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[MERGE]merge with lp:~openerp-dev/openobject-addons/trunk-message-sub-type-apa 

bzr revid: sgo@tinyerp.com-20120806054219-yxe9cwx4yguz7t55
This commit is contained in:
Sanjay Gohel (Open ERP) 2012-08-06 11:12:19 +05:30
parent c494b78f77 1da7ac2448
commit 2cc02f84d2
370 changed files with 11156 additions and 6223 deletions
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12
addons/account/account_bank_view.xml
View File

@ -42,7 +42,17 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to setup a new bank account.
</p><p>
Configure your company's bank account and select those that must
appear on the report footer.
</p><p>
If you use the accounting application of OpenERP, journals and
accounts will be created automatically based on these data.
</p>
</field>
</record>
<menuitem
sequence="0"

4
addons/account/account_cash_statement.py
View File

@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv):
_name = 'account.cashbox.line'
_description = 'CashBox Line'
_rec_name = 'number'
_rec_name = 'pieces'
def _sub_total(self, cr, uid, ids, name, arg, context=None):
@ -325,7 +325,7 @@ account_journal()
class account_journal_cashbox_line(osv.osv):
_name = 'account.journal.cashbox.line'
_rec_name = 'value'
_rec_name = 'pieces'
_columns = {
'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),

6
addons/account/account_installer.xml
View File

@ -40,14 +40,8 @@
<field name="target">new</field>
</record>
<record id="category_accounting_configuration" model="ir.actions.todo.category">
<field name="name">Accounting</field>
<field name="sequence">5</field>
</record>
<record id="account_configuration_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_configuration_installer"/>
<field name="category_id" ref="category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">automatic</field>
</record>

89
addons/account/account_invoice_view.xml
View File

@ -442,32 +442,22 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<group>
<field name="number"
string="Invoice"
filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<separator orientation="vertical"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<separator orientation="vertical"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator orientation="vertical"/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection" string="Salesperson"/>
<field name="journal_id" widget="selection"/>
<field name="period_id" string="Period"/>
</group>
<newline/>
<field name="number" string="Invoice" filter_domain="['|', ('number','ilike',self),('origin','ilike',self)]"/>
<filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
<field name="partner_id"/>
<field name="user_id" string="Salesperson"/>
<field name="journal_id"/>
<field name="period_id" string="Period"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Invoice Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_invoice'}"/>
<filter string="Due Date" icon="terp-go-month" domain="[]" context="{'group_by':'date_due'}"/>
@ -519,11 +509,18 @@
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">
Click here to create a new Invoice.
&lt;p&gt;
An invoice can be generated automatically from a sale order or a delivery order.
The invoice can be send by email.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer invoice.
</p><p>
OpenERP's electronic invoicing allows to ease and fasten the
collection of customer payments. Your customer receives the
invoice by email and he can pay online and/or import it
in his own system.
</p><p>
The discussions with your customer are automatically displayed at
the bottom of each invoice.
</p>
</field>
</record>
@ -552,11 +549,14 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">
Click here to create Supplier invoice.
&lt;p&gt;
You can control the invoice from your supplier according to what you purchased or received.
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to record a new supplier invoice.
</p><p>
You can control the invoice from your supplier according to
what you purchased or received. OpenERP can also generate
draft invoices automatically from purchase orders or receipts.
</p>
</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@ -570,11 +570,16 @@
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">
Click here to create a new customer refund.
&lt;p&gt;
A refund is a document that credits an invoice completely or partially.
You can also generate refunds and reconcile them directly from the invoice form.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a customer refund.
</p><p>
A refund is a document that credits an invoice completely or
partially.
</p><p>
Instead of manually creating a customer refund, you
can generate it directly from the related customer invoice.
</p>
</field>
</record>
@ -601,11 +606,13 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">
Click here to create a new supplier refund.
&lt;p&gt;
Track refunds you receive from your suppliers.
You can also generate refunds and reconcile them directly from the invoice form.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a refund you received from a supplier.
</p><p>
Instead of creating the supplier refund manually, you can generate
refunds and reconcile them directly from the related supplier invoice.
</p>
</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

408
addons/account/account_view.xml
View File

@ -63,15 +63,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Fiscalyear">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
<separator orientation="vertical"/>
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="state"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Fiscal Year"/>
<filter string="Open" domain="[('state','=','draft')]" icon="terp-camera_test"/>
<filter string="Closed" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<field name="state"/>
<group expand="0" string="Group By...">
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
</group>
@ -83,7 +78,19 @@
<field name="res_model">account.fiscalyear</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to start a new fiscal year.
</p><p>
Define your company's financial year according to your needs. A
financial year is a period at the end of which a company's
accounts are made up (usually 12 months). The financial year is
usually referred to by the date in which it ends. For example,
if a company's financial year ends November 30, 2011, then
everything between December 1, 2010 and November 30, 2011
would be referred to as FY 2011.
</p>
</field>
</record>
<menuitem id="next_id_23" name="Periods" parent="account.menu_finance_configuration" sequence="5" />
<menuitem action="action_account_fiscalyear_form" id="menu_action_account_fiscalyear_form" parent="next_id_23"/>
@ -146,11 +153,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Period">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
<separator orientation="vertical"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Period"/>
<filter string="To Close" name="draft" domain="[('state','=','draft')]" icon="terp-dialog-close"/>
</search>
</field>
</record>
@ -161,7 +165,14 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_draft': 1}</field>
<field name="help">Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add a fiscal period.
</p><p>
An accounting period typically is a month or a quarter. It
usually corresponds to the periods of the tax declaration.
</p>
</field>
</record>
<menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23" groups="base.group_no_one"/>
@ -217,18 +228,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
<separator orientation="vertical"/>
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<separator orientation="vertical"/>
<field name="user_type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account"/>
<filter icon="terp-sale" string="Receivable Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<field name="user_type"/>
<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="Account Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'user_type'}"/>
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="" context="{'group_by':'type'}"/>
</group>
@ -274,7 +279,18 @@
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
<field name="view_id" ref="view_account_list"/>
<field name="help">Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add an account.
</p><p>
An account is part of a ledger allowing your company
to register all kinds of debit and credit transactions.
Companies present their annual accounts in two main parts: the
balance sheet and the income statement (profit and loss
account). The annual accounts of a company are required by law
to disclose a certain amount of information.
</p>
</field>
</record>
<menuitem id="account_account_menu" name="Accounts" parent="account.menu_finance_configuration" sequence="15"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
@ -334,7 +350,17 @@
<field name="view_mode">tree</field>
<field name="view_id" ref="view_account_gain_loss_tree"/>
<field name="domain">[('currency_id','!=',False)]</field>
<field name="help">When doing multi-currency transactions, you may loose or gain some amount due to changes of exchange rate. This menu gives you a forecast of the Gain or Loss you'd realized if those transactions were ended today. Only for accounts having a secondary currency set.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add an account.
</p><p>
When doing multi-currency transactions, you may loose or gain
some amount due to changes of exchange rate. This menu gives
you a forecast of the Gain or Loss you'd realized if those
transactions were ended today. Only for accounts having a
secondary currency set.
</p>
</field>
</record>
<menuitem
@ -411,7 +437,18 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_journal_view_search"/>
<field name="help">Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to specify lists of columns to display for a type of journal.
</p><p>
Journal views determine the way you can record entries in
your journal. Select the fields you want to appear in a journal
and determine the sequence in which they will appear.
</p><p>
On the journal definition form, you can select the view you
want to use to display journal items related to this journal.
</p>
</field>
</record>
<menuitem action="action_account_journal_view" id="menu_action_account_journal_view" parent="account.menu_journals" sequence="20"/>
@ -440,21 +477,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Account Journal">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Journal"/>
<separator orientation="vertical"/>
<filter domain="['|', ('type', '=', 'sale'), ('type', '=', 'sale_refund')]" string="Sale" icon="terp-camera_test"/>
<filter domain="['|', ('type', '=', 'purchase'), ('type', '=', 'purchase_refund')]" string="Purchase" icon="terp-purchase"/>
<filter domain="['|', ('type', '=', 'cash'), ('type', '=', 'bank')]" string="Liquidity" icon="terp-dolar"/>
<filter domain="['|', ('type', '=', 'general'), ('type', '=', 'situation')]" string="Others" icon="terp-stock"/>
<separator orientation="vertical"/>
<field name="user_id"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<filter string="Type" context="{'group_by':'type'}" icon="terp-stock_symbol-selection"/>
</group>
</search>
</field>
@ -532,7 +563,18 @@
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal...</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add a journal.
</p><p>
A journal is used to record transactions of all accounting data
related to the day-to-day business.
</p><p>
A typical company may use one journal per payment method (cash,
bank accounts, checks), one purchase journal, one sale journal
and one for miscellaneous information.
</p>
</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_journals"/>
@ -542,22 +584,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<group>
<field name="name" string="Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/>
<field name="journal_id" widget='selection' domain="[('type', '=', 'cash')]" />
</group>
<newline/>
<field name="name" string="Bank Statement"/>
<field name="date"/>
<filter string="Draft" name="state_draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Open" name="state_open" domain="[('state','=','open')]" icon="terp-check"/>
<filter string="Confirmed" name="state_confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<field name="journal_id" domain="[('type', '=', 'cash')]" />
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
</search>
@ -587,22 +622,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Statements">
<group>
<field name="name" string="Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<separator orientation="vertical"/>
<field name="period_id"/>
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]" />
</group>
<newline/>
<field name="name" string="Bank Statement"/>
<field name="date"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
<field name="period_id"/>
<field name="journal_id" domain="[('type', '=', 'bank')]" />
<group expand="0" string="Group By...">
<filter string="Journal" context="{'group_by': 'journal_id'}" icon="terp-folder-orange"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
<separator orientation="vertical"/>
<filter string="Period" context="{'group_by': 'period_id'}" icon="terp-go-month"/>
</group>
</search>
@ -696,7 +724,18 @@
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
<field name="context">{'journal_type':'bank'}</field>
<field name="search_view_id" ref="view_bank_statement_search"/>
<field name="help">A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a bank statement.
</p><p>
A bank statement is a summary of all financial transactions
occurring over a given period of time on a bank account. You
should receive this periodicaly from your bank.
</p><p>
OpenERP allows you to reconcile a statement line directly with
the related sale or puchase invoices.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_bank_statement_tree_bank">
<field name="sequence" eval="1"/>
@ -775,7 +814,17 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_type_search"/>
<field name="help">An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new account type.
</p><p>
An account type is used to determine how an account is used in
each journal. The deferral method of an account type determines
the process for the annual closing. Reports such as the Balance
Sheet and the Profit and Loss report use the category
(profit/loss or balance sheet).
</p>
</field>
</record>
<menuitem action="action_account_type_form" sequence="20" id="menu_action_account_type_form" parent="account_account_menu" groups="base.group_no_one"/>
<!--
@ -833,7 +882,7 @@
<search string="Account Tax Code">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Code"/>
<field name="parent_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -887,7 +936,16 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="search_view_id" ref="view_tax_code_search"/>
<field name="help">The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new tax code.
</p><p>
Depending on the country, a tax code is usually a cell to fill
in your legal tax statement. OpenERP allows you to define the
tax structure and each tax computation will be registered in
one or several tax code.
</p>
</field>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12" groups="base.group_no_one"/>
@ -916,10 +974,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Taxes">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -1020,7 +1076,6 @@
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="help">The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country.</field>
</record>
<!--
@ -1195,38 +1250,26 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Journal Items">
<group>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
<separator orientation="vertical"/>
<filter
icon="terp-dolar_ok!"
string="Unreconciled"
domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items"
name="unreconciled"/>
<separator orientation="vertical"/>
<filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<separator orientation="vertical"/>
<field name="move_id" string="Number (Move)"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
</group>
<newline/>
<field name="date"/>
<filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
<separator/>
<filter icon="terp-document-new" string="Unposted" domain="[('move_id.state','=','draft')]" help="Unposted Journal Items"/>
<filter name="posted" icon="terp-camera_test" string="Posted" domain="[('move_id.state','=','posted')]" help="Posted Journal Items"/>
<separator/>
<filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help="Unreconciled Journal Items" name="unreconciled"/>
<separator/>
<filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
<field name="move_id" string="Number (Move)"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="journal_id" context="{'journal_id':self}"/>
<field name="period_id" context="{'period_id':self}"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
</group>
<newline/>
</search>
</field>
</record>
@ -1238,7 +1281,17 @@
<field name="view_mode">tree,form</field>
<field name="context">{}</field>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="help">This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart "Account Payable".</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a new journal item.
</p><p>
This view can be used by accountants in order to quickly record
entries in OpenERP. If you want to record a supplier invoice,
start by recording the line of the expense account. OpenERP
will propose to you automatically the Tax related to this
account and the counterpart "Account Payable".
</p>
</field>
</record>
<menuitem
@ -1444,27 +1497,19 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Move">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
<field name="date"/>
<filter icon="terp-document-new" string="Unposted" domain="[('state','=','draft')]" help="Unposted Journal Entries"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Journal Entries"/>
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('to_check','=',True)]" help="Journal Entries to Review"/>
<field name="partner_id"/>
<field name="journal_id"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="States" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
</group>
@ -1479,7 +1524,19 @@
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="help">A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a journal entry.
</p><p>
A journal entry consists of several journal items, each of
which is either a debit or a credit transaction.
</p><p>
OpenERP automatically creates one journal entry per accounting
document: invoice, refund, supplier payment, bank statements,
etc. So, you should record journal entries manually only/mainly
for miscellaneous operations.
</p>
</field>
</record>
<menuitem
@ -1587,7 +1644,6 @@
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
<field name="help">You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<!--
@ -1673,16 +1729,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Journal Entry Model">
<group>
<field name="name" string="Journal Entry Model"/>
<separator orientation="vertical"/>
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<separator orientation="vertical"/>
<field name="journal_id" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="name" string="Journal Entry Model"/>
<filter string="Sale" icon="terp-camera_test" domain="[('journal_id.type', '=', 'sale')]"/>
<filter string="Purchase" icon="terp-purchase" domain="[('journal_id.type', '=', 'purchase')]"/>
<field name="journal_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
</group>
@ -1852,17 +1903,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Entry Subscription">
<group>
<field name="name" string="Account Subscription"/>
<separator orientation="vertical"/>
<field name="date_start"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
<separator orientation="vertical"/>
<field name="model_id"/>
</group>
<newline/>
<field name="name" string="Account Subscription"/>
<field name="date_start"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Subscription"/>
<filter icon="terp-camera_test" string="Running" domain="[('state','=','running')]" help="Running Subscription"/>
<field name="model_id"/>
<group expand="0" string="Group By...">
<filter string="Model" icon="terp-folder-orange" domain="[]" context="{'group_by':'model_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@ -1909,7 +1954,16 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_subscription_search"/>
<field name="help">A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new recurring entry.
</p><p>
A recurring entry occurs on a recurrent basis from a specific
date, i.e. corresponding to the signature of a contract or an
agreement with a customer or a supplier. You can create such
entries to automate the postings in the system.
</p>
</field>
</record>
<menuitem
name="Define Recurring Entries" action="action_subscription_form"
@ -2119,17 +2173,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Account Templates">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
<separator orientation="vertical"/>
<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="parent_id"/>
<field name="user_type"/>
<field name="type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Account Template"/>
<filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
<filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
<field name="parent_id"/>
<field name="user_type"/>
<field name="type"/>
<group expand="0" string="Group By...">
<filter string="Internal Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
<filter string="Account Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'user_type'}"/>
@ -2188,20 +2237,14 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Chart of Account Templates">
<group>
<field name="name" string="Account Template"/>
<separator orientation="vertical"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
</group>
<newline/>
<field name="name" string="Account Template"/>
<field name="account_root_id"/>
<field name="bank_account_view_id"/>
<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-orange" 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>
@ -2310,14 +2353,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Tax Templates">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
<separator orientation="vertical"/>
<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"/>
<field name="chart_template_id"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description','ilike',self)]" string="Tax Template"/>
<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"/>
<field name="chart_template_id"/>
</search>
</field>
</record>
@ -2353,11 +2392,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search tax template">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
<field name="parent_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Tax Template"/>
<field name="parent_id"/>
<group expand="0" string="Group By...">
<filter string="Parent Code" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
</group>
@ -2706,7 +2742,17 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="search_view_id" ref="view_account_bank_statement_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
<field name="context">{'journal_type':'cash'}</field>
<field name="help">A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new cash log.
</p><p>
A Cash Register allows you to manage cash entries in your cash
journals. This feature provides an easy way to follow up cash
payments on a daily basis. You can enter the coins that are in
your cash box, and then post entries when money comes in or
goes out of the cash box.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="act_cash_statement1_all">
<field name="sequence" eval="1"/>
@ -2789,16 +2835,11 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Report">
<group>
<field name="name" string="Account Report"/>
<separator orientation="vertical"/>
<field name="account_report_id"/>
<field name="type"/>
</group>
<newline/>
<field name="name" string="Account Report"/>
<field name="type"/>
<field name="account_report_id"/>
<group expand="0" string="Group By...">
<filter string="Parent Report" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Report Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
</search>
@ -2813,7 +2854,6 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_account_financial_report_search"/>
<field name="view_id" ref="view_account_financial_report_tree"/>
<field name="help">Makes a generic system to draw financial reports easily.</field>
</record>
<menuitem id="menu_account_financial_reports_tree" name="Account Reports" parent="menu_account_reports" action="action_account_financial_report_tree"/>

2
addons/account/data/configurable_account_chart.xml
View File

@ -1,3 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Types -->
@ -550,7 +551,6 @@
<record id="action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="name">Set Your Accounting Options</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>

29
addons/account/i18n/es_EC.po
View File

@ -10,15 +10,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-12-31 16:16+0000\n"
"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
"<chris.ormaza@gmail.com>\n"
"PO-Revision-Date: 2012-07-30 03:26+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@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: 2012-07-14 05:58+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: account
#: view:account.invoice.report:0
@ -446,7 +445,7 @@ msgstr "Total crédito"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""
msgstr "Abrir para romper conciliación"
#. module: account
#: field:account.account.template,chart_template_id:0
@ -1612,7 +1611,7 @@ msgstr "Base Imponible"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr ""
msgstr "Ir a la siguiente empresa"
#. module: account
#: view:account.bank.statement:0
@ -2859,7 +2858,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
msgstr ""
msgstr "Códigos de impuestos"
#. module: account
#: view:account.account:0
@ -3229,7 +3228,7 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
msgstr "Configurar tu Contabilidad"
#. module: account
#: view:report.account.sales:0
@ -4405,7 +4404,7 @@ msgstr "Reconcile Writeoff"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr ""
msgstr "Cuentas por tipo"
#. module: account
#: view:account.bank.statement:0
@ -4447,7 +4446,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
msgstr ""
msgstr "Transacciones no conciliadas"
#. module: account
#: help:account.chart.template,visible:0
@ -4650,7 +4649,7 @@ msgstr "Fecha de realizacion"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
msgstr ""
msgstr "Desconcialiación de Transacciones"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@ -4785,7 +4784,7 @@ msgstr "Pagado"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr ""
msgstr "¿Está Seguro?"
#. module: account
#: help:account.move.line,statement_id:0
@ -5183,7 +5182,7 @@ msgstr "Cuenta impuesto"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr ""
msgstr "Resultado de conciliación"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@ -6173,7 +6172,7 @@ msgstr "Impuesto de venta(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr ""
msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
#: view:account.account.type:0

67
addons/account/project/project_view.xml
View File

@ -30,22 +30,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" widget="selection"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Accounts"/>
<filter icon="terp-camera_test" string="Current" domain="[('state','=','open')]" help="Current Accounts"/>
<field name="partner_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent Account" icon="terp-folder-green" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
@ -107,7 +100,21 @@
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of accounts structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
<field name="help" type="html">
<p>
Click to add a new analytic account.
</p><p>
The normal chart of accounts has a structure defined by the
legal requirement of the country. The analytic chart of
accounts structure should reflect your own business needs in
term of costs/revenues reporting.
</p><p>
They are usually structured by contracts, projects, products or
departements. Most of the OpenERP operations (invoices,
timesheets, expenses, etc) generate analytic entries on the
related account.
</p>
</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
@ -183,27 +190,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Analytic Lines">
<group>
<field name="name" string="Analytic Line"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<separator orientation="vertical"/>
<field name="account_id"/>
<field name="user_id"/>
</group>
<newline/>
<field name="name" string="Analytic Line"/>
<field name="date"/>
<filter name="sales" string="Sales" domain="[('journal_id.type','=','sale')]" icon="terp-camera_test" help="Analytic Journal Items related to a sale journal."/>
<filter name="purchases" string="Purchases" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase" help="Analytic Journal Items related to a purchase journal."/>
<filter name="others" string="Others" domain="[('journal_id.type','in',('cash','general','situation'))]" icon="terp-folder-orange"/>
<separator/>
<filter string="My Entries" domain="[('user_id','=',uid)]" icon="terp-personal"/>
<field name="account_id"/>
<field name="user_id"/>
<group string="Group By..." expand="0">
<filter string="Account" context="{'group_by':'account_id'}" icon="terp-folder-green"/>
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
<filter string="User" context="{'group_by':'user_id'}" icon="terp-personal"/>
<separator orientation="vertical"/>
<filter string="Fin.Account" context="{'group_by':'general_account_id'}" icon="terp-folder-green"/>
<separator orientation="vertical"/>
<filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
</group>
</search>
@ -304,11 +304,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Journals">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
<field name="type"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Journal"/>
<field name="type"/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>

22
addons/account/report/account_analytic_entries_report_view.xml
View File

@ -34,31 +34,21 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Entries Analysis">
<group>
<field name="day" string="Day"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="My Entries" icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
<separator orientation="vertical"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id" />
<field name="user_id"/>
</group>
<newline/>
<field name="day" string="Day"/>
<field name="date"/>
<filter string="My Entries" icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
<field name="account_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id" />
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Account" name="Account" icon="terp-folder-green" context="{'group_by':'account_id'}" groups="analytic.group_analytic_accounting"/>
<filter string="General Account" icon="terp-folder-orange" context="{'group_by':'general_account_id'}"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
<filter string="Product Unit of Measure" icon="terp-mrp" context="{'group_by':'product_uom_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
<filter string="Month" name="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>

51
addons/account/report/account_entries_report_view.xml
View File

@ -67,54 +67,35 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Entries Analysis">
<group>
<field name="date"/>
<field name="date_created"/>
<field name="date_maturity"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" string="This F.Year"
name="thisyear"
context="{'year':'current_year'}"
help="Journal Entries with period in current year"/>
<filter icon="terp-go-month" string="This Period"
name="period"
context="{'period':'current_period'}"
help="Journal Entries with period in current period"/>
<separator orientation="vertical"/>
<filter string="Unposted" icon="terp-document-new" domain="[('move_state','=','draft')]" help = "entries"/>
<filter string="Posted" icon="terp-camera_test" domain="[('move_state','=','posted')]" help = "Posted entries"/>
<separator orientation="vertical"/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help = "Unreconciled entries"/>
<filter string="Reconciled" icon="terp-dolar" domain="[('reconcile_id','!=',False)]" help = "Reconciled entries"/>
<separator orientation="vertical"/>
<field name="account_id"/>
<field name="journal_id" widget="selection"/>
<field name="period_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<field name="date"/>
<field name="date_created"/>
<field name="date_maturity"/>
<filter icon="terp-go-year" string="This F.Year" name="thisyear" context="{'year':'current_year'}" help="Journal Entries with period in current year"/>
<filter icon="terp-go-month" string="This Period" name="period" context="{'period':'current_period'}" help="Journal Entries with period in current period"/>
<separator/>
<filter string="Unposted" icon="terp-document-new" domain="[('move_state','=','draft')]" help = "entries"/>
<filter string="Posted" icon="terp-camera_test" domain="[('move_state','=','posted')]" help = "Posted entries"/>
<separator/>
<filter string="Unreconciled" icon="terp-dolar_ok!" domain="[('reconcile_id','=',False), ('account_id.reconcile','=',True)]" help = "Unreconciled entries"/>
<filter string="Reconciled" icon="terp-dolar" domain="[('reconcile_id','!=',False)]" help = "Reconciled entries"/>
<field name="account_id"/>
<field name="journal_id"/>
<field name="period_id"/>
<group expand="0" string="Extended Filters...">
<field name="fiscalyear_id"/>
<separator orientation="vertical"/>
<field name="product_id"/>
<field name="partner_id"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
</group>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':['product_id','product_uom_id'], 'quantity_visible':1}"/>
<separator orientation="vertical"/>
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
<separator orientation="vertical"/>
<filter string="Acc.Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}" name="usertype"/>
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>

64
addons/account/report/account_invoice_report_view.xml
View File

@ -55,68 +55,32 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Invoices Analysis">
<group>
<filter icon="terp-go-year" string="Year"
name="year"
domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
help="year"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft Invoices"/>
<filter string="Pro-forma"
icon="terp-gtk-media-pause"
domain="['|', ('state','=','proforma'),('state','=','proforma2')]"
help = "Pro-forma Invoices"/>
<filter string="Invoiced"
name="current"
icon="terp-check"
domain="[('state','not in', ('draft','cancel'))]"
help = "Open and Paid Invoices"/>
<separator orientation="vertical"/>
<filter icon="terp-personal" string="Customer"
name="customer"
domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
help="Customer Invoices And Refunds"/>
<filter icon="terp-personal"
string="Supplier"
domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
help="Supplier Invoices And Refunds"/>
<separator orientation="vertical"/>
<filter icon="terp-dolar" string="Invoice"
domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]"
help="Customer And Supplier Invoices"/>
<filter icon="terp-dolar_ok!"
string="Refund"
domain="['|', ('type','=','out_refund'),('type','=','in_refund')]"
help="Customer And Supplier Refunds"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
</group>
<newline/>
<field name="date"/>
<filter icon="terp-go-year" string="Year" name="year" domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]" help="year"/>
<separator/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Invoices"/>
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="['|', ('state','=','proforma'),('state','=','proforma2')]" help = "Pro-forma Invoices"/>
<filter string="Invoiced" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Open and Paid Invoices"/>
<separator/>
<filter icon="terp-personal" string="Customer" name="customer" domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]" help="Customer Invoices And Refunds"/>
<filter icon="terp-personal" string="Supplier" domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]" help="Supplier Invoices And Refunds"/>
<filter icon="terp-dolar" string="Invoice" domain="['|', ('type','=','out_invoice'),('type','=','in_invoice')]" help="Customer And Supplier Invoices"/>
<filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
<field name="partner_id"/>
<field name="user_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id','set_visible':True,'residual_invisible':True}"/>
<filter string="Category of Product" name="category_product" icon="terp-stock_symbol-selection" context="{'group_by':'categ_id','residual_invisible':True}"/>
<separator orientation="vertical"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<filter string="Account" icon="terp-folder-orange" context="{'group_by':'account_line_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>

9
addons/account/report/account_treasury_report_view.xml
View File

@ -36,12 +36,9 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Treasury Analysis">
<group>
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="fiscalyear_id"/>
<field name="period_id"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>

72
addons/account/res_config.py
View File

@ -37,82 +37,82 @@ class account_config_settings(osv.osv_memory):
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
string='This Company Has its Own Chart of Accounts',
string='This company has its own chart of accounts',
help="""Check this box if this company is a legal entity."""),
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Default Company Currency', help="Main currency of the company."),
string='Default company currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
string='Paypal account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
string='Bank Accounts on Reports', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
string='Bank accounts on reports will display as followed', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
'chart_template_id': fields.many2one('account.chart.template', 'Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of digits to use for account code"),
'tax_calculation_rounding_method': fields.related('company_id',
'tax_calculation_rounding_method', type='selection', selection=[
('round_per_line', 'Round per Line'),
('round_globally', 'Round Globally'),
], string='Tax Calculation Rounding Method',
], string='Tax calculation rounding method',
help="If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes."),
'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'),
'purchase_tax_rate': fields.float('Purchase Tax (%)'),
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
'sale_tax': fields.many2one("account.tax.template", "Default sale tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default purchase tax"),
'sale_tax_rate': fields.float('Sales tax (%)'),
'purchase_tax_rate': fields.float('Purchase tax (%)'),
'complete_tax_set': fields.boolean('Complete set of taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
'has_fiscal_year': fields.boolean('Company has a fiscal year'),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'date_start': fields.date('Start date', required=True),
'date_stop': fields.date('End date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'sale_journal_id': fields.many2one('account.journal', 'Sale Journal'),
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice Sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Invoice Number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale Refund Journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit Note Sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Credit Note Number'),
'sale_journal_id': fields.many2one('account.journal', 'Sale journal'),
'sale_sequence_prefix': fields.related('sale_journal_id', 'sequence_id', 'prefix', type='char', string='Invoice sequence'),
'sale_sequence_next': fields.related('sale_journal_id', 'sequence_id', 'number_next', type='integer', string='Next invoice number'),
'sale_refund_journal_id': fields.many2one('account.journal', 'Sale refund journal'),
'sale_refund_sequence_prefix': fields.related('sale_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Credit note sequence'),
'sale_refund_sequence_next': fields.related('sale_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next credit note number'),
'purchase_journal_id': fields.many2one('account.journal', 'Purchase Journal'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Invoice Sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Invoice Number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase Refund Journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier Credit Note Sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next Supplier Credit Note Number'),
'purchase_sequence_prefix': fields.related('purchase_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier invoice sequence'),
'purchase_sequence_next': fields.related('purchase_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier invoice number'),
'purchase_refund_journal_id': fields.many2one('account.journal', 'Purchase refund journal'),
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
'module_account_check_writing': fields.boolean('Check Writing',
'module_account_check_writing': fields.boolean('pay your supplier by check',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('Accountant Features',
'module_account_accountant': fields.boolean('accountant features',
help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('Assets Management',
'module_account_asset': fields.boolean('assets management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_budget': fields.boolean('Budget Management',
'module_account_budget': fields.boolean('budget management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
the project managers can set the planned amount on each analytic account.
This installs the module account_budget."""),
'module_account_payment': fields.boolean('Manage Payment Orders',
'module_account_payment': fields.boolean('manage payment orders',
help="""This allows you to create and manage your payment orders, with purposes to
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
This installs the module account_payment."""),
'module_account_voucher': fields.boolean('Manage Customer Payments',
'module_account_voucher': fields.boolean('anage customer payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('Manage Customer Payment Follow-ups',
'module_account_followup': fields.boolean('manage customer payment follow-ups',
help="""This allows to automate letters for unpaid invoices, with multi-level recalls.
This installs the module account_followup."""),
'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
'group_proforma_invoices': fields.boolean('allow pro-forma invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax',
'default_sale_tax': fields.many2one('account.tax', 'Default sale tax',
help="This sale tax will be assigned by default on new products."),
'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax',
'default_purchase_tax': fields.many2one('account.tax', 'Default purchase tax',
help="This purchase tax will be assigned by default on new products."),
'decimal_precision': fields.integer('Decimal Precision on Journal Entries',
'decimal_precision': fields.integer('Decimal precision on journal entries',
help="""As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."""),
}

293
addons/account/res_config_view.xml
View File

@ -15,106 +15,235 @@
<field name="model">account.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Configure Accounting" version="7.0">
<form string="Configure Accounting" version="7.0" class="oe_form_configuration">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<field name="has_default_company" invisible="1" />
<field name="has_chart_of_accounts" invisible="1"/>
<field name="complete_tax_set" invisible="1"/>
<field name="has_fiscal_year" invisible="1"/>
<separator string="Chart of Accounts" groups="base.group_multi_company"/>
<group groups="base.group_multi_company">
<field name="company_id" string="Select Company" widget="selection"
on_change="onchange_company_id(company_id)"
attrs="{'invisible': [('has_default_company', '=', True)]}"/>
<field name="expects_chart_of_accounts"/>
</group>
<group string="Select a Chart of Accounts to Install"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<group>
<field name="chart_template_id" widget="selection" domain="[('visible','=', True)]"
on_change="onchange_chart_template_id(chart_template_id)"/>
<field name="code_digits" groups="account.group_account_user"/>
<field name="sale_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<field name="sale_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}" on_change="onchange_tax_rate(sale_tax_rate)"/>
<field name="purchase_tax_rate" attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}"/>
</group>
<button string="Install More Chart Templates" icon="gtk-go-forward"
name="%(open_account_charts_modules)d" type="action"/>
</group>
<group string="No Fiscal Year Defined for This Company"
attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
<label for="date_start" string="Date Range"/>
<label for="id" string="Chart of Accounts"/>
<div>
<field name="date_start" on_change="onchange_start_date(date_start)" class="oe_inline"/> -
<field name="date_stop" class="oe_inline"/>
<div attrs="{'invisible': [('has_default_company', '=', True)]}">
<label for="company_id" string="Select Company"/>
<field name="company_id"
widget="selection"
on_change="onchange_company_id(company_id)"
class="oe_inline"/>
</div>
<div>
<field name="expects_chart_of_accounts" class="oe_inline"/>
<label for="expects_chart_of_accounts"/>
</div>
</div>
<field name="period"/>
</group>
<separator string="Chart of Account and Fiscal Year" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}"/>
<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_chart_of_accounts','=',True)]}">
<label for="id" string="Chart of Account"/>
<div>
<div>
<label for="chart_template_id"/>
<field name="chart_template_id"
widget="selection"
domain="[('visible','=', True)]"
on_change="onchange_chart_template_id(chart_template_id)"
class="oe_inline"/>
<button string="Install more chart templates"
icon="gtk-go-forward"
name="%(open_account_charts_modules)d"
type="action"
class="oe_link"/>
</div>
<div groups="account.group_account_user">
<label for="code_digits"/>
<field name="code_digits" class="oe_inline"/>
</div>
<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
<label for="sale_tax"/>
<field name="sale_tax"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"
class="oe_inline"/>
</div>
<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',False)]}">
<label for="purchase_tax"/>
<field name="purchase_tax"
domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"
class="oe_inline"/>
</div>
<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
<label for="sale_tax_rate"/>
<field name="sale_tax_rate" on_change="onchange_tax_rate(sale_tax_rate)"/>
</div>
<div attrs="{'invisible': ['|', ('chart_template_id','=',False), ('complete_tax_set','=',True)]}">
<label for="purchase_tax_rate"/>
<field name="purchase_tax_rate" />
</div>
</div>
</group>
<separator string="No Fiscal Year Defined for This Company" attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}"/>
<group attrs="{'invisible': ['|', ('expects_chart_of_accounts','=',False), ('has_fiscal_year','=',True)]}">
<label for="id" string="Fiscal Year"/>
<div>
<div>
<label for="date_start" string="Date Range"/>
<field name="date_start"
on_change="onchange_start_date(date_start)"
class="oe_inline"/> -
<field name="date_stop" class="oe_inline"/>
</div>
<div>
<label for="period"/>
<field name="period" class="oe_inline"/>
</div>
</div>
</group>
<separator string="eInvoicing &amp; Payments"/>
<group>
<group name="account_config">
<separator string="Accounting Configuration" colspan="2"/>
<field name="default_sale_tax" domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="module_account_accountant"/>
<field name="currency_id"/>
<field name="decimal_precision"/>
<field name="default_purchase_tax" domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
attrs="{'invisible': [('has_chart_of_accounts','=',False)]}"/>
<field name="tax_calculation_rounding_method"/>
<field name="module_account_asset"/>
<field name="module_account_budget"/>
<separator string="Customer Invoices" colspan="2"/>
<label for="sale_sequence_next"/>
<group>
<field name="sale_sequence_prefix" class="oe_inline" nolabel="1"
<label for="id" string="Customer"/>
<div>
<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
<label for="default_sale_tax"/>
<field name="default_sale_tax"
domain="[('type_tax_use','=','sale'), ('company_id','=',company_id)]"
class="oe_inline"/>
</div>
<div>
<label for="sale_sequence_next"/>
<field name="sale_sequence_prefix"
class="oe_inline"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_sequence_next" class="oe_inline" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<label for="sale_refund_sequence_next"/>
<group>
<field name="sale_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="sale_sequence_next"
class="oe_inline"
attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</div>
<div>
<label for="sale_refund_sequence_next"/>
<field name="sale_refund_sequence_prefix"
class="oe_inline"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="sale_refund_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</group>
<field name="module_account_voucher"/>
<field name="module_account_followup"/>
<field name="group_proforma_invoices"/>
<separator name="analytic_accounting" invisible="1" string="Analytic Accounting"/>
</group>
<group name="other_cofing">
<separator string="Supplier Invoices" colspan="2"/>
<label for="purchase_sequence_next"/>
<group>
<field name="purchase_sequence_prefix" class="oe_inline" nolabel="1"
<field name="sale_refund_sequence_next"
class="oe_inline"
attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
</div>
<div>
<field name="group_proforma_invoices" class="oe_inline"/>
<label for="group_proforma_invoices"/>
</div>
<div>
<field name="module_account_voucher" class="oe_inline"/>
<label for="module_account_voucher"/>
</div>
<div>
<field name="module_account_followup" class="oe_inline"/>
<label for="module_account_followup"/>
</div>
</div>
</group>
<group>
<label for="id" string="Supplier"/>
<div name="other_cofing">
<div attrs="{'invisible': [('has_chart_of_accounts','=',False)]}">
<label for="default_purchase_tax"/>
<field name="default_purchase_tax"
domain="[('type_tax_use','=','purchase'), ('company_id','=',company_id)]"
class="oe_inline"/>
</div>
<div>
<label for="purchase_sequence_next"/>
<field name="purchase_sequence_prefix"
class="oe_inline"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_sequence_next" nolabel="1" class="oe_inline" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<label for="purchase_refund_sequence_next"/>
<group>
<field name="purchase_refund_sequence_prefix" class="oe_inline" nolabel="1"
<field name="purchase_sequence_next"
class="oe_inline"
attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</div>
<div>
<label for="purchase_refund_sequence_next"/>
<field name="purchase_refund_sequence_prefix"
class="oe_inline"
help='If you put "%%(year)s" in the prefix, it will be replaced by the current year.'/>
<field name="purchase_refund_sequence_next" class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}" nolabel="1"/>
</group>
<field name="module_account_payment"/>
<separator string="Electronic Payments" colspan="2"/>
<field name="paypal_account" placeholder="sales@openerp.com"/>
<separator string="Bank &amp; Cash" colspan="2"/>
<label for="id" string="Configure Bank Accounts"/>
<button name="%(action_bank_tree)d" string="Configure Bank Accounts" icon="gtk-go-forward" type="action"/>
<field name="company_footer"/>
<field name="module_account_check_writing"/>
</group>
<field name="purchase_refund_sequence_next"
class="oe_inline"
attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>
</div>
<div>
<field name="module_account_payment" class="oe_inline"/>
<label for="module_account_payment"/>
</div>
<div>
<field name="module_account_check_writing" class="oe_inline"/>
<label for="module_account_check_writing"/>
</div>
</div>
</group>
<separator string="Bank &amp; Cash"/>
<group>
<label for="id" string="Configuration"/>
<div>
<div>
<label string="Configure your bank accounts"/>
<button name="%(action_bank_tree)d"
string="Configure"
icon="gtk-go-forward"
type="action"
class="oe_inline oe_link"/>
</div>
<p>
<label for="company_footer"/>: <field name="company_footer" class="oe_inline"/>
</p>
<div>
<label for="paypal_account"/>
<field name="paypal_account" placeholder="sales@openerp.com" class="oe_inline"/>
</div>
</div>
</group>
<separator string="Accounting &amp; Finance"/>
<group>
<label for="id" string="Options"/>
<div name="account_config">
<div>
<label for="currency_id"/>
<field name="currency_id" class="oe_inline"/>
</div>
<div>
<label for="decimal_precision"/>
<field name="decimal_precision" class="oe_inline"/>
</div>
<div>
<label for="tax_calculation_rounding_method"/>
<field name="tax_calculation_rounding_method" class="oe_inline"/>
</div>
</div>
<label for="id" string="Features"/>
<div>
<div>
<field name="module_account_accountant" class="oe_inline"/>
<label for="module_account_accountant"/>
</div>
<div>
<field name="module_account_asset" class="oe_inline"/>
<label for="module_account_asset"/>
</div>
<div>
<field name="module_account_budget" class="oe_inline"/>
<label for="module_account_budget"/>
</div>
</div>
</group>
<separator name="analytic_account" string="Analytic Accounting" invisible="1"/>
<group name="analytic_account_sale" invisible="1">
<label for="id" string="Sale"/>
<div/>
</group>
<group name="analytic_account_purchase" invisible="1">
<label for="id" string="Purchase"/>
<div/>
</group>
<field name="sale_journal_id" invisible="1"/>
<field name="sale_refund_journal_id" invisible="1"/>

1
addons/account/wizard/account_chart_view.xml
View File

@ -36,7 +36,6 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_chart"/>
<field name="target">new</field>
<field name="help">Display your company chart of accounts per fiscal year and filter by period. Have a complete tree view of all journal items per account code by clicking on an account.</field>
</record>
<menuitem icon="STOCK_INDENT" action="action_account_chart"

1
addons/account/wizard/account_move_bank_reconcile_view.xml
View File

@ -26,7 +26,6 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_bank_reconcile"/>
<field name="target">new</field>
<field name="help">Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system.</field>
</record>
</data>

1
addons/account/wizard/account_report_partner_balance_view.xml
View File

@ -27,7 +27,6 @@
<field name="view_id" ref="account_partner_balance_view"/>
<field name="context">{}</field>
<field name="target">new</field>
<field name="help">This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance.</field>
</record>
<menuitem icon="STOCK_PRINT"

1
addons/account/wizard/account_tax_chart_view.xml
View File

@ -32,7 +32,6 @@
<field name="view_mode">tree,form</field>
<field name="domain">[]</field>
<field name="view_id" ref="view_account_tax_chart"/>
<field name="help">Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs.</field>
<field name="target">new</field>
</record>

1
addons/account/wizard/account_vat_view.xml
View File

@ -36,7 +36,6 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="help">This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
</record>
<menuitem

2
addons/account_accountant/__openerp__.py
View File

@ -24,7 +24,7 @@
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
"summary": "Accounts Moves, Journals, Chart of Accounts",
"summary": "Financial and Analytic Accounting",
"description": """
Accounting Access Rights.
=========================

24
addons/account_accountant/account_accountant_data.xml
View File

@ -7,17 +7,29 @@
</record>
</data>
<data noupdate="1">
<!-- After installation of the module, open the related menu -->
<record id="action_client_account_menu" model="ir.actions.client">
<field name="name">Open Accounting Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
</record>
<record id="todo_open_account_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_account_menu"/>
<field name="type">automatic</field>
<field name="sequence">100</field>
</record>
</data>
<data noupdate="1">
<!-- notify all employees of module installation -->
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module Accounting and Finance has been installed</value>
<value>From the top menu Accounting, manage all of your accounting:
general accounting, cost/analytic accounting, third party
accounting, taxes, budgets, customer and supplier invoices,
bank statements, reconciliation process.
</value>
<value>Module Accounting and Finance has been installed.</value>
<value>With OpenERP's accounting, you can get an instant access to all your financial data, setup your analytic accounting, forecast your taxes, control your budgets, easily create and send invoices, record bank statements, etc.
The accounting features are fully integrated with others OpenERP applications to automate all your processes: creation of customer invoices, control of supplier invoices, point-of-sale integration, automated follow-ups, etc.</value>
</function>
</data>
</openerp>

48
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -19,32 +19,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Analytic Account">
<group col="8" colspan="4">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]"
name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator orientation="vertical"/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<filter icon="terp-camera_test" name="open" string="Open" domain="[('state','in',('open','draft'))]" help="Contracts in progress"/>
<filter icon="terp-gtk-media-pause" name="pending" string="Pending" domain="[('state','=','pending')]" help="Pending contracts to renew with your customer"/>
<separator/>
<filter icon="terp-go-today" string="To Renew" domain="['|', '&amp;', ('date', '!=', False), ('date', '&lt;=', time.strftime('%%Y-%%m-%%d')), ('is_overdue_quantity', '=', True)]" name="renew"
help="The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours" />
<separator/>
<filter string="Contracts Having a Partner" help="A contract in OpenERP is an analytic account having a partner set on it." name="has_partner" domain="[('partner_id', '!=', False)]" icon="terp-partner" />
<separator/>
<filter string="Contracts not assigned" help="Contracts that are not assigned to an account manager." domain="[('user_id', '=', False)]" icon="terp-personal-" />
<field name="partner_id"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-personal" domain="[]" context="{'group_by':'state'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<separator orientation="vertical"/>
<filter string="Start Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date_start'}" />
<filter string="End Date" icon="terp-go-month" domain="[]" context="{'group_by' : 'date'}" />
</group>
@ -61,7 +53,19 @@
<field name="context">{'search_default_user_id':uid, 'search_default_draft':1, 'search_default_pending':1, 'search_default_open':1, 'search_default_renew':1}</field>
<field name="domain">[('type','=','contract')]</field>
<field name="search_view_id" ref="view_account_analytic_account_overdue_search"/>
<field name="help">You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue" id="menu_action_account_analytic_overdue" sequence="50" parent="base.menu_invoiced"/>

18
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -46,23 +46,17 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Accounts">
<group>
<field name="date_stop"/>
<separator orientation="vertical"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<field name="date_stop"/>
<field name="analytic_id" groups="analytic.group_analytic_accounting"/>
<field name="product_id"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" context="{'group_by':'user_id'}" help="User"/>
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" help="Partner"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}" help="Product" />
<filter string="Analytic Account" icon="terp-folder-green" context="{'group_by':'analytic_id'}" help="Analytic Account" groups="analytic.group_analytic_accounting"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company" />
</group>
</search>

2
addons/account_anglo_saxon/__openerp__.py
View File

@ -22,7 +22,7 @@
"name": "Anglo-Saxon Accounting",
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://tinyerp.com - http://veritos.nl",
"website": "http://openerp.com - http://veritos.nl",
"description": """
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================

29
addons/account_asset/account_asset_invoice_view.xml
View File

@ -1,22 +1,19 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
#---------------------------------------------------------
# Fiscal Year
#---------------------------------------------------------
<record model="ir.ui.view" id="view_account_invoice_asset_form">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="account_id" position="after">
<field name="asset_category_id"/>
<!-- Fiscal Year -->
<record model="ir.ui.view" id="view_account_invoice_asset_form">
<field name="name">account.invoice.line.form</field>
<field name="model">account.invoice.line</field>
<field name="inherit_id" ref="account.view_invoice_line_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="account_id" position="after">
<field name="asset_category_id"/>
</field>
</field>
</field>
</record>
</record>
</data>
</data>
</openerp>

18
addons/account_asset/account_asset_view.xml
View File

@ -65,7 +65,6 @@
<field name="arch" type="xml">
<search string="Search Asset Category">
<field name="name" string="Asset Category"/>
<separator orientation="vertical"/>
<field name="journal_id"/>
</search>
</field>
@ -231,17 +230,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Account Asset">
<group col="10" colspan="12">
<field name="name" string="Asset"/>
<separator orientation="vertical"/>
<field name="purchase_date"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
<separator orientation="vertical"/>
<field name="category_id"/>
<field name="partner_id"/>
</group>
<field name="name" string="Asset"/>
<field name="purchase_date"/>
<filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
<field name="category_id"/>
<field name="partner_id"/>
</search>
</field>
</record>

14
addons/account_asset/i18n/es_EC.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-24 03:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-07-30 03:27+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@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: 2012-07-14 06:27+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n"
"X-Generator: Launchpad (build 15719)\n"
#. module: account_asset
#: view:account.asset.asset:0
@ -438,12 +438,12 @@ msgstr "Método de tiempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
msgstr ""
msgstr "Información analítica"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: constraint:account.move.line:0
@ -619,7 +619,7 @@ msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting Information"
msgstr ""
msgstr "Información Contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice

36
addons/account_asset/report/account_asset_report_view.xml
View File

@ -43,34 +43,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Assets Analysis">
<group col="10" colspan="12">
<field name="purchase_date"/>
<field name="depreciation_date"/>
<separator orientation="vertical"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Assets in draft state"/>
<filter string="Running" icon="terp-check" domain="[('state','=','open')]" help="Assets in running state"/>
<separator orientation="vertical"/>
<filter string="Posted" name="posted" icon="terp-camera_test" domain="[('move_check','=',True)]" help="Posted depreciation lines"
context="{'unposted_value_visible': 0}"/>
<separator orientation="vertical"/>
<field name="asset_id"/>
<field name="asset_category_id"/>
</group>
<newline/>
<field name="purchase_date"/>
<field name="depreciation_date"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Assets in draft state"/>
<filter string="Running" icon="terp-check" domain="[('state','=','open')]" help="Assets in running state"/>
<separator/>
<filter string="Posted" name="posted" icon="terp-camera_test" domain="[('move_check','=',True)]" help="Posted depreciation lines" context="{'unposted_value_visible': 0}"/>
<field name="asset_id"/>
<field name="asset_category_id"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Asset" name="asset" context="{'group_by':'asset_id'}"/>
<filter string="Asset Category" name="asset_category" icon="terp-stock_symbol-selection" context="{'group_by':'asset_category_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Purchase Date" icon="terp-go-month"
domain="[]" context="{'group_by':'purchase_date'}" help="Date of asset purchase"/>
<separator orientation="vertical" />
<filter string="Depreciation Date" icon="terp-go-today"
domain="[]" context="{'group_by':'depreciation_date'}" help="Date of depreciation"/>
</group>
@ -85,7 +75,13 @@
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_asset_asset_report_search"/>
<field name="context">{'search_default_year':1,'search_default_this_month':1,'search_default_asset_category':1, 'search_default_posted':1, 'group_by':[], 'group_by_no_leaf':1}</field>
<field name="help">From this report, you can have an overview on all depreciation. The tool search can also be used to personalise your Assets reports and so, match this analysis to your needs;</field>
<field name="help" type="html">
<p>
From this report, you can have an overview on all depreciation. The
tool search can also be used to personalise your Assets reports and
so, match this analysis to your needs;
</p>
</field>
</record>
<menuitem action="action_asset_asset_report"

27
addons/account_bank_statement_extensions/account_bank_statement_view.xml
View File

@ -123,22 +123,16 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Transactions">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<separator orientation="vertical"/>
<field name="val_date"/>
<separator orientation="vertical"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator orientation="vertical"/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" icon="terp-document-new" help="Draft Statement Lines."/>
<filter name="confirm" string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test" help="Confirmed Statement Lines."/>
<separator orientation="vertical"/>
<field name="journal_id"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<field name="val_date"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" icon="terp-document-new" help="Draft Statement Lines."/>
<filter name="confirm" string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test" help="Confirmed Statement Lines."/>
<field name="journal_id"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
<group string="Extended Filters..." expand="0">
<field name="account_id"/>
<field name="partner_id"/>
@ -146,7 +140,6 @@
<field name="globalisation_amount" string="Glob. Amount"/>
<field name="note"/>
</group>
<newline/>
<group string="Group By..." expand="1">
<filter string="Journal" context="{'group_by':'journal_id'}" icon="terp-folder-green"/>
<filter string="Statement" context="{'group_by':'statement_id'}" icon="terp-folder-orange"/>

382
addons/account_bank_statement_extensions/i18n/tr.po Normal file
View File

@ -0,0 +1,382 @@
# Turkish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-05 14:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@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: 2012-08-06 04:58+0000\n"
"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Banka İşlemi Ara"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Onaylandı"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Ana Kod"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Borç"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Seçili hesap özeti satırlarını sil"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "RIB ve/veya IBAN geçerli değil"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruplandır..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr "Durum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Taslak"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Hesap Özeti"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Seçili hesap özeti satırlarını onayla"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Banka Durumu Raporu"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Satırları İptal et"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Toplu Ödeme Bilgisi"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Satırları Onayla"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
"İşlemin silinmesine izin verilmedi! Bu banka hesap özeti satırını silmek/ ya "
"da değiştirmek için bağlantılı banka hesap özetine gidin"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tür"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Günlük"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Onayl Hesap Özeti Satırları."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Krdei İşlemleri"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "Seçili hesap özeti satırlarını iptal et."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Karşı Taraf Numarası"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "İşlemler"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr "Uyarı"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Kapanış Bakiyesi"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Tarih"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Glob. Tutar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Borç İşlemleri."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Genişletilmiş Süzgeçler..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Onaylı satırlar artık değiştirilemez."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"IBAN hesap tipli bankalara geçerli ödeme yapabilmek için lütfen bankanın "
"BIC/SWIFT kodunu tanımlayın"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Efektif Tarih"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr "Seçili hesap özeti satırlarını onayla."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Seçili Banka Hesap Özeti satırlarını iptal etmek istediğinizden emin misiniz?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Adı"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Notlar"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "El ile"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Alacak"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Tutar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Fin.Hesap"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Karşı Taraf Para Birimi"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "Karşı Tarafı BIC"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Alt Kodlar"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
"Seçili Banka Hesap Özeti satırlarını onaylamak istediğinizden emin misiniz?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Fiş tutarı banka hesap özetindekiyle aynı tutarda olmalı"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Taslak Hesap Özeti satırları"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Glob. Am."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Banka Hesap Özeti Satırı"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Kod"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Karşı Taraf Adı"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr "İletişim"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Banka Hesapları"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Banka Hesap Özeti"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Hesap Özeti Satırı"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Kod eşsiz olamlı!"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Banka Hesap Özeti Satırları"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Alt Toplu Ödemeler"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Vazgeç"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Hesap Özeti Satırları"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Toplam Tutar"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "Küreselleşme ID"

1
addons/account_bank_statement_extensions/wizard/confirm_statement_line_wizard.xml
View File

@ -27,7 +27,6 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_confirm_statement_line"/>
<field name="help">Confirm selected statement lines.</field>
<field name="target">new</field>
</record>

34
addons/account_budget/account_budget_view.xml
View File

@ -19,7 +19,7 @@
<field name="arch" type="xml">
<search string="Budgetary Position">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budgetary Position"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -201,17 +201,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Budget">
<group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budget"/>
<separator orientation="vertical"/>
<field name="date_from"/>
<field name="date_to"/>
<separator orientation="vertical"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"/>
<filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<separator orientation="vertical"/>
<field name="state"/>
</group>
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Budget"/>
<field name="date_from"/>
<field name="date_to"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"/>
<filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
<field name="state"/>
</search>
</field>
</record>
@ -223,7 +218,20 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
<field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
<field name="help" type="html">
<p>
A budget is a forecast of your company's income and/or expenses
expected for a period in the future. A budget is defined on some
financial accounts and/or analytic accounts (that may represent
projects, departments, categories of products, etc.)
</p><p>
By keeping track of where your money goes, you may be less
likely to overspend, and more likely to meet your financial
goals. Forecast a budget by detailing the expected revenue per
analytic account and monitor its evolution based on the actuals
realised during that period.
</p>
</field>
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"

12
addons/account_check_writing/account_voucher_view.xml
View File

@ -34,7 +34,17 @@
<field name="context">{'type':'payment','write_check':True}</field>
<field name="search_view_id" ref="account_voucher.view_voucher_filter"/>
<field name="target">current</field>
<field name="help">The check payment form allows you to track the payment you do to your suppliers specially by check. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.You can print the check</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new check.
</p><p>
The check payment form allows you to track the payment you do
to your suppliers using checks. When you select a supplier, the
payment method and an amount for the payment, OpenERP will
propose to reconcile your payment with the open supplier
invoices or bills.
</p>
</field>
</record>
<record id="action_write_check_form" model="ir.actions.act_window.view">

199
addons/account_check_writing/i18n/sv.po Normal file
View File

@ -0,0 +1,199 @@
# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-01 23:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@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: 2012-08-03 05:48+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Skriv ut check"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fel! Du kan inte skapa rekursiva företag."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Beskrivning"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Rabatt"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Ursprungligt belopp"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Betalning"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Företag"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check Layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Journalnamnet måste vara unikt per företag!"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Journalkoden måste vara unik per företag!"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""

71
addons/account_coda/account_coda_view.xml
View File

@ -12,18 +12,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="CODA Bank Account Configuration">
<field name="name"
filter_domain="['|', ('name','ilike',self), ('description1','ilike',self)]"
string="CODA Bank Account"/>
<separator orientation="vertical"/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('description1','ilike',self)]" string="CODA Bank Account"/>
<filter string="Normal" domain="[('state','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('state','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="bank_id"/>
<field name="journal"/>
<field name="currency" widget="selection"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="currency"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Bank Account" icon="terp-folder-yellow" domain="[]" context="{'group_by':'bank_id'}"/>
<filter string="Currency" icon="terp-dolar" domain="[]" context="{'group_by':'currency'}"/>
@ -271,20 +266,15 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search CODA Files">
<group col="10" colspan="4">
<field name="coda_creation_date"/>
<field name="date"/>
<field name="user_id" widget='selection'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="CODA Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'coda_creation_date'}"/>
<separator orientation="vertical"/>
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
</group>
<field name="user_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="CODA Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'coda_creation_date'}"/>
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
</group>
</search>
</field>
</record>
@ -389,20 +379,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search CODA Bank Statements">
<group col="8" colspan="4">
<field name="name"
string="CODA Bank Statement"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter string="Normal" domain="[('type','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('type','=','info')]" icon="terp-folder-yellow"/>
<separator orientation="vertical"/>
<field name="period_id"/>
<field name="coda_bank_account_id"/>
<field name="journal_id" widget="selection" domain="[('type', '=', 'bank')]"/>
</group>
<newline/>
<field name="name" string="CODA Bank Statement"/>
<field name="date"/>
<filter string="Normal" domain="[('type','=','normal')]" icon="terp-folder-green"/>
<filter string="Info" domain="[('type','=','info')]" icon="terp-folder-yellow"/>
<field name="period_id"/>
<field name="coda_bank_account_id"/>
<field name="journal_id" domain="[('type', '=', 'bank')]"/>
<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"/>
@ -481,20 +464,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Bank Transactions">
<group col='6' colspan='4'>
<field name="name"
filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]"
string="Bank Transaction"/>
<separator orientation="vertical"/>
<field name="val_date"/>
<separator orientation="vertical"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<separator orientation="vertical"/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
</group>
<newline/>
<field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Bank Transaction"/>
<field name="val_date"/>
<filter name="debit" string="Debit" domain="[('amount','&gt;',0)]" icon="terp-folder-green" help="Debit Transactions."/>
<filter name="credit" string="Credit" domain="[('amount','&lt;',0)]" icon="terp-folder-orange" help="Credit Transactions."/>
<field name="statement_id"/>
<field name="globalisation_id" string="Glob. Id"/>
<group expand="0" string="Extended Filters...">
<field name="coda_bank_account_id"/>
<field name="account_id"/>

18
addons/account_followup/account_followup_view.xml
View File

@ -71,11 +71,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Follow-up">
<group>
<field name="name" string="Follow-up"/>
<separator orientation="vertical"/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="name" string="Follow-up"/>
<field name="company_id" groups="base.group_multi_company"/>
</search>
</field>
</record>
@ -86,7 +83,16 @@
<field name="res_model">account_followup.followup</field>
<field name="search_view_id" ref="view_account_followup_filter"/>
<field name="view_type">form</field>
<field name="help">Define follow-up levels and their related messages and delay. For each step, specify the message and the day of delay. Use the legend to know the using code to adapt the email content to the good context (good name, good date) and you can manage the multi language of messages.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define follow-up levels and their related messages.
</p><p>
For each step, specify the message and the day of delay. Use
the legend to know the using code to adapt the email content to
the good context (good name, good date) and you can manage the
multi language of messages.
</p>
</field>
</record>
<menuitem action="action_account_followup_definition_form" id="account_followup_menu" parent="account.menu_configuration_misc"/>

30
addons/account_followup/report/account_followup_report.xml
View File

@ -40,31 +40,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Follow-ups Sent">
<group>
<field name="date_move"/>
<field name="date_move_last"/>
<separator orientation="vertical"/>
<filter icon="terp-go-year" string="This Fiscal year"
name="fiscalyear"
domain="[('period_id','in','current_year')]"
help="Follow-up Entries with period in current year"/>
<separator orientation="vertical"/>
<filter icon="terp-camera_test" string="Not Litigation"
domain="[('blocked','=', False)]"
help = "Including journal entries marked as a litigation"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="balance"/>
</group>
<newline/>
<field name="date_move"/>
<field name="date_move_last"/>
<filter icon="terp-go-year" string="This Fiscal year" name="fiscalyear" domain="[('period_id','in','current_year')]"
help="Follow-up Entries with period in current year"/>
<separator/>
<filter icon="terp-camera_test" string="Not Litigation" domain="[('blocked','=', False)]"
help = "Including journal entries marked as a litigation"/>
<field name="partner_id"/>
<field name="balance"/>
<group expand="1" string="Group By...">
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<separator orientation="vertical"/>
<filter string="Litigation" icon="terp-camera_test" context="{'group_by':'blocked'}" />
<separator orientation="vertical"/>
<filter string="Follow-up Level" icon="terp-stock_effects-object-colorize" name="followup_level" context="{'group_by':'followup_id'}" />
<filter string="Latest Follow-up Date" icon="terp-go-month" context="{'group_by':'date_followup'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}" />
</group>
</search>
@ -77,7 +66,6 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_followup_level':1}</field>
<field name="search_view_id" ref="view_account_followup_stat_search"/>
<field name="help">Follow-up on the reminders sent over to your partners for unpaid invoices.</field>
</record>
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>

2
addons/account_followup/wizard/account_followup_print_view.xml
View File

@ -42,9 +42,7 @@
<field name="arch" type="xml">
<search string="Partner to Remind">
<field name="date_followup"/>
<separator orientation="vertical"/>
<filter string="Balance > 0" domain="[('balance','&gt;',0)]" icon="terp-dolar" name="balance_positive"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="max_followup_id"/>
<field name="company_id" groups="base.group_multi_company"/>

39
addons/account_payment/account_payment_view.xml
View File

@ -47,12 +47,9 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Payment Mode">
<field name="name"
string="Payment Mode"/>
<separator orientation="vertical"/>
<field name="journal" widget='selection'/>
<field name="company_id" widget='selection' groups="base.group_multi_company"/>
<newline/>
<field name="name" string="Payment Mode"/>
<field name="journal"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Group By...">
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal'}"/>
</group>
@ -216,20 +213,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Payment Orders">
<group>
<field name="reference"
string="Payment Order"/>
<separator orientation="vertical"/>
<field name="date_done"/>
<separator orientation="vertical"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<separator orientation="vertical"/>
<field name="mode" widget='selection'/>
<field name="state"/>
</group>
<newline/>
<field name="reference" string="Payment Order"/>
<field name="date_done"/>
<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
<filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
<filter string="Done" domain="[('state','=','done')]" icon="terp-dialog-close"/>
<field name="mode"/>
<field name="state"/>
<group expand="0" string="Group By...">
<filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar"/>
<filter string="Status" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
@ -244,7 +234,14 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_payment_order_search"/>
<field name="help">A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a payment order.
</p><p>
A payment order is a payment request from your company to pay a
supplier invoice or a customer refund.
</p>
</field>
</record>
<menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>

1
addons/account_sequence/account_sequence_installer_view.xml
View File

@ -47,7 +47,6 @@
<record id="account_seq_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_account_seq_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">automatic</field>
</record>

4
addons/account_voucher/__openerp__.py
View File

@ -23,7 +23,7 @@
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
"summary": 'Supplier & Customer Invoices, Payments',
"summary": 'Send Invoices and Track Payments',
"description": """
eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
==============================================================================================================================================================================================
@ -35,7 +35,7 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation
""",
"category": 'Accounting & Finance',
"sequence": 4,
"website" : "http://tinyerp.com",
"website" : "http://openerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],
"init_xml" : [

13
addons/account_voucher/account_voucher_data.xml
View File

@ -5,15 +5,12 @@
<function model="mail.group" name="message_append_note">
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module eInvoicing &amp; Payments has been installed</value>
<value>From the top menu Invoicing, manage your customer and supplier
invoices. You can also manage refunds, receipts and register
payments.
<value>Module eInvoicing &amp; Payments has been installed.</value>
<value>OpenERP's electronic invoicing allows to ease and fasten the creation of invoices and collection of customer payments. Invoices are created in a few clicks and your customers receive them by email. They can pay online and/or import them in their own system.
In order to manage all accounting features (journal items,
chart of accounts, etc), you should install the module
"Accounting and Finance".
</value>
You can track customer payments easily and automate the reminders. You get an overview of the discussion with your customers on each invoice to ensure a full traceability.
If you want to use advanced accounting features, you should install the "Accounting and Finance" module.</value>
</function>
</data>
</openerp>

24
addons/account_voucher/account_voucher_view.xml
View File

@ -126,21 +126,15 @@
<field name="priority">1</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<field name="partner_id"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>

47
addons/account_voucher/report/account_voucher_sales_receipt_view.xml
View File

@ -48,48 +48,26 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Sales Receipt Analysis">
<group>
<field name="date"/>
<field name="date_due"/>
<separator orientation="vertical"/>
<filter string="Draft"
icon="terp-document-new"
domain="[('state','=','draft')]"
help = "Draft Vouchers"/>
<filter string="Pro-forma"
icon="terp-gtk-media-pause"
domain="[('state','=','proforma')]"
help = "Pro-forma Vouchers"/>
<filter string="Posted"
name="current"
icon="terp-check"
domain="[('state','not in', ('draft','cancel'))]"
help = "Validated Vouchers"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
</group>
<newline/>
<field name="date"/>
<field name="date_due"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Vouchers"/>
<filter string="Pro-forma" icon="terp-gtk-media-pause" domain="[('state','=','proforma')]" help = "Pro-forma Vouchers"/>
<filter string="Posted" name="current" icon="terp-check" domain="[('state','not in', ('draft','cancel'))]" help = "Validated Vouchers"/>
<field name="partner_id"/>
<group expand="0" string="Extended Filters...">
<field name="journal_id" widget="selection"/>
<field name="journal_id"/>
<field name="account_id"/>
<field name="pay_now"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id'}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
<separator orientation="vertical"/>
<filter string="Journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
<separator orientation="vertical"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
<filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
<filter string="Year" name="year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
@ -105,7 +83,14 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_sale_receipt_report_search"/>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
<field name="help" type="html">
<p>
From this report, you can have an overview of the amount invoiced
to your customer as well as payment delays. The tool search can
also be used to personalise your Invoices reports and so, match
this analysis to your needs.
</p>
</field>
</record>

131
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -8,21 +8,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -40,21 +32,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -72,7 +56,7 @@
<field name="arch" type="xml">
<form string="Bill Payment" version="7.0">
<group col="6">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}" />
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
<field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -94,8 +78,7 @@
<tree string="Open Supplier Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -108,8 +91,7 @@
<tree string="Open Customer Journal Entries" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
/>
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/>
<field name="account_id" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -156,11 +138,11 @@
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -182,8 +164,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -198,8 +179,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','payable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -278,9 +258,14 @@
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_voucher_filter_vendor_pay"/>
<field name="target">current</field>
<field name="help">Click on "Create" to register a supplier payment.
&lt;p&gt;
Track payments you do to your supplier and amounts you pay.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
OpenERP helps you easily track payments you do and remining
balance to pay to your supplier.
</p>
</field>
</record>
<record id="action_vendor_payment_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
@ -316,14 +301,13 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount"
string="Paid Amount"/>
<div>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
</div>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
@ -347,7 +331,7 @@
</group>
<notebook>
<page string="Payment Information">
<page string="Payment Information" groups="base.group_user">
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -369,8 +353,7 @@
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
required="1"
/>
required="1"/>
<field name="account_id" groups="base.group_no_one" domain="[('type','=','receivable')]"/>
<field name="date_original" readonly="1"/>
<field name="date_due" readonly="1"/>
@ -409,21 +392,21 @@
<field name="audit"/>
</group>
<field name="move_ids" readonly="1">
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
<field name="date"/>
<field name="statement_id"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="name"/>
<field name="debit"/>
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
<tree string="Journal Items">
<field name="move_id"/>
<field name="ref"/>
<field name="date"/>
<field name="statement_id"/>
<field name="partner_id"/>
<field name="account_id"/>
<field name="name"/>
<field name="debit"/>
<field name="credit"/>
<field name="state"/>
<field name="reconcile_id"/>
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</page>
</notebook>
@ -444,10 +427,15 @@
<field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
<field name="view_id" eval="False"/>
<field name="target">current</field>
<field name="help">
Click on create to register a payment.
&lt;p&gt;
Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or OpenERP will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
</field>
</record>
<record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
@ -464,5 +452,6 @@
<menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
id="menu_action_vendor_receipt" parent="account.menu_finance_receivables"/>
</data>
</openerp>

66
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -7,21 +7,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -38,21 +30,13 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Vouchers">
<group>
<field name="number" string="Voucher"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted')]" help="To Review"/>
<separator orientation="vertical"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id"/>
</group>
<newline/>
<field name="number" string="Voucher"/>
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
@ -181,10 +165,13 @@
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_voucher_filter_sale"/>
<field name="target">current</field>
<field name="help">
Click here to create a sale receipt.
&lt;p&gt;
When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a sale receipt.
</p><p>
When the sale receipt is confirmed, you can record the customer
payment related to this sales receipt.
</p>
</field>
</record>
<record id="action_sale_receipt_tree" model="ir.actions.act_window.view">
@ -331,10 +318,13 @@
<field name="view_id" eval="False"/>
<field name="search_view_id" eval="view_voucher_filter_vendor"/>
<field name="target">current</field>
<field name="help">
Click here to create a purchase receipt.
&lt;p&gt;
When the purchase receipt is confirmed, you can record the supplier payment related to this purchase receipt.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
</field>
</record>
<record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">

1
addons/analytic_contract_hr_expense/__openerp__.py
View File

@ -40,7 +40,6 @@ This module is for modifying account analytic view to show some data related to
],
'installable': True,
'auto_install': True,
'certificate': '',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

213
addons/anonymization/i18n/sv.po Normal file
View File

@ -0,0 +1,213 @@
# Swedish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-02 00:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Swedish <sv@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: 2012-08-03 05:48+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Fältnamn"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Fält"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Import"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr "okänd"
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Object"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Sökväg"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Datum"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Export"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Fält"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr "Rensa"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Objektnamn"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr "Filnamn"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr "Påbörjad"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr "Färdig"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr "Meddelande"
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two fields with the same name on the same object!"
msgstr ""

1
addons/association/profile_association.xml
View File

@ -5,6 +5,7 @@
<!-- Top menu item -->
<menuitem name="Association"
id="base.menu_association"
groups="base.group_user"
sequence="70"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30"/>
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>

24
addons/audittrail/audittrail_view.xml
View File

@ -63,15 +63,10 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Audittrail Rule">
<group>
<field name="name" string="Audittrail Rule"/>
<separator orientation="vertical"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Rule"/>
<filter icon="terp-camera_test" string="Subscribed" domain="[('state','=','subscribed')]" help="Subscribed Rule"/>
<separator orientation="vertical"/>
<field name="object_id"/>
</group>
<newline/>
<field name="name" string="Audittrail Rule"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Rule"/>
<filter icon="terp-camera_test" string="Subscribed" domain="[('state','=','subscribed')]" help="Subscribed Rule"/>
<field name="object_id" string="Model"/>
<group expand="0" string="Group By...">
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
</group>
@ -171,16 +166,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Audittrail Log">
<group>
<field name="name" string="Audittrail Log"/>
<separator orientation="vertical"/>
<field name="object_id"/>
<field name="user_id" widget="selection"/>
</group>
<newline/>
<field name="name" string="Audittrail Log"/>
<field name="object_id" string="Model"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Object" icon="terp-stock_align_left_24" domain="[]" context="{'group_by':'object_id'}"/>
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'timestamp'}"/>
</group>

18
addons/base_action_rule/base_action_rule_view.xml
View File

@ -110,17 +110,27 @@
<!-- Action Rule Action -->
<record id="base_action_rule_act" model="ir.actions.act_window">
<record id="base_action_rule_act" model="ir.actions.act_window">
<field name="name">Automated Actions</field>
<field name="res_model">base.action.rule</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_base_action_rule_tree"/>
<field name="help">Use automated actions to automatically trigger actions for various screens. Example: a lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to setup a new automated action rule.
</p><p>
Use automated actions to automatically trigger actions for
various screens. Example: a lead created by a specific user may
be automatically set to a specific sales team, or an
opportunity which still has status pending after 14 days might
trigger an automatic reminder email.
</p>
</field>
</record>
<menuitem id="menu_base_action_rule_form"
parent="base.menu_base_action_rule_admin" action="base_action_rule_act" sequence="1"/>
<menuitem id="menu_base_action_rule_form"
parent="base.menu_base_action_rule_admin" action="base_action_rule_act" sequence="1"/>
</data>

100
addons/base_calendar/base_calendar_view.xml
View File

@ -84,40 +84,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Invitations">
<field name="email" string="Email"/>
<separator orientation="vertical"/>
<field name="event_date"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-jump-to-ltr" name="toreview" string="To Review"
domain="[('state','=', 'needs-action')]"
help="Invitations To Review" />
<filter icon="terp-check" string="Accepted"
domain="[('state','=', 'accepted')]"
help="Accepted Invitations" />
<filter icon="terp-dialog-close" string="Declined"
domain="[('state','=', 'declined')]"
help="Declined Invitations" />
<filter icon="gtk-sort-descending" string="Delegated"
domain="[('state','=', 'delegated')]"
help="Delegated Invitations" />
<separator orientation="vertical"/>
<field name="user_id" string="Responsible"/>
<separator orientation="vertical"/>
<field name="cutype" string="Invitation type"/>
<newline/>
<field name="email" string="Email"/>
<field name="event_date"/>
<filter icon="terp-gtk-jump-to-ltr" name="toreview" string="To Review" domain="[('state','=', 'needs-action')]" help="Invitations To Review" />
<filter icon="terp-check" string="Accepted" domain="[('state','=', 'accepted')]" help="Accepted Invitations" />
<filter icon="terp-dialog-close" string="Declined" domain="[('state','=', 'declined')]" help="Declined Invitations" />
<filter icon="gtk-sort-descending" string="Delegated" domain="[('state','=', 'delegated')]" help="Delegated Invitations" />
<field name="user_id" string="Responsible"/>
<field name="cutype" string="Invitation type"/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-personal" domain="[]"
context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type"
domain="[]" context="{'group_by':'cutype'}" />
<filter string="Role" icon="terp-gtk-select-all"
domain="[]" context="{'group_by':'role'}" />
<filter string="Required Reply" icon="terp-mail-replied"
domain="[]" context="{'group_by':'rsvp'}" />
<separator orientation="vertical" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Contact" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Type" icon="terp-stock_symbol-selection" help="Invitation Type" domain="[]" context="{'group_by':'cutype'}" />
<filter string="Role" icon="terp-gtk-select-all" domain="[]" context="{'group_by':'role'}" />
<filter string="Required Reply" icon="terp-mail-replied" domain="[]" context="{'group_by':'rsvp'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" help="Invitation Type"
domain="[]" context="{'group_by':'state'}" />
</group>
@ -187,7 +167,14 @@
<field name="res_model">res.alarm</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create specific calendar alarms that may be assigned to calendar events or meetings.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to setup a new alarm type.
</p><p>
You can define a customized type of calendar alarm that may be
assigned to calendar events or meetings.
</p>
</field>
</record>
<!-- Menu for Alarms-->
@ -414,37 +401,20 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Events">
<group>
<field name="name" filter_domain="['|',('name','ilike',self),('location','ilike',self)]" string="Event"/>
<separator orientation="vertical"/>
<filter icon="terp-go-today" string="My Events"
domain="[('user_id','=',uid)]"
help="My Events" />
<separator orientation="vertical"/>
<filter icon="terp-check" string="Confirmed"
domain="[('state','=','confirmed')]"
help="Confirmed Events" />
<separator orientation="vertical"/>
<field name="user_id"/>
<separator orientation="vertical"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]"
context="{'group_by':'user_id'}" />
<separator orientation="vertical" />
<filter string="Availability" icon="terp-camera_test"
domain="[]" context="{'group_by':'show_as'}" />
<filter string="Privacy" icon="terp-locked"
domain="[]" context="{'group_by':'class'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Date" icon="terp-go-month"
domain="[]" context="{'group_by':'date'}" />
</group>
<field name="name" filter_domain="['|',('name','ilike',self),('location','ilike',self)]" string="Event"/>
<field name="show_as"/>
<field name="class" string="Privacy"/>
<filter icon="terp-go-today" string="My Events" domain="[('user_id','=',uid)]" help="My Events" />
<separator/>
<filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" help="Confirmed Events" />
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Availability" icon="terp-camera_test" domain="[]" context="{'group_by':'show_as'}" />
<filter string="Privacy" icon="terp-locked" domain="[]" context="{'group_by':'class'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" />
</group>
</search>
</field>
</record>

31
addons/base_calendar/crm_meeting_view.xml
View File

@ -58,7 +58,6 @@
<field name="res_model">crm.meeting.type</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_crm_meeting_type_tree"/>
<field name="help">Create different meeting categories to better organize and classify your meetings.</field>
</record>
<menuitem id="menu_crm_meeting_type" parent="base.menu_calendar_configuration" sequence="1"
@ -302,18 +301,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Meetings">
<group>
<field name="name" string="Meeting"
filter_domain="[('name','ilike',self)]"/>
<filter string="Inbox" help="Unread messages" icon="terp-mail-message-new"
name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator orientation="vertical"/>
<filter string="My Meetings" help="My Meetings" icon="terp-personal"
domain="[('user_id','=',uid)]"/>
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="partner_ids"/>
</group>
<field name="name" string="Meeting" filter_domain="[('name','ilike',self)]"/>
<filter string="Inbox" help="Unread messages" icon="terp-mail-message-new" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter string="My Meetings" help="My Meetings" icon="terp-personal" domain="[('user_id','=',uid)]"/>
<field name="user_id"/>
<field name="partner_ids"/>
</search>
</field>
</record>
@ -327,10 +320,14 @@
<field name="view_id" ref="view_crm_meeting_calendar"/>
<field name="search_view_id" ref="view_crm_meeting_search"/>
<field name="context">{"calendar_default_user_id": uid}</field>
<field name="help">
The meeting calendar is shared between the sales teams and fully integrated with other applications
such as the employee holidays or the business opportunities.
You can also synchronize meetings with your mobile phone using the caldav interface.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to schedule a new meeting.
</p><p>
The agenda is shared between employees and fully integrated with
other applications such as the employee holidays or the business
opportunities.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_view_crm_meeting_calendar">

1
addons/base_report_designer/base_report_designer_installer.xml
View File

@ -43,7 +43,6 @@
</record>
<record id="report_designer_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_report_designer_installer"/>
<field name="category_id" ref="base.category_tools_customization_config"/>
<field name="sequence">3</field>
<field name="type">automatic</field>
</record>

1
addons/base_setup/__openerp__.py
View File

@ -46,5 +46,6 @@ Shows you a list of applications features to install from.
'certificate': '0086711085869',
'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
'js': ['static/src/js/base_setup.js'],
'css': ['static/src/css/base_setup.css'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

85
addons/base_setup/base_setup_views.xml
View File

@ -1,47 +1,48 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- Show menus that are hidden in module base -->
<record id="base.menu_res_company_global" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_users" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_publisher_warranty" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<!-- Show menus that are hidden in module base -->
<record id="base.menu_res_company_global" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_users" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<record id="base.menu_publisher_warranty" model="ir.ui.menu">
<field name="groups_id" eval="[(3, ref('base.group_no_one'))]"/>
</record>
<!-- Specify Your Terminology Config Wiz-->
<record id="base_setup_terminology_form" model="ir.ui.view">
<field name="name">Specify Your Terminology</field>
<field name="model">base.setup.terminology</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml">
<data>
<form position="attributes" version="7.0">
<attribute name="string">Specify Your Terminology</attribute>
</form>
<group string="res_config_contents" position="replace">
<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
<separator string="Specify Your Terminology"/>
<group colspan="4">
<field colspan="4" name="partner"/>
</group>
</group>
</data>
</field>
</record>
<record id="action_partner_terminology_config_form" model="ir.actions.act_window">
<field name="name">Use another word to say "Customer"</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base.setup.terminology</field>
<field name="view_type">form</field>
<field name="view_id" ref="base_setup_terminology_form"/>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<!-- Specify your terminology config wiz -->
<record id="base_setup_terminology_form" model="ir.ui.view">
<field name="name">Specify Your Terminology</field>
<field name="model">base.setup.terminology</field>
<field name="type">form</field>
<field name="inherit_id" ref="base.res_config_view_base"/>
<field name="arch" type="xml">
<data>
<form position="attributes" version="7.0">
<attribute name="string">Specify Your Terminology</attribute>
</form>
<group string="res_config_contents" position="replace">
<label string="You can use this wizard to change the terminologies for customers in the whole application."/>
<separator string="Specify Your Terminology"/>
<group colspan="4">
<field colspan="4" name="partner"/>
</group>
</group>
</data>
</field>
</record>
<record id="action_partner_terminology_config_form" model="ir.actions.act_window">
<field name="name">Use another word to say "Customer"</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">base.setup.terminology</field>
<field name="view_type">form</field>
<field name="view_id" ref="base_setup_terminology_form"/>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
</data>
</data>
</openerp>

10
addons/base_setup/res_config.py
View File

@ -25,12 +25,12 @@ class base_config_settings(osv.osv_memory):
_name = 'base.config.settings'
_inherit = 'res.config.settings'
_columns = {
'module_multi_company': fields.boolean('Multi Company',
'module_multi_company': fields.boolean('manage multiple companies',
help="""Work in multi-company environments, with appropriate security access between companies.
This installs the module multi_company."""),
'module_portal': fields.boolean('Activate Customer Portal',
'module_portal': fields.boolean('activate customer portal',
help="""The portal will give access to a series of documents for your customers; his quotations, his invoices, his projects, etc."""),
'module_share': fields.boolean('Allow Sharing Resources to External Users',
'module_share': fields.boolean('allow documents sharing',
help="""As an example, you will be able to share a project or some tasks to your customers, or quotes/sales to several persons at your customer company, or your agenda availabilities to your contacts."""),
}
@ -54,14 +54,14 @@ class sale_config_settings(osv.osv_memory):
_inherit = 'res.config.settings'
_columns = {
'module_crm': fields.boolean('CRM'),
'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
'module_plugin_thunderbird': fields.boolean('enable Thunderbird plugin',
help="""The plugin allows you archive email and its attachments to the selected
OpenERP objects. You can select a partner, or a lead and
attach the selected mail as a .eml file in
the attachment of a selected record. You can create documents for CRM Lead,
Partner from the selected emails.
This installs the module plugin_thunderbird."""),
'module_plugin_outlook': fields.boolean('Outlook Plugin',
'module_plugin_outlook': fields.boolean('enable Outlook plugin',
help="""The Outlook plugin allows you to select an object that you would like to add
to your email and its attachments from MS Outlook. You can select a partner,
or a lead object and archive a selected

96
addons/base_setup/res_config_view.xml
View File

@ -1,3 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
@ -6,31 +7,45 @@
<field name="model">base.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="General Settings" version="7.0">
<form string="General Settings" version="7.0" class="oe_form_configuration">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<separator string="General Settings"/>
<div>
<label string="You will also find several configuration options on your company data:
address for the header and footer, overdue payments texts, etc."/>
<button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute" class="oe_inline oe_link"/>
</div>
<group>
<group string="Company Settings">
<field name="module_multi_company"/>
<separator string="External Accesses" colspan="2"/>
<field name="module_share"/>
<field name="module_portal"/>
</group>
<group>
<div>
You will also find several configuration options on your company data:
address for the header and footer, overdue payments texts, etc.
<label for="id" string="Options"/>
<div>
<div name="multi_company">
<field name="module_multi_company" class="oe_inline"/>
<label for="module_multi_company"/>
</div>
<button type="object" name="open_company" string="Configure Your Company Data" icon="gtk-execute"/>
<separator string="Others" colspan="2"/>
<label for="id" string="Outgoing Mail Servers"/>
<button type="action" name="%(base.action_ir_mail_server_list)d"
string="Configure" icon="gtk-execute"/>
</group>
</div>
</group>
<group>
<label for="id" string="Share Data"/>
<div>
<div>
<field name="module_share" class="oe_inline"/>
<label for="module_share"/>
</div>
<div>
<field name="module_portal" class="oe_inline"/>
<label for="module_portal"/>
</div>
<div>
<label string="Configure outgoing email servers"/>
<button type="action"
name="%(base.action_ir_mail_server_list)d"
string="Configure" icon="gtk-execute" class="oe_link"/>
</div>
</div>
</group>
</form>
</field>
@ -51,22 +66,47 @@
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Configure Sales" version="7.0">
<form string="Configure Sales" version="7.0" class="oe_form_configuration">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight"/>
or
<button string="Cancel" type="object" name="cancel" class="oe_link"/>
</header>
<group>
<group name="config_sale">
<field name="module_crm" invisible="1"/>
<separator string="Emails" colspan="2" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}"/>
<field name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}"/>
</group>
<group name="config_other">
</group>
<div name="customer feature">
<separator string="Quotations and Sales Orders"/>
<group name="Customer">
<label for="id" string="Customer Features"/>
<div name="Customer Features"/>
</group>
<group name="Sale">
<label for="id" string="Sale Features"/>
<div name="Sale Features"/>
</group>
</div>
<div name="config_sale">
<field name="module_crm" invisible="1"/>
<separator string="Emails Integration" attrs="{'invisible': [('module_crm','=',False)]}"/>
<p attrs="{'invisible': [('module_crm','=',False)]}">
OpenERP allows to automatically create leads (or others documents)
from incoming emails. You can synchronize emails with OpenERP
by connecting the mail gateway to your mail server or by manually
pressing buttons in our mail clients.
</p>
<group name="On Mail Client" attrs="{'invisible': [('module_crm','=',False)]}">
<label for="id" string="On Mail Client"/>
<div>
<div name="module_plugin_thunderbird" attrs="{'invisible': [('module_crm','=',False)]}" class="oe_inline">
<field name="module_plugin_thunderbird"/>
<label for="module_plugin_thunderbird"/>
</div>
<div name="module_plugin_outlook" attrs="{'invisible': [('module_crm','=',False)]}">
<field name="module_plugin_outlook" class="oe_inline"/>
<label for="module_plugin_outlook"/>
</div>
</div>
</group>
</div>
<div name="config_other"/>
</form>
</field>
</record>

1
addons/base_setup/res_partner_view.xml
View File

@ -1,3 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>

24
addons/base_setup/static/src/css/base_setup.css Normal file
View File

@ -0,0 +1,24 @@
/* Remove bold from labels in config wizards */
.oe_form_configuration .oe_form_group td:last-child .oe_form_label_help,
.oe_form_configuration .oe_form_group td:last-child .oe_form_label {
font-weight: normal;
}
/* Separate .eo_link elements from the rest of the label's text */
.oe_form_configuration .oe_form_group td:last-child .oe_link,
.oe_form_configuration .oe_form_group td:last-child .oe_separate-from-text {
position: relative;
left: 2em;
}
.oe_form_configuration .oe_form_group td:last-child .oe_link:before,
.oe_form_configuration .oe_form_group td:last-child .oe_separate-from-text:before {
content:"—";
padding-right: 1em;
color: grey;
/* Prevent the pseudo element's content to behave like its parent element */
position: absolute;
right: 100%;
bottom: 0; /* Parent element's height can vary */
pointer-events: none;
}

72
addons/board/board.py
View File

@ -38,51 +38,15 @@ class board_board(osv.osv):
@param ids: List of Board's IDs
@return: arch of xml view.
"""
board = self.pool.get('board.board').browse(cr, uid, ids, context=context)
left = []
right = []
#start Loop
for line in board.line_ids:
linestr = '<action string="%s" name="%d"' % (line.name, line.action_id.id)
linestr += '/>'
if line.position == 'left':
left.append(linestr)
else:
right.append(linestr)
#End Loop
arch = """<?xml version="1.0"?>
<form string="My Board">
<form string="My Board" version="7.0">
<board style="1-1">
<column>
%s
</column>
<column>
%s
</column>
<column/>
<column/>
</board>
</form>""" % ('\n'.join(left), '\n'.join(right))
</form>"""
return arch
def write(self, cr, uid, ids, vals, context=None):
"""
Writes values in one or several fields.
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of Board's IDs
@param vals: dictionary with values to update.
dictionary must be with the form: {‘name_of_the_field’: value, ...}.
@return: True
"""
result = super(board_board, self).write(cr, uid, ids, vals, context=context)
board = self.pool.get('board.board').browse(cr, uid, ids[0], context=context)
view = self.create_view(cr, uid, ids[0], context=context)
id = board.view_id.id
cr.execute("update ir_ui_view set arch=%s where id=%s", (view, id))
return result
def create(self, cr, user, vals, context=None):
"""
create new record.
@ -106,7 +70,6 @@ class board_board(osv.osv):
})
super(board_board, self).write(cr, user, [id], {'view_id': view_id}, context)
return id
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None,\
@ -131,7 +94,6 @@ class board_board(osv.osv):
res['toolbar'] = {'print': [], 'action': [], 'relate': []}
return res
def _arch_preprocessing(self, cr, user, arch, context=None):
from lxml import etree
def remove_unauthorized_children(node):
@ -150,13 +112,9 @@ class board_board(osv.osv):
archnode = etree.fromstring(encode(arch))
return etree.tostring(remove_unauthorized_children(archnode),pretty_print=True)
_columns = {
'name': fields.char('Dashboard', size=64, required=True),
'view_id': fields.many2one('ir.ui.view', 'Board View'),
'line_ids': fields.one2many('board.board.line', 'board_id', 'Action Views')
}
# the following lines added to let the button on dashboard work.
@ -164,26 +122,4 @@ class board_board(osv.osv):
'name':lambda *args: 'Dashboard'
}
class board_line(osv.osv):
"""
Board Line
"""
_name = 'board.board.line'
_description = "Board Line"
_order = 'position,sequence'
_columns = {
'name': fields.char('Title', size=64, required=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order\
when displaying a list of board lines.", select=True),
'height': fields.integer('Height'),
'width': fields.integer('Width'),
'board_id': fields.many2one('board.board', 'Dashboard', required=True, ondelete='cascade'),
'action_id': fields.many2one('ir.actions.act_window', 'Action', required=True),
'position': fields.selection([('left','Left'),
('right','Right')], 'Position', required=True, select=True)
}
_defaults = {
'position': lambda *args: 'left'
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

21
addons/board/board_mydashboard_view.xml
View File

@ -24,14 +24,19 @@
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_my_dash_view"/>
<field name="help">
This is your personal dashboard.
To customize it, go to any view in OpenERP, fill in the desired search filter,
and click on 'Add to Dashboard' in the search options.
The view will appear as an element in your dashboard.
&lt;p&gt;
You can drag and drop the elements to get your preferred dashboard layout.
Click on the cross (in the upper right corner) to remove an element.
<field name="help" type="html">
<div class="oe_empty_custom_dashboard">
<p>
<b>Your personal dashboard is empty.</b>
</p><p>
To add your first report into this dashboard, go to any
menu, switch to list or graph view, and click <i>'Add to
Dashboard'</i> in the extended search options.
</p><p>
You can filter and group data before inserting into the
dashboard using the search options.
</p>
</div>
</field>
</record>

35
addons/board/board_view.xml
View File

@ -9,7 +9,6 @@
<field name="arch" type="xml">
<search string="Dashboard">
<field name="name" string="Dashboard"/>
<field name="line_ids"/>
</search>
</field>
</record>
@ -33,28 +32,16 @@
<field name="type">form</field>
<field eval="1" name="priority"/>
<field name="arch" type="xml">
<form string="Dashboard">
<group col="6" colspan="4">
<field name="name"/>
<field name="view_id"/>
<button colspan="2" name="%(action_board_menu_create)d" string="Create Menu" type="action" icon="gtk-justify-fill" />
</group>
<field colspan="4" name="line_ids" nolabel="1">
<tree string="Dashboard View">
<form string="Dashboard" version="7.0">
<header>
<button name="%(action_board_menu_create)d" string="Create Menu" type="action" class="oe_highlight"/>
</header>
<sheet>
<group>
<field name="name"/>
<field name="sequence"/>
<field name="action_id"/>
<field name="position"/>
</tree>
<form string="Dashboard View">
<field name="name"/>
<field name="sequence"/>
<field name="width"/>
<field name="height"/>
<field name="action_id" domain="[('view_type','!=','tree')]" />
<field name="position"/>
</form>
</field>
<field name="view_id" invisible="1"/>
</group>
</sheet>
</form>
</field>
</record>
@ -70,8 +57,8 @@
<menuitem action="action_view_board_list_form"
id="menu_view_board_form" parent="base.menu_reporting_config"
groups="base.group_no_one"
sequence="2"/>
groups="base.group_no_one"
sequence="2"/>
</data>
</openerp>

2
addons/board/security/ir.model.access.csv
View File

@ -1,5 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_board_board all,board.board,model_board_board,,1,0,0,0
access_board_board_line all,board.board.line,model_board_board_line,,1,0,0,0
access_board_board system,board.board system,model_board_board,base.group_system,1,1,1,1
access_board_board_line system,board.board.line system,model_board_board_line,base.group_system,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_board_board all board.board model_board_board 1 0 0 0
access_board_board_line all board.board.line model_board_board_line 1 0 0 0
3 access_board_board system board.board system model_board_board base.group_system 1 1 1 1
access_board_board_line system board.board.line system model_board_board_line base.group_system 1 1 1 1

18
addons/board/wizard/board_menu_create.py
View File

@ -40,10 +40,6 @@ class board_menu_create(osv.osv_memory):
"""
data = context and context.get('active_id', False) or False
if data:
board = self.pool.get('board.board').browse(cr, uid, data, context=context)
if not board.line_ids:
raise osv.except_osv(_('User Error!'),
_('Please Insert Dashboard View(s) !'))
return False
@ -67,6 +63,19 @@ class board_menu_create(osv.osv_memory):
'view_mode': 'form',
'res_model': 'board.board',
'view_id': board.view_id.id,
'help': _('''<div class="oe_empty_custom_dashboard">
<p>
<b>This dashboard is empty.</b>
</p><p>
To add the first report into this dashboard, go to any
menu, switch to list or graph view, and click <i>'Add to
Dashboard'</i> in the extended search options.
</p><p>
You can filter and group data before inserting into the
dashboard using the search options.
</p>
</div>
''')
})
obj_menu = self.pool.get('ir.ui.menu')
#start Loop
@ -74,7 +83,6 @@ class board_menu_create(osv.osv_memory):
obj_menu.create(cr, uid, {
'name': data.menu_name,
'parent_id': data.menu_parent_id.id,
'icon': 'STOCK_SELECT_COLOR',
'action': 'ir.actions.act_window,' + str(action_id)
}, context=context)
#End Loop

9
addons/caldav/caldav_view.xml
View File

@ -159,15 +159,15 @@
<field name="arch" type="xml">
<search string="Calendars">
<field name="name" string="Calendar"/>
<separator orientation="vertical"/>
<filter string="WebCal" icon="terp-calendar" domain="[('has_webcal', '=', True)]" help="Webcal Calendar"/>
<separator/>
<filter string="Event" icon="terp-calendar" domain="[('type', '=', 'vevent')]"/>
<filter string="Todo" icon="terp-calendar" domain="[('type', '=', 'vtodo')]"/>
<separator/>
<filter string="My Calendar(s)" icon="terp-personal" domain="[('user_id', '=', uid)]" help="My Calendar(s)"/>
<separator orientation="vertical"/>
<field name="user_id" widget="selection"/>
<field name="collection_id"/>
<field name="type"/>
<field name="user_id"/>
<field name="collection_id"/>
</search>
</field>
</record>
@ -178,7 +178,6 @@
<field name="res_model">basic.calendar</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">"Calendars" allow you to Customize calendar event and todo attribute with any of OpenERP model.Caledars provide iCal Import/Export functionality.Webdav server that provides remote access to calendar.Help You to synchronize Meeting with Calendars client.You can access Calendars using CalDAV clients, like sunbird, Calendar Evaluation, Mobile.</field>
</record>
<record id="action_caldav_view1" model="ir.actions.act_window.view">

2
addons/crm/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Customer Relationship Management',
"sequence": 2,
"summary": "Agenda, Leads, Opportunities",
"summary": "Leads, Opportunities, Agenda",
'description': """
The generic OpenERP Customer Relationship Management.
=====================================================

13
addons/crm/board_crm_view.xml
View File

@ -23,7 +23,7 @@
<field name="model">crm.lead.report</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Opportunities By Stage" type="pie">
<graph string="Opportunities By Stage" type="area">
<field name="stage_id"/>
<field name="nbr" operator="+"/>
</graph>
@ -65,16 +65,6 @@
<field name="context">{'search_default_Stage':1}</field>
</record>
<record model="ir.actions.act_window" id="crm_case_confirmed_meet">
<field name="name">Meetings</field>
<field name="res_model">crm.meeting</field>
<field name="view_mode">calendar,tree,form,gantt</field>
<field name="view_id" ref="base_calendar.view_crm_meeting_tree"/>
<field name="context">{"calendar_default_user_id":uid}</field>
<field name="domain">[('state','=','open'),('date','&gt;',datetime.date.today().strftime("%Y-%m-%d %H:%M:%S"))]</field>
<field name="search_view_id" ref="base_calendar.view_crm_meeting_search"/>
</record>
<record model="ir.ui.view" id="board_crm_statistical_form">
<field name="name">CRM - Statistical Dashboard Form</field>
<field name="model">board.board</field>
@ -85,7 +75,6 @@
<column>
<action string="New Leads" name="%(act_crm_tag_tree_view_leads_all)d"/>
<action string="My Opportunities" name="%(act_my_oppor)d"/>
<action string="My Next Meetings" name="%(crm_case_confirmed_meet)d"/>
</column>
<column>
<action string="Planned Revenue by Stage and User" name="%(act_oppor_stage_user)d"/>

29
addons/crm/crm_data.xml
View File

@ -1,6 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- After installation of the module, open the related menu -->
<record id="action_client_crm_menu" model="ir.actions.client">
<field name="name">Open Sale Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('base.menu_base_partner')}"/>
</record>
<record id="todo_open_crm_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_crm_menu"/>
<field name="type">automatic</field>
<field name="sequence">100</field>
</record>
<record model="crm.case.channel">
<field name="name">website</field>
</record>
@ -23,21 +36,9 @@
<!-- ids, subject, body, parent_id=False, type='notification', content_subtype='html' -->
<value eval="[ref('mail.group_all_employees')]"/>
<value>Module CRM has been installed</value>
<value>From the top menu Sales, manage your sales pipeline: leads,
opportunities, meetings, phone calls, and customers. OpenERP
ensures that all cases are successfully tracked by all parties.
It can automatically send reminders, escalate requests, trigger
specific methods and lots of other actions based on your own
enterprise rules.
<value>From the top menu Sales, you can: trace leads and opportunities, get accurate forecast on your sales pipeline, plan meetings and phonecalls, get realtime statistics and efficiently organize the communication with your prospects.
In the Sales settings, you can configure an email gateway to
automatically create leads from messages sent on a particular
email address.
To manage quotations and sale orders, install the module "Sales
Management". With this module, you will be able to create
quotations directly from opportunities.
</value>
To manage quotations and sale orders, install the module "Sales Management".</value>
</function>
</data>
</openerp>

12
addons/crm/crm_lead.py
View File

@ -245,7 +245,7 @@ class crm_lead(base_stage, osv.osv):
'company_currency': fields.related('company_id', 'currency_id', 'symbol', type='char', string='Company Currency', readonly=True),
'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
'user_login': fields.related('user_id', 'login', type='char', string='User Login', readonly=True),
# Fields for address, due to separation from crm and res.partner
'street': fields.char('Street', size=128),
'street2': fields.char('Street2', size=128),
@ -278,7 +278,7 @@ class crm_lead(base_stage, osv.osv):
self.create_send_note(cr, uid, [obj_id], context=context)
return obj_id
def onchange_stage_id(self, cr, uid, ids, stage_id, context={}):
def onchange_stage_id(self, cr, uid, ids, stage_id, context=None):
if not stage_id:
return {'value':{}}
stage = self.pool.get('crm.case.stage').browse(cr, uid, stage_id, context)
@ -286,6 +286,14 @@ class crm_lead(base_stage, osv.osv):
return {'value':{}}
return {'value':{'probability': stage.probability}}
def on_change_partner(self, cr, uid, ids, partner_id, context=None):
result = {}
if partner_id:
partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
result = {'partner_name' : partner.name}
return {'value' : result}
def _check(self, cr, uid, ids=False, context=None):
""" Override of the base.stage method.
Function called by the scheduler to process cases for date actions

35
addons/crm/crm_lead_menu.xml
View File

@ -10,13 +10,17 @@
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
<field name="context">{'default_type':'lead', 'stage_type':'lead'}</field>
<field name="help">
&lt;img src="http://www.thaicrmsoftware.com/wp-content/uploads/2011/11/lead-conversion.jpg" align="right" style="padding: 6px" width="306" height="223"&gt;
&lt;h2&gt;Click here to create a Lead. &lt;/h2&gt;
&lt;p&gt;
A lead is usually the first step in your sales cycle.
&lt;p&gt;
Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create an unqualified lead.
</p><p>
A lead is usually the first step in your sales cycle. It can be
a contact with a new prospect, a company you target, a contact form
filled in your website, etc.
</p><p>
Once qualified, the lead can be converted into a business
opportunity and a new customer in your address book.
</p>
</field>
</record>
@ -37,14 +41,23 @@
<record model="ir.actions.act_window" id="crm_case_category_act_oppor11">
<field name="name">Opportunities</field>
<field name="res_model">crm.lead</field>
<field name="view_mode">kanban,tree,form,calendar</field>
<field name="view_mode">kanban,tree,graph,form,calendar</field>
<field name="domain">[('type','=','opportunity')]</field>
<field name="context">{'stage_type': 'opportunity', 'default_type': 'opportunity'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
<field name="help">With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new opportunity.
</p><p>
OpenERP helps you keep track of your sales pipeline to follow
up potential sales and better forecast your future revenues.
</p><p>
You will be able to plan meetings and phone calls from
opportunities, convert them into quotations, attach related
documents, track all discussions, and much more.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_kanban_view_oppor11">

165
addons/crm/crm_lead_view.xml
View File

@ -51,7 +51,6 @@
<field name="arch" type="xml">
<search string="Stage Search">
<field name="name" string="Stage Name"/>
<separator orientation="vertical"/>
<field name="state"/>
<field name="type"/>
</search>
@ -64,7 +63,14 @@
<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="help">Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to set a new stage in your lead/opportunity pipeline.
</p><p>
Stages will allow salespersons to easily track how a specific
lead or opportunity is positioned in the sales cycle.
</p>
</field>
</record>
<menuitem action="crm_lead_stage_act" id="menu_crm_lead_stage_act" name="Stages" sequence="0" parent="base.menu_crm_config_lead" groups="base.group_no_one"/>
@ -75,13 +81,22 @@
<!-- Categories Form View -->
<record id="crm_lead_categ_action" model="ir.actions.act_window">
<field name="name">Categories</field>
<field name="name">Sales Tags</field>
<field name="res_model">crm.case.categ</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_case_categ_tree-view"/>
<field name="context" eval="{'object_id': ref('model_crm_lead')}"/>
<field name="domain">[('object_id.model', '=', 'crm.lead')]</field>
<field name="help">Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new sales tag.
</p><p>
Create specific tags that fit your company's activities
to better classify and analyse your leads and opportunities.
Such categories could for instance reflect your product
structure or the different types of sales you do.
</p>
</field>
</record>
<menuitem action="crm_lead_categ_action"
@ -130,10 +145,6 @@
</header>
<sheet>
<div class="oe_right oe_button_box" name="buttons">
<button type="action"
name="%(act_crm_opportunity_crm_meeting_new)d"
string="Meetings" />
<button type="action"
name="%(act_crm_opportunity_crm_phonecall_new)d"
string="Phone Calls" />
@ -143,20 +154,10 @@
<h1><field name="name" placeholder="Describe the lead..."/></h1>
</div>
<group>
<group>
<field name="user_id" />
<field name="section_id"/>
<field name="type" invisible="1"/>
</group>
<group>
<field name="priority"/>
<field name="categ_ids"
widget="many2many_tags"
domain="[('object_id.model','=','crm.lead')]"/>
</group>
<group>
<field name="partner_name" string="Company Name"/>
<field name="partner_id" string="Customer"/>
<field name="partner_id" string="Customer"
on_change="on_change_partner(partner_id)" />
<label for="street" string="Address"/>
<div>
<field name="street" placeholder="Street..."/>
@ -187,6 +188,17 @@
icon="terp-mail-message-new" type="action" colspan="1"/>
-->
</group>
<group>
<field name="user_id" />
<field name="section_id"/>
<field name="type" invisible="1"/>
</group>
<group>
<field name="priority"/>
<field name="categ_ids"
widget="many2many_tags"
domain="[('object_id.model','=','crm.lead')]"/>
</group>
</group>
<notebook colspan="4">
<page string="Notes">
@ -217,6 +229,20 @@
</field>
</record>
<!-- CRM Lead Graph View -->
<record model="ir.ui.view" id="crm_case_graph_view_leads">
<field name="name">Opportunities</field>
<field name="model">crm.lead</field>
<field name="type">graph</field>
<field name="arch" type="xml">
<graph string="Opportunities" type="bar">
<field name="stage_id"/>
<field name="planned_revenue" operator="+"/>
</graph>
</field>
</record>
<!-- CRM Lead Tree View -->
<record model="ir.ui.view" id="crm_case_tree_view_leads">
<field name="name">Leads</field>
@ -351,44 +377,30 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Leads">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<field name="name" string="Lead / Customer" filter_domain="['|','|',('partner_name','ilike',self),('email_from','ilike',self),('name','ilike',self)]"/>
<!-- subjects is not set as store=True so, it is placed outside filter_domain-->
<field name="subjects"/>
<separator orientation="vertical"/>
<field name="subjects"/>
<field name="create_date"/>
<separator orientation="vertical"/>
<filter icon="terp-check"
string="New"
name="new" help="New Leads"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
name="open"
domain="[('state','=','open')]"/>
<filter string="Unassigned Leads"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Leads" />
<filter string="Leads Assigned to Me or My Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-check" string="New" name="new" help="New Leads" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" name="open" domain="[('state','=','open')]"/>
<separator/>
<filter string="Unassigned Leads" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Leads" />
<separator/>
<filter string="Leads Assigned to Me or My Team(s)" icon="terp-personal+" context="{'invisible_section': False}"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Leads that are assigned to one of the sale teams I manage, or to me"/>
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="section_id" widget="selection"
context="{'invisible_section': False}"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="country_id" context="{'invisible_country': False}"/>
<separator orientation="vertical"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Referrer" icon="terp-personal" domain="[]" context="{'group_by':'referred'}"/>
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<separator orientation="vertical"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
@ -397,18 +409,11 @@
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month"
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
<separator orientation="vertical"/>
<group string="Display">
<filter string="Show Countries" icon="terp-personal+" context="{'invisible_country': False}" help="Show Countries"/>
<filter string="Show Sales Team"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
<filter string="Show Sales Team" icon="terp-personal+" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
</group>
</search>
</field>
@ -454,9 +459,11 @@
<button string="Schedule/Log Call"
name="%(opportunity2phonecall_act)d"
type="action"/>
<button string="Schedule Meeting"
<button string="Meeting"
name="action_makeMeeting"
type="object"/>
type="object"
context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"
/>
</div>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
@ -604,56 +611,36 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Opportunities">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<field name="name" string="Opportunity / Customer"
filter_domain="['|','|','|',('partner_id','ilike',self),('partner_name','ilike',self),('email_from','ilike',self),('name', 'ilike', self)]"/>
<separator orientation="vertical"/>
<filter icon="terp-check"
string="New" help="New Opportunities"
name="new"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open" help="Open Opportunities"
name="open"
domain="[('state','=','open')]"/>
<filter string="Unassigned Opportunities"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Opportunities" />
<filter string="Opportunities Assigned to Me or My Team(s)" icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
context="{'invisible_section': False}"
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-check" string="New" help="New Opportunities" name="new" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" help="Open Opportunities" name="open" domain="[('state','=','open')]"/>
<separator/>
<filter string="Unassigned Opportunities" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Opportunities" />
<separator/>
<filter string="Opportunities Assigned to Me or My Team(s)" icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
help="Opportunities that are assigned to either me or one of the sale teams I manage" />
<separator orientation="vertical"/>
<field name="user_id"/>
<field name="country_id"/>
<field name="partner_id"/>
<field name="section_id"
context="{'invisible_section': False, 'default_section_id': self}"/>
<newline/>
<field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
<group expand="0" string="Group By..." colspan="16">
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Team" help="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}"/>
<filter string="Customer" help="Partner" icon="terp-personal+" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}"/>
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
<group string="Display">
<filter string="Show Sales Team"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[]"
help="Show Sales Team"/>
<filter string="Show Sales Team" icon="terp-personal+" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
</group>
</search>
</field>

34
addons/crm/crm_phonecall_menu.xml
View File

@ -68,14 +68,18 @@
<field name="domain">[]</field>
<field name="context">{}</field>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">
Click on "Create" to log a new call.
&lt;p&gt;
This tool allows you to log your calls on the fly.
&lt;p&gt;
From this feature, you can trigger a request for another call, a meeting or an opportunity.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to log the summary of a phone call.
</p><p>
OpenERP allows you to log inbound calls on the fly to track the
history of the communication with a customer or to inform another
team member.
</p><p>
In order to follow up on the call, you can trigger a request for
another call, a meeting or an opportunity.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_phone_incoming0">
@ -112,12 +116,16 @@
<field name="domain">[('state','!=','done')]</field>
<field name="context" eval="'{\'default_state\':\'open\'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_phonecalls_filter"/>
<field name="help">
Click here to schedule a new call.
&lt;p&gt;
Scheduled calls list all the calls to be done by your sales team.
&lt;p&gt;
This information will be stored in the partner form to trace every contact you have with a customer.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to schedule a call
</p><p>
OpenERP allows you to easily define all the calls to be done
by your sales team and follow up based on their summary.
</p><p>
You can use the import feature to massicely import a new list of
prospects to qualify.
</p>
</field>
</record>

47
addons/crm/crm_phonecall_view.xml
View File

@ -47,7 +47,14 @@
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.phonecall')]</field>
<field name="context" eval="{'object_id': ref('model_crm_phonecall')}"/>
<field name="help">Create specific phone call categories to better define the type of calls tracked in the system.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to add a new category.
</p><p>
Create specific phone call categories to better define the type of
calls tracked in the system.
</p>
</field>
</record>
<menuitem action="crm_phonecall_categ_action" name="Categories"
@ -214,40 +221,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Phonecalls">
<filter icon="terp-mail-message-new"
string="Inbox" help="Unread messages"
name="needaction_pending"
domain="[('needaction_pending','=',True)]"/>
<separator orientation="vertical"/>
<field name="name" string="Phonecalls"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-mail-message-new" string="Inbox" help="Unread messages" name="needaction_pending" domain="[('needaction_pending','=',True)]"/>
<separator/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="current" domain="[('state','=','open')]"/>
<filter string="Unassigned Phonecalls"
icon="terp-personal-"
domain="[('user_id','=',False)]"
help="Unassigned Phonecalls"/>
<filter string="Phone Calls Assigned to Me or My Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
<separator/>
<filter string="Unassigned Phonecalls" icon="terp-personal-" domain="[('user_id','=',False)]" help="Unassigned Phonecalls"/>
<separator/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Phone Calls that are assigned to me or to my team(s)" />
<separator orientation="vertical"/>
<field name="partner_id"/>
<field name="user_id"/>
<field name="section_id"
widget="selection" string="Sales Team"/>
<newline/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" help="Creation Date"
domain="[]" context="{'group_by':'create_date'}" />
<filter string="Date" icon="terp-go-month" domain="[]"
context="{'group_by':'date'}" help="Date of Call" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Creation" icon="terp-go-month" help="Creation Date" domain="[]" context="{'group_by':'create_date'}" />
<filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}" help="Date of Call" />
</group>
</search>
</field>

54
addons/crm/crm_report_view.xml
View File

@ -69,15 +69,12 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Team and Type">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection" />
<field name="category2_id"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
<field name="category2_id"/>
</search>
</field>
</record>
@ -157,14 +154,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Team and Stage">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>
@ -229,14 +223,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Cases by Section, Category and Stage">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>
@ -318,14 +309,11 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Cases by User">
<group>
<field name="name"/>
<separator orientation="vertical"/>
<field name="month"/>
<field name="section_id" widget="selection"/>
<field name="nbr"/>
<field name="state"/>
</group>
<field name="name"/>
<field name="month"/>
<field name="nbr"/>
<field name="state"/>
<field name="section_id"/>
</search>
</field>
</record>

36
addons/crm/crm_view.xml
View File

@ -59,7 +59,18 @@
<field name="res_model">crm.case.channel</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Track from where is coming your leads and opportunities by creating specific channels that will be maintained at the creation of a document in the system. Some examples of channels can be: Website, Phone Call, Reseller, etc.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new channel.
</p><p>
Use channels to track the soure of your leads and opportunities. Channels
are mostly used in reporting to analyse sales performance
related to marketing efforts.
</p><p>
Some examples of channels: company website, phone call
campaign, reseller, etc.
</p>
</field>
</record>
<menuitem action="crm_case_channel_action" id="menu_crm_case_channel" parent="base.menu_crm_config_lead" sequence="4" groups="base.group_no_one"/>
@ -133,7 +144,15 @@
<field name="res_model">crm.case.section</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_case_section_view_tree"/>
<field name="help">Define a Sales Team to organize your different salesmen or sales departments into separate teams. Each team will work in its own list of opportunities, sales orders, etc. Each user can set a default team in his user preferences. The opportunities and sales order displayed, will automatically be filtered according to his team.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new sales team.
</p><p>
Use sales team to organize your different salespersons or
departments into separate teams. Each team will work in
its own list of opportunities.
</p>
</field>
</record>
<menuitem action="crm_case_section_act"
@ -380,11 +399,20 @@
</record>
<record id="crm_segmentation_tree-act" model="ir.actions.act_window">
<field name="name">Partners Segmentation</field>
<field name="name">Contacts Segmentation</field>
<field name="res_model">crm.segmentation</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Create specific partner categories which you can assign to your partners to better manage your interactions with them. The segmentation tool is able to assign categories to partners according to criteria you set.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new customer segmentation.
</p><p>
Create specific categories which you can assign to your
contacts to better manage your interactions with them. The
segmentation tool is able to assign categories to contacts
according to criteria you set.
</p>
</field>
</record>
<menuitem action="crm_segmentation_tree-act"

2
addons/crm/process/crm_configuration_process.xml
View File

@ -1,4 +1,4 @@
<?xml version="1.0" ?>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>

78
addons/crm/report/crm_lead_report_view.xml
View File

@ -70,47 +70,26 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Leads Analysis">
<group>
<filter icon="terp-personal"
name="lead"
string="Lead"
domain="[('type','=', 'lead')]"
help="Show only lead"/>
<filter icon="terp-personal+"
string="Opportunity"
name="opportunity"
domain="[('type','=','opportunity')]"
help="Show only opportunity"/>
<separator orientation="vertical" />
<filter icon="terp-check"
string="New"
domain="[('state','=','draft')]"
help="Leads/Opportunities which are in New state"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"
help="Leads/Opportunities which are in open state"/>
<filter icon="gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="Leads/Opportunities which are in pending state"/>
<filter icon="terp-dialog-close"
string="Closed"
domain="[('state','=','done')]"
help="Leads/Opportunities which are in done state"/>
<filter string="My Sales Team(s)" icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<separator orientation="vertical" />
<field name="section_id"
context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-personal" name="lead" string="Lead" domain="[('type','=', 'lead')]" help="Show only lead"/>
<filter icon="terp-personal+" string="Opportunity" name="opportunity" domain="[('type','=','opportunity')]" help="Show only opportunity"/>
<separator/>
<filter icon="terp-check" string="New" domain="[('state','=','draft')]" help="Leads/Opportunities which are in New state"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Leads/Opportunities which are in open state"/>
<filter icon="gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Leads/Opportunities which are in pending state"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]" help="Leads/Opportunities which are in done state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="Leads/Opportunities that are assigned to me" domain="[('user_id','=',uid)]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]" />
<field name="type_id"/>
<field name="channel_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]" />
<field name="type_id" widget="selection"/>
@ -122,22 +101,21 @@
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Salesperson" name="user" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}"
groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Stage" name="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Campaign" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'creation_year'}"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'creation_month'}"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'creation_day'}"/>
<filter string="Exp. Closing" icon="terp-go-month" domain="[]" context="{'group_by':'deadline_month'}"/>
<filter string="Campaign" icon="terp-gtk-jump-to-rtl"
domain="[]" context="{'group_by':'type_id'}" />
<filter string="Channel" icon="terp-call-start"

70
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -51,65 +51,37 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-gtk-go-back-rtl"
string="Todo"
domain="[('state','in',('draft','open'))]"
help="Phone calls which are in draft and open state"/>
<filter icon="terp-camera_test"
string="Held"
domain="[('state','=','done')]"
help="Phone calls which are in closed state"/>
<filter icon="gtk-media-pause"
string="Not Held"
domain="[('state','=','pending')]"
help="Phone calls which are in pending state"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-gtk-go-back-rtl" string="Todo" domain="[('state','in',('draft','open'))]"
help="Phone calls which are in draft and open state"/>
<filter icon="terp-camera_test" string="Held" domain="[('state','=','done')]"
help="Phone calls which are in closed state"/>
<filter icon="gtk-media-pause" string="Not Held" domain="[('state','=','pending')]"
help="Phone calls which are in pending state"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]"
help="Phone calls that are assigned to one of the sale teams I manage"/>
<separator/>
<filter icon="terp-personal" string="My Phone Calls" help="Phone Calls that are assigned to me" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
<newline/>
<field name="creation_date"/>
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}" help="Date of call"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" help="Month of call"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" help="Year of call"/>
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of call"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of call"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of call"/>
</group>
</search>
</field>

12
addons/crm/res_config.py
View File

@ -26,22 +26,22 @@ class crm_configuration(osv.osv_memory):
_inherit = ['sale.config.settings', 'fetchmail.config.settings']
_columns = {
'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails",
'fetchmail_lead': fields.boolean("create leads from incoming mails",
fetchmail_model='crm.lead', fetchmail_name='Incoming Leads',
help="""Allows you to configure your incoming mail server, and create leads from incoming emails."""),
'module_crm_caldav': fields.boolean("Caldav Synchronization",
'module_crm_caldav': fields.boolean("applications with Caldav protocol",
help="""Use protocol caldav to synchronize meetings with other calendar applications (like Sunbird).
This installs the module crm_caldav."""),
'module_import_sugarcrm': fields.boolean("SugarCRM Import",
'module_import_sugarcrm': fields.boolean("SugarCRM",
help="""Import SugarCRM leads, opportunities, users, accounts, contacts, employees, meetings, phonecalls, emails, project and project tasks data.
This installs the module import_sugarcrm."""),
'module_import_google': fields.boolean("Google Import",
'module_import_google': fields.boolean("Google (Contacts and Calendar)",
help="""Import google contact in partner address and add google calendar events details in Meeting.
This installs the module import_google."""),
'module_wiki_sale_faq': fields.boolean("Install a Sales FAQ",
'module_wiki_sale_faq': fields.boolean("share information with sales FAQ",
help="""This provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki Sale FAQ.
This installs the module wiki_sale_faq."""),
'module_google_map': fields.boolean("Google Maps on Customer",
'module_google_map': fields.boolean("add google maps on customer",
help="""Locate customers on Google Map.
This installs the module google_map."""),
}

64
addons/crm/res_config_view.xml
View File

@ -8,26 +8,56 @@
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="arch" type="xml">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_lead"/>
<group name="On Mail Client" version="7.0" position="after">
<group>
<label for="id" string="On Mail Server"/>
<div>
<div name="fetchmail_lead">
<field name="fetchmail_lead" class="oe_inline"/>
<label for="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}" class="oe_link"/>
</div>
</div>
</group>
</group>
<div name="config_other" version="7.0" position="inside">
<separator string="Import and Synchronize Data from an Other Application"/>
<group>
<label for="id" string="Import From"/>
<div>
<div>
<field name="module_import_sugarcrm"/>
<label for="module_import_sugarcrm"/>
</div>
</div>
</group>
<group>
<label for="id" string="Synchronize with"/>
<div>
<div>
<field name="module_import_google"/>
<label for="module_import_google"/>
</div>
<div>
<field name="module_crm_caldav"/>
<label for="module_crm_caldav"/>
</div>
</div>
</group>
</div>
<div name="Customer Features" position="inside">
<div>
<field name="fetchmail_lead"/>
<button name="configure_fetchmail_lead" type="object" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_lead','=',False)]}"/>
<field name="module_google_map" class="oe_inline"/>
<label for="module_google_map"/>
</div>
</separator>
<group name="config_other" version="7.0" position="inside">
<separator string="Import and Synchronize Data from an Other Application" colspan="2"/>
<field name="module_import_sugarcrm"/>
<field name="module_crm_caldav"/>
<field name="module_import_google"/>
<separator string="Customer Form" colspan="2"/>
<field name="module_google_map"/>
</group>
<group name="config_sale" position="inside">
<separator string="Documents and Wiki" colspan="2"/>
</div>
<div name="Sale Features" position="inside">
<div>
<field name="module_wiki_sale_faq"/>
</group>
<label for="module_wiki_sale_faq"/>
</div>
</div>
</field>
</record>

8
addons/crm/res_partner.py
View File

@ -46,6 +46,14 @@ class res_partner(osv.osv):
'meeting_count': fields.function(_opportunity_meeting_count, string="Meeting", type='integer', multi='opp_meet'),
}
def copy(self, cr, uid, record_id, default=None, context=None):
if default is None:
default = {}
default.update({'opportunity_ids': [], 'meeting_ids' : [], 'phonecall_ids' : []})
super(res_partner, self).copy(cr, uid, record_id, default, context)
def redirect_partner_form(self, cr, uid, partner_id, context=None):
search_view = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'view_res_partner_filter')
value = {

16
addons/crm/res_partner_view.xml
View File

@ -37,6 +37,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<field name="category_id" position="after">
<field name="section_id" completion="1"/>
<field name="section_id" completion="1" widget="selection" context="{'invisible_section': False}"/>
</field>
<xpath expr="//field[@name='user_id']" position="after">
@ -69,10 +70,17 @@
'stage_type': 'opportunity', 'default_type': 'opportunity'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="crm.view_crm_case_opportunities_filter"/>
<field name="help">
With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more.
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create an opportunity related to this customer.
</p><p>
Use opportunities to keep track of your sales pipeline, follow
up potential sales and better forecast your future revenues.
</p><p>
You will be able to plan meetings and phone calls from
opportunities, convert them into quotations, attach related
documents, track all discussions, and much more.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="relate_partner_opportunities_kanban">

76
addons/crm_claim/crm_claim_view.xml
View File

@ -15,7 +15,15 @@
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context" eval="{'object_id': ref('model_crm_claim')}"/>
<field name="help">Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a claim category.
</p><p>
Create claim categories to better manage and classify your
claims. Some example of claims can be: preventive action,
corrective action.
</p>
</field>
</record>
<menuitem action="crm_claim_categ_action" name="Categories"
@ -57,7 +65,15 @@
<field name="res_model">crm.claim.stage</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_claim_stage_tree"/>
<field name="help">You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to setup a new stage in the processing of the claims.
</p><p>
You can create claim stages to categorize the status of every
claim entered in the system. The stages define all the steps
required for the resolution of a claim.
</p>
</field>
</record>
<!-- Claims -->
@ -199,50 +215,22 @@
<field name="arch" type="xml">
<search string="Search Claims">
<field name="name" string="Claims"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="New" name="current"
domain="[('state','=','draft')]"
help="New Claims"/>
<filter icon="terp-camera_test"
string="In Progress"
domain="[('state','=','open')]"
help="In Progress Claims"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="Unassigned Claims"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned Claims" />
<separator orientation="vertical"/>
<filter icon="terp-check" string="New" name="current" domain="[('state','=','draft')]" help="New Claims"/>
<filter icon="terp-camera_test" string="In Progress" domain="[('state','=','open')]" help="In Progress Claims"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="Unassigned Claims" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Claims" />
<field name="partner_id"/>
<field name="user_id" widget="selection"/>
<newline/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]" help="Partner"
context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal"
domain="[]" help="Responsible User"
context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage"
domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Status"
icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<separator orientation="vertical"/>
<filter string="Claim Date" icon="terp-go-month"
domain="[]" help="Claim Date"
context="{'group_by':'date'}"/>
<filter string="Deadline" icon="terp-go-month"
domain="[]"
context="{'group_by':'date_deadline'}"/>
<filter string="Closure" icon="terp-go-month"
domain="[]" help="Date Closed"
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
<filter string="Claim Date" icon="terp-go-month" domain="[]" help="Claim Date" context="{'group_by':'date'}"/>
<filter string="Deadline" icon="terp-go-month" domain="[]" context="{'group_by':'date_deadline'}"/>
<filter string="Closure" icon="terp-go-month" domain="[]" help="Date Closed" context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
</group>
</search>
</field>

110
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -53,93 +53,43 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-document-new"
string="New"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
</group>
<newline/>
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
<filter icon="gtk-cancel"
string="Cancel"
domain="[('state','=','cancel')]"/>
<separator orientation="vertical"/>
<field name="partner_id"/>
<separator orientation="vertical"/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.claim')]"/>
<separator orientation="vertical"/>
<field name="priority" />
<field name="type_action" />
<newline/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" domain="[('object_id.model', '=', 'crm.claim')]"/>
<field name="priority"/>
<field name="type_action"/>
<field name="create_date" />
<field name="date_closed" />
<field name="date_deadline" />
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Partner" name="partner" icon="terp-partner"
domain="[]" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Stage" icon="terp-stage" domain="[]"
context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]"
context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<separator orientation="vertical"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]"
context="{'group_by':'type_action'}" help="Action Type"/>
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<separator orientation="vertical" />
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"
help="Date of claim"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}"
help="Month of claim"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}"
help="Year of claim"/>
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" name="partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type_action'}" help="Action Type"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of claim"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of claim"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of claim"/>
</group>
</search>
</field>

2
addons/crm_claim/res_config.py
View File

@ -26,7 +26,7 @@ class crm_claim_settings(osv.osv_memory):
_inherit = ['sale.config.settings', 'fetchmail.config.settings']
_columns = {
'fetchmail_claim': fields.boolean("Create Claims from Incoming Mails",
'fetchmail_claim': fields.boolean("create claims from incoming mails",
fetchmail_model='crm.claim', fetchmail_name='Incoming Claims',
help="""Allows you to configure your incoming mail server, and create claims from incoming emails."""),
}

14
addons/crm_claim/res_config_view.xml
View File

@ -7,16 +7,16 @@
<field name="model">sale.config.settings</field>
<field name="type">form</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="priority" eval="20"/> <!-- to put fetchmail_lead before fetchmail_claim -->
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<separator string="Emails" version="7.0" position="after">
<label for="fetchmail_claim"/>
<div name="fetchmail_lead" position="after">
<div>
<field name="fetchmail_claim"/>
<button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_claim','=',False)]}"/>
<field name="fetchmail_claim" class="oe_inline"/>
<label for="fetchmail_claim"/>
<button type="object" name="configure_fetchmail_claim" string="Configure" icon="gtk-go-forward"
attrs="{'invisible': [('fetchmail_claim','=',False)]}" class="oe_link"/>
</div>
</separator>
</div>
</field>
</record>

60
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -172,50 +172,24 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Funds">
<group>
<field name="name" string="Fund Description"/>
<separator orientation="vertical" />
<filter icon="terp-check" string="New"
domain="[('state','=','draft')]" name="current"
help="New Funds" />
<filter icon="terp-camera_test" string="Open"
domain="[('state','=','open')]"
help="Open Funds" />
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="Pending Funds" />
<separator orientation="vertical" />
<filter string="Unassigned"
icon="terp-personal-"
domain="[('user_id','=', False)]"
help="Unassigned" />
<filter string="Assigned to Me or to My Sales Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Fund Raisings that are assigned to me or to one of the sale teams I manage" />
<separator orientation="vertical" />
<field name="state"/>
<field name="user_id"
widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team"/>
</group>
<newline/>
<field name="name" string="Fund Description"/>
<field name="state"/>
<filter icon="terp-check" string="New" domain="[('state','=','draft')]" name="current" help="New Funds" />
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Open Funds" />
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="Pending Funds" />
<separator/>
<filter string="Unassigned" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned" />
<separator/>
<filter string="Assigned to Me or to My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Fund Raisings that are assigned to me or to one of the sale teams I manage" />
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]"
context="{'group_by':'user_id'}" />
<filter string="Category" help="Fund Category"
icon="terp-stock_symbol-selection" domain="[]"
context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode"
icon="terp-dolar" domain="[]"
context="{'group_by':'type_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Category" help="Fund Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode" icon="terp-dolar" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
</group>
</search>
</field>

88
addons/crm_fundraising/report/crm_fundraising_report_view.xml
View File

@ -77,74 +77,34 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter icon="terp-document-new"
string="New"
domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"/>
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator orientation="vertical"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
</group>
<newline/>
<filter icon="terp-document-new" string="New" domain="[('state','=','draft')]"/>
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]"/>
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-dialog-close"
string="Done"
domain="[('state','=','done')]"/>
<filter icon="gtk-cancel"
string="Cancel"
domain="[('state','=','cancel')]"/>
<separator orientation="vertical"/>
<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.fundraising')]"/>
<field name="categ_id" domain="[('object_id.model', '=', 'crm.fundraising')]"/>
<field name="create_date"/>
<filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
<filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<filter string="Category" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode"
icon="terp-dolar" domain="[]"
context="{'group_by':'type_id'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
groups="base.group_multi_company"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"
help="Date of fundraising"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}"
help="Month of fundraising"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" />
<filter string="Salesperson" name="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Category" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'categ_id'}" />
<filter string="Payment Mode" help="Payment Mode" icon="terp-dolar" domain="[]" context="{'group_by':'type_id'}" />
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}" />
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of fundraising"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of fundraising"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" />
</group>
</search>
</field>

13
addons/crm_helpdesk/crm_helpdesk_menu.xml
View File

@ -18,7 +18,18 @@
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
<field name="context">{"search_default_user_id":uid}</field>
<field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new request.
</p><p>
Helpdesk and Support allow you to track your interventions.
</p><p>
Use the OpenERP Issues system to manage your support
activities. Issues can be connected to the email gateway: new
emails may create issues, each of them automatically gets the
history of the conversation with the customer.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_sec_tree_view_act111">

58
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -152,54 +152,24 @@
<field name="arch" type="xml">
<search string="Search Helpdesk">
<field name="name" string="Query"/>
<separator orientation="vertical"/>
<field name="date"/>
<separator orientation="vertical"/>
<filter icon="terp-check" string="New"
name="current"
domain="[('state','=','draft')]"
help="New Helpdesk Request" />
<filter icon="terp-camera_test"
string="Open"
domain="[('state','=','open')]"
help="Open Helpdesk Request"
/>
<filter icon="terp-gtk-media-pause"
string="Pending"
domain="[('state','=','pending')]"
help="All pending Helpdesk Request"
/>
<filter string="Assigned to Me or My Sales Team(s)"
icon="terp-personal+"
domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
<filter icon="terp-check" string="New" name="current" domain="[('state','=','draft')]" help="New Helpdesk Request" />
<filter icon="terp-camera_test" string="Open" domain="[('state','=','open')]" help="Open Helpdesk Request" />
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]" help="All pending Helpdesk Request" />
<separator/>
<filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
<separator orientation="vertical"/>
<field name="partner_id" />
<field name="user_id" widget="selection"/>
<field name="section_id" widget="selection" string="Sales Team"/>
<newline/>
<field name="user_id"/>
<field name="section_id" string="Sales Team"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner"
domain="[]" help="Partner"
context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal"
domain="[]" help="Responsible User"
context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+"
domain="[]" help="Sales Team"
context="{'group_by':'section_id'}" />
<separator orientation="vertical"/>
<filter string="Priority" icon="terp-rating-rated"
domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"
context="{'group_by':'state'}" />
<separator orientation="vertical"/>
<filter string="Date" icon="terp-go-month"
domain="[]" help="Request Date"
context="{'group_by':'date'}" />
<filter string="Deadline" icon="terp-go-month"
domain="[]"
context="{'group_by':'date_deadline'}" />
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}" />
<filter string="Responsible" icon="terp-personal" domain="[]" help="Responsible User" context="{'group_by':'user_id'}" />
<filter string="Sales Team" icon="terp-personal+" domain="[]" help="Sales Team" context="{'group_by':'section_id'}" />
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Date" icon="terp-go-month" domain="[]" help="Request Date" context="{'group_by':'date'}" />
<filter string="Deadline" icon="terp-go-month" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
</search>
</field>

71
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -53,65 +53,34 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search">
<group>
<filter string="New" icon="terp-check"
domain="[('state','=','draft')]" />
<filter string="Open" icon="terp-camera_test"
domain="[('state','=','open')]" />
<filter string="Closed" icon="terp-dialog-close"
domain="[('state','=','cancel')]" />
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<filter string="My Sales Team(s)"
icon="terp-personal+"
context="{'invisible_section': False}"
domain="[('section_id.user_id','=',uid)]"
help="My Sales Team(s)" />
<filter string="My Company"
icon="terp-go-home"
context="{'invisible_section': False}"
domain="[('section_id.user_id.company_id','=',uid)]"
help="My company"/>
<separator orientation="vertical"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team"
context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<newline/>
<filter string="New" icon="terp-check" domain="[('state','=','draft')]" />
<filter string="Open" icon="terp-camera_test" domain="[('state','=','open')]" />
<filter string="Closed" icon="terp-dialog-close" domain="[('state','=','cancel')]" />
<separator/>
<filter icon="terp-personal" string="My Case(s)" help="My Case(s)" domain="[('user_id','=',uid)]" />
<separator/>
<filter string="My Sales Team(s)" icon="terp-personal+" context="{'invisible_section': False}" domain="[('section_id.user_id','=',uid)]" help="My Sales Team(s)" />
<separator/>
<filter string="My Company" icon="terp-go-home" context="{'invisible_section': False}" domain="[('section_id.user_id.company_id','=',uid)]" help="My company"/>
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
<field name="company_id" groups="base.group_multi_company"/>
<group expand="0" string="Extended Filters..." groups="base.group_no_one">
<field name="priority" string="Priority"/>
<field name="categ_id"/>
<newline/>
<field name="create_date"/>
<field name="date_closed" string="Close Date"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner"
domain="[]"
context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Salesperson" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Sales Team" icon="terp-personal+" domain="[]" context="{'group_by':'section_id'}" />
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}" />
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
groups="base.group_multi_company"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}" help="Date of helpdesk requests"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" help="Month of helpdesk requests"/>
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'name'}" help="Year of helpdesk requests" />
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" groups="base.group_multi_company" context="{'group_by':'company_id'}" />
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}" help="Date of helpdesk requests"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" help="Month of helpdesk requests"/>
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'name'}" help="Year of helpdesk requests" />
</group>
</search>
</field>

1
addons/crm_partner_assign/crm_lead_view.xml
View File

@ -62,7 +62,6 @@
</filter>
<field name="user_id" position="after">
<separator orientation="vertical"/>
<field name="partner_assigned_id"/>
</field>
</field>

80
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -9,72 +9,42 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Leads Analysis">
<group>
<filter icon="terp-check"
string="Current"
domain="[('state','in',('draft','open'))]"/>
<filter icon="terp-dialog-close"
string="Closed"
domain="[('state','=','done')]"/>
<separator orientation="vertical" />
<field name="section_id"
widget="selection"
context="{'invisible_section': False}"/>
<field name="grade_id"/>
<field name="user_id"/>
<field name="partner_assigned_id"/>
</group>
<newline/>
<group expand="0" string="Extended Filters...">
<filter icon="terp-check" string="Current" domain="[('state','in',('draft','open'))]"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=','done')]"/>
<field name="section_id" context="{'invisible_section': False}"/>
<field name="grade_id"/>
<field name="user_id"/>
<field name="partner_assigned_id"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<separator orientation="vertical"/>
<separator/>
<field name="stage_id" widget="selection" domain="[('section_ids', '=', 'section_id')]"/>
<separator orientation="vertical"/>
<separator />
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
<newline/>
<field name="creation_date"/>
<field name="opening_date"/>
<field name="date_closed"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
</group>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_assigned_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<separator orientation="vertical" />
<filter string="Partner" icon="terp-partner" context="{'group_by':'partner_assigned_id'}" />
<filter string="Country" icon="terp-go-home" context="{'group_by':'country_id'}" />
<filter string="Section" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
domain="[]"
context="{'group_by':'section_id'}" />
<filter string="Grade" name="group_grade" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'grade_id'}" />
<separator orientation="vertical" />
domain="[]" context="{'group_by':'grade_id'}" />
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<separator orientation="vertical"/>
<filter string="Priority" icon="terp-rating-rated" domain="[]" context="{'group_by':'priority'}" />
<separator orientation="vertical" />
<filter string="Status" icon="terp-stock_effects-object-colorize"
domain="[]" context="{'group_by':'state'}" />
<separator orientation="vertical" />
<filter string="Company" icon="terp-go-home"
domain="[]"
context="{'group_by':'company_id'}" />
<separator orientation="vertical" />
<filter string="Assign Date" icon="terp-go-today"
domain="[]"
name="group_partner_date"
context="{'group_by':'date_assign'}"/>
<separator orientation="vertical"/>
<filter string="Day" icon="terp-go-today"
domain="[]" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month"
domain="[]" context="{'group_by':'month'}" />
<filter string="Year" icon="terp-go-year"
domain="[]" context="{'group_by':'year'}" />
</group>
</search>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}" />
<filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}" />
<filter string="Assign Date" icon="terp-go-today" domain="[]" name="group_partner_date" context="{'group_by':'date_assign'}"/>
<filter string="Day" icon="terp-go-today" domain="[]" context="{'group_by':'day'}"/>
<filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'month'}" />
<filter string="Year" icon="terp-go-year" domain="[]" context="{'group_by':'year'}" />
</group>
</search>
</field>
</record>

26
addons/crm_partner_assign/report/crm_partner_report_view.xml
View File

@ -9,36 +9,30 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Partner assigned Analysis">
<group col="20" colspan="8">
<field name="section_id"/>
<field name="user_id"/>
<field name="grade_id"/>
<field name="activation"/>
</group>
<newline/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
<field name="section_id"/>
<field name="user_id"/>
<field name="grade_id"/>
<field name="activation"/>
<group expand="1" string="Group By...">
<filter string="Salesperson" name="user" icon="terp-personal"
domain="[]" context="{'group_by':'user_id'}" />
<filter string="Country" icon="terp-go-home" name="group_country" context="{'group_by':'country_id'}" />
<separator orientation="vertical" />
<filter string="Country" icon="terp-go-home" name="group_country" context="{'group_by':'country_id'}" />
<filter string="Section" icon="terp-personal+"
domain="[]"
context="{'group_by':'section_id'}" />
domain="[]" context="{'group_by':'section_id'}" />
<filter string="Activation" name="group_activation" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'activation'}" />
<filter string="Grade" name="group_grade" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'grade_id'}" />
<filter string="Partner" name="" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'partner_id'}" />
<separator orientation="vertical" />
<filter string="Date Invoice" name="group_period_id" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'period_id'}" />
<filter string="Date Partnership" name="group_date_partnership" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'date_partnership'}" />
<filter string="Date Review" name="group_date_review" icon="terp-stock_symbol-selection"
domain="[]" context="{'group_by':'date_review'}" />
</group>
</search>
</group>
</search>
</field>
</record>

32
addons/delivery/delivery_view.xml
View File

@ -15,7 +15,7 @@
</tree>
</field>
</record>
<record id="view_delivery_carrier_form" model="ir.ui.view">
<field name="name">delivery.carrier.form</field>
<field name="model">delivery.carrier</field>
@ -90,14 +90,26 @@
</form>
</field>
</record>
<record id="action_delivery_carrier_form" model="ir.actions.act_window">
<field name="name">Delivery Method</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">delivery.carrier</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">Define the delivery methods you are using and their pricing in order to reinvoice the delivery costs when you are doing invoicing based on delivery orders</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to define a new deliver method.
</p><p>
Each carrier (e.g. UPS) can have several delivery methods (e.g.
UPS Express, UPS Standard) with a set of pricing rules attached
to each method.
</p><p>
These methods allows to automaticaly compute the delivery price
according to your settings; on the sale order (based on the
quotation) or the invoice (based on the delivery orders).
</p>
</field>
</record>
<menuitem action="action_delivery_carrier_form" id="menu_action_delivery_carrier_form" parent="stock.menu_stock_configuration" sequence="15"/>
@ -152,7 +164,17 @@
<field name="res_model">delivery.grid</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="help">The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a delivery price list for a specific region.
</p><p>
The delivery price list allows you to compute the cost and
sales price of the delivery according to the weight of the
products and other criteria. You can define several price lists
for each delivery method: per country or a zone in a specific
country defined by a postal code range.
</p>
</field>
</record>
<menuitem action="action_delivery_grid_form" id="menu_action_delivery_grid_form" parent="menu_delivery"/>
@ -299,7 +321,7 @@
<field name="model">stock.picking</field>
<field name="inherit_id" ref="stock.view_picking_out_form"/>
<field name="arch" type="xml">
<xpath expr="/form/header/button[@string='Create Invoice/Refund']" position="after">
<xpath expr="/form/header//button[@string='Create Invoice/Refund']" position="after">
<button name="%(report_shipping)d" string="Delivery Order" states="done" type="action" icon="gtk-print"/>
</xpath>
</field>

21
addons/document/document_view.xml
View File

@ -41,7 +41,6 @@
<field name="arch" type="xml">
<search string="Search Document Storage">
<field name="name" string="Document Storage"/>
<newline/>
<group expand="0" string="Group By...">
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
</group>
@ -172,20 +171,15 @@
<field name="arch" type="xml">
<search string="Search Document Directory">
<field name="name" string="Document Directory"/>
<separator orientation="vertical"/>
<filter string="Static" domain="[('type','=','directory')]"/>
<filter string="Resources" icon="terp-personal" domain="[('type','=','ressource')]"/>
<separator orientation="vertical"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="storage_id" />
<field name="user_id" />
<newline/>
<group expand="0" string="Group By...">
<filter string="Owner" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'type'}"/>
<filter string="Storage" domain="[]" icon="terp-accessories-archiver" context="{'group_by':'storage_id'}"/>
<separator orientation="vertical" groups="base.group_multi_company"/>
<filter string="Company" domain="[]" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
</group>
</search>
@ -269,11 +263,7 @@
<field name="inherit_id" ref="base.view_attachment_search"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='my_documents_filter']" position="replace">
<filter name="my_documents_filter"
string="My Document(s)"
icon="terp-personal"
domain="[('user_id','=',uid)]"
help="Filter on my documents"/>
<filter name="my_documents_filter" string="My Document(s)" icon="terp-personal" domain="[('user_id','=',uid)]" help="Filter on my documents"/>
</xpath>
<xpath expr="//field[@name='create_uid']" position="replace">
<field name="user_id"/>
@ -325,7 +315,14 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">ir.attachment</field>
<field name="view_type">form</field>
<field name="help">The Documents repository gives you access to all attachments, such as mails, project documents, invoices etc.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new document.
</p><p>
The Documents repository gives you access to all attachments, such
as mails, project documents, invoices etc.
</p>
</field>
</record>
<menuitem name="Documents" id="menu_document_doc" parent="knowledge.menu_document" sequence="0"/>
<menuitem

9
addons/document/report/document_report_view.xml
View File

@ -41,13 +41,8 @@
<field name="type">search</field>
<field name="arch" type="xml">
<search string="All users files">
<group>
<field name="name"
filter_domain="['|', '|',('name','ilike',self), ('user','ilike',self), ('directory','ilike',self)]"
string="Users File"/>
<separator orientation="vertical"/>
<field name="month"/>
</group>
<field name="name" filter_domain="['|', '|',('name','ilike',self), ('user','ilike',self), ('directory','ilike',self)]" string="Users File"/>
<field name="month"/>
</search>
</field>
</record>

7
addons/document/wizard/document_configuration_view.xml
View File

@ -1,3 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_auto_config_form" model="ir.ui.view">
@ -29,15 +30,9 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="category_knowledge_mgmt_config" model="ir.actions.todo.category">
<field name="name">Knowledge Management</field>
<field name="sequence">5</field>
</record>
<record model="ir.actions.todo" id="config_auto_directory">
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="category_knowledge_mgmt_config"/>
<field name="type">automatic</field>
</record>
</data>

2
addons/document_ftp/ftpserver/ftpserver.py
View File

@ -5,7 +5,7 @@
# pyftpdlib is released under the MIT license, reproduced below:
# ======================================================================
# Copyright (C) 2007 Giampaolo Rodola' <g.rodola@gmail.com>
# Hacked by Fabien Pinckaers (C) 2008 <fp@tinyerp.com>
# Hacked by Fabien Pinckaers (C) 2008 <fp@openerp.com>
#
# All Rights Reserved
#

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