[imp] multi-company groups
bzr revid: fp@tinyerp.com-20091125175023-hmi1msewn9ehb3f2
This commit is contained in:
parent
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commit
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@ -117,7 +117,7 @@
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<field name="name"/>
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<field name="type"/>
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<field name="number"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="partner_id" groups="base.group_user"/>
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<field name="amount_untaxed" sum="Untaxed amount"/>
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<field name="amount_total" sum="Total amount"/>
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@ -197,7 +197,7 @@
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</group>
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</page>
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<page string="Other Info">
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<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
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<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
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<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
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<newline/>
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<field name="payment_term" widget="selection"/>
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@ -16,7 +16,7 @@
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<field name="code" select="1"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="end_journal_period_id"/>
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<separator colspan="4" string="Periods"/>
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<field colspan="4" name="period_ids" nolabel="1" widget="one2many_list">
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@ -75,7 +75,7 @@
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<field name="code" select="1"/>
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<field name="date_start"/>
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<field name="date_stop"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="fiscalyear_id"/>
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<field name="special"/>
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<separator colspan="4" string="States"/>
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@ -122,7 +122,7 @@
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<field name="name" select="1" colspan="4"/>
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<field name="code" select="1"/>
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<field name="parent_id"/>
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<field name="company_id" select="2" widget="selection"/>
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<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
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<field name="user_type" select="1"/>
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</group>
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<notebook colspan="4">
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@ -168,7 +168,7 @@
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<field name="debit"/>
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<field name="credit"/>
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<field name="balance"/>
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<field name="company_id" />
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<field name="company_id" groups="base.group_multi_company"/>
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<field name="company_currency_id"/>
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<field name="type" invisible="1"/>
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</tree>
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@ -242,7 +242,7 @@
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<tree string="Account Journal">
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<field name="code"/>
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<field name="name"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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@ -270,7 +270,7 @@
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<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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<field name="user_id" groups="base.group_extended"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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<newline/>
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<field name="centralisation"/>
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<field name="group_invoice_lines"/>
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@ -460,7 +460,7 @@
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<field name="code" select="1"/>
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<field name="sequence"/>
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<field name="sign"/>
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<field name="close_method"/>
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<field name="partner_account"/>
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</form>
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@ -540,7 +540,7 @@
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<form string="Account Tax Code">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="company_id" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="notprintable"/>
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<field name="parent_id" select="1"/>
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<field name="sign"/>
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@ -587,7 +587,7 @@
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<form string="Account Tax">
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<group colspan="4" col="6">
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<field name="name" select="1"/>
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<field name="company_id" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name="description" select="1"/>
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<field name="active" select="2"/>
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<field name="tax_group" select="1"/>
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@ -714,8 +714,8 @@
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<field name="debit" select="2"/>
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<field name="credit" select="2"/>
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<field name="company_id" required="1"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<separator colspan="4" string="Optional Information"/>
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<field name="currency_id"/>
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<field name="amount_currency"/>
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@ -795,22 +795,22 @@
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</form>
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</field>
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</record>
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<field name="name">account.move.line.select</field>
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<field name="model">account.move.line</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Move Lines">
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<group col='10' colspan='4'>
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<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
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<group col='10' colspan='4'>
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<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
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<filter icon="terp-account" string="Posted" domain="[('state','=','valid')]" help="Posted Move Lines"/>
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<separator orientation="vertical"/>
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<field name="date" select='1'/>
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<field name="account_id" select='1'/>
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<field name="partner_id" select='1'/>
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<field name="balance" string="Debit/Credit" select='1'/>
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</group>
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<separator orientation="vertical"/>
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<field name="date" select='1'/>
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<field name="account_id" select='1'/>
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<field name="partner_id" select='1'/>
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<field name="balance" string="Debit/Credit" select='1'/>
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</group>
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</search>
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</field>
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</record>
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@ -869,7 +869,7 @@
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<field name="name" select="1" readonly="True"/>
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<field name="period_id" select="2"/>
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<field name="journal_id" select="1"/>
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<field name="company_id" required="1"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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<field name="date" select="1"/>
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<field name="ref" select="1"/>
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<field name="to_check" select="2"/>
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@ -887,8 +887,8 @@
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<field name="debit" select="1"/>
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<field name="credit" select="1"/>
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<field name="date" select="1"/>
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<field name="date" select="1"/>
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<separator colspan="4" string="Optional Information"/>
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<field name="currency_id"/>
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<field name="amount_currency"/>
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@ -933,21 +933,21 @@
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</field>
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</record>
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<record id="view_account_move_filter" model="ir.ui.view">
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<record id="view_account_move_filter" model="ir.ui.view">
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<field name="name">account.move.select</field>
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<field name="model">account.move</field>
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<field name="type">search</field>
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<field name="arch" type="xml">
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<search string="Search Move">
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<group col='8' colspan='4'>
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<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
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<group col='8' colspan='4'>
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<filter icon="terp-account" string="Draft" domain="[('state','=','draft')]" help="Draft Move Lines"/>
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<filter icon="terp-account" string="Posted" domain="[('state','=','posted')]" help="Posted Move Lines"/>
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<separator orientation="vertical"/>
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<field name="date" select='1'/>
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<field name="name" select='1'/>
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<field name="journal_id" select='1'/>
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<field name="partner_id" select='1'/>
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</group>
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<separator orientation="vertical"/>
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<field name="date" select='1'/>
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<field name="name" select='1'/>
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<field name="journal_id" select='1'/>
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<field name="partner_id" select='1'/>
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</group>
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</search>
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</field>
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</record>
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@ -1107,7 +1107,7 @@
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<field name="period_id"/>
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<field name="journal_id"/>
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<field name="state"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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@ -1719,7 +1719,7 @@
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<form string="Generate Chart of Accounts from a Chart Template">
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<separator col="4" colspan="4" string="Generate Chart of Accounts from a Chart Template"/>
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<label align="0.0" string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" colspan="4"/>
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<field name="company_id" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<field name ="code_digits" />
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<field name="chart_template_id"/>
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<field name ="seq_journal" />
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@ -1764,11 +1764,11 @@
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<field name="balance" operator="+"/>
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</graph>
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</field>
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</record>
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</record>
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<!-- Fiscal Position Templates -->
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<!-- Fiscal Position Templates -->
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<record id="view_account_position_template_form" model="ir.ui.view">
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<record id="view_account_position_template_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.template.form</field>
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<field name="model">account.fiscal.position.template</field>
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<field name="type">form</field>
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@ -1,40 +1,40 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="view_company_inherit_form">
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<field name="name">res.company.form.inherit</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="model">res.company</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<notebook>
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<data>
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<record model="ir.ui.view" id="view_company_inherit_form">
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<field name="name">res.company.form.inherit</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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<field name="model">res.company</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<notebook>
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<page string="Overdue Payments" position="inside">
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<separator string="Overdue Payments Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan ="4"/>
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<separator string="Overdue Payments Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan ="4"/>
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</page>
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</notebook>
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</field>
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</record>
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<!-- Wizard for Configuration of Overdue Payments -->
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<record model="ir.ui.view" id="wizard_company_setup_form">
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<field name="name">wizard.company.setup.form</field>
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<field name="model">wizard.company.setup</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Overdue Payment Report Message">
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<field name="company_id" select="1" on_change="onchange_company_id(company_id)"/>
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<field name="partner_id" select="1" readonly="1"/>
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<separator string="Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan="4"/>
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<group col="2" colspan="4">
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<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
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<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
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</group>
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</form>
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</field>
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</record>
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</record>
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<!-- Wizard for Configuration of Overdue Payments -->
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<record model="ir.ui.view" id="wizard_company_setup_form">
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<field name="name">wizard.company.setup.form</field>
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<field name="model">wizard.company.setup</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Overdue Payment Report Message">
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<field name="company_id" select="1" on_change="onchange_company_id(company_id)" groups="base.group_multi_company"/>
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<field name="partner_id" select="1" readonly="1"/>
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<separator string="Message" colspan="4"/>
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<field name="overdue_msg" nolabel="1" colspan="4"/>
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<group col="2" colspan="4">
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<button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
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<button icon="gtk-ok" name="action_create" string="Create" type="object"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_wizard_company_setup_form" model="ir.actions.act_window">
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<field name="name">Overdue Payment Report Message</field>
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@ -52,5 +52,5 @@
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<field name="note">Specify The Message for the Overdue Payment Report.</field>
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<field name="action_id" ref="action_wizard_company_setup_form"/>
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</record>
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</data>
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</data>
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</openerp>
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@ -9,7 +9,7 @@
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<field name="arch" type="xml">
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<form string="Fiscal Position">
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<field name="name" select="1"/>
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<field name="company_id" widget="selection"/>
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<field name="company_id" widget="selection" groups="base.group_multi_company"/>
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<newline/>
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<field name="note" colspan="4"/>
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<field name="tax_ids" colspan="4" widget="one2many_list">
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@ -42,7 +42,7 @@
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<field name="name"/>
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<field name="company_id"/>
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<field name="company_id" groups="base.group_multi_company"/>
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</tree>
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</field>
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</record>
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@ -12,35 +12,36 @@
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<field name="name">Finance / Manager</field>
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</record>
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<record id="menu_finance_configuration" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_configuration" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_reporting" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_reporting" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_legal_statement" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_legal_statement" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_invoice" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_invoice" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
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</record>
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<record id="menu_automatic_reconcile" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
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</record>
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<record id="menu_automatic_reconcile" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_charts" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="menu_finance_charts" model="ir.ui.menu">
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<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
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</record>
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<record id="account_move_comp_rule_group" model="ir.rule.group">
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<record id="account_move_comp_rule_group" model="ir.rule.group">
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<field name="name">Account Entry</field>
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<field model="ir.model" name="model_id" search="[('model','=','account.move')]"/>
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<field model="ir.model" ref="model_account_move"/>
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<field eval="True" name="global"/>
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</record>
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<record id="account_move_comp_rule" model="ir.rule">
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<field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
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<field name="operator">child_of</field>
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@ -48,21 +49,21 @@
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<field name="rule_group" ref="account_move_comp_rule_group"/>
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</record>
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<record id="account_move_line_comp_rule_group" model="ir.rule.group">
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<record id="account_move_line_comp_rule_group" model="ir.rule.group">
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<field name="name">Entry lines</field>
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<field model="ir.model" name="model_id" search="[('model','=','account.move.line')]"/>
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<field model="ir.model" ref="model_account_move_line"/>
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<field eval="True" name="global"/>
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</record>
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|
||||
<record id="account_move_line_comp_rule" model="ir.rule">
|
||||
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
|
||||
<field name="operator">child_of</field>
|
||||
<field name="operand">user.company_id.id</field>
|
||||
<field name="rule_group" ref="account_move_line_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
<record id="journal_period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal Period</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.journal.period')]"/>
|
||||
<field model="ir.model" ref="model_account_journal_period"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_period_comp_rule" model="ir.rule">
|
||||
|
@ -74,7 +75,7 @@
|
|||
|
||||
<record id="journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.journal')]"/>
|
||||
<field model="ir.model" ref="model_account_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="journal_comp_rule" model="ir.rule">
|
||||
|
@ -86,7 +87,7 @@
|
|||
|
||||
<record id="analytic_journal_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.analytic.journal')]"/>
|
||||
<field model="ir.model" ref="model_account_analytic_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="analytic_journal_comp_rule" model="ir.rule">
|
||||
|
@ -97,7 +98,7 @@
|
|||
</record>
|
||||
<record id="analytic_journal_comp_rule_group1" model="ir.rule.group">
|
||||
<field name="name">Analytic journal multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.analytic.journal')]"/>
|
||||
<field model="ir.model" ref="model_account_analytic_journal"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
|
||||
|
@ -110,7 +111,7 @@
|
|||
|
||||
<record id="period_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Period multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.period')]"/>
|
||||
<field model="ir.model" ref="model_account_period"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="period_comp_rule" model="ir.rule">
|
||||
|
@ -123,7 +124,7 @@
|
|||
|
||||
<record id="fiscal_year_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Fiscal year multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.fiscalyear')]"/>
|
||||
<field model="ir.model" ref="model_account_fiscalyear"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="fiscal_year_comp_rule" model="ir.rule">
|
||||
|
@ -135,7 +136,7 @@
|
|||
|
||||
<record id="account_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Account multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.account')]"/>
|
||||
<field model="ir.model" ref="model_account_account"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="account_comp_rule" model="ir.rule">
|
||||
|
@ -147,7 +148,7 @@
|
|||
|
||||
<record id="tax_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.tax')]"/>
|
||||
<field model="ir.model" ref="model_account_tax"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_comp_rule" model="ir.rule">
|
||||
|
@ -159,7 +160,7 @@
|
|||
|
||||
<record id="tax_code_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Tax code multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.tax.code')]"/>
|
||||
<field model="ir.model" ref="model_account_tax_code"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="tax_code_comp_rule" model="ir.rule">
|
||||
|
@ -171,7 +172,7 @@
|
|||
|
||||
<record id="invoice_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Invoice multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.invoice')]"/>
|
||||
<field model="ir.model" ref="model_account_invoice"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="invoice_comp_rule" model="ir.rule">
|
||||
|
|
|
@ -12,7 +12,7 @@
|
|||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2"/>
|
||||
<field name="company_id" select="2" groups="base.group_multi_company"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</tree>
|
||||
|
@ -30,7 +30,7 @@
|
|||
<field name="product_id" select="2"/>
|
||||
<field name="partner_id" select="2"/>
|
||||
<field name="user_id" select="2"/>
|
||||
<field name="company_id" select="2" widget="selection"/>
|
||||
<field name="company_id" select="2" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="date_start"/>
|
||||
<field name="date_stop"/>
|
||||
</form>
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- budget form and tree view from account module *********************************** -->
|
||||
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
||||
<data>
|
||||
<!-- budget form and tree view from account module *********************************** -->
|
||||
<record id="action_account_budget_post_tree" model="ir.actions.act_window">
|
||||
<field name="name">Budgets</field>
|
||||
<field name="res_model">account.budget.post</field>
|
||||
<field name="view_type">tree</field>
|
||||
|
@ -19,10 +19,10 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budgetary Position">
|
||||
<field name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -61,240 +61,240 @@
|
|||
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_budget_post_form">
|
||||
<field name="name">account.budget.post.form.inherit</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budgetary Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="company_id"/>
|
||||
<field name="sequence" select="2"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Accounts">
|
||||
<field name="account_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button string="Spread" name="%(wizard_budget_spread)d" type="action" icon="gtk-fullscreen"/>
|
||||
<field name="dotation_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<record model="ir.ui.view" id="view_budget_post_form">
|
||||
<field name="name">account.budget.post.form.inherit</field>
|
||||
<field name="model">account.budget.post</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budgetary Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="sequence" select="2"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Accounts">
|
||||
<field name="account_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
<page string="Dotations">
|
||||
<button string="Spread" name="%(wizard_budget_spread)d" type="action" icon="gtk-fullscreen"/>
|
||||
<field name="dotation_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="analytic_account_id" />
|
||||
<!--<field name="general_budget_id" operator="+" />-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="general_budget_id"/>
|
||||
</graph>
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="graph,tree">
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="analytic_account_id" />
|
||||
<!--<field name="general_budget_id" operator="+" />-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="general_budget_id"/>
|
||||
</graph>
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_form">
|
||||
<field name="name">crossovered.budget.view.form</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="creating_user_id" />
|
||||
<field name="validating_user_id" readonly="True"/>
|
||||
<field name="date_from" select="2"/>
|
||||
<field name="date_to" select="2"/>
|
||||
<field name="crossovered_budget_line" colspan="4" nolabel="1">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
<field name="state" select="1"/>
|
||||
<group col="4" colspan="2">
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_form">
|
||||
<field name="name">crossovered.budget.view.form</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="creating_user_id" />
|
||||
<field name="validating_user_id" readonly="True"/>
|
||||
<field name="date_from" select="2"/>
|
||||
<field name="date_to" select="2"/>
|
||||
<field name="crossovered_budget_line" colspan="4" nolabel="1">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
<field name="state" select="1"/>
|
||||
<group col="4" colspan="2">
|
||||
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-apply" />
|
||||
<button string="Validate" name="validate" states="confirm" type="workflow" icon="gtk-ok"/>
|
||||
<button string="Done" name="done" states="validate" type="workflow" icon="gtk-jump-to" />
|
||||
<button string="Cancel" name="cancel" states="confirm,validate" type="workflow" icon="gtk-cancel"/>
|
||||
<!--<button string="Set to Draft" name="action_set_to_draft" states="cancel" type="object"/>-->
|
||||
</group>
|
||||
<!--<button string="Set to Draft" name="action_set_to_draft" states="cancel" type="object"/>-->
|
||||
</group>
|
||||
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_tree">
|
||||
<field name="name">crossovered.budget.view.tree</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="state"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="crossovered_budget_view_tree">
|
||||
<field name="name">crossovered.budget.view.tree</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget">
|
||||
<field name="name" colspan="1" select="1"/>
|
||||
<field name="code" colspan="1" select="1" />
|
||||
<field name="state"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
|
||||
<field name="name">Budget</field>
|
||||
<field name="res_model">crossovered.budget</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crossovered_budget_view_tree"/>
|
||||
</record>
|
||||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
action="act_crossovered_budget_view" />
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
|
||||
<field name="name">Budget</field>
|
||||
<field name="res_model">crossovered.budget</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crossovered_budget_view_tree"/>
|
||||
</record>
|
||||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
action="act_crossovered_budget_view" />
|
||||
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
|
||||
<field name="name">crossovered.budget.line.tree</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_form">
|
||||
<field name="name">crossovered.budget.line.form</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
|
||||
<field name="name">crossovered.budget.line.tree</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Budget Lines">
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_crossovered_budget_line_form">
|
||||
<field name="name">crossovered.budget.line.form</field>
|
||||
<field name="model">crossovered.budget.lines</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="analytic_account_id" select="1"/>
|
||||
<field name="general_budget_id" select="1"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date" select="1"/>
|
||||
<field name="planned_amount" select="1"/>
|
||||
<field name="practical_amount" select="1"/>
|
||||
<field name="theoritical_amount"/>
|
||||
<field name="percentage"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_lines_view">
|
||||
<field name="name">Budget Lines</field>
|
||||
<field name="res_model">crossovered.budget.lines</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_crossovered_budget_line_tree"/>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_lines_view">
|
||||
<field name="name">Budget Lines</field>
|
||||
<field name="res_model">crossovered.budget.lines</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_crossovered_budget_line_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem parent="menu_action_account_budget_post_tree"
|
||||
id="menu_act_crossovered_budget_lines_view"
|
||||
action="act_crossovered_budget_lines_view" />
|
||||
<menuitem parent="menu_action_account_budget_post_tree"
|
||||
id="menu_act_crossovered_budget_lines_view"
|
||||
action="act_crossovered_budget_lines_view" />
|
||||
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Budget Lines"
|
||||
domain="[('analytic_account_id', '=', active_id)]"
|
||||
res_model="crossovered.budget.lines"
|
||||
src_model="account.analytic.account"
|
||||
id="act_account_analytic_account_cb_lines"/>
|
||||
<!-- Shortcuts -->
|
||||
<act_window name="Budget Lines"
|
||||
domain="[('analytic_account_id', '=', active_id)]"
|
||||
res_model="crossovered.budget.lines"
|
||||
src_model="account.analytic.account"
|
||||
id="act_account_analytic_account_cb_lines"/>
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_cci">
|
||||
<field name="name">account.analytic.account.form.inherot.cci</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</form>
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="general_budget_id" />
|
||||
<!--<field name="analytic_account_id" operator="+"/>-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="analytic_account_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<!-- moved from account module -->
|
||||
<!--Budget -->
|
||||
<record model="ir.ui.view" id="view_account_analytic_account_form_inherit_cci">
|
||||
<field name="name">account.analytic.account.form.inherot.cci</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Budget Lines">
|
||||
<field name="crossovered_budget_line" widget="one2many_list" colspan="4" nolabel="1" mode="tree,graph">
|
||||
<tree string="Budget Lines" editable="top">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</tree>
|
||||
<form string="Budget Lines">
|
||||
<field name="crossovered_budget_id"/>
|
||||
<field name="general_budget_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="paid_date"/>
|
||||
<field name="planned_amount"/>
|
||||
</form>
|
||||
<graph type="bar" string="Lines">
|
||||
<field name="general_budget_id" />
|
||||
<!--<field name="analytic_account_id" operator="+"/>-->
|
||||
<field name="planned_amount" operator="+"/>
|
||||
<field group="True" name="analytic_account_id"/>
|
||||
</graph>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<!-- moved from account module -->
|
||||
<!--Budget -->
|
||||
<!--<report
|
||||
id="account_analytic_budget_print"
|
||||
string="Print Budget"
|
||||
model="account.analytic.budget.post"
|
||||
name="account.analytic.budget.print"
|
||||
rml="account/project/report/account_analytic_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False"/>-->
|
||||
id="account_analytic_budget_print"
|
||||
string="Print Budget"
|
||||
model="account.analytic.budget.post"
|
||||
name="account.analytic.budget.print"
|
||||
rml="account/project/report/account_analytic_budget_report.rml"
|
||||
auto="False"
|
||||
menu="False"/>-->
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
||||
|
|
|
@ -1,7 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
|
||||
<record id="budget_post_comp_rule_group" model="ir.rule.group">
|
||||
<field name="name">Budget post multi-company</field>
|
||||
<field model="ir.model" name="model_id" search="[('model','=','account.budget.post')]"/>
|
||||
<field name="model_id" model="model_account_budget_post"/>
|
||||
<field eval="True" name="global"/>
|
||||
</record>
|
||||
<record id="budget_post_comp_rule" model="ir.rule">
|
||||
|
@ -16,4 +16,4 @@
|
|||
<field name="operand">False</field>
|
||||
<field name="rule_group" ref="budget_post_comp_rule_group"/>
|
||||
</record>
|
||||
</data></openerp>
|
||||
</data></openerp>
|
||||
|
|
|
@ -22,7 +22,7 @@ Exception made if there was a mistake of ours, it seems that the following amoun
|
|||
Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line2" model="account_followup.followup.line">
|
||||
|
@ -44,7 +44,7 @@ If there is a problem with paying invoice that we are not aware of, do not hesit
|
|||
Details of due payments is printed below.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_followup_line3" model="account_followup.followup.line">
|
||||
|
@ -65,7 +65,7 @@ I trust that this action will prove unnecessary and details of due payments is p
|
|||
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
|
||||
|
||||
Best Regards,
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
|
|
@ -45,7 +45,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Follow-Up">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<separator colspan="4" string="Description"/>
|
||||
<field colspan="4" name="description" nolabel="1" select="1"/>
|
||||
<separator colspan="4" string="Lines"/>
|
||||
|
@ -61,8 +61,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Follow-Up">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="description"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -1,264 +1,264 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_voucher_tree">
|
||||
<field name="name">account.voucher.tree</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Vouchers">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="account_id" />
|
||||
<field name="amount"/>
|
||||
<field name="date"/>
|
||||
<field name="period_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_voucher_form">
|
||||
<field name="name">account.voucher.form</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="number"/>
|
||||
<!--field name="amount" select="1" invisible="1"/-->
|
||||
<!--field name="partner_id" select="2"/-->
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Entry Lines">
|
||||
<field name="payment_ids" colspan="4" nolabel="1" height="275">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="amount"/>
|
||||
<field name="ref"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="Narration" colspan="4"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<group col="6" colspan="6">
|
||||
<field name="state"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object" icon="gtk-go-forward"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="currency_id" select="1" />
|
||||
<field name="period_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<!--field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/-->
|
||||
<separator string="General Entries" colspan="4"/>
|
||||
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_voucher_list">
|
||||
<field name="name">Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries"
|
||||
id="menu_action_voucher_list" action="action_voucher_list"/>
|
||||
|
||||
<!-- Receipt Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
|
||||
<field name="name">Receipt Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers"
|
||||
id="menu_action_receipt_vou_voucher_list" action="action_receipt_vou_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
|
||||
<field name="name">Cash Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts"
|
||||
id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/New Cash Receipt" id="menu_action_view_cash_rec_voucher_form" action="action_view_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
|
||||
<field name="name">Bank Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts"
|
||||
id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_rec_voucher_form">
|
||||
<field name="name">Bank Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts/New Bank Receipt" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
|
||||
|
||||
|
||||
<!-- End Receipt Vouchers -->
|
||||
|
||||
|
||||
<!-- Payment Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_payments_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers"
|
||||
id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments"
|
||||
id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_pay_voucher_form">
|
||||
<field name="name">Cash Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments/New Cash Payment" id="menu_action_view_cash_pay_voucher_form" action="action_view_cash_pay_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments"
|
||||
id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_pay_voucher_form">
|
||||
<field name="name">Bank Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments/New Bank Payment" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
|
||||
|
||||
<!-- End Payment Vouchers -->
|
||||
|
||||
<!-- Other Voucher Enries -->
|
||||
<record model="ir.actions.act_window" id="action_other_voucher_list">
|
||||
<field name="name">Other Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers"
|
||||
id="menu_action_other_voucher_list" action="action_other_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cont_voucher_form">
|
||||
<field name="name">Contra Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','cont_voucher')]</field>
|
||||
<field name="context">{'type':'cont_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Contra Voucher" id="menu_action_view_cont_voucher_form" action="action_view_cont_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
|
||||
<field name="name">Journal Sale Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_sale_vou')]</field>
|
||||
<field name="context">{'type':'journal_sale_vou'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
|
||||
<field name="name">Journal Purchase Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_pur_voucher')]</field>
|
||||
<field name="context">{'type':'journal_pur_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
|
||||
<field name="name">Journal Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_voucher')]</field>
|
||||
<field name="context">{'type':'journal_voucher'}</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher"
|
||||
id="menu_action_view_jour_voucher_form"
|
||||
action="action_view_jour_voucher_form"/>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="view_voucher_tree">
|
||||
<field name="name">account.voucher.tree</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Vouchers">
|
||||
<field name="name"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="account_id" />
|
||||
<field name="amount"/>
|
||||
<field name="date"/>
|
||||
<field name="period_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_voucher_form">
|
||||
<field name="name">account.voucher.form</field>
|
||||
<field name="model">account.voucher</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Voucher">
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" select="1" colspan="4"/>
|
||||
<field name="journal_id" select="1" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="account_id" select="2" on_change="onchange_account(account_id)"/>
|
||||
<field name="type" select="2" on_change="onchange_journal(journal_id,type)"/>
|
||||
<field name="number"/>
|
||||
<!--field name="amount" select="1" invisible="1"/-->
|
||||
<!--field name="partner_id" select="2"/-->
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Entry Lines">
|
||||
<field name="payment_ids" colspan="4" nolabel="1" height="275">
|
||||
<tree string="Voucher Lines" editable="top">
|
||||
<field name="account_analytic_id"/>
|
||||
<field name="partner_id" on_change="onchange_partner(partner_id,type,parent.type)"/>
|
||||
<field name="account_id"/>
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="amount"/>
|
||||
<field name="ref"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator string="Narration" colspan="4"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<group col="6" colspan="6">
|
||||
<field name="state"/>
|
||||
<button name="open_voucher" string="Pro-forma" states="draft" type="object" icon="gtk-open"/>
|
||||
<button name="proforma_voucher" string="Create" states="proforma" type="object" icon="gtk-go-forward"/>
|
||||
<button name="cancel_voucher" string="Cancel" states="draft,proforma,posted" type="object" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" type="object" string="Set to Draft" icon="gtk-convert"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Info">
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="currency_id" select="1" />
|
||||
<field name="period_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<!--field name="reference_type" select="2" nolabel="1" size="0"/>
|
||||
<field name="reference" select="1" nolabel="1"/-->
|
||||
<separator string="General Entries" colspan="4"/>
|
||||
<field name="move_ids" colspan="4" nolabel="1" readonly="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_voucher_list">
|
||||
<field name="name">Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries"
|
||||
id="menu_action_voucher_list" action="action_voucher_list"/>
|
||||
|
||||
<!-- Receipt Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
|
||||
<field name="name">Receipt Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers"
|
||||
id="menu_action_receipt_vou_voucher_list" action="action_receipt_vou_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
|
||||
<field name="name">Cash Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts"
|
||||
id="menu_action_receipt_cashreceipt_voucher_list" action="action_receipt_cashreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_rec_voucher_form">
|
||||
<field name="name">Cash Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','rec_voucher')]</field>
|
||||
<field name="context">{'type':'rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Cash Receipts/New Cash Receipt" id="menu_action_view_cash_rec_voucher_form" action="action_view_cash_rec_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
|
||||
<field name="name">Bank Receipt</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts"
|
||||
id="menu_action_receipt_bakreceipt_voucher_list" action="action_receipt_bakreceipt_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_rec_voucher_form">
|
||||
<field name="name">Bank Receipt Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_rec_voucher')]</field>
|
||||
<field name="context">{'type':'bank_rec_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Receipt Vouchers/Bank Receipts/New Bank Receipt" id="menu_action_view_bank_rec_voucher_form" action="action_view_bank_rec_voucher_form"/>
|
||||
|
||||
|
||||
<!-- End Receipt Vouchers -->
|
||||
|
||||
|
||||
<!-- Payment Vouchers -->
|
||||
<record model="ir.actions.act_window" id="action_payments_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','like','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers"
|
||||
id="menu_action_payments_voucher_list" action="action_payments_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments"
|
||||
id="menu_action_payments_cashpay_voucher_list" action="action_payments_cashpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cash_pay_voucher_form">
|
||||
<field name="name">Cash Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','pay_voucher')]</field>
|
||||
<field name="context">{'type':'pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Cash Payments/New Cash Payment" id="menu_action_view_cash_pay_voucher_form" action="action_view_cash_pay_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
|
||||
<field name="name">Payment Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments"
|
||||
id="menu_action_payments_bankpay_voucher_list" action="action_payments_bankpay_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_bank_pay_voucher_form">
|
||||
<field name="name">Bank Payment Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','bank_pay_voucher')]</field>
|
||||
<field name="context">{'type':'bank_pay_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Payment Vouchers/Bank Payments/New Bank Payment" id="menu_action_view_bank_pay_voucher_form" action="action_view_bank_pay_voucher_form"/>
|
||||
|
||||
<!-- End Payment Vouchers -->
|
||||
|
||||
<!-- Other Voucher Enries -->
|
||||
<record model="ir.actions.act_window" id="action_other_voucher_list">
|
||||
<field name="name">Other Vouchers</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" eval="view_voucher_tree"/>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers"
|
||||
id="menu_action_other_voucher_list" action="action_other_voucher_list"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_cont_voucher_form">
|
||||
<field name="name">Contra Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','cont_voucher')]</field>
|
||||
<field name="context">{'type':'cont_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Contra Voucher" id="menu_action_view_cont_voucher_form" action="action_view_cont_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
|
||||
<field name="name">Journal Sale Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_sale_vou')]</field>
|
||||
<field name="context">{'type':'journal_sale_vou'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form" action="action_view_jour_sale_voucher_form"/>
|
||||
<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
|
||||
<field name="name">Journal Purchase Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_pur_voucher')]</field>
|
||||
<field name="context">{'type':'journal_pur_voucher'}</field>
|
||||
</record>
|
||||
<menuitem name="Financial Management/Voucher Entries/Other Vouchers/Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form" action="action_view_jour_pur_voucher_form"/>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
|
||||
<field name="name">Journal Voucher</field>
|
||||
<field name="res_model">account.voucher</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_id" eval="view_voucher_form"/>
|
||||
<field name="domain">[('type','=','journal_voucher')]</field>
|
||||
<field name="context">{'type':'journal_voucher'}</field>
|
||||
</record>
|
||||
<menuitem
|
||||
name="Financial Management/Voucher Entries/Other Vouchers/Journal Voucher"
|
||||
id="menu_action_view_jour_voucher_form"
|
||||
action="action_view_jour_voucher_form"/>
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -3,12 +3,12 @@
|
|||
<data noupdate="0">
|
||||
|
||||
<record id="group_document_manager" model="res.groups">
|
||||
<field name="name">Document / Manager</field>
|
||||
<field name="name">Document / Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="menu_document_configuration" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
|
||||
</record>
|
||||
<record id="menu_document_configuration" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_document_manager')])]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -3,20 +3,20 @@
|
|||
<data>
|
||||
|
||||
<!--
|
||||
======================
|
||||
department
|
||||
======================
|
||||
-->
|
||||
======================
|
||||
department
|
||||
======================
|
||||
-->
|
||||
<record id="view_department_form" model="ir.ui.view">
|
||||
<field name="name">hr.department.form</field>
|
||||
<field name="model">hr.department</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="department">
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection"/>
|
||||
<field name="parent_id" select="2"/>
|
||||
<field colspan="4" name="manager_id" select="1"/>
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="parent_id" select="2"/>
|
||||
<field colspan="4" name="manager_id" select="1"/>
|
||||
<notebook colspan="4" >
|
||||
<page string="Members">
|
||||
<field colspan="4" name="member_ids" nolabel="1"/>
|
||||
|
@ -36,7 +36,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Companies">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="manager_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
@ -59,21 +59,21 @@
|
|||
|
||||
<!-- res.users inherit -->
|
||||
<record model="ir.ui.view" id="view_users_form_inherit">
|
||||
<field name="name">res.users.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">res.users</field>
|
||||
<field name="inherit_id" ref="base.view_users_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Departements Informations">
|
||||
<separator string="Managers" colspan="4"/>
|
||||
<field name="parent_id" nolabel="1" colspan="4"/>
|
||||
<separator string="Subordinates" colspan="4"/>
|
||||
<field name="child_ids" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
<field name="name">res.users.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">res.users</field>
|
||||
<field name="inherit_id" ref="base.view_users_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Departements Informations">
|
||||
<separator string="Managers" colspan="4"/>
|
||||
<field name="parent_id" nolabel="1" colspan="4"/>
|
||||
<separator string="Subordinates" colspan="4"/>
|
||||
<field name="child_ids" nolabel="1" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -27,7 +27,7 @@
|
|||
<group colspan="4" col="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="active" select="1"/>
|
||||
<field name="company_id" widget="selection"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
|
|
|
@ -87,7 +87,7 @@
|
|||
<field name="user_id"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
<field name="company_id" select="1"/>
|
||||
<field name="company_id" select="1" groups="base.group_multi_company"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Daily View">
|
||||
<group col="6" colspan="4">
|
||||
|
|
|
@ -1,181 +1,181 @@
|
|||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<record id="account_tax_testingtax0" model="account.tax">
|
||||
<field eval="1" name="sequence"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval=""true"" name="applicable_type"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval=""# price_unit
|
||||
<data noupdate="1">
|
||||
<record id="account_tax_testingtax0" model="account.tax">
|
||||
<field eval="1" name="sequence"/>
|
||||
<field eval="1.0" name="base_sign"/>
|
||||
<field eval=""true"" name="applicable_type"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field eval=""# price_unit
|
||||
# address : res.partner.address object or False
|
||||
# product : product.product object or False
|
||||
|
||||
result = price_unit * 0.10"" name="python_compute_inv"/>
|
||||
<field eval="1.0" name="ref_tax_sign"/>
|
||||
<field eval=""percent"" name="type"/>
|
||||
<field eval="1.0" name="ref_base_sign"/>
|
||||
<field eval=""vat"" name="tax_group"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval=""testing tax"" name="name"/>
|
||||
<field eval="0.069" name="amount"/>
|
||||
<field eval=""# price_unit
|
||||
<field eval="1.0" name="ref_tax_sign"/>
|
||||
<field eval=""percent"" name="type"/>
|
||||
<field eval="1.0" name="ref_base_sign"/>
|
||||
<field eval=""vat"" name="tax_group"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval=""testing tax"" name="name"/>
|
||||
<field eval="0.069" name="amount"/>
|
||||
<field eval=""# price_unit
|
||||
# address : res.partner.address object or False
|
||||
# product : product.product object or None
|
||||
# partner : res.partner object or None
|
||||
|
||||
result = price_unit * 0.10"" name="python_compute"/>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="base.EUR" model="res.currency"/>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_0" model="product.template">
|
||||
<field name="list_price" eval="150.0"/>
|
||||
<field name="name" eval=""Membership 2006""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_0" model="product.product">
|
||||
<field eval=""2007-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2006"" name="default_code"/>
|
||||
<field eval=""2006-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="150.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_0"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_1" model="product.template">
|
||||
<field name="list_price" eval="160.0"/>
|
||||
<field name="name" eval=""Membership 2007""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_1" model="product.product">
|
||||
<field eval=""2008-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2007"" name="default_code"/>
|
||||
<field eval=""2007-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="160.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_1"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_2" model="product.template">
|
||||
<field name="list_price" eval="165.0"/>
|
||||
<field name="name" eval=""Membership 2008""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_2" model="product.product">
|
||||
<field eval=""2009-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2008"" name="default_code"/>
|
||||
<field eval=""2008-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="165.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_2"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_0" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2006-02-10"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership0" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2006"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_0"/>
|
||||
<field eval="150.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_0"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
<field eval="1.0" name="tax_sign"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="base.EUR" model="res.currency"/>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_0" model="product.template">
|
||||
<field name="list_price" eval="150.0"/>
|
||||
<field name="name" eval=""Membership 2006""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_0" model="product.product">
|
||||
<field eval=""2007-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2006"" name="default_code"/>
|
||||
<field eval=""2006-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="150.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_0"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_1" model="product.template">
|
||||
<field name="list_price" eval="160.0"/>
|
||||
<field name="name" eval=""Membership 2007""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_1" model="product.product">
|
||||
<field eval=""2008-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2007"" name="default_code"/>
|
||||
<field eval=""2007-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="160.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_1"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_template_2" model="product.template">
|
||||
<field name="list_price" eval="165.0"/>
|
||||
<field name="name" eval=""Membership 2008""/>
|
||||
<field name="categ_id" eval="7"/>
|
||||
<field name="type" eval=""service""/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record id="product_product_2" model="product.product">
|
||||
<field eval=""2009-03-31"" name="membership_date_to"/>
|
||||
<field eval=""1"" name="membership"/>
|
||||
<field eval=""m2008"" name="default_code"/>
|
||||
<field eval=""2008-01-01"" name="membership_date_from"/>
|
||||
<field eval=""1"" name="active"/>
|
||||
<field eval="165.0" name="price_margin"/>
|
||||
<field name="product_tmpl_id" ref="product_template_2"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_0" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2006-02-10"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership0" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2006"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_0"/>
|
||||
<field eval="150.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_0"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_1" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2007-01-30"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership1" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2007"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_1"/>
|
||||
<field eval="160.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_1"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_1" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2007-01-30"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership1" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2007"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_1"/>
|
||||
<field eval="160.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_1"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_2" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2007-11-30"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership1" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2007"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_2"/>
|
||||
<field eval="160.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_2"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="account_invoice_2" model="account.invoice">
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="account_id" ref="account.a_recv"/>
|
||||
<field name="address_contact_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""none"" name="reference_type"/>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field eval=""paid"" name="state"/>
|
||||
<field eval=""out_invoice"" name="type"/>
|
||||
<field eval=""2007-11-30"" name="date_invoice"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membership1" model="account.invoice.line">
|
||||
<field name="uos_id" ref="product.product_uom_unit"/>
|
||||
<field eval=""Membership 2007"" name="name"/>
|
||||
<field name="invoice_id" ref="account_invoice_2"/>
|
||||
<field eval="160.0" name="price_unit"/>
|
||||
<field eval="[(6,0,[ref('account_tax_testingtax0')])]" name="invoice_line_tax_id"/>
|
||||
<field name="product_id" ref="product_product_2"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account.a_sale"/>
|
||||
</record>
|
||||
</data>
|
||||
<!--
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_2"/>
|
||||
</data>
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_2"/>
|
||||
</data>
|
||||
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_1"/>
|
||||
</data>
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_1"/>
|
||||
</data>
|
||||
|
||||
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_0"/>
|
||||
</data>
|
||||
<data>
|
||||
<workflow action="invoice_open" model="account.invoice" ref="account_invoice_0"/>
|
||||
</data>
|
||||
-->
|
||||
</openerp>
|
||||
|
|
|
@ -1,183 +1,183 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<data>
|
||||
|
||||
<!-- Demo Data for Membership Product -->
|
||||
<record id="member_product_0" model="product.product">
|
||||
<field name="membership">True</field>
|
||||
<field name="membership_date_from">2009-01-01</field>
|
||||
<field name="membership_date_to">2010-06-01</field>
|
||||
<field name="name">Membership Product - 1</field>
|
||||
<field name="list_price">80</field>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="type">service</field>
|
||||
</record>
|
||||
<record id="member_product_1" model="product.product">
|
||||
<field name="membership">True</field>
|
||||
<field name="membership_date_from">2009-01-01</field>
|
||||
<field name="membership_date_to">2010-08-01</field>
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="list_price">80</field>
|
||||
<field name="type">service</field>
|
||||
</record>
|
||||
<record id="member_product_0" model="product.product">
|
||||
<field name="membership">True</field>
|
||||
<field name="membership_date_from">2009-01-01</field>
|
||||
<field name="membership_date_to">2010-06-01</field>
|
||||
<field name="name">Membership Product - 1</field>
|
||||
<field name="list_price">80</field>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="type">service</field>
|
||||
</record>
|
||||
<record id="member_product_1" model="product.product">
|
||||
<field name="membership">True</field>
|
||||
<field name="membership_date_from">2009-01-01</field>
|
||||
<field name="membership_date_to">2010-08-01</field>
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="categ_id" ref="product.cat1"/>
|
||||
<field name="list_price">80</field>
|
||||
<field name="type">service</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Demo data for Accounts -->
|
||||
<record id="account_account_membershipparent" model="account.account">
|
||||
<field name="name">membership</field>
|
||||
<field name="code">Membership-0</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<!--<field eval="1" name="sign"/>-->
|
||||
<field eval="1" name="active"/>
|
||||
<field name="type">view</field>
|
||||
<field eval="0" name="reconcile"/>
|
||||
<field name="user_type" ref="account.account_type_root"/>
|
||||
</record>
|
||||
<record id="account_account_membershipaccount0" model="account.account">
|
||||
<field name="name">membership account</field>
|
||||
<field name="code">Membership-1254</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<!--<field eval="1" name="sign"/>-->
|
||||
<field eval="1" name="active"/>
|
||||
<field name="type">other</field>
|
||||
<field eval="1" name="reconcile"/>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field name="parent_id" ref="account_account_membershipparent"/>
|
||||
</record>
|
||||
<record id="account_account_membershipparent" model="account.account">
|
||||
<field name="name">membership</field>
|
||||
<field name="code">Membership-0</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<!--<field eval="1" name="sign"/>-->
|
||||
<field eval="1" name="active"/>
|
||||
<field name="type">view</field>
|
||||
<field eval="0" name="reconcile"/>
|
||||
<field name="user_type" ref="account.account_type_root"/>
|
||||
</record>
|
||||
<record id="account_account_membershipaccount0" model="account.account">
|
||||
<field name="name">membership account</field>
|
||||
<field name="code">Membership-1254</field>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<!--<field eval="1" name="sign"/>-->
|
||||
<field eval="1" name="active"/>
|
||||
<field name="type">other</field>
|
||||
<field eval="1" name="reconcile"/>
|
||||
<field name="user_type" ref="account.account_type_expense"/>
|
||||
<field name="parent_id" ref="account_account_membershipparent"/>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for Invoices -->
|
||||
<record id="account_invoice_0" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">paid</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_1" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_9"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">open</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_2" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_zen"/>
|
||||
<field name="partner_id" ref="base.res_partner_3"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">cancel</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_3" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_14"/>
|
||||
<field name="partner_id" ref="base.res_partner_15"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_0" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_8"/>
|
||||
<field name="partner_id" ref="base.res_partner_agrolait"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">paid</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_1" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_9"/>
|
||||
<field name="partner_id" ref="base.res_partner_2"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">open</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_2" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_zen"/>
|
||||
<field name="partner_id" ref="base.res_partner_3"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">cancel</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
<record id="account_invoice_3" model="account.invoice">
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="address_invoice_id" ref="base.res_partner_address_14"/>
|
||||
<field name="partner_id" ref="base.res_partner_15"/>
|
||||
<field name="date_invoice">2008-05-09</field>
|
||||
<field name="journal_id" ref="account.sales_journal"/>
|
||||
<field name="state">draft</field>
|
||||
<field name="type">out_invoice</field>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for invoice line -->
|
||||
<record id="account_invoice_line_membershipproduct0" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 1</field>
|
||||
<field name="invoice_id" ref="account_invoice_0"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_0"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct1" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_1"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct2" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_2"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct3" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_3"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct0" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 1</field>
|
||||
<field name="invoice_id" ref="account_invoice_0"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_0"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct1" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_1"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct2" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_2"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
<record id="account_invoice_line_membershipproduct3" model="account.invoice.line">
|
||||
<field name="name">Membership Product - 2</field>
|
||||
<field name="invoice_id" ref="account_invoice_3"/>
|
||||
<field eval="1.0" name="price_unit"/>
|
||||
<field eval="1.0" name="quantity"/>
|
||||
<field name="account_id" ref="account_account_membershipaccount0"/>
|
||||
<field name="product_id" ref="membership.member_product_1"/>
|
||||
<field name="account_analytic_id" ref="account.analytic_project_2"/>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for membership line -->
|
||||
<record id="member_line_1" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct0" />
|
||||
<field name="state">paid</field>
|
||||
<field name="partner" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
<record id="member_line_2" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct1" />
|
||||
<field name="state">invoiced</field>
|
||||
<field name="partner" ref="base.res_partner_2"/>
|
||||
</record>
|
||||
<record id="member_line_3" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="date_cancel">2008-08-05</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct2" />
|
||||
<field name="state">canceled</field>
|
||||
<field name="partner" ref="base.res_partner_3"/>
|
||||
</record>
|
||||
<record id="member_line_3" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct3" />
|
||||
<field name="state">waiting</field>
|
||||
<field name="partner" ref="base.res_partner_15"/>
|
||||
</record>
|
||||
<record id="member_line_1" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct0" />
|
||||
<field name="state">paid</field>
|
||||
<field name="partner" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
<record id="member_line_2" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct1" />
|
||||
<field name="state">invoiced</field>
|
||||
<field name="partner" ref="base.res_partner_2"/>
|
||||
</record>
|
||||
<record id="member_line_3" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="date_cancel">2008-08-05</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct2" />
|
||||
<field name="state">canceled</field>
|
||||
<field name="partner" ref="base.res_partner_3"/>
|
||||
</record>
|
||||
<record id="member_line_3" model="membership.membership_line">
|
||||
<field name="date_from">2008-01-01</field>
|
||||
<field name="date_to">2009-08-01</field>
|
||||
<field name="account_invoice_line" ref="account_invoice_line_membershipproduct3" />
|
||||
<field name="state">waiting</field>
|
||||
<field name="partner" ref="base.res_partner_15"/>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for cancel member -->
|
||||
<record id="base.res_partner_3" model="res.partner">
|
||||
<field name="membership_cancel">2009-01-01</field>
|
||||
</record>
|
||||
<record id="base.res_partner_3" model="res.partner">
|
||||
<field name="membership_cancel">2009-01-01</field>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for free member -->
|
||||
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
|
||||
<field name="free_member">True</field>
|
||||
</record>
|
||||
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
|
||||
<field name="free_member">True</field>
|
||||
</record>
|
||||
|
||||
<!-- Demo data for associate member -->
|
||||
<record id="base.res_partner_9" model="res.partner">
|
||||
<field name="associate_member" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
<record id="base.res_partner_8" model="res.partner">
|
||||
<field name="associate_member" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
<record id="base.res_partner_9" model="res.partner">
|
||||
<field name="associate_member" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
<record id="base.res_partner_8" model="res.partner">
|
||||
<field name="associate_member" ref="base.res_partner_agrolait"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -5,175 +5,175 @@
|
|||
<record id="base.main_partner" model="res.partner">
|
||||
<field name="name">OpenERP Corp.</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_editor" model="res.partner">
|
||||
<field name="name">OpenERP Editor</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_us" model="res.partner">
|
||||
<field name="name">OpenERP US</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_in" model="res.partner">
|
||||
<field name="name">OpenERP IN</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_be" model="res.partner">
|
||||
<field name="name">OpenERP BE</field>
|
||||
</record>
|
||||
<record id="res_partner_odoo" model="res.partner">
|
||||
<field name="name">Odoo</field>
|
||||
</record>
|
||||
|
||||
<!-- Company -->
|
||||
<record id="base.main_company" model="res.company">
|
||||
<field name="name">OpenERP Corp.</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_editor" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_editor"/>
|
||||
<field name="parent_id" ref="base.main_company"/>
|
||||
<field name="name">OpenERP Editor</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_us" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_us"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP US</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_be" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_be"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP BE</field>
|
||||
</record>OpenERP IN
|
||||
<record id="res_company_oerp_in" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_in"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP IN</field>
|
||||
</record>
|
||||
<record id="res_company_odoo" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_odoo"/>
|
||||
<field name="parent_id" ref="base.main_company"/>
|
||||
<field name="name">Odoo</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_oerp_editor" model="res.partner">
|
||||
<field name="name">OpenERP Editor</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_us" model="res.partner">
|
||||
<field name="name">OpenERP US</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_in" model="res.partner">
|
||||
<field name="name">OpenERP IN</field>
|
||||
</record>
|
||||
<record id="res_partner_oerp_be" model="res.partner">
|
||||
<field name="name">OpenERP BE</field>
|
||||
</record>
|
||||
<record id="res_partner_odoo" model="res.partner">
|
||||
<field name="name">Odoo</field>
|
||||
</record>
|
||||
|
||||
<!-- Company -->
|
||||
<record id="base.main_company" model="res.company">
|
||||
<field name="name">OpenERP Corp.</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_editor" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_editor"/>
|
||||
<field name="parent_id" ref="base.main_company"/>
|
||||
<field name="name">OpenERP Editor</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_us" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_us"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP US</field>
|
||||
</record>
|
||||
<record id="res_company_oerp_be" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_be"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP BE</field>
|
||||
</record>OpenERP IN
|
||||
<record id="res_company_oerp_in" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_oerp_in"/>
|
||||
<field name="parent_id" ref="res_company_oerp_editor"/>
|
||||
<field name="name">OpenERP IN</field>
|
||||
</record>
|
||||
<record id="res_company_odoo" model="res.company">
|
||||
<field name="partner_id" ref="res_partner_odoo"/>
|
||||
<field name="parent_id" ref="base.main_company"/>
|
||||
<field name="name">Odoo</field>
|
||||
</record>
|
||||
|
||||
<!-- User -->
|
||||
|
||||
<record id="res_users_editor_demo" model="res.users">
|
||||
<field name="password">editor_demo</field>
|
||||
<field name="name">OpenERP Editor</field>
|
||||
<field name="login">editor_demo</field>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<record id="res_users_editor_demo" model="res.users">
|
||||
<field name="password">editor_demo</field>
|
||||
<field name="name">OpenERP Editor</field>
|
||||
<field name="login">editor_demo</field>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('sale.group_sale_user'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_us" model="res.users">
|
||||
<field name="password">sales_demo_us</field>
|
||||
<field name="name">OpenERP Salesman US</field>
|
||||
<field name="login">sales_demo_us</field>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_us" model="res.users">
|
||||
<field name="password">sales_demo_us</field>
|
||||
<field name="name">OpenERP Salesman US</field>
|
||||
<field name="login">sales_demo_us</field>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('sale.group_sale_user'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_be" model="res.users">
|
||||
<field name="password">sales_demo_be</field>
|
||||
<field name="name">OpenERP Salesman BE</field>
|
||||
<field name="login">sales_demo_be</field>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_be" model="res.users">
|
||||
<field name="password">sales_demo_be</field>
|
||||
<field name="name">OpenERP Salesman BE</field>
|
||||
<field name="login">sales_demo_be</field>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('sale.group_sale_user'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_in" model="res.users">
|
||||
<field name="password">sales_demo_in</field>
|
||||
<field name="name">OpenERP Salesman IN</field>
|
||||
<field name="login">sales_demo_in</field>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="res_users_sales_demo_in" model="res.users">
|
||||
<field name="password">sales_demo_in</field>
|
||||
<field name="name">OpenERP Salesman IN</field>
|
||||
<field name="login">sales_demo_in</field>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('sale.group_sale_user'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
|
||||
</record>
|
||||
<record id="res_users_odoo_demo" model="res.users">
|
||||
<field name="password">odoo_demo</field>
|
||||
<field name="name">Odoo</field>
|
||||
<field name="login">odoo_demo</field>
|
||||
<field name="company_id" ref="res_company_odoo"/>
|
||||
</record>
|
||||
<record id="res_users_odoo_demo" model="res.users">
|
||||
<field name="password">odoo_demo</field>
|
||||
<field name="name">Odoo</field>
|
||||
<field name="login">odoo_demo</field>
|
||||
<field name="company_id" ref="res_company_odoo"/>
|
||||
<field name="groups_id" eval="[(6,0,[ref('base.group_user'),ref('sale.group_sale_user'),ref('project.group_project_user'),ref('account.group_account_invoice'),ref('base.group_extended')])]"/>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
|
||||
<!--
|
||||
Resource: product.product
|
||||
-->
|
||||
Resource: product.product
|
||||
-->
|
||||
|
||||
<record id="product.product_product_0" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_pc1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_pc2" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_pc3" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_pc4" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_mb1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_mb2" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_cpu1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_cpu3" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_hdd1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_hdd2" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_hdd3" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_fan" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_fan2" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_cpu_gen" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_ram" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_ram512" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_cpu2" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_tow1" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_20" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_21" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_22" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_23" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_24" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_25" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="product.product_product_26" model="product.product">
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
<field name="company_id" ref="res_company_oerp_editor"/>
|
||||
</record>
|
||||
<record id="Odoo1" model="product.category">
|
||||
<field name="parent_id" ref="product.cat0"/>
|
||||
|
@ -188,186 +188,186 @@
|
|||
<field name="uom_po_id" ref="product.product_uom_unit"/>
|
||||
<field name="name">Odoo Offer</field>
|
||||
<field name="categ_id" ref="Odoo1"/>
|
||||
<field name="company_id" ref="res_company_odoo"/>
|
||||
<field name="company_id" ref="res_company_odoo"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Resource: sale.order
|
||||
-->
|
||||
Resource: sale.order
|
||||
-->
|
||||
|
||||
<record id="sale.order" model="sale.order">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
|
||||
<record id="sale.order2" model="sale.order">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
|
||||
<record id="sale.order3" model="sale.order">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
|
||||
<record id="sale.order4" model="sale.order">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
|
||||
<record id="sale.order5" model="sale.order">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
|
||||
<!-- Project -->
|
||||
<!-- Project -->
|
||||
|
||||
<record id="project.project_project_9" model="project.project">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_project_21" model="project.project">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_project_22" model="project.project">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_project_23" model="project.project">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
|
||||
<record id="project.project_task_116" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_130" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="project.project_task_131" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="project.project_task_184" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_186" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_188" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_189" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="project.project_task_190" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_192" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_193" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_194" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_195" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="project.project_task_196" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_197" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_198" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_199" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_200" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_201" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="project.project_task_202" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_203" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_204" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="project.project_task_205" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="project.project_task_206" model="project.task">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!--
|
||||
Resource: res.partner
|
||||
-->
|
||||
Resource: res.partner
|
||||
-->
|
||||
|
||||
<record id="base.res_partner_asus" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="base.res_partner_agrolait" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_c2c" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_sednacom" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_thymbra" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="base.res_partner_desertic_hispafuentes" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_tinyatwork" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="base.res_partner_2" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_3" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="base.res_partner_4" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_5" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_6" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_maxtor" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="base.res_partner_seagate" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
<field name="company_id" ref="res_company_oerp_us"/>
|
||||
</record>
|
||||
<record id="base.res_partner_8" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_9" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_10" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
<field name="company_id" ref="res_company_oerp_in"/>
|
||||
</record>
|
||||
<record id="base.res_partner_11" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_14" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_15" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
<record id="base.res_partner_accent" model="res.partner">
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
<field name="company_id" ref="res_company_oerp_be"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
|
|
@ -9,7 +9,7 @@
|
|||
<tree string="Multi Company">
|
||||
<field name="sequence"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_dest_id"/>
|
||||
<field name="object_id"/>
|
||||
<field name="expression" />
|
||||
|
@ -24,7 +24,7 @@
|
|||
<form string="Multi Company">
|
||||
<field name="sequence"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="company_dest_id"/>
|
||||
<field name="object_id"/>
|
||||
<field name="expression" />
|
||||
|
|
|
@ -130,7 +130,7 @@
|
|||
<group colspan="2" col="2" name="misc">
|
||||
<separator string="Miscelleanous" colspan="2"/>
|
||||
<field name="active" select="2"/>
|
||||
<field name="company_id" select="2" groups="base.group_extended" widget="selection"/>
|
||||
<field name="company_id" select="2" groups="base.group_multi_company" widget="selection"/>
|
||||
</group>
|
||||
|
||||
</page>
|
||||
|
@ -139,11 +139,11 @@
|
|||
<field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
|
||||
<field name="list_price"/>
|
||||
<field name="standard_price_multi"/>
|
||||
<field name="list_price_multi"/>
|
||||
<newline/>
|
||||
<field name="list_price_multi"/>
|
||||
<newline/>
|
||||
<field name="standard_price_ids" nolabel="1" colspan="2"/>
|
||||
<field name="list_price_ids" nolabel="1" colspan="2"/>
|
||||
<newline/>
|
||||
<field name="list_price_ids" nolabel="1" colspan="2"/>
|
||||
<newline/>
|
||||
<field name="price_margin" select="1"/>
|
||||
<field name="price_extra" select="1"/>
|
||||
<newline/>
|
||||
|
@ -414,7 +414,7 @@
|
|||
<field name="product_code"/>
|
||||
<field name="delay"/>
|
||||
<field name="qty"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field colspan="4" groups="base.group_extended" name="pricelist_ids" nolabel="1" widget="one2many_list">
|
||||
<tree editable="bottom" string="Pricelist">
|
||||
<field name="min_quantity"/>
|
||||
|
@ -439,7 +439,7 @@
|
|||
<field name="delay"/>
|
||||
<field name="qty"/>
|
||||
<field name="product_code"/>
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -601,7 +601,7 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Company Wise Cost Prices">
|
||||
<field name="company_id" on_change="company_cost_onchange(company_id)"/>
|
||||
<field name="company_id" on_change="company_cost_onchange(company_id)" groups="base.group_multi_company"/>
|
||||
<field name="standard_price"/>
|
||||
<field name="currency_id"/>
|
||||
</form>
|
||||
|
@ -614,7 +614,7 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Company Wise Cost Prices">
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="standard_price"/>
|
||||
<field name="currency_id"/>
|
||||
</tree>
|
||||
|
@ -627,7 +627,7 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Company Wise Sale Prices">
|
||||
<field name="company_id" on_change="company_sale_onchange(company_id)"/>
|
||||
<field name="company_id" on_change="company_sale_onchange(company_id)" groups="base.group_multi_company"/>
|
||||
<field name="list_price"/>
|
||||
<field name="currency_id"/>
|
||||
</form>
|
||||
|
@ -640,7 +640,7 @@
|
|||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Company Wise Sale Prices">
|
||||
<field name="company_id"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="list_price"/>
|
||||
<field name="currency_id"/>
|
||||
</tree>
|
||||
|
|
|
@ -14,7 +14,7 @@
|
|||
|
||||
<record model="ir.rule.group" id="product_comp_rule_group">
|
||||
<field name="name" >Product multi-company</field>
|
||||
<field name="model_id" search="[('model','=','product.product')]" model="ir.model"/>
|
||||
<field name="model_id" ref="model_product_product"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record id="product_comp_rule" model="ir.rule">
|
||||
|
|
|
@ -12,32 +12,32 @@
|
|||
<field name="name">Project / User</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.menu" id="menu_definitions">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_project_manager'), ref('group_project_finance')])]"/>
|
||||
</record>
|
||||
<record model="ir.ui.menu" id="menu_open_view_project">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
|
||||
</record>
|
||||
<record model="ir.ui.menu" id="menu_definitions">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_project_manager'), ref('group_project_finance')])]"/>
|
||||
</record>
|
||||
<record model="ir.ui.menu" id="menu_open_view_project">
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_project_manager')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="project_comp_rule_group">
|
||||
<field name="name">Project multi-company</field>
|
||||
<field name="model_id" search="[('model','=','project.project')]" model="ir.model"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="project_comp_rule">
|
||||
<field name="rule_group" ref="project_comp_rule_group"/>
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
<record model="ir.rule.group" id="project_comp_rule_group">
|
||||
<field name="name">Project multi-company</field>
|
||||
<field name="model_id" ref="model_project_project"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="project_comp_rule">
|
||||
<field name="rule_group" ref="project_comp_rule_group"/>
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="task_comp_rule_group">
|
||||
<field name="name" >Task multi-company</field>
|
||||
<field name="model_id" search="[('model','=','project.task')]" model="ir.model"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="task_comp_rule">
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
<field name="rule_group" ref="task_comp_rule_group"/>
|
||||
</record>
|
||||
<record model="ir.rule.group" id="task_comp_rule_group">
|
||||
<field name="name" >Task multi-company</field>
|
||||
<field name="model_id" ref="model_project_task"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="task_comp_rule">
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
<field name="rule_group" ref="task_comp_rule_group"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -2,30 +2,28 @@
|
|||
<openerp>
|
||||
<data noupdate="0">
|
||||
|
||||
<record id="group_sale_manager" model="res.groups">
|
||||
<field name="name">Sale / Manager</field>
|
||||
</record>
|
||||
<record id="group_sale_user" model="res.groups">
|
||||
<field name="name">Sale / Salesman</field>
|
||||
</record>
|
||||
<record id="group_sale_manager" model="res.groups">
|
||||
<field name="name">Sale / Manager</field>
|
||||
</record>
|
||||
<record id="group_sale_user" model="res.groups">
|
||||
<field name="name">Sale / Salesman</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model='ir.ui.menu' id='menu_shop_configuration'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_sale_manager')])]"/>
|
||||
</record>
|
||||
<record model='ir.ui.menu' id='menu_shop_configuration'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_sale_manager')])]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="sale_order_comp_rule_group">
|
||||
<field name="name">Sale Order multi-company</field>
|
||||
<field name="model_id" search="[('model','=','sale.order')]" model="ir.model"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="sale_order_comp_rule">
|
||||
<field name="field_id" search="[('model','=','sale.order'),('name','=','company_id')]" model="ir.model.fields"/>
|
||||
<field name="rule_group" ref="sale_order_comp_rule_group"/>
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="ir.rule.group" id="sale_order_comp_rule_group">
|
||||
<field name="name">Sale Order multi-company</field>
|
||||
<field name="model_id" ref="model_sale_order"/>
|
||||
<field name="global" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="sale_order_comp_rule">
|
||||
<field name="field_id" search="[('model','=','sale.order'),('name','=','company_id')]" model="ir.model.fields"/>
|
||||
<field name="rule_group" ref="sale_order_comp_rule_group"/>
|
||||
<field name="domain_force">['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -9,13 +9,13 @@
|
|||
<field name="name">Stock / Worker</field>
|
||||
</record>
|
||||
|
||||
<record model='ir.ui.menu' id='menu_stock_root'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_stock_manager'),ref('group_stock_user')])]"/>
|
||||
</record>
|
||||
<record model='ir.ui.menu' id='menu_stock_root'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_stock_manager'),ref('group_stock_user')])]"/>
|
||||
</record>
|
||||
|
||||
<record model='ir.ui.menu' id='menu_stock_configuration'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_stock_manager')])]"/>
|
||||
</record>
|
||||
<record model='ir.ui.menu' id='menu_stock_configuration'>
|
||||
<field name="groups_id" eval="[(6,0,[ref('group_stock_manager')])]"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
Loading…
Reference in New Issue