'] = msg.email_from
if msg.reply_to:
mail_values['reply_to'] = msg.reply_to
mail_mail = self.pool.get('mail.mail')
email_notif_id = mail_mail.create(cr, uid, mail_values, context=context)
try:
return mail_mail.send(cr, uid, [email_notif_id], context=context)
except Exception:
return False
if force_send:
mail_mail.send(cr, uid, [email_notif_id], context=context)
return True
+2 -2
View File
@@ -66,11 +66,11 @@
<!-- Add followers related menu entries in Settings/Email -->
<menuitem name="Followers" id="menu_email_followers" parent="base.menu_email"
action="action_view_followers" sequence="30" groups="base.group_no_one"/> -->
action="action_view_followers" sequence="30" groups="base.group_no_one"/>
<!-- Add notifications related menu entry in Settings/Email -->
<menuitem name="Notifications" id="menu_email_notifications" parent="base.menu_email"
action="action_view_notifications" sequence="35" groups="base.group_no_one"/>
action="action_view_notifications" sequence="13" groups="base.group_no_one"/>
</data>
</openerp>
+24 -22
View File
@@ -55,7 +55,6 @@ class mail_mail(osv.Model):
'auto_delete': fields.boolean('Auto Delete',
help="Permanently delete this email after sending it, to save space"),
'references': fields.text('References', help='Message references, such as identifiers of previous messages', readonly=1),
'email_from': fields.char('From', help='Message sender, taken from user preferences.'),
'email_to': fields.text('To', help='Message recipients (emails)'),
'recipient_ids': fields.many2many('res.partner', string='To (Partners)'),
'email_cc': fields.char('Cc', help='Carbon copy message recipients'),
@@ -67,16 +66,13 @@ class mail_mail(osv.Model):
}
def _get_default_from(self, cr, uid, context=None):
this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
if this.alias_domain:
return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
elif this.email:
return '%s <%s>' % (this.name, this.email)
raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
""" Kept for compatibility
TDE TODO: remove me in 8.0
"""
return self.pool['mail.message']._get_default_from(cr, uid, context=context)
_defaults = {
'state': 'outgoing',
'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
}
def default_get(self, cr, uid, fields, context=None):
@@ -93,19 +89,25 @@ class mail_mail(osv.Model):
# if value specified: directly return it
if values.get('reply_to'):
return values.get('reply_to')
format_name = True # whether to use a 'Followers of Pigs <pigs@openerp.com' format
email_reply_to = None
mailgateway = True # tells whether the answer will go through the mailgateway, leading to the formatting of reply_to <Followers of ...>
ir_config_parameter = self.pool.get("ir.config_parameter")
catchall_domain = ir_config_parameter.get_param(cr, uid, "mail.catchall.domain", context=context)
# model, res_id, email_from, reply_to: comes from values OR related message
message = None
# model, res_id, email_from: comes from values OR related message
model, res_id, email_from = values.get('model'), values.get('res_id'), values.get('email_from')
if values.get('mail_message_id'):
message = self.pool.get('mail.message').browse(cr, uid, values.get('mail_message_id'), context=context)
model = values.get('model', message and message.model or False)
res_id = values.get('res_id', message and message.res_id or False)
email_from = values.get('email_from', message and message.email_from or False)
email_reply_to = message and message.reply_to or False
if message.reply_to:
email_reply_to = message.reply_to
format_name = False
if not model:
model = message.model
if not res_id:
res_id = message.res_id
if not email_from:
email_from = message.email_from
# if model and res_id: try to use ``message_get_reply_to`` that returns the document alias
if not email_reply_to and model and res_id and hasattr(self.pool[model], 'message_get_reply_to'):
@@ -115,16 +117,16 @@ class mail_mail(osv.Model):
catchall_alias = ir_config_parameter.get_param(cr, uid, "mail.catchall.alias", context=context)
if catchall_domain and catchall_alias:
email_reply_to = '%s@%s' % (catchall_alias, catchall_domain)
# no alias reply_to -> reply_to will be the email_from, only the email part
# still no reply_to -> reply_to will be the email_from
if not email_reply_to and email_from:
emails = tools.email_split(email_from)
if emails:
email_reply_to = emails[0]
if emails[0].split('@')[1] != catchall_domain:
mailgateway = False
email_reply_to = email_from
# format 'Document name <email_address>'
if email_reply_to and model and res_id and mailgateway:
if email_reply_to and model and res_id and format_name:
emails = tools.email_split(email_reply_to)
if emails:
email_reply_to = emails[0]
document_name = self.pool[model].name_get(cr, SUPERUSER_ID, [res_id], context=context)[0]
if document_name:
# sanitize document name
+1 -1
View File
@@ -115,7 +115,7 @@
<field name="res_model">mail.mail</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_outgoing': 1, 'search_default_type_email': 1}</field>
<field name="context">{'search_default_outgoing': 1}</field>
<field name="search_view_id" ref="view_mail_search"/>
</record>
+27 -15
View File
@@ -196,6 +196,14 @@ class mail_message(osv.Model):
def _needaction_domain_get(self, cr, uid, context=None):
return [('to_read', '=', True)]
def _get_default_from(self, cr, uid, context=None):
this = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context=context)
if this.alias_domain:
return '%s <%s@%s>' % (this.name, this.alias_name, this.alias_domain)
elif this.email:
return '%s <%s>' % (this.name, this.email)
raise osv.except_osv(_('Invalid Action!'), _("Unable to send email, please configure the sender's email address or alias."))
def _get_default_author(self, cr, uid, context=None):
return self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
@@ -204,7 +212,7 @@ class mail_message(osv.Model):
'date': lambda *a: fields.datetime.now(),
'author_id': lambda self, cr, uid, ctx=None: self._get_default_author(cr, uid, ctx),
'body': '',
'email_from': lambda self, cr, uid, ctx=None: self.pool.get('mail.mail')._get_default_from(cr, uid, ctx),
'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx),
}
#------------------------------------------------------
@@ -329,8 +337,10 @@ class mail_message(osv.Model):
for key, message in message_tree.iteritems():
if message.author_id:
partner_ids |= set([message.author_id.id])
if message.notified_partner_ids:
if message.subtype_id and message.notified_partner_ids: # take notified people of message with a subtype
partner_ids |= set([partner.id for partner in message.notified_partner_ids])
elif not message.subtype_id and message.partner_ids: # take specified people of message without a subtype (log)
partner_ids |= set([partner.id for partner in message.partner_ids])
if message.attachment_ids:
attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
# Read partners as SUPERUSER -> display the names like classic m2o even if no access
@@ -350,9 +360,12 @@ class mail_message(osv.Model):
else:
author = (0, message.email_from)
partner_ids = []
for partner in message.notified_partner_ids:
if partner.id in partner_tree:
partner_ids.append(partner_tree[partner.id])
if message.subtype_id:
partner_ids = [partner_tree[partner.id] for partner in message.notified_partner_ids
if partner.id in partner_tree]
else:
partner_ids = [partner_tree[partner.id] for partner in message.partner_ids
if partner.id in partner_tree]
attachment_ids = []
for attachment in message.attachment_ids:
if attachment.id in attachments_tree:
@@ -766,7 +779,9 @@ class mail_message(osv.Model):
elif not values.get('message_id'):
values['message_id'] = tools.generate_tracking_message_id('private')
newid = super(mail_message, self).create(cr, uid, values, context)
self._notify(cr, uid, newid, context=context)
self._notify(cr, uid, newid, context=context,
force_send=context.get('mail_notify_force_send', True),
user_signature=context.get('mail_notify_user_signature', True))
# TDE FIXME: handle default_starred. Why not setting an inv on starred ?
# Because starred will call set_message_starred, that looks for notifications.
# When creating a new mail_message, it will create a notification to a message
@@ -880,20 +895,16 @@ class mail_message(osv.Model):
return ''
return result
def _notify(self, cr, uid, newid, context=None):
def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
""" Add the related record followers to the destination partner_ids if is not a private message.
Call mail_notification.notify to manage the email sending
"""
notification_obj = self.pool.get('mail.notification')
message = self.browse(cr, uid, newid, context=context)
partners_to_notify = set([])
# message has no subtype_id: pure log message -> no partners, no one notified
if not message.subtype_id:
return True
# all followers of the mail.message document have to be added as partners and notified
if message.model and message.res_id:
# all followers of the mail.message document have to be added as partners and notified if a subtype is defined (otherwise: log message)
if message.subtype_id and message.model and message.res_id:
fol_obj = self.pool.get("mail.followers")
# browse as SUPERUSER because rules could restrict the search results
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
@@ -903,7 +914,7 @@ class mail_message(osv.Model):
], context=context)
partners_to_notify |= set(fo.partner_id for fo in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context))
# remove me from notified partners, unless the message is written on my own wall
if message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
if message.subtype_id and message.author_id and message.model == "res.partner" and message.res_id == message.author_id.id:
partners_to_notify |= set([message.author_id])
elif message.author_id:
partners_to_notify -= set([message.author_id])
@@ -914,7 +925,8 @@ class mail_message(osv.Model):
# notify
if partners_to_notify:
notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context)
notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context,
force_send=force_send, user_signature=user_signature)
message.refresh()
# An error appear when a user receive a notification without notifying
+2 -1
View File
@@ -30,9 +30,9 @@
<field name="subject"/>
<field name="author_id"/>
<field name="email_from"/>
<field name="reply_to"/>
<field name="date"/>
<field name="type"/>
<field name="subtype_id"/>
</group>
<group>
<field name="model"/>
@@ -40,6 +40,7 @@
<field name="parent_id"/>
<field name="partner_ids" widget="many2many_tags"/>
<field name="notified_partner_ids" widget="many2many_tags"/>
<field name="subtype_id"/>
</group>
</group>
<field name="body"/>
+37 -23
View File
@@ -580,7 +580,7 @@ class mail_thread(osv.AbstractModel):
ret_dict = {}
for model_name in self.pool.obj_list():
model = self.pool[model_name]
if 'mail.thread' in getattr(model, '_inherit', []):
if hasattr(model, "message_process") and hasattr(model, "message_post"):
ret_dict[model_name] = model._description
return ret_dict
@@ -815,6 +815,9 @@ class mail_thread(osv.AbstractModel):
else:
assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
model_pool = self.pool.get('mail.thread')
if not hasattr(model_pool, 'message_post'):
context['thread_model'] = model
model_pool = self.pool['mail.thread']
new_msg_id = model_pool.message_post(cr, uid, [thread_id], context=context, subtype='mail.mt_comment', **msg)
if partner_ids:
@@ -1149,7 +1152,7 @@ class mail_thread(osv.AbstractModel):
model = False
if thread_id:
model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
if model != self._name:
if model != self._name and hasattr(self.pool[model], 'message_post'):
del context['thread_model']
return self.pool[model].message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
@@ -1308,7 +1311,10 @@ class mail_thread(osv.AbstractModel):
def message_subscribe(self, cr, uid, ids, partner_ids, subtype_ids=None, context=None):
""" Add partners to the records followers. """
user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
mail_followers_obj = self.pool.get('mail.followers')
subtype_obj = self.pool.get('mail.message.subtype')
user_pid = self.pool.get('res.users').browse(cr, uid, uid, context=context).partner_id.id
if set(partner_ids) == set([user_pid]):
try:
self.check_access_rights(cr, uid, 'read')
@@ -1317,27 +1323,35 @@ class mail_thread(osv.AbstractModel):
else:
self.check_access_rights(cr, uid, 'write')
# subscribe partners
self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
for record in self.browse(cr, SUPERUSER_ID, ids, context=context):
existing_pids = set([f.id for f in record.message_follower_ids
if f.id in partner_ids])
new_pids = set(partner_ids) - existing_pids
# subtype specified: update the subscriptions
fol_obj = self.pool.get('mail.followers')
if subtype_ids is not None:
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
# no subtypes: default ones for new subscription, do not update existing subscriptions
else:
# search new subscriptions: subtype_ids is False
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
('res_model', '=', self._name),
('res_id', 'in', ids),
('partner_id', 'in', partner_ids),
('subtype_ids', '=', False)
], context=context)
if fol_ids:
subtype_obj = self.pool.get('mail.message.subtype')
subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
# subtype_ids specified: update already subscribed partners
if subtype_ids and existing_pids:
fol_ids = mail_followers_obj.search(cr, SUPERUSER_ID, [
('res_model', '=', self._name),
('res_id', '=', record.id),
('partner_id', 'in', list(existing_pids)),
], context=context)
mail_followers_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
# subtype_ids not specified: do not update already subscribed partner, fetch default subtypes for new partners
else:
subtype_ids = subtype_obj.search(cr, uid, [
('default', '=', True),
'|',
('res_model', '=', self._name),
('res_model', '=', False)
], context=context)
# subscribe new followers
for new_pid in new_pids:
mail_followers_obj.create(cr, SUPERUSER_ID, {
'res_model': self._name,
'res_id': record.id,
'partner_id': new_pid,
'subtype_ids': [(6, 0, subtype_ids)],
}, context=context)
return True
+3 -2
View File
@@ -267,6 +267,7 @@ openerp.mail = function (session) {
//formating and add some fields for render
this.date = this.date ? session.web.str_to_datetime(this.date) : false;
this.display_date = this.date.toString('ddd MMM dd yyyy HH:mm');
if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) {
this.timerelative = $.timeago(this.date);
}
@@ -986,8 +987,8 @@ openerp.mail = function (session) {
expender: function () {
this.$('.oe_msg_body:first').expander({
slicePoint: this.options.truncate_limit,
expandText: 'read more',
userCollapseText: 'read less',
expandText: _t('read more'),
userCollapseText: _t('read less'),
detailClass: 'oe_msg_tail',
moreClass: 'oe_mail_expand',
lessClass: 'oe_mail_reduce',
+7 -4
View File
@@ -281,16 +281,16 @@
<span class='oe_subtle'>•</span>
</t>
</t>
<t t-if="widget.type == 'comment' and ! widget.subtype">
<t t-if="widget.type == 'comment' and ! widget.subtype and widget.partner_ids.length == 0">
logged a note
</t>
<t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
<t t-if="(widget.type == 'comment' or widget.type == 'email') and (widget.subtype or widget.partner_ids.length > 0)">
to
<t t-if="widget.partner_ids.length == 0">
nobody
</t>
</t>
<t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
<t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and (widget.subtype or widget.partner_ids.length > 0))"
t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
<span t-attf-class="oe_partner_follower">
<a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
@@ -305,7 +305,10 @@
notified
</t>
<span class='oe_subtle'>•</span>
<span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
<span t-att-title="widget.date">
<t t-if="widget.timerelative" t-raw="widget.timerelative"/>
<t t-if="!widget.timerelative" t-raw="widget.display_date"/>
</span>
<span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
<t t-if="!widget.options.readonly" t-call="mail.thread.message.vote"/>
</div>
+1
View File
@@ -69,6 +69,7 @@ class TestMailBase(common.TransactionCase):
self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
# Test users to use through the various tests
self.res_users.write(cr, uid, uid, {'name': 'Administrator'})
self.user_raoul_id = self.res_users.create(cr, uid,
{'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
self.user_bert_id = self.res_users.create(cr, uid,
+2 -2
View File
@@ -22,7 +22,7 @@
from openerp.addons.mail.mail_mail import mail_mail
from openerp.addons.mail.mail_thread import mail_thread
from openerp.addons.mail.tests.test_mail_base import TestMailBase
from openerp.tools import mute_logger
from openerp.tools import mute_logger, email_split
from openerp.tools.mail import html_sanitize
@@ -479,7 +479,7 @@ class test_mail(TestMailBase):
'message_post: notification email sent to more than one email address instead of a precise partner')
self.assertIn(sent_email['email_to'][0], test_emailto,
'message_post: notification email email_to incorrect')
self.assertEqual(sent_email['reply_to'], 'r@r', # was '"Followers of Pigs" <r@r>', but makes no sense
self.assertEqual(email_split(sent_email['reply_to']), ['r@r'], # was '"Followers of Pigs" <r@r>', but makes no sense
'message_post: notification email reply_to incorrect: should have raoul email')
self.assertEqual(_mail_subject, sent_email['subject'],
'message_post: notification email subject incorrect')
+98 -2
View File
@@ -20,7 +20,7 @@
##############################################################################
from openerp.addons.mail.tests.test_mail_base import TestMailBase
from openerp.tools import mute_logger
from openerp.tools import mute_logger, email_split
MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
To: {to}
@@ -124,6 +124,102 @@ class TestMailgateway(TestMailBase):
self.assertEqual(partner_info['partner_id'], p_b_id,
'mail_thread: message_find_partner_from_emails wrong partner found')
def test_05_mail_message_mail_mail(self):
""" Tests designed for testing email values based on mail.message, aliases, ... """
cr, uid, user_raoul_id = self.cr, self.uid, self.user_raoul_id
# Data: update + generic variables
reply_to1 = '_reply_to1@example.com'
reply_to2 = '_reply_to2@example.com'
email_from1 = 'from@example.com'
alias_domain = 'schlouby.fr'
raoul_from = 'Raoul Grosbedon <raoul@raoul.fr>'
raoul_from_alias = 'Raoul Grosbedon <raoul@schlouby.fr>'
raoul_reply = '"Followers of Pigs" <raoul@raoul.fr>'
raoul_reply_alias = '"Followers of Pigs" <group+pigs@schlouby.fr>'
# Data: remove alias_domain to see emails with alias
param_ids = self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.domain')])
self.registry('ir.config_parameter').unlink(cr, uid, param_ids)
# Do: free message; specified values > default values
msg_id = self.mail_message.create(cr, user_raoul_id, {'reply_to': reply_to1, 'email_from': email_from1})
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
# Test: message content
self.assertIn('reply_to', msg.message_id,
'mail_message: message_id should be specific to a mail_message with a given reply_to')
self.assertEqual(msg.reply_to, reply_to1,
'mail_message: incorrect reply_to: should come from values')
self.assertEqual(msg.email_from, email_from1,
'mail_message: incorrect email_from: should come from values')
# Do: create a mail_mail with the previous mail_message
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, reply_to1,
'mail_mail: incorrect reply_to: should come from mail.message')
self.assertEqual(mail.email_from, email_from1,
'mail_mail: incorrect email_from: should come from mail.message')
# Do: create a mail_mail with the previous mail_message + specified reply_to
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel', 'reply_to': reply_to2})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, reply_to2,
'mail_mail: incorrect reply_to: should come from values')
self.assertEqual(mail.email_from, email_from1,
'mail_mail: incorrect email_from: should come from mail.message')
# Do: mail_message attached to a document
msg_id = self.mail_message.create(cr, user_raoul_id, {'model': 'mail.group', 'res_id': self.group_pigs_id})
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
# Test: message content
self.assertIn('mail.group', msg.message_id,
'mail_message: message_id should contain model')
self.assertIn('%s' % self.group_pigs_id, msg.message_id,
'mail_message: message_id should contain res_id')
self.assertFalse(msg.reply_to,
'mail_message: incorrect reply_to: should not be generated if not specified')
self.assertEqual(msg.email_from, raoul_from,
'mail_message: incorrect email_from: should be Raoul')
# Do: create a mail_mail based on the previous mail_message
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, raoul_reply,
'mail_mail: incorrect reply_to: should be Raoul')
# Data: set catchall domain
self.registry('ir.config_parameter').set_param(cr, uid, 'mail.catchall.domain', alias_domain)
# Update message
self.mail_message.write(cr, user_raoul_id, [msg_id], {'email_from': False, 'reply_to': False})
msg.refresh()
# Do: create a mail_mail based on the previous mail_message
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, raoul_reply_alias,
'mail_mail: incorrect reply_to: should be Pigs alias')
# Update message: test alias on email_from
msg_id = self.mail_message.create(cr, user_raoul_id, {})
msg = self.mail_message.browse(cr, user_raoul_id, msg_id)
# Do: create a mail_mail based on the previous mail_message
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, raoul_from_alias,
'mail_mail: incorrect reply_to: should be message email_from using Raoul alias')
# Update message
self.mail_message.write(cr, user_raoul_id, [msg_id], {'res_id': False, 'email_from': 'someone@schlouby.fr', 'reply_to': False})
msg.refresh()
# Do: create a mail_mail based on the previous mail_message
mail_id = self.mail_mail.create(cr, user_raoul_id, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, user_raoul_id, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, msg.email_from,
'mail_mail: incorrect reply_to: should be message email_from')
def test_05_mail_message_mail_mail(self):
""" Tests designed for testing email values based on mail.message, aliases, ... """
cr, uid = self.cr, self.uid
@@ -178,7 +274,7 @@ class TestMailgateway(TestMailBase):
mail_id = self.mail_mail.create(cr, uid, {'mail_message_id': msg_id, 'state': 'cancel'})
mail = self.mail_mail.browse(cr, uid, mail_id)
# Test: mail_mail content
self.assertEqual(mail.reply_to, msg.email_from,
self.assertEqual(email_split(mail.reply_to), email_split(msg.email_from),
'mail_mail: reply_to should be equal to mail_message.email_from when having no document or default alias')
# Data: set catchall domain
+11 -8
View File
@@ -126,7 +126,6 @@ class mail_compose_message(osv.TransientModel):
_defaults = {
'composition_mode': 'comment',
'email_from': lambda self, cr, uid, ctx={}: self.pool.get('mail.mail')._get_default_from(cr, uid, context=ctx),
'body': lambda self, cr, uid, ctx={}: '',
'subject': lambda self, cr, uid, ctx={}: False,
'partner_ids': lambda self, cr, uid, ctx={}: [],
@@ -158,7 +157,7 @@ class mail_compose_message(osv.TransientModel):
return super(mail_compose_message, self).check_access_rule(cr, uid, ids, operation, context=context)
def _notify(self, cr, uid, newid, context=None):
def _notify(self, cr, uid, newid, context=None, force_send=False, user_signature=True):
""" Override specific notify method of mail.message, because we do
not want that feature in the wizard. """
return
@@ -235,6 +234,9 @@ class mail_compose_message(osv.TransientModel):
for wizard in self.browse(cr, uid, ids, context=context):
mass_mail_mode = wizard.composition_mode == 'mass_mail'
active_model_pool = self.pool[wizard.model if wizard.model else 'mail.thread']
if not hasattr(active_model_pool, 'message_post'):
context['thread_model'] = wizard.model
active_model_pool = self.pool['mail.thread']
# wizard works in batch mode: [res_id] or active_ids
res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
@@ -257,13 +259,15 @@ class mail_compose_message(osv.TransientModel):
new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
attachment_ids.append(new_attach_id)
post_values['attachment_ids'] = attachment_ids
post_values.update(email_dict)
# email_from: mass mailing only can specify another email_from
if email_dict.get('email_from'):
post_values['email_from'] = email_dict.pop('email_from')
# replies redirection: mass mailing only
if not wizard.same_thread:
post_values['reply_to'] = email_dict.pop('reply_to')
else:
email_dict.pop('reply_to')
post_values.update(email_dict)
# clean the context (hint: mass mailing sets some default values that
# could be wrongly interpreted by mail_mail)
context.pop('default_email_to', None)
@@ -280,11 +284,10 @@ class mail_compose_message(osv.TransientModel):
elif mass_mail_mode: # mass mail: is a log pushed to recipients unless specified, author not added
if not wizard.notify:
subtype = False
context = dict(context, mail_create_nosubscribe=True) # add context key to avoid subscribing the author
msg_id = active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
# mass_mailing, post without notify: notify specific partners
if mass_mail_mode and not wizard.notify and post_values['partner_ids']:
self.pool.get('mail.notification')._notify(cr, uid, msg_id, post_values['partner_ids'], context=context)
context = dict(context,
mail_notify_force_send=False, # do not send emails directly but use the queue instead
mail_create_nosubscribe=True) # add context key to avoid subscribing the author
active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
return {'type': 'ir.actions.act_window_close'}
+1
View File
@@ -543,6 +543,7 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.bom</field>
<field name="domain">[('bom_id', '=',active_ids)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="mrp_bom_tree_view"/>
</record>
<record id="ir_BOM_structure" model="ir.values">
+13 -12
View File
@@ -16,7 +16,8 @@
// hide()s
function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
var QWeb = instance.web.qweb;
var QWeb = instance.web.qweb,
_t = instance.web._t;
module.ScreenSelector = instance.web.Class.extend({
init: function(options){
@@ -264,7 +265,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
// we add the help button by default. we do this because the buttons are cleared on each refresh so that
// the button stay local to each screen
this.pos_widget.left_action_bar.add_new_button({
label: 'help',
label: _t('Help'),
icon: '/point_of_sale/static/src/img/icons/png48/help.png',
click: function(){ self.help_button_action(); },
});
@@ -454,7 +455,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
},500);
this.add_action_button({
label: 'back',
label: _t('Back'),
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
clearInterval(this.intervalID);
@@ -483,7 +484,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
this.add_action_button({
label: 'back',
label: _t('Back'),
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
@@ -491,7 +492,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
});
this.validate_button = this.add_action_button({
label: 'Validate',
label: _t('Validate'),
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
click: function(){
self.order_product();
@@ -674,7 +675,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
}
this.add_action_button({
label: 'back',
label: _t('Back'),
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
self.queue.schedule(self.cancel);
@@ -714,7 +715,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
var self = this;
this.add_action_button({
label: 'help',
label: _t('Help'),
icon: '/point_of_sale/static/src/img/icons/png48/help.png',
click: function(){
$('.goodbye-message').css({opacity:1}).hide();
@@ -768,7 +769,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
if(this.pos_widget.screen_selector.current_mode === 'client'){
this.add_action_button({
label: 'pay',
label: _t('Pay'),
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen(self.client_next_screen);
@@ -808,13 +809,13 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
var self = this;
this.add_action_button({
label: 'Print',
label: _t('Print'),
icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
click: function(){ self.print(); },
});
this.add_action_button({
label: 'Next Order',
label: _t('Next Order'),
icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
click: function() { self.finishOrder(); },
});
@@ -870,7 +871,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
this.set_numpad_state(this.pos_widget.numpad.state);
this.back_button = this.add_action_button({
label: 'Back',
label: _t('Back'),
icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
click: function(){
self.pos_widget.screen_selector.set_current_screen(self.back_screen);
@@ -878,7 +879,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
});
this.validate_button = this.add_action_button({
label: 'Validate',
label: _t('Validate'),
name: 'validation',
icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
click: function(){
@@ -1,5 +1,6 @@
function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
var QWeb = instance.web.qweb;
var QWeb = instance.web.qweb,
_t = instance.web._t;
// The ImageCache is used to hide the latency of the application cache on-disk access in chrome
// that causes annoying flickering on product pictures. Why the hell a simple access to
@@ -980,13 +981,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
this.onscreen_keyboard.appendTo($(".point-of-sale #content"));
this.close_button = new module.HeaderButtonWidget(this,{
label:'Close',
label: _t('Close'),
action: function(){ self.try_close(); },
});
this.close_button.appendTo(this.$('#rightheader'));
this.client_button = new module.HeaderButtonWidget(this,{
label:'Self-Checkout',
label: _t('Self-Checkout'),
action: function(){ self.screen_selector.set_user_mode('client'); },
});
this.client_button.appendTo(this.$('#rightheader'));
@@ -37,7 +37,7 @@
<field name="model">hr.employee</field>
<field name="inherit_id" eval="False"/>
<field name="arch" type="xml">
<kanban>
<kanban create="false">
<field name="last_login"/>
<templates>
<t t-name="kanban-box">
+1 -1
View File
@@ -256,7 +256,7 @@
<field name="search_view_id" ref="warehouse_orderpoint_search" />
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add a reordering rules.
Click to add a reordering rule.
</p><p>You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</p>
</field>
</record>
@@ -10,7 +10,7 @@
<field name="arch" type="xml">
<form string="Procurement Request" version="7.0">
<p class="oe_gray">
Fill is this for to launch a procurement request for this
Use this assistant to generate a procurement request for this
product. According to the product configuration, this may
trigger a draft purchase order, a manufacturing order or
a new task.
+2 -2
View File
@@ -8,8 +8,8 @@
<field name="arch" type="xml">
<page string="Sales &amp; Purchases" position="inside">
<group>
<group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
<field name="property_product_pricelist"/>
<group name="pricelists" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
<field name="property_product_pricelist" groups="product.group_sale_pricelist"/>
</group>
<div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
<p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+3 -1
View File
@@ -60,6 +60,8 @@
</xsl:if>
</xsl:template>
<xsl:param name="pmaxChars" as="xs:integer" select="80"/>
<xsl:template match="lot-line" mode="story">
<blockTable style="mytable" colWidths="2.8cm,5.4cm">
<tr>
@@ -75,7 +77,7 @@
<barCode><xsl:value-of select="ean13" /></barCode>
</td>
<td>
<para style="nospace"><xsl:value-of select="product"/></para><xsl:text>, </xsl:text>
<para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
<para style="nospace"><xsl:value-of select="variant"/></para>
</td>
</tr>
@@ -98,10 +98,10 @@ class sale_order_line(osv.osv):
class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
def get_real_price(res_dict, product_id, qty, uom, pricelist):
def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
item_obj = self.pool.get('product.pricelist.item')
price_type_obj = self.pool.get('product.price.type')
product_obj = self.pool.get('product.product')
@@ -119,7 +119,7 @@ class account_invoice_line(osv.osv):
product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
factor = 1.0
if uom and uom != product.uom_id.id:
if uom_id and uom_id != product.uom_id.id:
product_uom_obj = self.pool.get('product.uom')
uom_data = product_uom_obj.browse(cr, uid, product.uom_id.id)
factor = uom_data.factor
@@ -137,18 +137,18 @@ class account_invoice_line(osv.osv):
pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
if not pricelist:
raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
price_unit = price_unit_res[pricelist]
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
else:
if partner_id:
pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
if not pricelist:
raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
price_unit = price_unit_res[pricelist]
real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
if pricelist:
pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
+8
View File
@@ -29,6 +29,14 @@ class res_partner(osv.osv):
'task_ids': fields.one2many('project.task', 'partner_id', 'Tasks'),
}
def copy(self, cr, uid, record_id, default=None, context=None):
if default is None:
default = {}
default['task_ids'] = []
return super(res_partner, self).copy(
cr, uid, record_id, default=default, context=context)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+1 -1
View File
@@ -8,7 +8,7 @@
<field name="priority">36</field>
<field name="arch" type="xml">
<field name="property_product_pricelist" position="after">
<field name="property_product_pricelist_purchase" />
<field name="property_product_pricelist_purchase" groups="product.group_purchase_pricelist"/>
</field>
</field>
</record>
+3 -1
View File
@@ -65,7 +65,9 @@
<field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
<field name="search_view_id" ref="stock.view_picking_in_search"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
Click to create a new incoming shipment.
</p><p>
Here you can track all the product receptions of purchase
orders where the invoicing is "Based on Incoming Shipments",
and for which you have not received a supplier invoice yet.
+6 -1
View File
@@ -242,8 +242,13 @@ class WebKitParser(report_sxw):
def translate_call(self, src):
"""Translate String."""
ir_translation = self.pool['ir.translation']
name = self.tmpl and 'addons/' + self.tmpl or None
res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
name, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
if res == src:
# no translation defined, fallback on None (backward compatibility)
res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
if not res :
return src
return res
+5 -1
View File
@@ -90,7 +90,11 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_resource_calendar_search"/>
<field name="help">Define working hours and time table that could be scheduled to your project members</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Define working hours and time table that could be scheduled to your project members
</p>
</field>
</record>
<record id="view_resource_calendar_attendance_tree" model="ir.ui.view">
+1 -1
View File
@@ -697,7 +697,7 @@ class sale_order_line(osv.osv):
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True, readonly=True, states={'draft': [('readonly', False)]}),
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
store={
@@ -31,7 +31,7 @@ class sale_advance_payment_inv(osv.osv_memory):
[('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'),
('lines', 'Some order lines')],
'What do you want to invoice?', required=True,
help="""Use All to create the final invoice.
help="""Use Invoice the whole sale order to create the final invoice.
Use Percentage to invoice a percentage of the total amount.
Use Fixed Price to invoice a specific amound in advance.
Use Some Order Lines to invoice a selection of the sales order lines."""),
+3
View File
@@ -78,11 +78,13 @@ class crm_make_sale(osv.osv_memory):
['default', 'invoice', 'delivery', 'contact'])
pricelist = partner.property_product_pricelist.id
fpos = partner.property_account_position and partner.property_account_position.id or False
payment_term = partner.property_payment_term and partner.property_payment_term.id or False
new_ids = []
for case in case_obj.browse(cr, uid, data, context=context):
if not partner and case.partner_id:
partner = case.partner_id
fpos = partner.property_account_position and partner.property_account_position.id or False
payment_term = partner.property_payment_term and partner.property_payment_term.id or False
partner_addr = partner_obj.address_get(cr, uid, [partner.id],
['default', 'invoice', 'delivery', 'contact'])
pricelist = partner.property_product_pricelist.id
@@ -100,6 +102,7 @@ class crm_make_sale(osv.osv_memory):
'partner_shipping_id': partner_addr['delivery'],
'date_order': fields.date.context_today(self,cr,uid,context=context),
'fiscal_position': fpos,
'payment_term':payment_term,
}
if partner.id:
vals['user_id'] = partner.user_id and partner.user_id.id or uid
+5 -3
View File
@@ -587,9 +587,6 @@ class sale_order_line(osv.osv):
return res
#update of result obtained in super function
res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
res['value'].update(res_packing.get('value', {}))
warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
product_obj = product_obj.browse(cr, uid, product, context=context)
res['value']['delay'] = (product_obj.sale_delay or 0.0)
res['value']['type'] = product_obj.procure_method
@@ -602,6 +599,11 @@ class sale_order_line(osv.osv):
uom = False
if not uom2:
uom2 = product_obj.uom_id
# Calling product_packaging_change function after updating UoM
res_packing = self.product_packaging_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, packaging, context=context)
res['value'].update(res_packing.get('value', {}))
warning_msgs = res_packing.get('warning') and res_packing['warning']['message'] or ''
compare_qty = float_compare(product_obj.virtual_available * uom2.factor, qty * product_obj.uom_id.factor, precision_rounding=product_obj.uom_id.rounding)
if (product_obj.type=='product') and int(compare_qty) == -1 \
and (product_obj.procure_method=='make_to_stock'):
+2 -2
View File
@@ -14,7 +14,7 @@ openerp.share = function(session) {
else rec_name = '';
session.web.pyeval.eval_domains_and_contexts({
domains: [domain],
contexts: [view.dataset.context]
contexts: [Share.get_context()]
}).done(function (result) {
Share.create({
name: action.name,
@@ -25,7 +25,7 @@ openerp.share = function(session) {
view_type: view.fields_view.type,
invite: invite || false,
}).done(function(share_id) {
var step1 = Share.call('go_step_1', [[share_id]]).done(function(result) {
var step1 = Share.call('go_step_1', [[share_id], Share.get_context()]).done(function(result) {
var action = result;
self.do_action(action);
});
+3 -1
View File
@@ -258,7 +258,9 @@
<para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
</td>
<td>
<para style="terp_default_9">[[ move_lines.state ]]</para>
<para style="terp_default_9">Waiting Availability[[ move_lines.state == 'confirmed' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_9">Done[[ move_lines.state == 'done' and ' ' or removeParentNode('para') ]]</para>
<para style="terp_default_9">Available[[ move_lines.state == 'assigned' and ' ' or removeParentNode('para') ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ (move_lines.location_id and move_lines.location_id.name) or '' ]] </para>
+4 -4
View File
@@ -1637,7 +1637,7 @@ class stock_move(osv.osv):
"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
"* Available: When products are reserved, it is set to \'Available\'.\n"\
"* Done: When the shipment is processed, the state is \'Done\'."),
'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Product Price'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
'backorder_id': fields.related('picking_id','backorder_id',type='many2one', relation="stock.picking", string="Back Order of", select=True),
@@ -2192,7 +2192,7 @@ class stock_move(osv.osv):
if move.picking_id:
pickings.add(move.picking_id.id)
if move.move_dest_id and move.move_dest_id.state == 'waiting':
self.write(cr, uid, [move.move_dest_id.id], {'state': 'assigned'})
self.write(cr, uid, [move.move_dest_id.id], {'state': 'confirmed'})
if context.get('call_unlink',False) and move.move_dest_id.picking_id:
wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
self.write(cr, uid, ids, {'state': 'cancel', 'move_dest_id': False})
@@ -2412,8 +2412,8 @@ class stock_move(osv.osv):
# or if it's the same as that of the secondary amount being posted.
account_obj = self.pool.get('account.account')
src_acct, dest_acct = account_obj.browse(cr, uid, [src_account_id, dest_account_id], context=context)
src_main_currency_id = src_acct.currency_id and src_acct.currency_id.id or src_acct.company_id.currency_id.id
dest_main_currency_id = dest_acct.currency_id and dest_acct.currency_id.id or dest_acct.company_id.currency_id.id
src_main_currency_id = src_acct.company_id.currency_id.id
dest_main_currency_id = dest_acct.company_id.currency_id.id
cur_obj = self.pool.get('res.currency')
if reference_currency_id != src_main_currency_id:
# fix credit line:
@@ -22,6 +22,7 @@
from openerp.osv import fields, osv
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
import time
from openerp.tools.translate import _
class stock_partial_move_line(osv.osv_memory):
_inherit = "stock.partial.picking.line"
@@ -67,6 +68,8 @@ class stock_partial_move(osv.osv_memory):
}
moves_ids = []
for move in partial.move_ids:
if not move.move_id:
raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
move_id = move.move_id.id
partial_data['move%s' % (move_id)] = {
'product_id': move.product_id.id,
@@ -180,6 +180,8 @@ class stock_return_picking(osv.osv_memory):
for v in val_id:
data_get = data_obj.browse(cr, uid, v, context=context)
mov_id = data_get.move_id.id
if not mov_id:
raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
new_qty = data_get.quantity
move = move_obj.browse(cr, uid, mov_id, context=context)
new_location = move.location_dest_id.id
+1 -1
View File
@@ -498,7 +498,7 @@ class survey_question(osv.osv):
def create(self, cr, uid, vals, context=None):
minimum_ans = 0
maximum_ans = 0
page = self.pool.get('survey.page').browse(cr, uid, vals['page_id'], context=context).title
page = self.pool.get('survey.page').browse(cr, uid, int(vals.get('page_id', 0)), context=context).title
if vals.has_key('answer_choice_ids') and not len(vals['answer_choice_ids']):
if vals.has_key('type') and vals['type'] not in ['descriptive_text', 'single_textbox', 'comment','table']:
raise osv.except_osv(_('Warning!'),_('You must enter one or more answers for question "%s" of page %s .') % (vals['question'], page))
+1
View File
@@ -772,6 +772,7 @@
<field name="arch" type="xml">
<form string="Survey Question">
<field name="question" colspan="4"/>
<field name="page_id"/>
<field name="sequence"/>
<field name="tot_resp"/>
<field name="type" on_change="on_change_type(type)"/>
+1
View File
@@ -1038,6 +1038,7 @@ class survey_question_wiz(osv.osv_memory):
'type': 'ir.actions.act_window',
'target': 'new',
'view_id': view_id,
'page_id': int(context.get('page_id',0)),
'context': context
}
@@ -11,15 +11,15 @@
<field name="model">survey.browse.answer</field>
<field name="arch" type="xml">
<form string="Survey" version="7.0">
<header>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<field name="survey_id"/>
<field name="response_id" domain="[('survey_id','=', survey_id)]"/>
</group>
<footer>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -9,11 +9,6 @@
<field name="model">survey.print</field>
<field name="arch" type="xml">
<form string="Survey Print" version="7.0">
<header>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Survey" colspan="4"/>
<field name="survey_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
<field name="page_number" colspan="4"/>
<field name="without_pagebreak" colspan="4"/>
</group>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -9,11 +9,6 @@
<field name="model">survey.print.answer</field>
<field name="arch" type="xml">
<form string="Print Answer" version="7.0">
<header>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Answer" colspan="4"/>
<field name="response_ids" nolabel="1" colspan="4" />
@@ -23,6 +18,11 @@
<field name="page_number" colspan="4"/>
<field name="without_pagebreak" colspan="4"/>
</group>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
@@ -9,12 +9,12 @@
<field name="model">survey.print.statistics</field>
<field name="arch" type="xml">
<form string="Survey Print Statistics" version="7.0">
<header>
<field name="survey_ids"/>
<footer>
<button name="action_next" string="Print" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<field name="survey_ids"/>
</footer>
</form>
</field>
</record>
+5 -5
View File
@@ -10,15 +10,15 @@
<field name="model">survey.name.wiz</field>
<field name="arch" type="xml">
<form string="Survey" version="7.0">
<header>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group>
<field name="survey_id" on_change="on_change_survey(survey_id)"/>
</group>
<field name="note" placeholder="Add Description" attrs="{'readonly': [('survey_id','=',False)]}"/>
<footer>
<button name="action_next" string="Start" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
@@ -9,11 +9,6 @@
<field name="model">survey.send.invitation</field>
<field name="arch" type="xml">
<form string="Send Invitation" version="7.0">
<header>
<button name="action_send" string="_Send" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</header>
<group col="4">
<separator string="Select Partner" colspan="4"/>
<field name="partner_ids" nolabel="1" colspan="4" widget="many2many_tags"/>
@@ -28,6 +23,11 @@
<separator string="Message" colspan="4"/>
<field name="mail" nolabel="1" colspan="4"/>
</group>
<footer>
<button name="action_send" string="_Send" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel" />
</footer>
</form>
</field>
</record>
+1 -1
View File
@@ -41,7 +41,7 @@
<record id="product_warning_form_view" model="ir.ui.view">
<field name="name">product.warning.form.inherit</field>
<field name="model">product.product</field>
<field name="inherit_id" ref="procurement.product_template_form_view_procurement"/>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Warnings">