pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[Merge]

Browse Source 
bzr revid: vir@tinyerp.com-20100630044712-gbccw0o1r49enp10
This commit is contained in:
Vir (Open ERP)
2010-06-30 10:17:12 +05:30
parent 6c915475a8 5094a43069
commit afab4d2e70
131 changed files with 22780 additions and 16241 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+6 -7
View File
@@ -81,7 +81,7 @@ class account_payment_term(osv.osv):
if amt:
next_date = datetime.strptime(date_ref, '%Y-%m-%d') + relativedelta(days=line.days)
if line.days2 < 0:
next_date += relativedelta(day=line.days2)
next_date += relativedelta(day=31)
if line.days2 > 0:
next_date += relativedelta(day=line.days2, months=1)
result.append( (next_date.strftime('%Y-%m-%d'), amt) )
@@ -586,7 +586,7 @@ class account_journal_column(osv.osv):
for col in cols:
if col in ('period_id', 'journal_id'):
continue
result.append( (col, cols[col].string) )
result.sort()
return result
@@ -687,8 +687,7 @@ class account_fiscalyear(osv.osv):
_columns = {
'name': fields.char('Fiscal Year', size=64, required=True),
'code': fields.char('Code', size=6, required=True),
'company_id': fields.many2one('res.company', 'Company',
help="Keep empty if the fiscal year belongs to several companies.", required=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
@@ -772,7 +771,7 @@ class account_period(osv.osv):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True)
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company'),
}
_defaults = {
'state': lambda *a: 'draft',
@@ -2120,7 +2119,7 @@ class account_tax_code_template(osv.osv):
'info': fields.text('Description'),
'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
'sign': fields.float('Sign for parent', required=True),
'sign': fields.float('Sign for parent', required=True, help="Choose 1.00 to add the total to the parent account or -1.00 to subtract it"),
'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
}
@@ -2152,7 +2151,7 @@ class account_chart_template(osv.osv):
_columns={
'name': fields.char('Name', size=64, required=True),
'account_root_id': fields.many2one('account.account.template','Root Account',required=True,domain=[('parent_id','=',False)]),
'account_root_id': fields.many2one('account.account.template','Root Account',required=True,domain=[('parent_id','=',False)], help=""),
'tax_code_root_id': fields.many2one('account.tax.code.template','Root Tax Code',required=True,domain=[('parent_id','=',False)]),
'tax_template_ids': fields.one2many('account.tax.template', 'chart_template_id', 'Tax Template List', help='List of all the taxes that have to be installed by the wizard'),
'bank_account_view_id': fields.many2one('account.account.template','Bank Account',required=True),
addons/account/account_cash_statement.py
+2 -2
View File
@@ -251,8 +251,8 @@ class account_cash_statement(osv.osv):
statement = statement_pool.browse(cr, uid, ids[0])
if not self._user_allow(cr, uid, ids, statement, context={}):
raise osv.except_osv(_('Error !'), _('User %s have no rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
raise osv.except_osv(_('Error !'), _('User %s does not have rights to access %s journal !' % (statement.user_id.name, statement.journal_id.name)))
number = self.pool.get('ir.sequence').get(cr, uid, statement.journal_id.sequence_id.code)
if len(statement.starting_details_ids) > 0:
addons/account/account_view.xml
+321 -76
View File
@@ -12,12 +12,14 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Fiscalyear">
<field name="name" select="1"/>
<field name="code" select="1"/>
<group>
<field name="name"/>
<field name="code"/>
<field name="date_start"/>
<field name="date_stop"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="end_journal_period_id" groups="base.group_extended"/>
</group>
<separator colspan="4" string="Periods"/>
<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
<form string="Period">
@@ -29,8 +31,8 @@
</form>
</field>
<separator colspan="4" string="States"/>
<field name="state" select="1" readonly="1"/>
<group col="2" colspan="2">
<group>
<field name="state" select="1" readonly="1"/>
<button name="create_period" states="draft" string="Create Monthly Periods" type="object" icon="gtk-dnd"/>
<button name="create_period3" states="draft" string="Create 3 Months Periods" type="object" icon="gtk-dnd"/>
</group>
@@ -49,11 +51,32 @@
</tree>
</field>
</record>
<record id="view_account_fiscalyear_search" model="ir.ui.view">
<field name="name">account.fiscalyear.search</field>
<field name="model">account.fiscalyear</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Fiscalyear">
<group>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="name"/>
<field name="state"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
</search>
</field>
</record>
<record id="action_account_fiscalyear_form" model="ir.actions.act_window">
<field name="name">Fiscal Years</field>
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_accounting"/>
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@@ -155,10 +178,22 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<field name="code" select="1"/>
<field name="name" select="1"/>
<field name="user_type" select="1"/>
<field name="type" select="1"/>
<group col="10" colspan="4">
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Purchase Accounts" domain="[('type','=','purchase')]"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="name"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
</group>
</search>
</field>
</record>
@@ -182,6 +217,8 @@
<tree string="Chart of accounts" toolbar="1" colors="blue:type in ('view');black:type not in ('view')">
<field name="code"/>
<field name="name"/>
<field name="parent_id" invisible="1"/>
<field name="user_type" invisible="1"/>
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
@@ -259,11 +296,34 @@
<tree string="Account Journal">
<field name="code"/>
<field name="name"/>
<field name="type" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="company_id" groups="base.group_multi_company"/>
</tree>
</field>
</record>
<record id="view_account_journal_search" model="ir.ui.view">
<field name="name">account.journal.search</field>
<field name="model">account.journal</field>
<field name="type">search</field>
<field name="arch" type="xml">
<tree string="Search Account Journal">
<group>
<filter domain="[('type', '=', 'sale')]" string="Sale Journals" icon="terp-sale"/>
<filter domain="[('type', '=', 'purchase')]" string="Purchase Journals" icon="terp-purchase"/>
<filter domain="[('centralisation', '=', 'True')]" string="Centralized Journals" icon="terp-stock"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="name"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_effects-object-colorize"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
</group>
</tree>
</field>
</record>
<record id="view_account_journal_form" model="ir.ui.view">
<field name="name">account.journal.form</field>
<field name="model">account.journal</field>
@@ -293,13 +353,13 @@
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
<group colspan="2" col="2">
<separator string="Invoicing Data" colspan="4"/>
<field name="invoice_sequence_id"/>
<field name="group_invoice_lines"/>
</group>
<group colspan="2" col="2">
<separator string="Company" colspan="4"/>
<field name="company_id" groups="base.group_multi_company"/>
@@ -337,7 +397,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<record id="view_account_bank_statement_filter" model="ir.ui.view">
<field name="name">account.bank.statement.select</field>
<field name="model">account.bank.statement</field>
@@ -359,7 +419,7 @@
</search>
</field>
</record>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">account.bank.statement.tree</field>
<field name="model">account.bank.statement</field>
@@ -377,7 +437,29 @@
</tree>
</field>
</record>
<record id="view_bank_statement_search" model="ir.ui.view">
<field name="name">account.bank.statement.search</field>
<field name="model">account.bank.statement</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<group>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/>
<field name="date"/>
<field name="name"/>
<field name="journal_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
<filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
</search>
</field>
</record>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
@@ -449,7 +531,7 @@
<field name="name">Draft statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
<field name="domain">[('state','=','draft')]</field>
<field name="filter" eval="True"/>
</record>
@@ -620,7 +702,8 @@
<field name="sum"/>
<field name="sum_period"/>
<newline/>
<field colspan="4" name="info"/>
<separator string="Description" colspan="4"/>
<field colspan="4" name="info" nolabel="1"/>
</form>
</field>
</record>
@@ -648,9 +731,30 @@
<field name="name"/>
<field name="price_include" groups="base.group_extended"/>
<field name="description"/>
<field name="tax_group" invisible="1"/>
</tree>
</field>
</record>
<record id="view_account_tax_search" model="ir.ui.view">
<field name="name">account.tax.search</field>
<field name="model">account.tax</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Taxes">
<group col="10" colspan="4">
<filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
<filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="description"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Tax Group" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'tax_group'}"/>
</group>
</search>
</field>
</record>
<record id="view_tax_form" model="ir.ui.view">
<field name="name">account.tax.form</field>
<field name="model">account.tax</field>
@@ -714,7 +818,7 @@
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_tax_form" id="menu_action_tax_form" parent="next_id_27"/>
<record id="action_tax_code_tree" model="ir.actions.act_window">
<field name="name">Chart of Taxes</field>
<field name="res_model">account.tax.code</field>
@@ -728,7 +832,7 @@
parent="menu_finance_charts"
sequence="12"/>
<!-- <wizard id="action_move_journal_line_form" menu="False" model="account.move.line" name="account.move.journal" string="Entries by Line"/-->
<!--
Entries lines
-->
@@ -1045,6 +1149,23 @@
</field>
</record>
<record id="action_move_journal_line" model="ir.actions.act_window">
<field name="name">Journal Entries</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<menuitem
icon="STOCK_JUSTIFY_FILL"
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
sequence="5"/>
<record id="action_move_line_form" model="ir.actions.act_window">
<field name="name">Entries</field>
<field name="type">ir.actions.act_window</field>
@@ -1053,7 +1174,7 @@
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<act_window
domain="[('move_id','=',active_id)]"
id="act_account_move_to_account_move_line_open"
@@ -1061,7 +1182,7 @@
context="{'move_id':active_id}"
res_model="account.move.line"
src_model="account.move"/>
<record id="action_move_to_review" model="ir.actions.act_window">
<field name="name">Journal Entries to Review</field>
<field name="type">ir.actions.act_window</field>
@@ -1076,7 +1197,7 @@
<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
<field name="name">Journal Vouchers</field>
<field name="name">Journal Entries</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@@ -1084,8 +1205,8 @@
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<!-- <menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>-->
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
<record id="action_account_moves_sale" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
@@ -1131,18 +1252,18 @@
<field name="view_mode">form</field>
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<record id="action_move_line_search_view4" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
<!-- <record id="action_move_line_search_view4" model="ir.actions.act_window">-->
<!-- <field name="name">Cheque Register</field>-->
<!-- <field name="type">ir.actions.act_window</field>-->
<!-- <field name="res_model">account.move.line</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" ref="view_move_line_tree"/>-->
<!-- <field name="search_view_id" ref="view_account_move_line_filter"/>-->
<!-- <field name="domain">[('journal_id.type', '=', 'bank')]</field>-->
<!-- </record>-->
<!-- -->
<!-- <menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>-->
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
@@ -1151,7 +1272,7 @@
<menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
-->
<record id="view_bank_statement_reconcile_form" model="ir.ui.view">
<field name="name">account.bank.statement.reconcile.form</field>
<field name="model">account.bank.statement</field>
@@ -1345,7 +1466,7 @@
<field colspan="4" nolabel="1" name="lines_id" height="250" widget="one2many_list"/>
<separator string="Legend" colspan="4"/>
<field name="legend" colspan="4" nolabel="1"/>
<group col="1" colspan="4">
<group col="1" colspan="4">
<button name="%(action_account_use_model_create_entry)d" string="Create entries" type="action" icon="gtk-execute"/>
</group>
</form>
@@ -1418,12 +1539,32 @@
<field name="name" select="1"/>
<field name="active" select="1"/>
<separator colspan="4" string="Description on invoices"/>
<field colspan="4" name="note"/>
<field colspan="4" name="note" nolabel="1"/>
<separator colspan="4" string="Computation"/>
<field colspan="4" name="line_ids"/>
<field colspan="4" name="line_ids" nolabel="1"/>
</form>
</field>
</record>
<!-- <record id="view_account_move_line_filter" model="ir.ui.view">-->
<!-- <field name="name">Payment Terms</field>-->
<!-- <field name="model">account.payment.term</field>-->
<!-- <field name="type">search</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <search string="Search Payment Terms">-->
<!-- <group col='10' colspan='4'>-->
<!-- <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Entry Lines"/>-->
<!-- <filter icon="terp-camera_test" string="Posted" domain="[('state','=','valid')]" help="Posted Entry Lines"/>-->
<!-- <separator orientation="vertical"/>-->
<!-- <field name="date" select='1'/>-->
<!-- <field name="account_id" select='1'/>-->
<!-- <field name="partner_id" select='1'>-->
<!-- <filter help="Next Partner Entries to reconcile" name="next_partner" string="Next Partner to reconcile" context="{'next_partner_only': 1}" icon="terp-partner" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>-->
<!-- </field>-->
<!-- <field name="balance" string="Debit/Credit" select='1'/>-->
<!-- </group>-->
<!-- </search>-->
<!-- </field>-->
<!-- </record>-->
<record id="action_payment_term_form" model="ir.actions.act_window">
<field name="name">Payment Terms</field>
<field name="res_model">account.payment.term</field>
@@ -1615,13 +1756,14 @@
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Account Add wizard</field>
<field name="name">Create Account</field>
<field name="model">account.addtmpl.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Add">
<separator col="4" colspan="4" string="Select the common parent for the accounts"/>
<form string="Create Account">
<separator col="4" colspan="4" string="Create an Account based on this template"/>
<field name="cparent_id"/>
<newline/>
<group col="2" colspan="2">
<button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
<button icon="gtk-ok" name="action_create" string="Add" type="object"/>
@@ -1631,7 +1773,8 @@
</record>
<act_window domain="[]" id="action_account_addtmpl_wizard_form"
name="Add account Wizard"
name="Create Account"
target="new"
res_model="account.addtmpl.wizard"
context="{'tmpl_ids': active_id}"
src_model="account.account.template"
@@ -1664,16 +1807,17 @@
<notebook>
<page string="General Information">
<field name="name"/>
<field name="code" select="1"/>
<field name="code"/>
<newline/>
<field name="parent_id" select="1"/>
<field name="parent_id"/>
<field name="shortcut"/>
<field name="type" select="1"/>
<field name="user_type" select="1"/>
<field name="type"/>
<field name="user_type"/>
<field name="currency_id"/>
<field name="reconcile"/>
<field name="tax_ids" colspan="4"/>
<separator string="Default taxes" colspan="4"/>
<field name="tax_ids" colspan="4" nolabel="1"/>
</page>
<page string="Notes">
<field colspan="4" name="note" nolabel="1"/>
@@ -1691,15 +1835,41 @@
<tree string="Account Template">
<field name="code"/>
<field name="name"/>
<field name="type" invisible="1"/>
<field name="user_type" invisible="1"/>
</tree>
</field>
</record>
<record id="view_account_template_search" model="ir.ui.view">
<field name="name">account.account.template.search</field>
<field name="model">account.account.template</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Account Templates">
<group>
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/>
<field name="code"/>
<field name="parent_id"/>
<field name="type"/>
<field name="user_type"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Internal Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
</group>
</search>
</field>
</record>
<record id="action_account_template_form" model="ir.actions.act_window">
<field name="name">Account Templates</field>
<field name="res_model">account.account.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
</record>
@@ -1713,21 +1883,50 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Chart of Accounts Template">
<field name="name" select="1"/>
<field name="account_root_id" select="1"/>
<field name="bank_account_view_id" select="1"/>
<group>
<field name="name"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
<field name="tax_code_root_id"/>
<field name="tax_template_ids" colspan="4" readonly="1" />
</group>
<field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
<separator string="Properties" colspan="4"/>
<group>
<field name="property_account_receivable"/>
<field name="property_account_payable"/>
<field name="property_account_expense_categ" />
<field name="property_account_income_categ"/>
<field name="property_account_expense"/>
<field name="property_account_income"/>
</group>
</form>
</field>
</record>
<record id="view_account_chart_template_seacrh" model="ir.ui.view">
<field name="name">account.chart.template.search</field>
<field name="model">account.chart.template</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Chart of Account Templates">
<group>
<field name="name"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Root Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'account_root_id'}"/>
<filter string="Bank Account" icon="terp-folder-blue" domain="[]" context="{'group_by':'bank_account_view_id'}"/>
<separator orientation="vertical"/>
<filter string="Receivable Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_receivable'}"/>
<filter string="Payable Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_payable'}"/>
<separator orientation="vertical"/>
<filter string="Income Account" icon="terp-sale" domain="[]" context="{'group_by':'property_account_income_categ'}"/>
<filter string="Expense Account" icon="terp-purchase" domain="[]" context="{'group_by':'property_account_expense_categ'}"/>
</group>
</search>
</field>
</record>
<record id="view_account_chart_template_tree" model="ir.ui.view">
<field name="name">account.chart.template.tree</field>
<field name="model">account.chart.template</field>
@@ -1738,6 +1937,10 @@
<field name="account_root_id"/>
<field name="tax_code_root_id"/>
<field name="bank_account_view_id"/>
<field name="property_account_receivable" invisible="1"/>
<field name="property_account_payable" invisible="1"/>
<field name="property_account_expense_categ" invisible="1"/>
<field name="property_account_income_categ" invisible="1"/>
</tree>
</field>
</record>
@@ -1745,7 +1948,7 @@
<field name="name">Chart of Accounts Templates</field>
<field name="res_model">account.chart.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
</record>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts"/>
@@ -1759,11 +1962,11 @@
<field name="arch" type="xml">
<form string="Account Tax Template">
<group colspan="4">
<field name="name" select="1"/>
<field name="description" select="1"/>
<field name="name"/>
<field name="description"/>
<newline/>
<field name="chart_template_id" select="1"/>
<field name="tax_group" select="1"/>
<field name="chart_template_id"/>
<field name="tax_group"/>
<field name="type"/>
<field name="type_tax_use"/>
</group>
@@ -1817,6 +2020,27 @@
</tree>
</field>
</record>
<record id="view_account_tax_template_search" model="ir.ui.view">
<field name="name">account.tax.template.search</field>
<field name="model">account.tax.template</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Tax Templates">
<group col="10" colspan="4">
<filter icon="terp-sale" string="Sale" domain="[('type_tax_use','=','sale')]" help="Taxes used in Sales"/>
<filter icon="terp-purchase" string="Purchase" domain="[('type_tax_use','=','purchase')]" help="Taxes used in Purchases"/>
<separator orientation="vertical"/>
<filter icon="terp-folder-blue" string="Vat Taxes" domain="[('tax_group','=','vat')]" help="Vat Taxes"/>
<filter icon="terp-folder-yellow" string="Other Taxes" domain="[('tax_group','=','other')]" help="Other Taxes"/>
<separator orientation="vertical"/>
<field name="name"/>
<field name="description"/>
<field name="chart_template_id"/>
</group>
</search>
</field>
</record>
<record id="action_account_tax_template_form" model="ir.actions.act_window">
<field name="name">Tax Templates</field>
<field name="res_model">account.tax.template</field>
@@ -1836,10 +2060,30 @@
<tree string="Account Tax Code Template" toolbar="1">
<field name="name"/>
<field name="code"/>
<field name="parent_id" invisible="1"/>
</tree>
</field>
</record>
<record id="view_tax_code_template_search" model="ir.ui.view">
<field name="name">account.tax.code.template.search</field>
<field name="model">account.tax.code.template</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search tax template">
<group>
<field name="name"/>
<field name="code"/>
<field name="parent_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
</group>
</search>
</field>
</record>
<record id="view_tax_code_template_form" model="ir.ui.view">
<field name="name">account.tax.code.template.form</field>
<field name="model">account.tax.code.template</field>
@@ -1851,7 +2095,8 @@
<field name="parent_id" select="1"/>
<field name="sign"/>
<newline/>
<field colspan="4" name="info"/>
<separator string="Description" colspan="4"/>
<field colspan="4" name="info" nolabel="1"/>
</form>
</field>
</record>
@@ -1860,7 +2105,7 @@
<field name="name">Tax Code Templates</field>
<field name="res_model">account.tax.code.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
</record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
@@ -1948,7 +2193,7 @@
<field name="name" select="1"/>
<field name="chart_template_id"/>
<newline/>
<field name="tax_ids" colspan="4">
<field name="tax_ids" colspan="4" nolabel="1">
<tree string="Taxes Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@@ -1958,7 +2203,7 @@
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<field name="account_ids" colspan="4">
<field name="account_ids" colspan="4" nolabel="1">
<tree string="Accounts Mapping" editable="bottom">
<field name="account_src_id"/>
<field name="account_dest_id"/>
@@ -2002,14 +2247,14 @@
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<menuitem
icon="STOCK_JUSTIFY_FILL"
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
icon="STOCK_JUSTIFY_FILL"
action="action_move_journal_line"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries"
sequence="5"/>
<record id="action_account_moves_all" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
@@ -2019,10 +2264,10 @@
<field name="search_view_id" ref="view_account_move_line_filter"/>
</record>
<menuitem
action="action_account_moves_all"
icon="STOCK_JUSTIFY_FILL"
id="menu_eaction_account_moves_all"
<menuitem
action="action_account_moves_all"
icon="STOCK_JUSTIFY_FILL"
id="menu_eaction_account_moves_all"
parent="account.menu_finance_entries"
sequence="4"
/>
@@ -2049,7 +2294,7 @@
</tree>
</field>
</record>
<record id="view_bank_statement_form2" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
@@ -2064,7 +2309,7 @@
<field name="period_id" select="1"/>
<field name="balance_end_real"/>
</group>
<notebook colspan="4">
<page string="Cash Transactions" attrs="{'invisible': [('state','=','draft')]}">
<field colspan="4" name="line_ids" nolabel="1">
@@ -2178,6 +2423,6 @@
<field name="act_window_id" ref="action_view_bank_statement_tree"/>
</record>
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
</data>
</openerp>
addons/account/demo/account_minimal.xml
+4 -4
View File
@@ -186,7 +186,7 @@ your own chart of account.
<record id="refund_sales_journal" model="account.journal">
<field name="name">x Sales Credit Note Journal</field>
<field name="code">SCNJ</field>
<field name="type">sale</field>
<field name="type">sale_refund</field>
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
@@ -208,7 +208,7 @@ your own chart of account.
<record id="refund_expenses_journal" model="account.journal">
<field name="name">x Expenses Credit Notes Journal</field>
<field name="code">ECNJ</field>
<field name="type">purchase</field>
<field name="type">purchase_refund</field>
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -245,13 +245,13 @@ your own chart of account.
<record id="property_account_expense_prd" model="ir.property">
<field name="name">property_account_expense</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_expense')]"/>
<field eval="False" name="value"/>
<field eval="'account.account,'+str(ref('account.a_expense'))" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_income_prd" model="ir.property">
<field name="name">property_account_income</field>
<field name="fields_id" search="[('model','=','product.template'),('name','=','property_account_income')]"/>
<field eval="False" name="value"/>
<field eval="'account.account,'+str(ref('account.a_sale'))" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="property_account_expense_categ" model="ir.property">
addons/account/i18n/account.pot
+329
View File
@@ -5794,3 +5794,332 @@ msgstr ""
msgid "Compute Entry Dates"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr ""
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr ""
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr ""
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with credit/"
"debit columns and % option.This can lead contents to be printed out of the "
"paper.Please try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr ""
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""
addons/account/i18n/ar.po
+535 -418
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/bg.po
+541 -430
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/bs.po
+543 -420
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ca.po
+564 -424
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/cs.po
+547 -448
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/de.po
+558 -418
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/el.po
+599 -510
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/es.po
+361 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-06-24 10:03+0000\n"
"PO-Revision-Date: 2010-06-29 22:11+0000\n"
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-26 03:57+0000\n"
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -6076,5 +6076,364 @@ msgstr ""
msgid "Compute Entry Dates"
msgstr "Calcular fechas asiento"
#. module: account
#: view:board.board:0
msgid "Analytic accounts to close"
msgstr "Cuentas analíticas a cerrar"
#. module: account
#: view:board.board:0
msgid "Draft invoices"
msgstr "Facturas borrador"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Tablero de contabilidad"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.act_my_account
msgid "Accounts to invoice"
msgstr "Cuentas a facturar"
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
msgid "Costs to invoice"
msgstr "Costos a facturar"
#. module: account
#: view:board.board:0
msgid "Aged receivables"
msgstr "Efectos vencidos a cobrar"
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Board for accountant"
msgstr "Tablero para contables"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"
#. module: account
#: view:board.board:0
msgid "My indicators"
msgstr "Mis indicadores"
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Tablero de contabilidad"
#. module: account
#: view:board.board:0
msgid "Aged income"
msgstr "Ingresos vencidos"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
msgid "Show Debit/Credit Information"
msgstr "Mostrar información débito/crédito"
#. module: account
#: selection:account.balance.account.balance.report,init,account_choice:0
msgid "All accounts"
msgstr "Todas las cuentas"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
msgid "Entries Selection Based on"
msgstr "Selección de entradas basada en"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "Notification"
msgstr "Notificación"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Financial Period"
msgstr "Periodo financiero"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Balance contable"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period(s)"
msgstr "Seleccione período(s)"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
msgid "Compare Selected Years In Terms Of"
msgstr "Comparar ejercicios seleccionados en términos de"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Fiscal Year(s)(Maximum Three Years)"
msgstr "Seleccionar ejercicio(s) fiscal(es) (máximo 3 años)"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,select_account:0
msgid "Select Reference Account(for % comparision)"
msgstr "Seleccione cuenta de referencia (para comparación %)"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
msgid "Account balance-Compare Years"
msgstr "Balance contable-Compara ejercicios"
#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Account Balance Module is an added functionality to the Financial Management "
"module.\n"
"\n"
" This module gives you the various options for printing balance sheet.\n"
"\n"
" 1. You can compare the balance sheet for different years.\n"
"\n"
" 2. You can set the cash or percentage comparison between two years.\n"
"\n"
" 3. You can set the referential account for the percentage comparison for "
"particular years.\n"
"\n"
" 4. You can select periods as an actual date or periods as creation "
"date.\n"
"\n"
" 5. You have an option to print the desired report in Landscape format.\n"
" "
msgstr ""
"El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
"gestión financiera.\n"
"\n"
" Este módulo ofrece diversas opciones de impresión de balances.\n"
"\n"
" 1. Se puede comparar el balance de distintos años.\n"
"\n"
" 2. Puede establecer la comparación en importe o porcentual entre dos "
"años.\n"
"\n"
" 3. Puede establecer la cuenta de referencia para la comparación "
"porcentual para años en particular.\n"
"\n"
" 4. Puede seleccionar períodos como una fecha real o períodos como fecha "
"de creación.\n"
"\n"
" 5. Puede imprimir el informe que desee en formato apaisado.\n"
" "
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You have to select 'Landscape' option. Please Check it."
msgstr "Debe seleccionar la opción 'Horizontal'. Por favor, márquela."
#. module: account
#: wizard_field:account.balance.account.balance.report,init,landscape:0
msgid "Show Report in Landscape Form"
msgstr "Mostrar informe en formato horizontal"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr "Total :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
msgid "Show Comparision in %"
msgstr "Mostrar comparación en %"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr "Seleccionar periodo"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Report Options"
msgstr "Opciones del informe"
#. module: account
#: selection:account.balance.account.balance.report,init,compare_pattern:0
msgid "Don't Compare"
msgstr "No comparar"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr "Mostrar cuentas"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "1. You have selected more than 3 years in any case."
msgstr "1. Ha seleccionado más de 3 ejercicios en cualquier caso."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management-Compare Accounts"
msgstr "Gestión contable y financiera - Comparación de cuentas"
#. module: account
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr "Ejercicio :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
"Puede seleccionar un máximo de 3 ejercicios. Por favor, seleccione otra vez."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"3. You have selected 'Percentage' option with more than 2 years, but you "
"have not selected landscape format."
msgstr ""
"3. Ha seleccionado la opción 'Porcentaje' con más de 2 ejercicios, pero no "
"ha seleccionado formato horizontal."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"You might have done following mistakes. Please correct them and try again."
msgstr ""
"Podría haber cometido los siguientes errores. Por favor, corríjalos e "
"inténtelo de nuevo."
#. module: account
#: help:account.balance.account.balance.report,init,select_account:0
msgid "Keep empty for comparision to its parent"
msgstr "Dejarlo vacío para comparar con sus padres"
#. module: account
#: selection:account.balance.account.balance.report,init,period_manner:0
msgid "Creation Date"
msgstr "Fecha creación"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid ""
"2. You have not selected 'Percentage' option, but you have selected more "
"than 2 years."
msgstr ""
"2. No ha seleccionado la opción 'Porcentaje', pero ha seleccionado más de 2 "
"ejercicios."
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid ""
"You may have selected the compare options with more than 1 year with "
"credit/debit columns and % option.This can lead contents to be printed out "
"of the paper.Please try again."
msgstr ""
"Puede haber seleccionado las opciones comparar con más de 1 ejercicio con "
"columnas crédito/débito y opción %. Esto pueden ocasionar que hayan "
"contenidos que se impriman fuera del papel. Por favor, inténtelo de nuevo."
#. module: account
#: wizard_view:account.balance.account.balance.report,zero_years:0
msgid "You have to select at least 1 Fiscal Year. Try again."
msgstr ""
"Debe seleccionar al menos un ejercicio fiscal. Por favor, inténtelo de nuevo."
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Customize Report"
msgstr "Informe personalizado"
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rango mensual"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"
#. module: account
#: model:ir.model,name:report_account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Informe de facturas creadas en los últimos 15 días"
#. module: account
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Importe total"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Cuentas por tipo"
#. module: account
#: model:ir.model,name:report_account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Efectos a cobrar vencidos hasta hoy"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Cuentas a cobrar"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Intervalo"
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
msgstr ""
"Módulo que añade nuevos informes basado en el módulo contable-financiero."
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
msgstr "Informe contable - Informe"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo por tipo de cuenta"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Semana del año"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Fecha de creación"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar anteriores"
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Base imponible"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.asistente"
addons/account/i18n/es_AR.po
+597 -536
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/et.po
+539 -424
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fi.po
+413 -440
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/fr.po
+543 -420
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/gl.po
+533 -546
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hr.po
+557 -531
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+536 -419
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/id.po
+538 -432
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/it.po
+567 -436
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ko.po
+561 -557
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/lt.po
+538 -426
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+559 -424
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl_BE.po
+343 -420
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/oc.po
+402 -440
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pl.po
+542 -422
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt.po
+550 -426
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/pt_BR.po
+536 -420
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+565 -425
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ru.po
+537 -421
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sk.po
+268 -422
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sl.po
+564 -424
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/sv.po
+534 -417
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/tlh.po
+535 -418
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/tr.po
+540 -421
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/uk.po
+542 -434
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_CN.po
+589 -430
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/zh_TW.po
+536 -419
View File
File diff suppressed because it is too large Load Diff
addons/account/invoice.py
+14 -6
View File
@@ -51,11 +51,12 @@ class account_invoice(osv.osv):
type_inv = context.get('type', 'out_invoice')
user = self.pool.get('res.users').browse(cr, uid, uid)
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
refund_journal = {'out_invoice': False, 'in_invoice': False, 'out_refund': True, 'in_refund': True}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id),('refund_journal', '=', refund_journal.get(type_inv, False))],
('company_id', '=', company_id),
('refund_journal', '=', refund_journal.get(type_inv, False))],
limit=1)
if res:
return res[0]
@@ -766,6 +767,8 @@ class account_invoice(osv.osv):
cur_obj = self.pool.get('res.currency')
context = {}
for inv in self.browse(cr, uid, ids):
if not inv.invoice_line:
raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
if inv.move_id:
continue
@@ -787,7 +790,8 @@ class account_invoice(osv.osv):
# one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id)
entry_type=''
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
entry_type = 'journal_pur_voucher'
@@ -1024,7 +1028,7 @@ class account_invoice(osv.osv):
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
invoices = self.read(cr, uid, ids, ['name', 'type', 'number', 'reference', 'comment', 'date_due', 'partner_id', 'address_contact_id', 'address_invoice_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id'])
new_ids = []
for invoice in invoices:
del invoice['id']
@@ -1043,6 +1047,10 @@ class account_invoice(osv.osv):
tax_lines = self.pool.get('account.invoice.tax').read(cr, uid, invoice['tax_line'])
tax_lines = filter(lambda l: l['manual'], tax_lines)
tax_lines = self._refund_cleanup_lines(cr, uid, tax_lines)
if invoice['type'] == 'in_invoice':
refund_journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase_refund')])
else:
refund_journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','sale_refund')])
if not date :
date = time.strftime('%Y-%m-%d')
invoice.update({
@@ -1051,7 +1059,8 @@ class account_invoice(osv.osv):
'state': 'draft',
'number': False,
'invoice_line': invoice_lines,
'tax_line': tax_lines
'tax_line': tax_lines,
'journal_id': refund_journal_ids
})
if period_id :
invoice.update({
@@ -1105,7 +1114,6 @@ class account_invoice(osv.osv):
ref = invoice.reference
else:
ref = self._convert_ref(cr, uid, invoice.number)
# Pay attention to the sign for both debit/credit AND amount_currency
l1 = {
'debit': direction * pay_amount>0 and direction * pay_amount,
addons/account/partner_view.xml
+5 -3
View File
@@ -10,9 +10,9 @@
<form string="Fiscal Position">
<field name="name" select="1"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<separator string="Mapping" colspan="4"/>
<newline/>
<field name="note" colspan="4"/>
<field name="tax_ids" colspan="4" widget="one2many_list">
<field name="tax_ids" colspan="2" widget="one2many_list" nolabel="1">
<tree string="Tax Mapping" editable="bottom">
<field name="tax_src_id" domain="[('parent_id','=',False)]"/>
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
@@ -22,7 +22,7 @@
<field name="tax_dest_id" domain="[('parent_id','=',False)]"/>
</form>
</field>
<field name="account_ids" colspan="4" widget="one2many_list">
<field name="account_ids" colspan="2" widget="one2many_list" nolabel="1">
<tree string="Account Mapping" editable="bottom">
<field name="account_src_id"/>
<field name="account_dest_id"/>
@@ -32,6 +32,8 @@
<field name="account_dest_id"/>
</form>
</field>
<separator string="Notes" colspan="4"/>
<field name="note" colspan="4" nolabel="1"/>
</form>
</field>
</record>
addons/account/project/project_view.xml
+38 -5
View File
@@ -24,7 +24,7 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<group col="8" colspan="4">
<filter icon="terp-check" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<separator orientation="vertical"/>
@@ -32,7 +32,15 @@
<field name="code" select="1"/>
<field name="partner_id" select="1"/>
<field name="user_id" widget="selection"/>
</group>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Associated Partner" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
</group>
</search>
</field>
</record>
@@ -53,6 +61,10 @@
<field name="balance"/>
<field name="quantity"/>
<field name="quantity_max"/>
<field name="parent_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="user_id" invisible="1"/>
</tree>
</field>
</record>
@@ -148,7 +160,7 @@
<field name="journal_id" select="2"/>
<field name="general_account_id" select="2"/>
<field name="move_id" select="2"/>
<separator string="Optionnal Information" colspan="4"/>
<separator string="Optional Information" colspan="4"/>
<field name="unit_amount" select="2"/>
<field name="ref" select="2"/>
<field name="currency_id" select="2"/>
@@ -195,6 +207,14 @@
<field name="date" select="1"/>
<field name="user_id" widget="selection"/>
</group>
<separator orientation="vertical"/>
<newline/>
<group string="Group By..." expand="0">
<filter string="General Account" context="{'group_by':'general_account_id'}"/>
<filter string="Analytic Account" context="{'group_by':'account_id'}"/>
<filter string="Analytic Journal" context="{'group_by':'journal_id'}"/>
<filter string="Product" context="{'group_by':'product_id'}"/>
</group>
</search>
</field>
</record>
@@ -278,6 +298,19 @@
</field>
</record>
<record id="view_analytic_journal_search" model="ir.ui.view">
<field name="name">account.analytic.journal.search</field>
<field name="model">account.analytic.journal</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="analytic Journals">
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
</field>
</record>
<record id="view_account_analytic_journal_form" model="ir.ui.view">
<field name="name">account.analytic.journal.form</field>
<field name="model">account.analytic.journal</field>
@@ -296,7 +329,7 @@
<field name="name">Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">tree,form,search</field>
</record>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic"/>
@@ -321,7 +354,7 @@
</record> -->
<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
<!-- <record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="name">Check Registers</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml
+14 -12
View File
@@ -7,18 +7,20 @@
<field name="model">account.analytic.cost.ledger.journal.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<separator string="Cost Legder for period" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator string="and Journals" colspan="4"/>
<field name="journal" colspan="4"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</form>
<form string="Select period">
<group width="450">
<separator string="Cost Legder for period" colspan="4"/>
<field name="date1"/>
<field name="date2"/>
<separator string="and Journals" colspan="4"/>
<field name="journal" colspan="4" nolabel="1"/>
<separator colspan="4"/>
<group colspan="4" col="6">
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
</form>
</field>
</record>
addons/account/report/__init__.py
+1 -1
View File
@@ -35,7 +35,7 @@ import account_balance_landscape
import compare_account_balance
import account_invoice_report
import account_report
import account_analytic_report
#import account_analytic_report
import account_account_report
import account_entries_report
import account_analytic_entries_report
addons/account/report/general_ledger.rml
+6 -6
View File
@@ -35,7 +35,7 @@
<blockTableStyle id="tbl_header">
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
<blockValign value="TOP"/>
</blockTableStyle>
@@ -43,7 +43,7 @@
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
<blockValign value="TOP"/>
</blockTableStyle>
@@ -103,7 +103,7 @@
<td><para style="P9">Balance</para></td>
</tr>
</blockTable>
<section>
<section>
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
<blockTable rowHeights="0.65cm" colWidths="66.0,124.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
@@ -137,9 +137,9 @@
<td><para style="P4">[[ formatLang(line['progress']) ]]</para></td>
</tr>
</blockTable>
</section>
</section>
<blockTable colWidths="72.0,93.0,66.0,40.0,100.0,50.0,50.0,50.0,40.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
addons/account/report/general_ledger_landscape.rml
+11 -11
View File
@@ -83,7 +83,7 @@
</stylesheet>
<story>
<para>[[ repeatIn(objects, 'a') ]]</para>
<blockTable colWidths="66.0,35.0,150.0, 90.0,60.0,335.0,50.0,69.0,72.0,64.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td><para style="P12"><font color="white"> </font></para><para style="date">Date</para></td>
@@ -99,11 +99,11 @@
<td><para style="P12"><font color="white"> </font></para><para style="P4">Currency</para></td>
</tr>
</blockTable>
<section>
<section>
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,150.0, 90.0,60.0,335.0,50.0,69.0,72.0,64.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -143,9 +143,9 @@
<td><para style="P4_content">[[ formatLang(line['amount_currency'] or 0.00)]] [[ line['currency_code'] ]]</para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td><para style="P12"><font color="white"> </font></para><para style="date">Date</para></td>
@@ -160,11 +160,11 @@
<td><para style="P12"><font color="white"> </font></para><para style="P4">Balance</para></td>
</tr>
</blockTable>
<section>
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
@@ -201,7 +201,7 @@
<td><para style="P4_content">[[ formatLang(line['progress']) ]]</para></td>
</tr>
</blockTable>
</section>
</story>
</document>
addons/account/wizard/account_automatic_reconcile.py
-1
View File
@@ -241,7 +241,6 @@ class account_automatic_reconcile(osv.osv_memory):
'type': 'ir.actions.act_window',
'target': 'new',
'context': context,
'nodestroy':True,
}
account_automatic_reconcile()
addons/account/wizard/account_balance_report_view.xml
+4 -1
View File
@@ -8,6 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select period">
<group width="650" height="200">
<field name="company_id" groups="base.group_multi_company"/>
<field name="display_account" required = "True"/>
<newline/>
@@ -30,10 +31,12 @@
</group>
<newline/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<separator colspan="4"/>
<newline/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
</group>
</form>
</field>
</record>
addons/account/wizard/account_central_journal_view.xml
+12 -7
View File
@@ -8,14 +8,19 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Print Central Journal">
<group col="4" colspan="6">
<field name="journal_id"/>
<field name="period_id"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<group height="370" width="400">
<group>
<separator string="Journals"/><newline/>
<field name="journal_id" nolabel="1"/><newline/>
<separator string="Periods"/><newline/>
<field name="period_id" nolabel="1"/><newline/>
</group>
<newline/>
<group>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="check_data" string="Print" colspan="1" type="object" icon="gtk-print"/>
<button name="check_data" string="Print" colspan="1" type="object" icon="gtk-ok"/>
</group>
</group>
</form>
</field>
addons/account/wizard/account_compare_account_balance_report_view.xml
+2 -1
View File
@@ -31,7 +31,8 @@
<newline/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<separator colspan="4"/>
<newline/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check" string="Print" type="object" icon="gtk-print" default_focus="1"/>
</group>
addons/account/wizard/account_fiscalyear_close_state.xml
+12 -10
View File
@@ -7,16 +7,18 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Close states of Fiscal year and periods">
<group colspan="4" >
<field name="fy_id" domain = "[('state','=','draft')]"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close states" name="data_save" type="object"/>
<group width="380" height="180">
<group colspan="4">
<field name="fy_id" domain = "[('state','=','draft')]"/>
<separator string="Are you sure you want to close the fiscal year ?" colspan="4"/>
<field name="sure"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-close" string="Close states" name="data_save" type="object"/>
</group>
</group>
</form>
</field>
addons/account/wizard/account_general_journal_view.xml
+11 -6
View File
@@ -8,14 +8,19 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Print General Journal">
<group col="4" colspan="6">
<field name="journal_id"/>
<field name="period_id"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<group height="380" width="400">
<group>
<separator string="Journals"/><newline/>
<field name="journal_id" nolabel="1"/><newline/>
<separator string="Periods"/><newline/>
<field name="period_id" nolabel="1"/><newline/>
</group>
<newline/>
<group>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="check_data" string="Print" colspan="1" type="object" icon="gtk-ok"/>
</group>
</group>
</form>
</field>
addons/account/wizard/account_general_ledger_report_view.xml
+3
View File
@@ -8,6 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Date-Period">
<group width="650" height="230">
<field name="company_id" colspan="4" groups="base.group_multi_company"/>
<newline/>
<field name="fiscalyear"/>
@@ -39,9 +40,11 @@
<newline/>
<group colspan="4" col="6">
<separator colspan="4"/>
<newline/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_report" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
</form>
</field>
</record>
addons/account/wizard/account_partner_balance_report_view.xml
+4 -1
View File
@@ -8,6 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Date-Period">
<group width="620" height="210">
<field name="company_id" groups="base.group_multi_company"/>
<field name="result_selection" required = "True"/>
<newline/>
@@ -30,10 +31,12 @@
</group>
<newline/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<separator colspan="4"/>
<newline/>
<button special="cancel" string="Cancel" icon="terp-gtk-stop"/>
<button name="check_state" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
</form>
</field>
</record>
addons/account/wizard/account_print_journal_view.xml
+37 -10
View File
@@ -1,6 +1,28 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!---->
<!-- <record id="view_account_print_journal" model="ir.ui.view">-->
<!-- <field name="name">Account Print Journal</field>-->
<!-- <field name="model">account.print.journal</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Print Journal">-->
<!-- <group col="4" colspan="6">-->
<!-- <field name="journal_id"/>-->
<!-- <field name="period_id"/>-->
<!-- <newline/>-->
<!-- <field name="sort_selection"/>-->
<!-- </group>-->
<!-- <separator colspan="4"/>-->
<!-- <group col="2" colspan="4">-->
<!-- <button special="cancel" string="Cancel" icon='gtk-cancel'/>-->
<!-- <button name="check_data" string="Print" colspan="1" type="object" icon="gtk-ok"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<record id="view_account_print_journal" model="ir.ui.view">
<field name="name">Account Print Journal</field>
@@ -8,21 +30,26 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Print Journal">
<group col="4" colspan="6">
<field name="journal_id"/>
<field name="period_id"/>
<newline/>
<field name="sort_selection"/>
<group height="400" width="400">
<group>
<separator string="Journals"/><newline/>
<field name="journal_id" nolabel="1"/><newline/>
<separator string="Periods"/><newline/>
<field name="period_id" nolabel="1"/><newline/>
</group>
<newline/>
<group>
<field name="sort_selection"/>
<newline/>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="check_data" string="Print" colspan="1" type="object" icon="gtk-ok"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="check_data" string="Print" colspan="1" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_print_journal" model="ir.actions.act_window">
<field name="name">Account Print Journal</field>
<field name="type">ir.actions.act_window</field>
addons/account/wizard/account_reconcile.py
+13 -13
View File
@@ -23,19 +23,19 @@ import time
from osv import fields, osv
from tools.translate import _
class account_move_line_reconcile_prompt(osv.osv_memory):
"""
Asks user he wants to reconcile entries or not.
"""
_name = 'account.move.line.reconcile.prompt'
_description = 'Account move line reconcile'
_columns = {
}
def ask_reconcilation(self, cr, uid, ids, context):
return self.pool.get('account.move.line.reconcile').partial_check(cr, uid, ids, context)
account_move_line_reconcile_prompt()
#class account_move_line_reconcile_prompt(osv.osv_memory):
# """
# Asks user he wants to reconcile entries or not.
# """
# _name = 'account.move.line.reconcile.prompt'
# _description = 'Account move line reconcile'
# _columns = {
# }
#
# def ask_reconcilation(self, cr, uid, ids, context):
# return self.pool.get('account.move.line.reconcile').partial_check(cr, uid, ids, context)
#
#account_move_line_reconcile_prompt()
class account_move_line_reconcile(osv.osv_memory):
"""
addons/account/wizard/account_reconcile_view.xml
+113 -69
View File
@@ -2,86 +2,130 @@
<openerp>
<data>
<record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">
<field name="name">account.move.line.reconcile.prompt.form</field>
<field name="model">account.move.line.reconcile.prompt</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<separator string="Are you sure you want to reconcile entries?" colspan="4"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<!-- <record id="view_account_move_line_reconcile_prompt" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.prompt.form</field>-->
<!-- <field name="model">account.move.line.reconcile.prompt</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Are you sure you want to reconcile entries?" colspan="4"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!---->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" string="Ok" name="ask_reconcilation" type="object" default_focus="1"/>
</group>
</form>
</field>
</record>
<!-- <record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">-->
<!-- <field name="name">Reconcile Entries</field>-->
<!-- <field name="res_model">account.move.line.reconcile.prompt</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" ref="view_account_move_line_reconcile_prompt"/>-->
<!-- <field name="target">new</field>-->
<!-- </record>-->
<record id="action_view_account_move_line_reconcile_prompt" model="ir.actions.act_window">
<field name="name">Reconcile Entries</field>
<field name="res_model">account.move.line.reconcile.prompt</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_reconcile_prompt"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Reconcile Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />
<field name="key">action</field>
<field name="model">account.move.line</field>
</record>
<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
<!-- <record model="ir.values" id="action_account_move_line_reconcile_prompt_values">-->
<!-- <field name="model_id" ref="account.model_account_move_line" />-->
<!-- <field name="object" eval="1" />-->
<!-- <field name="name">Reconcile Entries</field>-->
<!-- <field name="key2">client_action_multi</field>-->
<!-- <field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile_prompt'))" />-->
<!-- <field name="key">action</field>-->
<!-- <field name="model">account.move.line</field>-->
<!-- </record>-->
<record id="view_account_move_line_reconcile_full" model="ir.ui.view">
<field name="name">account.move.line.reconcile.full.form</field>
<field name="model">account.move.line.reconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>
</group>
<group height="210" width="550">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1" attrs="{'invisible':[('writeoff','!=',0)]}"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object" attrs="{'invisible':[('writeoff','==',0)]}"/>
</group>
</group>
</form>
</field>
</record>
<record id="view_account_move_line_reconcile_partial" model="ir.ui.view">
<field name="name">account.move.line.reconcile.partial.form</field>
<field name="model">account.move.line.reconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Reconciliation">
<separator string="Reconciliation transactions" colspan="4"/>
<field name="trans_nbr"/>
<newline/>
<field name="credit"/>
<field name="debit"/>
<separator string="Write-Off" colspan="4"/>
<field name="writeoff"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>
<button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>
</group>
</form>
</field>
<record id="action_view_account_move_line_reconcile" model="ir.actions.act_window">
<field name="name">Reconcile Entries</field>
<field name="res_model">account.move.line.reconcile</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_line_reconcile_full"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_move_line_reconcile_prompt_values">
<field name="model_id" ref="account.model_account_move_line" />
<field name="object" eval="1" />
<field name="name">Reconcile Entries</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_view_account_move_line_reconcile'))" />
<field name="key">action</field>
<field name="model">account.move.line</field>
</record>
<!-- <record id="view_account_move_line_reconcile_full" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.full.form</field>-->
<!-- <field name="model">account.move.line.reconcile</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="terp-stock_effects-object-colorize" string="Reconcile" name="trans_rec_reconcile_full" type="object" default_focus="1"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<!---->
<!-- <record id="view_account_move_line_reconcile_partial" model="ir.ui.view">-->
<!-- <field name="name">account.move.line.reconcile.partial.form</field>-->
<!-- <field name="model">account.move.line.reconcile</field>-->
<!-- <field name="type">form</field>-->
<!-- <field name="arch" type="xml">-->
<!-- <form string="Reconciliation">-->
<!-- <separator string="Reconciliation transactions" colspan="4"/>-->
<!-- <field name="trans_nbr"/>-->
<!-- <newline/>-->
<!-- <field name="credit"/>-->
<!-- <field name="debit"/>-->
<!-- <separator string="Write-Off" colspan="4"/>-->
<!-- <field name="writeoff"/>-->
<!-- <group colspan="4" col="6">-->
<!-- <label string ="" colspan="2"/>-->
<!-- <button icon="gtk-cancel" special="cancel" string="Cancel"/>-->
<!-- <button icon="gtk-ok" string="Reconcile With Write-Off" name="trans_rec_addendum_writeoff" type="object" default_focus="1"/>-->
<!-- <button icon="gtk-ok" string="Partial Reconcile" name="trans_rec_reconcile_partial_reconcile" type="object"/>-->
<!-- </group>-->
<!-- </form>-->
<!-- </field>-->
<!-- </record>-->
<record id="account_move_line_reconcile_writeoff" model="ir.ui.view">
<field name="name">account.move.line.reconcile.writeoff.form</field>
addons/account/wizard/account_third_party_ledger.xml
+4 -1
View File
@@ -8,6 +8,7 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Date-Period">
<group width="650" height="230">
<field name="company_id" groups="base.group_multi_company"/>
<field name="result_selection"/>
<newline/>
@@ -33,10 +34,12 @@
</group>
</group>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<separator colspan="2"/>
<newline/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="check_state" string="Print" type="object" icon="gtk-print"/>
</group>
</group>
</form>
</field>
</record>
addons/account/wizard/account_vat_view.xml
+7 -2
View File
@@ -8,14 +8,19 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Select Period">
<group width="650" height="230">
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="based_on"/>
<newline/>
<field name="periods"/>
<group col="2" colspan="4">
<separator string="Periods" colspan="4"/>
<field name="periods" nolabel="1"/>
<group>
<separator colspan="4"/>
<newline/>
<button icon='gtk-cancel' special="cancel" string="Cancel" />
<button name="create_vat" string="Print VAT Decl." colspan="1" type="object" icon="gtk-ok"/>
</group>
</group>
</form>
</field>
addons/account_coda/wizard/account_coda_import.xml
+59
View File
@@ -0,0 +1,59 @@
<?xml version="1.0" ?>
<openerp>
<data>
<record id="account_coda_import_view" model="ir.ui.view">
<field name="name">Import Coda Statement</field>
<field name="model">account.coda.import</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Import Coda Statement">
<separator colspan="4" string="Configure Your Journal and Account :" />
<field name="journal_id" colspan="1" domain="[('type','=','cash')]" />
<newline />
<field name="def_payable" />
<newline />
<field name="def_receivable" />
<newline />
<field name="awaiting_account" />
<separator string="Click on 'New' to select your file :" colspan="4"/>
<field name="coda"/>
<newline/>
<group colspan="4" col="6">
<separator colspan="6"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="coda_parsing" string="Import" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="account_coda_note_view" model="ir.ui.view">
<field name="name">Import Coda Statement</field>
<field name="model">account.coda.import</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Result of Imported Coda Statements">
<group width="500" height="420">
<separator colspan="4" string="Results :" />
<field name="note" colspan="4" nolabel="1" width="500"/>
<newline/>
<separator colspan="6"/>
<button special="cancel" string="Close" icon="gtk-cancel"/>
<button name="action_open_window" string="Open Statements" type="object" icon="gtk-apply"/>
</group>
</form>
</field>
</record>
<record id="action_account_coda_import" model="ir.actions.act_window">
<field name="name">Import Coda Statement</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.coda.import</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="view_id" ref="account_coda_import_view"/>
</record>
</data>
</openerp>
addons/account_voucher/__openerp__.py
+5 -10
View File
@@ -23,16 +23,11 @@
"name" : "Accounting Voucher Entries",
"version" : "1.0",
"author" : 'Tiny & Axelor',
"description": """
Indian Accounting module includes all the basic requirenments of
Basic Accounting, plus new things which are available :
* Indian Account Chart
* New Invoice - (Local, Retail)
* Invoice Report
* Tax structure
* Journals
* VAT Declaration report
* Accounting Periods
"description": """Account Voucher module includes all the basic requirements of
Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc...
* Voucher Entry
* Voucher Receipt
* Cheque Register
""",
"category" : "Generic Modules/Accounting",
"website" : "http://tinyerp.com",
addons/account_voucher/security/ir.model.access.csv
+2 -1
View File
@@ -1,6 +1,7 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,0,0,0
"access_account_voucher_line_user","account.voucher.line","model_account_voucher_line","account.group_account_user",1,0,0,0
"access_account_open_voucher_user","account.open.voucher","model_account_open_voucher","account.group_account_user",1,0,0,0
"access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,1,1,1
"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,1,1,1
"access_account_open_voucher_manager","account.open.voucher","model_account_open_voucher","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_voucher_user account.voucher model_account_voucher account.group_account_user 1 0 0 0
3 access_account_voucher_line_user account.voucher.line model_account_voucher_line account.group_account_user 1 0 0 0
4 access_account_open_voucher_user account.open.voucher model_account_open_voucher account.group_account_user 1 0 0 0
5 access_account_voucher_manager account.voucher model_account_voucher account.group_account_manager 1 1 1 1
6 access_account_voucher_line_manager account.voucher.line model_account_voucher_line account.group_account_manager 1 1 1 1
7 access_account_open_voucher_manager account.open.voucher model_account_open_voucher account.group_account_manager 1 1 1 1
addons/account_voucher/voucher.py
+18 -18
View File
@@ -51,7 +51,7 @@ ir_sequence_type()
class account_journal(osv.osv):
_inherit = "account.journal"
_columns = {
'max_amount': fields.float('Verify Transection', digits=(16, int(config['price_accuracy'])), help="Validate voucher entry twice before posting it, if transection amount more then entered here"),
'max_amount': fields.float('Verify Transaction', digits=(16, int(config['price_accuracy'])), help="Validate voucher entry twice before posting it, if transection amount more then entered here"),
}
account_journal()
@@ -60,7 +60,7 @@ class account_voucher(osv.osv):
def _get_period(self, cr, uid, context={}):
if context.get('period_id', False):
return context.get('period_id')
periods = self.pool.get('account.period').find(cr, uid)
if periods:
return periods[0]
@@ -76,12 +76,12 @@ class account_voucher(osv.osv):
def _get_journal(self, cr, uid, context={}):
journal_pool = self.pool.get('account.journal')
if context.get('journal_id', False):
return context.get('journal_id')
type_inv = context.get('type', 'rec_voucher')
ttype = type2journal.get(type_inv, type_inv)
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
@@ -116,7 +116,7 @@ class account_voucher(osv.osv):
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
'payment_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'posted':[('readonly',True)]}),
'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}, required=True),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
@@ -131,7 +131,7 @@ class account_voucher(osv.osv):
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
\n* The \'Cancelled\' state is used when user cancel voucher.'),
\n* The \'Cancelled\' state is used when user cancel voucher.'),
'amount':fields.float('Amount', readonly=True),
'number':fields.char('Number', size=32, readonly=True),
'reference': fields.char('Voucher Reference', size=64),
@@ -147,7 +147,7 @@ class account_voucher(osv.osv):
'type': _get_type,
'journal_id':_get_journal,
'currency_id': _get_currency,
'state': lambda *a: 'draft',
'date' : lambda *a: time.strftime('%Y-%m-%d'),
'reference_type': lambda *a: "none",
@@ -159,7 +159,7 @@ class account_voucher(osv.osv):
# cur_obj = self.pool.get('res.currency')
def onchange_account(self, cr, uid, ids, account_id):
if not account_id:
return {
'value':{'amount':False}
@@ -176,9 +176,9 @@ class account_voucher(osv.osv):
return {
'value':{'account_id':False}
}
journal = self.pool.get('account.journal')
if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher')):
account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
return {
@@ -221,7 +221,7 @@ class account_voucher(osv.osv):
self.write(cr, uid, ids, {'state':'draft'})
return True
def unlink(self, cr, uid, ids, context={}):
def unlink(self, cr, uid, ids, context=None):
vouchers = self.read(cr, uid, ids, ['state'])
unlink_ids = []
for t in vouchers:
@@ -229,7 +229,7 @@ class account_voucher(osv.osv):
unlink_ids.append(t['id'])
else:
raise osv.except_osv('Invalid action !', 'Cannot delete Voucher(s) which are already opened or paid !')
return super(account_voucher, self).unlink(self, cr, uid, unlink_ids)
return super(account_voucher, self).unlink(cr, uid, unlink_ids, context=context)
def _get_analytic_lines(self, cr, uid, id):
inv = self.browse(cr, uid, [id])[0]
@@ -262,12 +262,12 @@ class account_voucher(osv.osv):
return iml
def action_move_line_create(self, cr, uid, ids, *args):
for inv in self.browse(cr, uid, ids):
if inv.move_id:
continue
company_currency = inv.company_id.currency_id.id
line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
@@ -386,7 +386,7 @@ class account_voucher(osv.osv):
elif line.type == 'cr':
move_line['credit'] = line.amount or False
amount=line.amount * (-1)
move_line['analytic_account_id'] = line.account_analytic_id.id or False
ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
@@ -433,7 +433,7 @@ class account_voucher(osv.osv):
'tax_amount': x.get('tax_amount', False),
'ref':x.get('ref',False)
}
def _convert_ref(self, cr, uid, ref):
return (ref or '').replace('/','')
addons/account_voucher/voucher_view.xml
+55 -138
View File
@@ -49,12 +49,17 @@
<separator string="Narration" colspan="4"/>
<field name="narration" colspan="4" nolabel="1" height="50"/>
<group col="6" colspan="6">
<field name="state"/>
<button name="open_voucher" string="Pro-forma" states="draft"/>
<button name="proforma_voucher" string="Create" states="proforma"/>
<button name="recheck_voucher" string="Validate" states="recheck"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck" type="object"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<group col="2" colspan="2">
<field name="state"/>
</group>
<group col="8" colspan="4">
<button name="open_voucher" string="Pro-forma" states="draft" icon="terp-check"/>
<button name="proforma_voucher" string="Create" states="proforma" icon="terp-document-new"/>
<button name="recheck_voucher" string="Validate" states="recheck" icon="terp-check"/>
<button name="audit_complete" string="Audit Pass" states="posted" icon="terp-check"/>
<button name="cancel_voucher" string="Cancel" states="proforma,recheck,posted" icon="gtk-cancel"/>
<button name="cancel_to_draft" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group>
</group>
</page>
<page string="Other Info">
@@ -62,8 +67,6 @@
<field name="currency_id" select="1" />
<field name="period_id"/>
<field name="date" select="1"/>
<!--field name="reference_type" nolabel="1" size="0"/>
<field name="reference" select="1" nolabel="1"/-->
<separator string="General Entries" colspan="4"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
</page>
@@ -72,7 +75,7 @@
</field>
</record>
<record id="view_account_move_filter" model="ir.ui.view">
<record id="view_voucher_filter" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
<field name="type">search</field>
@@ -98,13 +101,40 @@
</group>
<newline/>
<group expand="0" string="Extended options...">
<field name="journal_id" widget="selection" context="{'journal_id': self}" />
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id" widget="selection" context="{'period_id': self}" groups="base.group_extended"/>
<field name="type" context="{'type': self}" />
</group>
</search>
</field>
</record>
<record id="view_voucher_filter_new" model="ir.ui.view">
<field name="name">account.voucher.select</field>
<field name="model">account.voucher</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group col='8' colspan='4'>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-check" string="Proforma" domain="[('state','=','proforma')]" help="Proforma Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<filter icon="terp-gtk-stop" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers"/>
<separator orientation="vertical"/>
<field name="date" select='1'/>
<field name="name" select='1'/>
<field name="number" select='1'/>
<field name="partner_id" select='1'/>
</group>
<newline/>
<group expand="0" string="Group By..." colspan="12" col="10">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
</search>
</field>
</record>
<!-- Receipt Vouchers -->
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
@@ -114,7 +144,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','sale')]</field>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter_new"/>
</record>
<menuitem id="menu_action_receipt_vou_voucher_list"
action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="12"/>
@@ -127,11 +157,11 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','purchase')]</field>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter_new"/>
</record>
<menuitem id="menu_action_pay_vou_voucher_list"
action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="12"/>
<!-- Journal Vouchers -->
<record model="ir.actions.act_window" id="action_voucher_list">
<field name="name">Journal Vouchers</field>
@@ -139,134 +169,21 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="search_view_id" ref="view_voucher_filter"/>
</record>
<menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
<!-- <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">-->
<!-- <field name="name">Cash Receipt</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','rec_voucher')]</field>-->
<!-- <field name="context">{'type':'rec_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_receipt_cashreceipt_voucher_list"-->
<!-- action="action_receipt_cashreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>-->
<!-- <record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">-->
<!-- <field name="name">Bank Receipt</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','bank_rec_voucher')]</field>-->
<!-- <field name="context">{'type':'bank_rec_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_receipt_bakreceipt_voucher_list"-->
<!-- action="action_receipt_bakreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>-->
<!-- End Receipt Vouchers -->
<!-- Payment Vouchers -->
<!-- <record model="ir.actions.act_window" id="action_payments_voucher_list">-->
<!-- <field name="name">Payable Entries</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','like','pay_voucher')]</field>-->
<!-- <field name="context">{'type':'pay_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_payments_voucher_list"-->
<!-- action="action_payments_voucher_list" parent="account.menu_finance_entries" sequence="8"/>-->
<!-- <record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">-->
<!-- <field name="name">Cash Payment</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','pay_voucher')]</field>-->
<!-- <field name="context">{'type':'pay_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_payments_cashpay_voucher_list"-->
<!-- action="action_payments_cashpay_voucher_list" parent="menu_action_payments_voucher_list"/>-->
<!-- <record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">-->
<!-- <field name="name">Bank Payment</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','bank_pay_voucher')]</field>-->
<!-- <field name="context">{'type':'bank_pay_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_payments_bankpay_voucher_list"-->
<!-- action="action_payments_bankpay_voucher_list" parent="menu_action_payments_voucher_list"/>-->
<!-- End Payment Vouchers -->
<!-- Other Voucher Enries -->
<!-- <record model="ir.actions.act_window" id="action_other_voucher_list">-->
<!-- <field name="name">Other Entries</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_other_voucher_list"-->
<!-- action="action_other_voucher_list" parent="account.menu_finance_entries" sequence="8"/>-->
<!-- <record model="ir.actions.act_window" id="action_view_cont_voucher_form">-->
<!-- <field name="name">Contra Entries</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','cont_voucher')]</field>-->
<!-- <field name="context">{'type':'cont_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_view_cont_voucher_form"-->
<!-- action="action_view_cont_voucher_form" parent="menu_action_other_voucher_list"/>-->
<!-- <record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">-->
<!-- <field name="name">Journal Sale</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','journal_sale_vou')]</field>-->
<!-- <field name="context">{'type':'journal_sale_vou'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_view_jour_sale_voucher_form"-->
<!-- action="action_view_jour_sale_voucher_form" parent="menu_action_other_voucher_list"/>-->
<!-- <record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">-->
<!-- <field name="name">Journal Purchase</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','journal_pur_voucher')]</field>-->
<!-- <field name="context">{'type':'journal_pur_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_view_jour_pur_voucher_form"-->
<!-- action="action_view_jour_pur_voucher_form" parent="menu_action_other_voucher_list"/>-->
<!-- <record model="ir.actions.act_window" id="action_view_jour_voucher_form">-->
<!-- <field name="name">Journal Voucher</field>-->
<!-- <field name="res_model">account.voucher</field>-->
<!-- <field name="view_type">form</field>-->
<!-- <field name="view_mode">tree,form</field>-->
<!-- <field name="view_id" eval="view_voucher_tree"/>-->
<!-- <field name="domain">[('type','=','journal_voucher')]</field>-->
<!-- <field name="context">{'type':'journal_voucher'}</field>-->
<!-- </record>-->
<!-- <menuitem id="menu_action_view_jour_voucher_form"-->
<!-- action="action_view_jour_voucher_form" parent="menu_action_other_voucher_list"/>-->
<record id="action_cheque_register" model="ir.actions.act_window">
<field name="name">Cheque Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_voucher_tree"/>
<field name="search_view_id" ref="view_voucher_filter_new"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_cheque_register" id="menu_action_cheque_register" parent="account.menu_finance_bank_and_cash"/>
<record model="ir.ui.view" id="view_account_journal_form_inherit">
<field name="name">account.journal.form.inherit</field>
addons/account_voucher/voucher_workflow.xml
+36 -4
View File
@@ -28,7 +28,6 @@
<field name="name">done</field>
<field name="action">write({'state':'posted'})
proforma_voucher()</field>
<field name="flow_stop">True</field>
<field name="kind">function</field>
</record>
@@ -39,6 +38,21 @@
<field name="kind">function</field>
</record>
<record id="act_cancel" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">cancel</field>
<field name="action">write({'state':'cancel'})</field>
<field name="kind">function</field>
</record>
<record id="act_audit" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">audit</field>
<field name="action">write({'state':'audit'})</field>
<field name="flow_stop">True</field>
<field name="kind">function</field>
</record>
<record id="t1" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_proforma"/>
@@ -65,16 +79,34 @@
<field name="signal">recheck_voucher</field>
</record>
<record id="t10" model="workflow.transition">
<field name="act_from" ref="act_done"/>
<field name="act_to" ref="act_audit"/>
<field name="signal">audit_complete</field>
</record>
<record id="t5" model="workflow.transition">
<field name="act_from" ref="act_recheck"/>
<field name="act_to" ref="act_draft"/>
<field name="signal">action_cancel_draft</field>
<field name="act_to" ref="act_cancel"/>
<field name="signal">cancel_voucher</field>
</record>
<record id="t6" model="workflow.transition">
<field name="act_from" ref="act_proforma"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">cancel_voucher</field>
</record>
<record id="t7" model="workflow.transition">
<field name="act_from" ref="act_done"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">cancel_voucher</field>
</record>
<record id="t8" model="workflow.transition">
<field name="act_from" ref="act_cancel"/>
<field name="act_to" ref="act_draft"/>
<field name="signal">action_cancel_draft</field>
<field name="signal">cancel_to_draft</field>
</record>
</data>
</openerp>
addons/account_voucher_payment/__init__.py
+1 -1
View File
@@ -19,6 +19,6 @@
#
##############################################################################
import account_voucher_payment
import account_voucher_unreconcile
import wizard
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher_payment/__openerp__.py
+5 -4
View File
@@ -22,9 +22,8 @@
"name" : "Invoice Payment/Receipt by Vouchers.",
"version" : "1.0",
"author" : 'Tiny & Axelor',
"description": """This module includes :
* It reconcile the invoice (supplier, customer) while paying through
Accounting Vouchers
"description": """Extension Account Voucher module includes allows to link payment / receipt
entries with voucher, also automatically reconcile during the payment and receipt entries
""",
"category" : "Generic Modules/Indian Accounting",
"website" : "http://tinyerpindia.com",
@@ -38,8 +37,10 @@
"demo_xml" : [],
"update_xml" : [
"security/ir.model.access.csv",
"wizard/account_voucher_unreconcile_view.xml",
"account_voucher_payment_view.xml",
"account_voucher_payment_wizard.xml"
],
"test" : [
# "test/account_voucher.yml",
addons/account_voucher_payment/account_voucher_payment_view.xml
+22 -13
View File
@@ -3,20 +3,19 @@
<data>
<!--
Voucher line extension
-->
-->
<record id="view_voucher_form" model="ir.ui.view">
<field name="name">account.voucher.line.form.inherit</field>
<field name="model">account.voucher.line</field>
<field name="type">form</field>
<field name="inherit_id" ref="account_voucher.view_voucher_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('partner_id','=',partner_id),('state','=','open')]"/>
</field>
<field name="name" position="after">
<field name="invoice_id" on_change="onchange_invoice_id(invoice_id)" domain="[('partner_id','=',partner_id),('state','=','open')]"/>
</field>
</field>
</record>
<record id="view_voucher_form" model="ir.ui.view">
<field name="name">account.voucher.form.inherit</field>
<field name="model">account.voucher</field>
@@ -40,16 +39,15 @@
</field>
</record>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account.move.line.form.inherit</field>
<field name="model">account.move.line</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<field name="invoice" position="replace">
<field name="voucher_invoice"/>
</field>
<field name="invoice" position="replace">
<field name="voucher_invoice"/>
</field>
</field>
</record>
@@ -59,11 +57,22 @@
<field name="type">tree</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="invoice" position="replace">
<field name="voucher_invoice"/>
</field>
<field name="invoice" position="replace">
<field name="voucher_invoice"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_form_one">
<field name="name">account.voucher.form</field>
<field name="model">account.voucher</field>
<field name="type">form</field>
<field name="inherit_id" ref="view_voucher_form"/>
<field name="arch" type="xml">
<button name="cancel_to_draft" position="before">
<button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
</button>
</field>
</record>
</data>
</openerp>
addons/account_voucher_payment/account_voucher_payment_wizard.xml
-12
View File
@@ -1,12 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<wizard
id="wizard_unreconcile_voucher"
menu="True"
model="account.voucher"
name="account.voucher.unreconcile"
string="Unreconcile entries"/>
</data>
</openerp>
addons/account_voucher_payment/account_voucher_unreconcile.py
-56
View File
@@ -1,56 +0,0 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import pooler
_info_form = '''<?xml version="1.0"?>
<form string="Unreconciliation">
<separator string="Unreconciliation transactions" colspan="4"/>
<image name="gtk-dialog-info" colspan="2"/>
<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
</form>'''
def _trans_unrec(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
voucher = pool.get('account.voucher').browse(cr, uid, data.get('id'))
recs = []
for line in voucher.move_ids:
if line.reconcile_id:
recs = [line.reconcile_id.id]
for rec in recs:
pool.get('account.move.reconcile').unlink(cr, uid, rec)
return {}
class wiz_unreconcile(wizard.interface):
states = {
'init': {
'actions': [],
'result': {'type': 'form', 'arch': _info_form, 'fields': {}, 'state':[('end', 'Cancel'), ('unrec', 'Unreconcile')]}
},
'unrec': {
'actions': [_trans_unrec],
'result': {'type': 'state', 'state':'end'}
}
}
wiz_unreconcile('account.voucher.unreconcile')
addons/account_voucher_payment/security/ir.model.access.csv
+3
View File
@@ -0,0 +1,3 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_voucher_unreconcile_user","account.voucher.unreconcile","model_account_voucher_unreconcile","account.group_account_user",1,0,0,0
"access_account_voucher_unreconcile_manager","account.voucher.unreconcile","model_account_voucher_unreconcile","account.group_account_manager",1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_voucher_unreconcile_user account.voucher.unreconcile model_account_voucher_unreconcile account.group_account_user 1 0 0 0
3 access_account_voucher_unreconcile_manager account.voucher.unreconcile model_account_voucher_unreconcile account.group_account_manager 1 1 1 1
addons/account_voucher_payment/wizard/__init__.py
+24
View File
@@ -0,0 +1,24 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_voucher_unreconcile
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher_payment/wizard/account_voucher_unreconcile.py
+46
View File
@@ -0,0 +1,46 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import fields, osv
class account_voucher_unreconcile(osv.osv_memory):
_name = "account.voucher.unreconcile"
_description = "Account voucher unreconcile"
def trans_unrec(self, cr, uid, ids, context=None):
if context is None:
context = {}
obj_voucher = self.pool.get('account.voucher')
obj_reconcile = self.pool.get('account.move.reconcile')
if context.get('active_id'):
voucher = obj_voucher.browse(cr, uid, context.get('active_id'), context=context)
recs = []
for line in voucher.move_ids:
if line.reconcile_id:
recs = [line.reconcile_id.id]
for rec in recs:
obj_reconcile.unlink(cr, uid, rec)
return {}
account_voucher_unreconcile()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
+29
View File
@@ -0,0 +1,29 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_account_voucher_unreconcile" model="ir.ui.view">
<field name="name">Account voucher unreconcile</field>
<field name="model">account.voucher.unreconcile</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Unreconciliation">
<separator colspan="4" string="Unreconciliation transactions" />
<label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
<separator colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
</form>
</field>
</record>
<act_window name="Unreconcile entries"
res_model="account.voucher.unreconcile"
src_model="account.voucher"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_view_account_voucher_unreconcile"/>
</data>
</openerp>
addons/analytic/i18n/analytic.pot
+251
View File
@@ -0,0 +1,251 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-06-18 10:59:19+0000\n"
"PO-Revision-Date: 2010-06-18 10:59:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid "The amount expressed in the related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid "Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid "* When an account is created its in 'Draft' state. \n"
"* If any associated partner is there, it can be in 'Open' state. \n"
"* If any pending balance is there it can be in 'Pending'. \n"
"* And finally when all the transactions are over, it can be in 'Close' state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid "Calculated by multiplying the quantity and the price given in the Product's cost price."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
addons/analytic/i18n/en_US.po
+251
View File
@@ -0,0 +1,251 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * analytic
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-06-18 11:01:12+0000\n"
"PO-Revision-Date: 2010-06-18 11:01:12+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount_currency:0
msgid "The amount expressed in the related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
msgid "Module for defining analytic accounting object.\n"
" "
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,state:0
msgid "* When an account is created its in 'Draft' state. \n"
"* If any associated partner is there, it can be in 'Open' state. \n"
"* If any pending balance is there it can be in 'Pending'. \n"
"* And finally when all the transactions are over, it can be in 'Close' state. \n"
"* The project can be in either if the states 'Template' and 'Running'.\n"
" If it is template then we can make projects based on the template projects. If its in 'Running' state it is a normal project. \n"
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid "Calculated by multiplying the quantity and the price given in the Product's cost price."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
#: model:ir.module.module,shortdesc:analytic.module_meta_information
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
addons/caldav/caldav_view.xml
+3 -3
View File
@@ -53,11 +53,11 @@
<field name="view_id" ref="view_calendar_collection_form"/>
<field name="act_window_id" ref="action_calendar_collection_form"/>
</record>
<menuitem
<menuitem
id="menu_calendar"
name="Calendar"
parent="base.menu_document_configuration"/>
parent="knowledge.menu_document_configuration"/>
<menuitem
action="action_calendar_collection_form"
addons/crm/crm.py
-4
View File
@@ -387,10 +387,6 @@ class crm_case(object):
attach=attach_to_send
)
self._history(cr, uid, [case], _('Send'), history=True, email=dest, details=body, email_from=src)
#if flag:
# raise osv.except_osv(_('Email!'),("Email Successfully Sent"))
#else:
# raise osv.except_osv(_('Email Fail!'),("Email is not sent successfully"))
return True
def _check(self, cr, uid, ids=False, context={}):
addons/crm/crm_data.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<data>
<record model="crm.case.section" id="section_sales_department">
<field name="name">Sales Department</field>
<field name="code">Sales</field>
addons/crm/crm_opportunity_view.xml
+2
View File
@@ -360,6 +360,7 @@
<group expand="0" string="Group By..." colspan="16">
<filter string="Stage" icon="terp-stage" domain="[]"
context="{'group_by':'stage_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]"
context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
@@ -368,6 +369,7 @@
<separator orientation="vertical" />
<filter string="Salesman" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month"
domain="[]" context="{'group_by':'create_date'}" />
addons/crm/crm_view.xml
+1 -4
View File
@@ -1,10 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.menu" id="base.menu_base_config">
<field eval="[(4, ref('crm.group_crm_manager'))]" name="groups_id"/>
</record>
<menuitem id="base.menu_crm_config_sales" name="Sales"
parent="base.menu_base_config" sequence="1"/>
addons/crm/i18n/es.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-29 03:37+0000\n"
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
addons/crm/report/crm_lead_report.py
+14 -35
View File
@@ -51,7 +51,7 @@ class crm_lead_report(osv.osv):
for case in self.browse(cr, uid, ids, context):
if field_name != 'avg_answers':
state = field_name[5:]
cr.execute("select count(*) from crm_opportunity where \
cr.execute("select count(id) from crm_opportunity where \
section_id =%s and state='%s'"%(case.section_id.id, state))
state_cases = cr.fetchone()[0]
perc_state = (state_cases / float(case.nbr)) * 100
@@ -64,7 +64,7 @@ class crm_lead_report(osv.osv):
else:
model_name = model_name[1]
cr.execute("select count(*) from crm_case_log l, ir_model m \
cr.execute("select count(id) from crm_case_log l, ir_model m \
where l.model_id=m.id and m.model = '%s'" , model_name)
logs = cr.fetchone()[0]
@@ -90,7 +90,7 @@ class crm_lead_report(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'create_date': fields.datetime('Create Date', readonly=True),
'day': fields.char('Day', size=128, readonly=True),
'email': fields.integer('# of Emails', size=128, readonly=True),
'email': fields.integer('# Emails', size=128, readonly=True),
'delay_open': fields.float('Delay to Open',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to open the case"),
'delay_close': fields.float('Delay to Close',digits=(16,2),readonly=True, group_operator="avg",help="Number of Days to close the case"),
'delay_expected': fields.float('Overpassed Deadline',digits=(16,2),readonly=True, group_operator="avg"),
@@ -120,60 +120,39 @@ class crm_lead_report(osv.osv):
CRM Lead Report
@param cr: the current row, from the database cursor
"""
tools.drop_view_if_exists(cr, 'crm_lead_report')
cr.execute("""
create or replace view crm_lead_report as (
select
min(c.id) as id,
CREATE OR REPLACE VIEW crm_lead_report AS (
SELECT
id,
to_char(c.create_date, 'YYYY') as name,
to_char(c.create_date, 'MM') as month,
to_char(c.create_date, 'YYYY-MM-DD') as day,
to_char(c.create_date, 'YYYY-MM-DD') as creation_date,
to_char(c.date_open, 'YYYY-MM-DD') as opening_date,
to_char(c.date_closed, 'YYYY-mm-dd') as date_closed,
c.state as state,
c.state,
c.user_id,
c.probability,
c.stage_id,
c.type as type,
c.type,
c.company_id,
c.priority,
c.section_id,
c.categ_id,
c.partner_id,
c.planned_revenue,
(select 1) as nbr,
1 as nbr,
0 as avg_answers,
0.0 as perc_done,
0.0 as perc_cancel,
(select count(id) from mailgate_message where res_id=c.id and model='crm.lead') as email,
(SELECT count(id) FROM mailgate_message WHERE model='crm.lead' AND res_id=c.id) AS email,
date_trunc('day',c.create_date) as create_date,
avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as delay_close,
avg(extract('epoch' from (c.date_deadline - c.date_closed)))/(3600*24) as delay_expected,
avg(extract('epoch' from (c.date_open-c.create_date)))/(3600*24) as delay_open
from
extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as delay_close,
extract('epoch' from (c.date_deadline - c.date_closed))/(3600*24) as delay_expected,
extract('epoch' from (c.date_open-c.create_date))/(3600*24) as delay_open
FROM
crm_lead c
group by
to_char(c.create_date, 'YYYY'),
to_char(c.date_open, 'YYYY-MM-DD'),
to_char(c.date_closed, 'YYYY-mm-dd'),
to_char(c.create_date, 'MM'),
c.state,
c.user_id,
c.id,
c.section_id,
c.stage_id,
c.probability,
c.categ_id,
c.partner_id,
c.planned_revenue,
c.company_id,
c.priority,
c.type,
c.create_date,
to_char(c.create_date, 'YYYY-MM-DD')
)""")
crm_lead_report()
addons/crm/report/crm_phonecall_report.py
+5 -23
View File
@@ -114,12 +114,11 @@ class crm_phonecall_report(osv.osv):
""" Phone Calls By User And Section
@param cr: the current row, from the database cursor,
"""
tools.drop_view_if_exists(cr, 'crm_phonecall_report')
cr.execute("""
create or replace view crm_phonecall_report as (
select
min(c.id) as id,
id,
to_char(c.create_date, 'YYYY') as name,
to_char(c.create_date, 'MM') as month,
to_char(c.create_date, 'YYYY-MM-DD') as day,
@@ -135,33 +134,16 @@ class crm_phonecall_report(osv.osv):
c.duration,
c.company_id,
c.priority,
(select 1) as nbr,
1 as nbr,
0 as avg_answers,
0.0 as perc_done,
0.0 as perc_cancel,
date_trunc('day',c.create_date) as create_date,
avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as delay_close,
avg(extract('epoch' from (c.date_open-c.create_date)))/(3600*24) as delay_open
extract('epoch' from (c.date_closed-c.create_date))/(3600*24) as delay_close,
extract('epoch' from (c.date_open-c.create_date))/(3600*24) as delay_open
from
crm_phonecall c
where c.categ_id in (select res_id from ir_model_data where (name = 'categ_phone1' or name ='categ_phone2'))
group by
to_char(c.create_date, 'YYYY'),
to_char(c.create_date, 'MM'),\
c.state,
c.user_id,
c.section_id,
c.categ_id,
c.partner_id,
c.company_id,
c.duration,
c.priority,
to_char(c.date_open, 'YYYY-MM-DD'),
to_char(c.date_closed, 'YYYY-mm-dd'),
c.stage_id,
to_char(c.create_date, 'YYYY-MM-DD'),
c.create_date
where c.categ_id in (select res_id from ir_model_data where (name = 'categ_phone1' or name ='categ_phone2') and model = 'crm.case.categ')
)""")
crm_phonecall_report()
addons/crm/security/crm_security.xml
+7 -7
View File
@@ -9,14 +9,14 @@
<record id="group_crm_user" model="res.groups">
<field name="name">CRM / User</field>
</record>
<!---->
<!-- <record model='ir.ui.menu' id='menu_crm'>-->
<!-- <field name="groups_id" eval="[(6,0,[ref('group_crm_manager'),ref('group_crm_user')])]"/>-->
<!-- </record>-->
<!-- <record model='ir.ui.menu' id='menu_crm_configuration'>-->
<!-- <field name="groups_id" eval="[(6,0,[ref('group_crm_manager')])]"/>-->
<!-- </record>-->
<record model='ir.ui.menu' id='base.menu_base_partner'>
<field name="groups_id" eval="[(4,ref('group_crm_manager')),(4,ref('group_crm_user'))]"/>
</record>
<record model="ir.ui.menu" id="base.menu_base_config">
<field eval="[(4, ref('crm.group_crm_manager'))]" name="groups_id"/>
</record>
</data>
</openerp>
addons/crm/wizard/crm_forward_to_partner.py
-2
View File
@@ -125,7 +125,6 @@ class crm_lead_forward_to_partner(osv.osv_memory):
msg_val = ''
model_pool = self.pool.get('crm.lead')
print history_type
if history_type == 'info':
msg_val = self.get_lead_details(cr, uid, res_id, context=context)
@@ -188,7 +187,6 @@ class crm_lead_forward_to_partner(osv.osv_memory):
this = self.browse(cr, uid, ids[0], context=context)
smtp_pool = self.pool.get('email.smtpclient')
case_pool = self.pool.get(model)
case = case_pool.browse(cr, uid, res_id, context=context)
addons/crm_claim/crm_claim_view.xml
+233 -234
View File
@@ -2,266 +2,265 @@
<openerp>
<data>
<menuitem id="menu_config_claim" name="Claim"
groups="base.group_extended"
parent="base.menu_base_config" sequence="6" />
<menuitem id="menu_config_claim" name="Claim"
groups="base.group_extended"
parent="base.menu_base_config" sequence="6" />
<!-- Claims categories -->
<!-- Claims categories -->
<record id="crm_claim_categ_action" model="ir.actions.act_window">
<field name="name">Claim Categories</field>
<field name="res_model">crm.case.categ</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<record id="crm_claim_categ_action" model="ir.actions.act_window">
<field name="name">Claim Categories</field>
<field name="res_model">crm.case.categ</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<menuitem action="crm_claim_categ_action" name="Categories"
id="menu_crm_case_claim-act" parent="menu_config_claim" />
<menuitem action="crm_claim_categ_action" name="Categories"
id="menu_crm_case_claim-act" parent="menu_config_claim" />
<!-- Claim Stages -->
<!-- Claim Stages -->
<record id="crm_claim_stage_act" model="ir.actions.act_window">
<field name="name">Claim Stages</field>
<field name="res_model">crm.case.stage</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<record id="crm_claim_stage_act" model="ir.actions.act_window">
<field name="name">Claim Stages</field>
<field name="res_model">crm.case.stage</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_stage_tree"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<menuitem action="crm_claim_stage_act" name="Stages"
id="menu_crm_claim_stage_act" parent="menu_config_claim" />
<menuitem action="crm_claim_stage_act" name="Stages"
id="menu_crm_claim_stage_act" parent="menu_config_claim" />
<!-- Claim Resource Type -->
<!-- Claim Resource Type -->
<record id="crm_claim_resource_act" model="ir.actions.act_window">
<field name="name">Claim Resource Type</field>
<field name="res_model">crm.case.resource.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_resource_type_tree"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<record id="crm_claim_resource_act" model="ir.actions.act_window">
<field name="name">Claim Resource Type</field>
<field name="res_model">crm.case.resource.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_resource_type_tree"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
</record>
<menuitem action="crm_claim_resource_act" name="Resource Type"
id="menu_crm_claim_stage_act"
parent="menu_config_claim" />
<menuitem action="crm_claim_resource_act" name="Resource Type"
id="menu_crm_claim_stage_act"
parent="menu_config_claim" />
<!-- Claims -->
<record model="ir.ui.view" id="crm_case_claims_tree_view">
<field name="name">CRM - Claims Tree</field>
<field name="model">crm.claim</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Claims" colors="blue:state=='pending';black:state=='open';grey:state in ('close', 'cancel')">
<field name="name"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="section_id"/>
<field name="date" string="Claim Date"/>
<field name="date_deadline" string="Deadline"/>
<field name="date_closed" string="Closure Date"/>
<field name="categ_id" string="Type" select="1"/>
<field name="stage_id" invisible="1"/>
<field name="som" invisible="1"/>
<field name="state"/>
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_close" string="Close"
states="open,draft,pending" type="object"
icon="gtk-close" />
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_reset" string="Reset to Draft"
states="done,cancel" type="object" icon="gtk-convert" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="crm_case_claims_tree_view">
<field name="name">CRM - Claims Tree</field>
<field name="model">crm.claim</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Claims" colors="blue:state=='pending';black:state=='open';grey:state in ('close', 'cancel')">
<field name="name"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="section_id"/>
<field name="date" string="Claim Date"/>
<field name="date_deadline" string="Deadline"/>
<field name="date_closed" string="Closure Date"/>
<field name="categ_id" string="Type" select="1"/>
<field name="stage_id" invisible="1"/>
<field name="som" invisible="1"/>
<field name="state"/>
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_close" string="Close"
states="open,draft,pending" type="object"
icon="gtk-close" />
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_reset" string="Reset to Draft"
states="done,cancel" type="object" icon="gtk-convert" />
</tree>
</field>
</record>
<record model="ir.ui.view" id="crm_case_claims_form_view">
<field name="name">CRM - Claims Form</field>
<field name="model">crm.claim</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Claims">
<record model="ir.ui.view" id="crm_case_claims_form_view">
<field name="name">CRM - Claims Form</field>
<field name="model">crm.claim</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Claims">
<group colspan="4" col="4">
<group colspan="1" col="2">
<field name="name" />
</group>
<group colspan="1" col="2">
<field name="date" string="Date of Claim"/>
</group>
<group colspan="1" col="2">
<field name="date_deadline" string="Deadline"/><newline/>
</group>
</group>
<group colspan="4" col="4">
<notebook>
<page string="Claim Info">
<separator colspan="4" string="Communication"/>
<group colspan="4" col="4">
<field name="partner_id" string="Partner"
on_change="onchange_partner_id(partner_id)" />
<field name="partner_address_id" string="Contact"
on_change="onchange_partner_address_id(partner_address_id, email_from)" />
<field name="partner_phone"/>
<field name="partner_mobile"/>
<field name="email_from"/>
</group>
<separator colspan="4" string="Status and Categorization"/>
<group colspan="4" col="6">
<field name="user_id" string="Responsible"/>
<field name="section_id" widget="selection"/>
<label string="Stage: " align="1.0"/>
<group colspan="1" col="3">
<field name="stage_id" select="1" nolabel="1"/>
<button name="stage_previous" string="" type="object" icon="gtk-go-back" />
<button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
<group colspan="1" col="2">
<field name="name" />
</group>
<group colspan="1" col="2">
<field name="date" string="Date of Claim"/>
</group>
<group colspan="1" col="2">
<field name="date_deadline" string="Deadline"/><newline/>
</group>
<field name="categ_id" select="1" widget="selection"
domain="[('object_id.model', '=', 'crm.claim')]" />
<field name="type_id" string="Type of Action" select="1"
domain="[('object_id.model', '=', 'crm.claim')]" />
<field name="priority"/>
</group>
<separator colspan="4" string="References"/>
<group colspan="4" col="4">
<field name="ref"/>
<field name="ref2"/>
</group>
<separator colspan="4" string="Claim/Action Description"/>
<field name="description" colspan="4" nolabel="1"/>
<separator colspan="4" string=""/>
<group col="8" colspan="4">
<field name="state" select="1"/>
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
icon="gtk-jump-to" />
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_reset"
string="Reset to Draft" states="done,cancel"
type="object" icon="gtk-convert" />
</group>
</page>
<page string="History" groups="base.group_extended">
<field name="id" select="1"/>
<field name="active"/>
<field name="canal_id"/>
<field name="som"/>
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
<field name="log_ids" nolabel="1" colspan="4">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
<page string="Emails" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="CC"/>
</group>
<field name="message_ids" colspan="4" nolabel="1" mode="form,tree" height="280">
<form string="Communication history">
<group col="6" colspan="4">
<field name="date"/>
<field name="email_to"/>
<field name="email_from"/>
<notebook>
<page string="Claim Info">
<separator colspan="4" string="Communication"/>
<group colspan="4" col="4">
<field name="partner_id" string="Partner"
on_change="onchange_partner_id(partner_id)" />
<field name="partner_address_id" string="Contact"
on_change="onchange_partner_address_id(partner_address_id, email_from)" />
<field name="partner_phone"/>
<field name="partner_mobile"/>
<field name="email_from"/>
</group>
<separator colspan="4" string="Status and Categorization"/>
<group colspan="4" col="6">
<field name="user_id" string="Responsible"/>
<field name="section_id" widget="selection"/>
<label string="Stage: " align="1.0"/>
<group colspan="1" col="3">
<field name="stage_id" select="1" nolabel="1"/>
<button name="stage_previous" string="" type="object" icon="gtk-go-back" />
<button icon="gtk-go-forward" string="" name="stage_next" type="object"/>
</group>
<notebook colspan="4">
<page string="Details">
<field name="description" colspan="4" nolabel="1"/>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
</page>
</notebook>
<button colspan="4"
string="Reply to Last Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.lead'}"
icon="gtk-undo" type="action" />
</form>
<tree string="Communication history">
<field name="date"/>
<field name="email_from" />
<field name="email_to"/>
<field name="description"/>
</tree>
</field>
<button colspan="4" string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.claim'}"
icon="gtk-go-forward" type="action" />
</page>
</notebook>
<field name="categ_id" select="1" widget="selection"
domain="[('object_id.model', '=', 'crm.claim')]" />
<field name="type_id" string="Type of Action" select="1"
domain="[('object_id.model', '=', 'crm.claim')]" />
<field name="priority"/>
</group>
<separator colspan="4" string="References"/>
<group colspan="4" col="4">
<field name="ref"/>
<field name="ref2"/>
</group>
<separator colspan="4" string="Claim/Action Description"/>
<field name="description" colspan="4" nolabel="1"/>
<separator colspan="4" string=""/>
<group col="8" colspan="4">
<field name="state" select="1"/>
<button name="case_open" string="Open"
states="draft,pending" type="object"
icon="gtk-go-forward" />
<button name="case_pending" string="Pending"
states="draft,open" type="object"
icon="gtk-media-pause" />
<button name="case_close" string="Done"
states="open,draft,pending" type="object"
icon="gtk-jump-to" />
<button name="case_cancel" string="Cancel"
states="draft,open,pending" type="object"
icon="gtk-cancel" />
<button name="case_reset"
string="Reset to Draft" states="done,cancel"
type="object" icon="gtk-convert" />
</group>
</page>
<page string="Emails" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="CC"/>
</group>
<field name="message_ids" colspan="4" nolabel="1" mode="form,tree" height="280">
<form string="Communication history">
<group col="6" colspan="4">
<field name="date"/>
<field name="email_to"/>
<field name="email_from"/>
</group>
<notebook colspan="4">
<page string="Details">
<field name="description" colspan="4" nolabel="1"/>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
</page>
</notebook>
<button colspan="4"
string="Reply to Last Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'reply', 'model': 'crm.lead'}"
icon="terp-mail-replied" type="action" />
</form>
<tree string="Communication history">
<field name="date"/>
<field name="email_from" />
<field name="email_to"/>
<field name="description"/>
</tree>
</field>
<button colspan="4" string="Send New Email"
name="%(crm.action_crm_send_mail)d"
context="{'mail':'new', 'model': 'crm.claim'}"
icon="terp-mail-message-new" type="action" />
</page>
<page string="History" groups="base.group_extended">
<field name="id" select="1"/>
<field name="active"/>
<field name="canal_id"/>
<field name="som"/>
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
<field name="log_ids" nolabel="1" colspan="4">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
</notebook>
</group>
</form>
</field>
</record>
</group>
</form>
</field>
</record>
<!-- Claim Calendar view -->
<!-- Claim Calendar view -->
<record model="ir.ui.view" id="crm_case_claims_calendar_view">
<field name="name">CRM - Claims Calendar</field>
<field name="model">crm.claim</field>
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Claims" date_start="date" color="user_id">
<field name="name"/>
<field name="partner_name"/>
<field name="categ_id"/>
</calendar>
</field>
</record>
<record model="ir.ui.view" id="crm_case_claims_calendar_view">
<field name="name">CRM - Claims Calendar</field>
<field name="model">crm.claim</field>
<field name="type">calendar</field>
<field name="priority" eval="2"/>
<field name="arch" type="xml">
<calendar string="Claims" date_start="date" color="user_id">
<field name="name"/>
<field name="partner_name"/>
<field name="categ_id"/>
</calendar>
</field>
</record>
<!-- Claim Graph view -->
<!-- Claim Graph view -->
<record model="ir.ui.view" id="crm_case_graph_view_stage_cost">
<field name="name">CRM -Graph</field>
<field name="model">crm.claim</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
<field name="stage_id"/>
<field name="planned_cost" operator="+"/>
<field name="planned_revenue" operator="+"/>
</graph>
</field>
</record>
<record model="ir.ui.view" id="crm_case_graph_view_stage_cost">
<field name="name">CRM -Graph</field>
<field name="model">crm.claim</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Cases By Stage and Estimates" type="bar" orientation="vertical">
<field name="stage_id"/>
<field name="planned_cost" operator="+"/>
<field name="planned_revenue" operator="+"/>
</graph>
</field>
</record>
<!-- Crm claim Search view -->
<!-- Crm claim Search view -->
<record id="view_crm_case_claims_filter" model="ir.ui.view">
<record id="view_crm_case_claims_filter" model="ir.ui.view">
<field name="name">CRM - Claims Search</field>
<field name="model">crm.claim</field>
<field name="type">search</field>
addons/crm_fundraising/crm_fundraising_view.xml
+36 -36
View File
@@ -17,7 +17,7 @@
<field name="context">{'object_id':'crm.fundraising'}</field>
</record>
<menuitem action="crm_fund_categ_action" name="Categories"
<menuitem action="crm_fund_categ_action" name="Categories"
id="menu_crm_case_fundraising-act" groups="base.group_extended"
parent="menu_config_fundrising" />
@@ -154,41 +154,6 @@
type="object" icon="gtk-convert" />
</group>
</page>
<page string="History" groups="base.group_extended">
<group col="2" colspan="2">
<separator colspan="4" string="Misc"/>
<field name="active"/>
<field name="id" select="1"/>
<field name="priority" string="Priority"/>
<field name="canal_id"/>
<field name="som"/>
</group>
<group col="2" colspan="2">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
<field name="duration"/>
</group>
<newline/>
<group colspan="4" col="2">
<separator colspan="4" string="References"/>
<field colspan="4" name="ref"/>
<field colspan="4" name="ref2"/>
</group>
<field name="log_ids" nolabel="1" colspan="4">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
<page string="Emails" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="CC"/>
@@ -226,6 +191,41 @@
context="{'mail':'new', 'model': 'crm.fundraising'}"
icon="gtk-go-forward" type="action" />
</page>
<page string="History" groups="base.group_extended">
<group col="2" colspan="2">
<separator colspan="4" string="Misc"/>
<field name="active"/>
<field name="id" select="1"/>
<field name="priority" string="Priority"/>
<field name="canal_id"/>
<field name="som"/>
</group>
<group col="2" colspan="2">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
<field name="duration"/>
</group>
<newline/>
<group colspan="4" col="2">
<separator colspan="4" string="References"/>
<field colspan="4" name="ref"/>
<field colspan="4" name="ref2"/>
</group>
<field name="log_ids" nolabel="1" colspan="4">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
</notebook>
</form>
</field>
addons/crm_helpdesk/crm_helpdesk_view.xml
+35 -35
View File
@@ -93,41 +93,6 @@
icon="gtk-convert" />
</group>
</page>
<page string="History" groups="base.group_extended">
<group colspan="2" col="2">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
</group>
<group colspan="2" col="2">
<separator colspan="4" string="Misc"/>
<field name="id" select="1"/>
<field name="active"/>
</group>
<group colspan="2" col="2">
<separator colspan="4" string="Estimates"/>
<field name="planned_cost"/>
</group>
<newline/>
<group colspan="4" col="2">
<separator colspan="4" string="References"/>
<field colspan="4" name="ref"/>
<field colspan="4" name="ref2"/>
</group>
<field colspan="4" name="log_ids" nolabel="1">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
<page string="Emails" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="CC"/>
@@ -165,6 +130,41 @@
context="{'mail':'new', 'model': 'crm.helpdesk'}"
icon="gtk-go-forward" type="action" />
</page>
<page string="History" groups="base.group_extended">
<group colspan="2" col="2">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
</group>
<group colspan="2" col="2">
<separator colspan="4" string="Misc"/>
<field name="id" select="1"/>
<field name="active"/>
</group>
<group colspan="2" col="2">
<separator colspan="4" string="Estimates"/>
<field name="planned_cost"/>
</group>
<newline/>
<group colspan="4" col="2">
<separator colspan="4" string="References"/>
<field colspan="4" name="ref"/>
<field colspan="4" name="ref2"/>
</group>
<field colspan="4" name="log_ids" nolabel="1">
<tree string="Logs">
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</tree>
<form string="Logs">
<separator string="Action Information" colspan="4"/>
<field name="name" colspan="4"/>
<field name="date"/>
<field name="user_id"/>
</form>
</field>
</page>
</notebook>
</form>
</field>
addons/document/__openerp__.py
+1 -1
View File
@@ -40,7 +40,7 @@
""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['base', 'process','board'],
'depends': ['process','board', 'knowledge'],
'init_xml': [],
'update_xml': [
'security/document_security.xml',
addons/document/document_view.xml
+2 -7
View File
@@ -1,11 +1,6 @@
<openerp>
<data>
<!--<menuitem name="Document Management" icon="terp-stock" id="menu_document"/>
<menuitem name="Document Configuration" id="menu_document_configuration" parent="menu_document"/>-->
<menuitem name="Knowledge" icon="terp-stock" id="base.menu_document" sequence="19" groups="group_document_user"/>
<menuitem name="Configuration" id="base.menu_document_configuration" parent="base.menu_document" sequence="50"/>
<menuitem name="Document Management" id="menu_document_management_configuration" parent="base.menu_document_configuration" sequence="1"/>
<menuitem name="Document Management" id="menu_document_management_configuration" parent="knowledge.menu_document_configuration" sequence="1"/>
<record model="ir.ui.view" id="view_document_storage_form">
<field name="name">document.storage</field>
@@ -323,7 +318,7 @@
<field name="name">Document</field>
<field name="view_type">form</field>
</record>
<menuitem name="Documents" id="menu_document_doc" parent="base.menu_document" sequence="5"/>
<menuitem name="Documents" id="menu_document_doc" parent="knowledge.menu_document" sequence="5"/>
<menuitem
name="Documents"
action="action_document_file_form"
addons/document/i18n/hi.po
+8 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 13:25+0000\n"
"PO-Revision-Date: 2010-06-29 10:10+0000\n"
"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-22 04:18+0000\n"
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
@@ -25,12 +25,12 @@ msgstr "तारीख़ को बनाया गया"
#. module: document
#: field:document.directory,ressource_id:0
msgid "Resource ID"
msgstr ""
msgstr "संसाधन आईडी"
#. module: document
#: field:document.directory.content,include_name:0
msgid "Include Record Name"
msgstr ""
msgstr "रिकार्ड का नाम शामिल करे"
#. module: document
#: constraint:ir.model:0
@@ -41,12 +41,12 @@ msgstr ""
#. module: document
#: field:ir.actions.report.xml,model_id:0
msgid "Model Id"
msgstr ""
msgstr "मॉडल आईडी"
#. module: document
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Error! You can not create recursive Directories."
#. module: document
#: model:ir.ui.menu,name:document.menu_document_configuration
@@ -56,12 +56,12 @@ msgstr "दस्तावेज़ विन्यास"
#. module: document
#: view:ir.attachment:0
msgid "Preview"
msgstr ""
msgstr "पूर्वावलोकन"
#. module: document
#: field:ir.attachment,store_method:0
msgid "Storing Method"
msgstr ""
msgstr "भंडारण विधि"
#. module: document
#: model:ir.actions.act_window,name:document.action_config_auto_directory
addons/document/security/document_security.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="name">Document / Manager</field>
</record>
<record id="base.menu_document_configuration" model="ir.ui.menu">
<record id="knowledge.menu_document_configuration" model="ir.ui.menu">
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
</record>
addons/document_email/document_email.xml
+1 -7
View File
@@ -92,12 +92,6 @@
<field name="context">{}</field>
<field name="domain">[]</field>
</record>
<!-- <menuitem -->
<!-- parent="base.menu_document"-->
<!-- id="menu_action_document_email_tree" -->
<!-- name="Email to Documents"-->
<!-- action="action_document_email_form"/>-->
</data>
</openerp>
addons/hr/hr_view.xml
+2 -2
View File
@@ -9,7 +9,7 @@
<menuitem
id="menu_hr_main"
parent="menu_hr_root"
name="Human Resources Management"
name="Human Resources"
sequence="0"/>
<menuitem
id="menu_hr_configuration"
@@ -19,7 +19,7 @@
sequence="50" />
<menuitem
id="menu_hr_management"
name="Human Resources Management"
name="Human Resources"
parent="hr.menu_hr_configuration"
groups="group_hr_manager"
sequence="1" />
addons/hr_evaluation/i18n/es.po
+279
View File
@@ -0,0 +1,279 @@
# Spanish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-25 12:18+0000\n"
"PO-Revision-Date: 2010-06-29 22:34+0000\n"
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-06-30 03:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_evaluation
#: view:hr_evaluation.type:0
#: field:hr_evaluation.type,info:0
msgid "Information"
msgstr "Información"
#. module: hr_evaluation
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no puede contener ningún "
"carácter especial!"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Schedule next evaluation"
msgstr "Programar siguiente evaluación"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: field:hr_evaluation.evaluation,info_bad:0
msgid "Bad Points"
msgstr "Puntos malos"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
msgid "My Next Evaluation"
msgstr "Mi siguiente evaluación"
#. module: hr_evaluation
#: field:hr_evaluation.type,value_ids:0
msgid "Values"
msgstr "Valores"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: field:hr_evaluation.evaluation,info_good:0
msgid "Good Points"
msgstr "Puntos buenos"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,state:0
msgid "State"
msgstr "Estado"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,score:0
#: field:hr_evaluation.quote,score:0
#: field:hr_evaluation.type,score:0
#: field:hr_evaluation.type.value,score:0
msgid "Score"
msgstr "Puntuación"
#. module: hr_evaluation
#: selection:hr_evaluation.evaluation,state:0
msgid "Draft"
msgstr "Borrador"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Informal Data"
msgstr "Datos informales"
#. module: hr_evaluation
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo inválido en la definición de acción."
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,employee_id:0
msgid "Employee"
msgstr "Empleado"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: field:hr_evaluation.evaluation,info_improve:0
msgid "To Improve"
msgstr "A mejorar"
#. module: hr_evaluation
#: field:hr_evaluation.quote,evaluation_id:0
msgid "Evaluation"
msgstr "Evaluación"
#. module: hr_evaluation
#: field:hr_evaluation.type.value,type_id:0
msgid "Evaluation Type"
msgstr "Tipo de evaluación"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Status"
msgstr "Estado"
#. module: hr_evaluation
#: view:hr_evaluation.type:0
msgid "Apply to categories"
msgstr "Aplicar a categorias"
#. module: hr_evaluation
#: model:ir.module.module,description:hr_evaluation.module_meta_information
msgid "Ability to create employees evaluation."
msgstr "Capacidad de crear evaluaciones de empleados"
#. module: hr_evaluation
#: field:hr_evaluation.quote,name:0
msgid "Quote"
msgstr "Cita"
#. module: hr_evaluation
#: field:hr_evaluation.type,category_ids:0
msgid "Appliable Role"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,user_id:0
msgid "Evaluation User"
msgstr "Usuario evaluación"
#. module: hr_evaluation
#: view:hr_evaluation.type:0
msgid "Choices Results"
msgstr "Resultados elecciones"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,date:0
msgid "Date"
msgstr "Fecha"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
msgid "Evaluations"
msgstr "Evaluaciones"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
msgid "Configuration"
msgstr "Configuración"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
msgid "Next Evaluations"
msgstr "Siguientes evaluaciones"
#. module: hr_evaluation
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML inválido para la estructura de la vista!"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
msgid "Evaluation Criterions"
msgstr "Criterios de evaluación"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
msgid "My Preceeding Evaluations"
msgstr "Mis evaluaciones previas"
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
msgid "HR Responsible"
msgstr "Responsable RRHH"
#. module: hr_evaluation
#: field:hr_evaluation.quote,value_id:0
#: field:hr_evaluation.type.value,name:0
msgid "Value"
msgstr "Valor"
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,name:0
msgid "Summary"
msgstr "Resúmen"
#. module: hr_evaluation
#: field:hr_evaluation.type,active:0
msgid "Active"
msgstr "Activo"
#. module: hr_evaluation
#: view:hr_evaluation.type:0
msgid "Notes"
msgstr "Notas"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
msgid "Employee Evaluation"
msgstr "Evaluación empleado"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
msgid "Employee Evaluation Type"
msgstr "Tipo evaluación empleado"
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
msgid "Quotations"
msgstr "Citas"
#. module: hr_evaluation
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
msgid "Next Employee Evaluation"
msgstr "Siguiente evaluación empleado"
#. module: hr_evaluation
#: field:hr_evaluation.quote,type_id:0
msgid "Type"
msgstr "Tipo"
#. module: hr_evaluation
#: view:hr_evaluation.type:0
#: field:hr_evaluation.type,name:0
msgid "Evaluation Criterion"
msgstr ""
#. module: hr_evaluation
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
msgid "My Next Evaluations"
msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.quote:0
msgid "Evalution Quote"
msgstr ""
#. module: hr_evaluation
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
msgid "Human Resources Evaluation"
msgstr ""
#. module: hr_evaluation
#: field:hr_evaluation.evaluation,quote_ids:0
msgid "Quotes"
msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: selection:hr_evaluation.evaluation,state:0
msgid "Done"
msgstr ""
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
msgid "Employee Evaluation Quote"
msgstr ""
#. module: hr_evaluation
#: view:hr_evaluation.evaluation:0
#: field:hr_evaluation.evaluation,info_employee:0
msgid "Employee Response"
msgstr ""
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
msgid "Evaluation Type Value"
msgstr ""
addons/hr_holidays/hr_holidays_report.xml
+9 -9
View File
@@ -1,14 +1,14 @@
<?xml version="1.0"?>
<openerp>
<data>
<report id="report_holidays_summary"
string="Summary Of Leaves"
model="hr.holidays"
name="holidays.summary"
xsl="hr_holidays/report/holidays_summary.xsl"
auto="False"
menu="False"/>
<data>
<report id="report_holidays_summary"
string="Summary Of Leaves"
model="hr.holidays"
name="holidays.summary"
xsl="hr_holidays/report/holidays_summary.xsl"
auto="False"
menu="False"/>
</data>
</data>
</openerp>
addons/hr_holidays/hr_holidays_view.xml
+92 -94
View File
@@ -55,11 +55,11 @@
</group>
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" select="1" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="holiday_status_id" select="1" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}" />
<field name="department_id"/>
<field name="date_from" select="1" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" select="1" on_change="onchange_date_to(date_from, date_to)" required="1"/>
<field name="number_of_days_temp"/>
<field name="date_from" select="1" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" select="1" on_change="onchange_date_to(date_from, date_to)" required="1"/>
<field name="number_of_days_temp"/>
<newline/>
<field name="manager_id"/>
<field name="manager_id2"/>
@@ -70,7 +70,7 @@
<group colspan="2">
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Validate" name="validate" states="confirm" type="workflow" icon="gtk-apply"/>
<button string="Approve" name="second_validate" states="validate1" type="workflow" icon="gtk-apply"/>
<button string="Approve" name="second_validate" states="validate1" type="workflow" icon="gtk-apply"/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no"/>
<button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel"/>
<button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert"/>
@@ -82,48 +82,48 @@
</record>
<!-- Holidays: Allocation Request -->
<record model="ir.ui.view" id="allocation_leave_new">
<field name="name">Allocation Request</field>
<field name="model">hr.holidays</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Allocation Request">
<group col="4" colspan="4">
<field name="name" select="1"/>
<field name="holiday_status_id" select="1"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type"/>
<group col="2" colspan="2">
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" select="1" attrs="{'required':[('holiday_type','=','employee')]}"/>
</group>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" select="1" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
</group>
</group>
<notebook colspan="4">
<page string="General">
<field name="number_of_days_temp"/>
<field name="department_id"/>
<field name="manager_id"/>
<field name="manager_id2"/>
<separator string="Notes" colspan="4"/>
<field name="notes" nolabel="1" colspan="4" />
<newline/>
<field name="state" select="1" colspan="2"/>
<group colspan="2">
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Validate" name="validate" states="confirm" type="workflow" icon="gtk-apply"/>
<button string="Approve" name="second_validate" states="validate1" type="workflow" icon="gtk-apply"/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no"/>
<button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel"/>
<button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert"/>
</group>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="allocation_leave_new">
<field name="name">Allocation Request</field>
<field name="model">hr.holidays</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Allocation Request">
<group col="4" colspan="4">
<field name="name" select="1"/>
<field name="holiday_status_id" select="1"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type"/>
<group col="2" colspan="2">
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" select="1" attrs="{'required':[('holiday_type','=','employee')]}"/>
</group>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" select="1" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
</group>
</group>
<notebook colspan="4">
<page string="General">
<field name="number_of_days_temp"/>
<field name="department_id"/>
<field name="manager_id"/>
<field name="manager_id2"/>
<separator string="Notes" colspan="4"/>
<field name="notes" nolabel="1" colspan="4" />
<newline/>
<field name="state" select="1" colspan="2"/>
<group colspan="2">
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Validate" name="validate" states="confirm" type="workflow" icon="gtk-apply"/>
<button string="Approve" name="second_validate" states="validate1" type="workflow" icon="gtk-apply"/>
<button string="Refuse" name="refuse" states="confirm,validate1" type="workflow" icon="gtk-no"/>
<button string="Cancel" name="cancel" states="validate,refuse" type="workflow" icon="gtk-cancel"/>
<button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert"/>
</group>
</page>
</notebook>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_holiday_allocation_tree">
<field name="name">hr.holidays.allocation.tree</field>
@@ -242,7 +242,7 @@
</record>
-->
<menuitem
name="Holidays Management"
name="Holidays"
parent="hr.menu_hr_root"
id="menu_open_ask_holidays"
sequence="5"/>
@@ -257,53 +257,51 @@
<field name="search_view_id" ref="view_hr_holidays_filter"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_holiday"/>
<field name="act_window_id" ref="open_ask_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_holiday"/>
<field name="act_window_id" ref="open_ask_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_form">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="edit_holiday_new"/>
<field name="act_window_id" ref="open_ask_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_ask_holidays_form">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="edit_holiday_new"/>
<field name="act_window_id" ref="open_ask_holidays"/>
</record>
<menuitem
name="Leave Requests"
parent="menu_open_ask_holidays"
id="menu_open_ask_holidays_new"
action="open_ask_holidays"/>
<menuitem
name="Leave Requests"
parent="menu_open_ask_holidays"
id="menu_open_ask_holidays_new"
action="open_ask_holidays"/>
<record model="ir.actions.act_window" id="open_allocation_holidays">
<field name="name">Allocation Requests</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="context">{'search_default_user_id':uid,'type':'add'}</field>
<field name="domain">[('type','=','add')]</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
</record>
<record model="ir.actions.act_window" id="open_allocation_holidays">
<field name="name">Allocation Requests</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="context">{'search_default_user_id':uid,'type':'add'}</field>
<field name="domain">[('type','=','add')]</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_allocation_holidays_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_holiday_allocation_tree"/>
<field name="act_window_id" ref="open_allocation_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_allocation_holidays_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_holiday_allocation_tree"/>
<field name="act_window_id" ref="open_allocation_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_allocation_holidays_form">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="act_window_id" ref="open_allocation_holidays"/>
</record>
<record model="ir.actions.act_window.view" id="action_open_allocation_holidays_form">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="act_window_id" ref="open_allocation_holidays"/>
</record>
<menuitem
<menuitem
name="Allocation Requests"
parent="menu_open_ask_holidays"
id="menu_open_allocation_holidays"
@@ -368,18 +366,18 @@
id="menu_open_view_holiday_status"
parent="hr.menu_open_view_attendance_reason_config"/>
<!-- holiday on resource leave -->
<!-- holiday on resource leave -->
<record id="resource_calendar_leave_form_inherit" model="ir.ui.view">
<field name="name">resource.calendar.leaves.form.inherit</field>
<field name="model">resource.calendar.leaves</field>
<field name="type">form</field>
<field name="inherit_id" ref="resource.resource_calendar_leave_form"/>
<field name="arch" type="xml">
<field name="date_to" position="after">
<field name="holiday_id"/>
</field>
<field name="date_to" position="after">
<field name="holiday_id"/>
</field>
</field>
</record>
</record>
<!-- Shortcuts -->
<act_window name="Holidays"
addons/hr_holidays/hr_holidays_wizard.xml
+2 -18
View File
@@ -1,7 +1,7 @@
<?xml version="1.0" ?>
<openerp>
<data>
<menuitem
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
@@ -11,21 +11,5 @@
name="Holidays"
parent="hr.menu_hr_reporting"
sequence="6" />
<!--<wizard string="Holidays by Departement"
name="hr.holidays.summary"
id="holidays_summary"/>-->
<!--<menuitem name="Leaves by Departement" parent="menu_hr_reporting_holidays"
icon="STOCK_PRINT"
action="holidays_summary"
type="wizard"
id="menu_holidays_summary" sequence="20"/>
<record model='ir.ui.menu' id="menu_holidays_summary">
<field eval="[(6,0,[ref('hr.group_hr_manager')])]" name="groups_id"/>
</record>
-->
<!--<wizard string="Employee's Holidays"
model="hr.employee" name="hr.holidays.summary.employee"
keyword="client_print_multi" id="wizard_holidays_summary" />-->
</data>
</openerp>

Some files were not shown because too many files have changed in this diff Show More