[MERGE]: Merge with lp:openobject-addons

bzr revid: mma@tinyerp.com-20121012050224-w5qgi0uan9phcgyc
This commit is contained in:
Mayur Maheshwari (OpenERP) 2012-10-12 10:32:24 +05:30
commit 646914c12d
158 changed files with 3724 additions and 7716 deletions

View File

@ -155,6 +155,7 @@ class account_account_type(osv.osv):
return res
def _save_report_type(self, cr, uid, account_type_id, field_name, field_value, arg, context=None):
field_value = field_value or 'none'
obj_data = self.pool.get('ir.model.data')
obj_financial_report = self.pool.get('account.financial.report')
#unlink if it exists somewhere in the financial reports related to BS or PL
@ -299,7 +300,6 @@ class account_account(osv.osv):
if aml_query.strip():
wheres.append(aml_query.strip())
filters = " AND ".join(wheres)
_logger.debug('Filters: %s',(filters))
# IN might not work ideally in case there are too many
# children_and_consolidated, in that case join on a
# values() e.g.:
@ -315,7 +315,6 @@ class account_account(osv.osv):
" GROUP BY l.account_id")
params = (tuple(children_and_consolidated),) + query_params
cr.execute(request, params)
_logger.debug('Status: %s',(cr.statusmessage))
for row in cr.dictfetchall():
accounts[row['id']] = row
@ -596,10 +595,7 @@ class account_account(osv.osv):
return res
def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
if default is None:
default = {}
else:
default = default.copy()
default = {} if default is None else default.copy()
if done_list is None:
done_list = []
account = self.browse(cr, uid, id, context=context)
@ -781,10 +777,7 @@ class account_journal(osv.osv):
]
def copy(self, cr, uid, id, default=None, context=None, done_list=None, local=False):
if default is None:
default = {}
else:
default = default.copy()
default = {} if default is None else default.copy()
if done_list is None:
done_list = []
journal = self.browse(cr, uid, id, context=context)
@ -1185,6 +1178,7 @@ class account_fiscalyear(osv.osv):
}
def copy(self, cr, uid, id, default=None, context=None):
default = {} if default is None else default.copy()
default.update({
'period_ids': [],
'end_journal_period_id': False
@ -1444,14 +1438,8 @@ class account_move(osv.osv):
return result
def copy(self, cr, uid, id, default=None, context=None):
if context is None:
default = {}
else:
default = default.copy()
if context is None:
context = {}
else:
context = context.copy()
default = {} if default is None else default.copy()
context = {} if context is None else context.copy()
default.update({
'state':'draft',
'name':'/',

View File

@ -461,9 +461,10 @@ class account_bank_statement(osv.osv):
return {}
balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id'], context=context)
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['company_id', 'currency'], context=context)
company_id = journal_data['company_id']
return {'value': {'balance_start': balance_start, 'company_id': company_id}}
currency_id = journal_data['currency'] or self.pool.get('res.company').browse(cr, uid, company_id[0], context=context).currency_id.id
return {'value': {'balance_start': balance_start, 'company_id': company_id, 'currency': currency_id}}
def unlink(self, cr, uid, ids, context=None):
stat = self.read(cr, uid, ids, ['state'], context=context)

View File

@ -211,17 +211,17 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual"/>
<field name="residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<div style="width: 50%%">
@ -322,7 +322,7 @@
<field string="Customer" name="partner_id"
on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
options='{"always_reload": true}'/>
options='{"always_reload": True}'/>
<field name="fiscal_position" widget="selection" />
</group>
<group>
@ -368,16 +368,16 @@
</tree>
</field>
<group class="oe_subtotal_footer oe_right">
<field name="amount_untaxed"/>
<field name="amount_untaxed" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<div>
<label for="amount_tax"/>
<button name="button_reset_taxes" states="draft,proforma2"
string="(update)" class="oe_link oe_edit_only"
type="object" help="Recompute taxes and total"/>
</div>
<field name="amount_tax" nolabel="1"/>
<field name="amount_total" class="oe_subtotal_footer_separator"/>
<field name="residual" groups="account.group_account_user"/>
<field name="amount_tax" nolabel="1" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="amount_total" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="residual" groups="account.group_account_user" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="reconciled" invisible="1"/>
</group>
<group>

View File

@ -633,13 +633,10 @@
<field name="period_id" class="oe_inline"/>
</div>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
<field name="currency" invisible="1"/>
</group><group>
<label for="balance_start"/>
<div>
<field name="balance_start" class="oe_inline"/>
<field name="currency" class="oe_inline"/>
</div>
<field name="balance_end_real"/>
<field name="balance_start" widget="monetary" options='{"currency_field" : "currency"}'/>
<field name="balance_end_real" widget="monetary" options='{"currency_field" : "currency"}'/>
</group>
</group>
@ -1130,8 +1127,8 @@
<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
</group>
<group attrs="{'readonly':[('state','=','valid')]}" string="Currency" groups="base.group_multi_currency">
<field name="currency_id"/>
<field name="amount_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Reconciliation">
<field name="reconcile_id"/>
@ -1177,8 +1174,8 @@
<field name="credit"/>
<separator colspan="4" string="Optional Information"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<field name="currency_id" invisible="1"/>
<field name="amount_currency" groups="base.group_multi_currency" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="quantity"/>
<field name="move_id" required="False"/>
<newline/>
@ -2567,7 +2564,7 @@ action = pool.get('res.config').next(cr, uid, [], context)
<field name="date" attrs="{'readonly':[('state','!=','draft')]}" on_change="onchange_date(date, company_id)"/>
<field name="closing_date" readonly="1"/>
<field name="period_id" class="oe_inline"/>
<field name="currency" invisible="1" groups="base.group_multi_currency"/>
<field name="currency" invisible="1"/>
</group>
</group>
<notebook>
@ -2629,12 +2626,12 @@ action = pool.get('res.config').next(cr, uid, [], context)
<group col="6" colspan="4">
<group col="2" colspan="2">
<separator string="Opening Balance" colspan="4"/>
<field name="balance_start" readonly="1" string="Opening Cash Control"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" />
<field name="total_entry_encoding" />
<field name="balance_start" readonly="1" string="Opening Cash Control" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="last_closing_balance" readonly="1" string="Last Closing Balance" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="total_entry_encoding" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
<group string="Closing Balance">
<field name="balance_end"/>
<field name="balance_end" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
</sheet>

View File

@ -14,8 +14,8 @@
<field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
</group>
<group>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}"/>
<field name="supplier_taxes_id" colspan="2" attrs="{'readonly':[('purchase_ok','=',0)]}" widget="many2many_tags"/>
<field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" />
<field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
</group>
</group>
</page>

View File

@ -5,7 +5,7 @@
<field name="name">analytic.entries.report.tree</field>
<field name="model">analytic.entries.report</field>
<field name="arch" type="xml">
<tree string="Analytic Entries Analysis">
<tree string="Analytic Entries Analysis" create="false">
<field name="date" invisible="1"/>
<field name="year" invisible="1"/>
<field name="day" invisible="1"/>

View File

@ -5,7 +5,7 @@
<field name="name">account.entries.report.tree</field>
<field name="model">account.entries.report</field>
<field name="arch" type="xml">
<tree colors="blue:move_state == 'draft';black:move_state == 'posted'" string="Entries Analysis">
<tree colors="blue:move_state == 'draft';black:move_state == 'posted'" create="false" string="Entries Analysis">
<field name="date" invisible="1"/>
<field name="date_created" invisible="1"/>
<field name="date_maturity" invisible="1"/>

View File

@ -5,7 +5,7 @@
<field name="name">account.invoice.report.tree</field>
<field name="model">account.invoice.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" string="Invoices Analysis">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Invoices Analysis">
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="year" invisible="1"/>

View File

@ -5,7 +5,7 @@
<field name="name">account.treasury.report.tree</field>
<field name="model">account.treasury.report</field>
<field name="arch" type="xml">
<tree string="Treasury Analysis">
<tree string="Treasury Analysis" create="false">
<field name="date" invisible="1"/>
<field name="fiscalyear_id"/>
<field name="period_id"/>

View File

@ -106,27 +106,27 @@
</group>
<notebook colspan="4">
<page string="General">
<group>
<group>
<field name="purchase_value"/>
<field name="salvage_value"/>
<field name="value_residual"/>
<group>
<group>
<field name="purchase_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="partner_id"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
</group>
<group>
<field name="method"/>
<field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
<label for="method_time"/>
<div>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
<field name="method_time" on_change="onchange_method_time(method_time)" class="oe_inline"/>
<button name="%(action_asset_modify)d" states="open" string="Change Duration" type="action" icon="terp-stock_effects-object-colorize" class="oe_inline" colspan="1"/>
</div>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
<field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
<field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
<field name="method_period"/>
<field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
</group>
</group>
</page>
<page string="Depreciation Board">
<field name="depreciation_line_ids" mode="tree">

View File

@ -6,7 +6,7 @@
<field name="name">asset.asset.report.tree</field>
<field name="model">asset.asset.report</field>
<field name="arch" type="xml">
<tree string="Assets">
<tree string="Assets" create="false">
<field name="name" invisible="1"/>
<field name="asset_id" invisible="1"/>
<field name="asset_category_id" invisible="1"/>

View File

@ -1070,7 +1070,8 @@ class account_voucher(osv.osv):
if line.amount == line.amount_unreconciled:
if not line.move_line_id.amount_residual:
raise osv.except_osv(_('Wrong bank statement line'),_("You have to delete the bank statement line which the payment was reconciled to manually. Please check the payment of the partner %s by the amount of %s.")%(line.voucher_id.partner_id.name, line.voucher_id.amount))
currency_rate_difference = line.move_line_id.amount_residual - amount
sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
else:
currency_rate_difference = 0.0
move_line = {

View File

@ -6,7 +6,7 @@
<field name="name">sale.receipt.report.tree</field>
<field name="model">sale.receipt.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" string="Sales Receipt Analysis">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Sales Receipt Analysis">
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="year" invisible="1"/>

View File

@ -136,11 +136,8 @@
<group>
<group>
<field name="partner_id" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'invoice_currency':currency_id, 'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" string="Supplier"/>
<label for="amount" string="Amount"/>
<div>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" invisible="context.get('line_type', False)" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)" class="oe_inline" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -203,7 +200,7 @@
</group>
<group col="2">
<separator string="Payment Options" colspan="2"/>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget='monetary' options='{"currency_field": "currency_id"}'/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@ -294,13 +291,12 @@
<group>
<field name="state" invisible="1"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget='monetary' options='{"currency_field": "currency_id"}'
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -323,7 +319,7 @@
</group>
<notebook invisible="1">
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -367,7 +363,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
@ -406,14 +402,12 @@
<group>
<group>
<field name="partner_id" domain="[('customer','=',True)]" required="1" invisible="context.get('line_type', False)" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<label for="amount" string="Paid Amount"/>
<div>
<field name="amount" class="oe_inline"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="currency_id" class="oe_inline"/>
</div>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
widget="monetary" options="{'currency_field': 'currency_id'}"
invisible="context.get('line_type', False)"
on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
invisible="context.get('line_type', False)"
@ -436,7 +430,7 @@
</group>
<notebook>
<page string="Payment Information" groups="base.group_user">
<label for="line_cr_ids"/>
<label for="line_cr_ids"/>
<field name="line_cr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
<tree string="Invoices and outstanding transactions" editable="bottom" colors="gray:amount==0">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
@ -480,7 +474,7 @@
<field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
</group>
<group>
<field name="writeoff_amount"/>
<field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
<field name="payment_option" required="1"/>
<field name="writeoff_acc_id"
attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"

View File

@ -73,7 +73,7 @@
<group>
<group>
<field name="type" invisible="True"/>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": true}'/>
<field name="partner_id" domain="[('customer','=',True)]" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<group>

View File

@ -145,7 +145,7 @@
<field name="name">audittrail.log.tree</field>
<field name="model">audittrail.log</field>
<field name="arch" type="xml">
<tree string="AuditTrail Logs">
<tree string="AuditTrail Logs" create="false">
<field name="timestamp"/>
<field name="name"/>
<field name="object_id"/>

View File

@ -4,28 +4,25 @@ import simplejson
import werkzeug.urls
import werkzeug.utils
import openerp.modules.registry
import openerp.addons.web.controllers.main
import openerp.addons.web.common.http as openerpweb
from openerp import SUPERUSER_ID
import openerp
_logger = logging.getLogger(__name__)
class OAuthController(openerpweb.Controller):
class OAuthController(openerp.addons.web.http.Controller):
_cp_path = '/auth_oauth'
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def list_providers(self, req, dbname):
try:
registry = openerp.modules.registry.RegistryManager.get(dbname)
with registry.cursor() as cr:
providers = registry.get('auth.oauth.provider')
l = providers.read(cr, SUPERUSER_ID, providers.search(cr, SUPERUSER_ID, [('enabled','=',True)]))
l = providers.read(cr, openerp.SUPERUSER_ID, providers.search(cr, openerp.SUPERUSER_ID, [('enabled','=',True)]))
except Exception:
l = []
return l
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def signin(self, req, **kw):
state = simplejson.loads(kw['state'])
dbname = state['d']
@ -34,7 +31,7 @@ class OAuthController(openerpweb.Controller):
with registry.cursor() as cr:
try:
u = registry.get('res.users')
credentials = u.auth_oauth(cr, SUPERUSER_ID, provider, kw)
credentials = u.auth_oauth(cr, openerp.SUPERUSER_ID, provider, kw)
cr.commit()
return openerp.addons.web.controllers.main.login_and_redirect(req, *credentials)
except AttributeError:
@ -43,7 +40,7 @@ class OAuthController(openerpweb.Controller):
url = "/#action=login&oauth_error=1"
except Exception,e:
# signup error
_logger.exception('oops')
_logger.exception("OAuth2: %s" % str(e))
url = "/#action=login&oauth_error=2"
return openerp.addons.web.controllers.main.set_cookie_and_redirect(req, url)

View File

@ -15,13 +15,17 @@ class res_users(osv.Model):
_inherit = 'res.users'
_columns = {
'oauth_provider_id': fields.many2one('auth.oauth.provider','OAuth Provider'),
'oauth_provider_id': fields.many2one('auth.oauth.provider', 'OAuth Provider'),
'oauth_uid': fields.char('OAuth User ID', help="Oauth Provider user_id"),
'oauth_access_token': fields.char('OAuth Token', readonly=True),
'oauth_access_token': fields.char('OAuth Access Token', readonly=True),
}
_sql_constraints = [
('uniq_users_oauth_provider_oauth_uid', 'unique(oauth_provider_id, oauth_uid)', 'OAuth UID must be unique per provider'),
]
def auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
params = urllib.urlencode({ 'access_token': access_token })
params = urllib.urlencode({'access_token': access_token})
if urlparse.urlparse(endpoint)[4]:
url = endpoint + '&' + params
else:
@ -41,22 +45,26 @@ class res_users(osv.Model):
validation = self.auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token)
if validation.get("error"):
raise openerp.exceptions.AccessDenied
raise Exception(validation['error'])
if p.data_endpoint:
data = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)
validation.update(data)
# required
oauth_uid = validation['user_id']
if not oauth_uid:
raise openerp.exceptions.AccessDenied
raise openerp.exceptions.AccessDenied()
email = validation.get('email', 'provider_%d_user_%d' % (p.id, oauth_uid))
# optional
name = validation.get('name', email)
res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid)])
res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
if res:
self.write(cr, uid, res[0], { 'oauth_access_token': access_token })
assert len(res) == 1
self.write(cr, uid, res[0], {'oauth_access_token': access_token})
else:
# New user
# New user if signup module available
if not hasattr(self, '_signup_create_user'):
raise openerp.exceptions.AccessDenied()
new_user = {
'name': name,
'login': email,
@ -66,7 +74,9 @@ class res_users(osv.Model):
'oauth_access_token': access_token,
'active': True,
}
self.auth_signup_create(cr, uid, new_user)
# TODO pass signup token to allow attach new user to right partner
self._signup_create_user(cr, uid, new_user)
credentials = (cr.dbname, email, access_token)
return credentials
@ -74,7 +84,7 @@ class res_users(osv.Model):
try:
return super(res_users, self).check_credentials(cr, uid, password)
except openerp.exceptions.AccessDenied:
res = self.search(cr, SUPERUSER_ID, [('id','=',uid),('oauth_access_token','=',password)])
res = self.search(cr, SUPERUSER_ID, [('id', '=', uid), ('oauth_access_token', '=', password)])
if not res:
raise

View File

@ -23,24 +23,21 @@ import logging
import os
import tempfile
import urllib
from openerp import SUPERUSER_ID
import werkzeug.urls
import werkzeug.exceptions
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
try:
import openerp.addons.web.common.http as openerpweb
except ImportError:
import web.common.http as openerpweb # noqa
from openid import oidutil
from openid.store import filestore
from openid.consumer import consumer
from openid.cryptutil import randomString
from openid.extensions import ax, sreg
import openerp
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
from .. import utils
_logger = logging.getLogger(__name__)
@ -70,7 +67,7 @@ class GoogleAppsAwareConsumer(consumer.GenericConsumer):
return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)
class OpenIDController(openerpweb.Controller):
class OpenIDController(openerp.addons.web.http.Controller):
_cp_path = '/auth_openid/login'
_store = filestore.FileOpenIDStore(_storedir)
@ -118,7 +115,7 @@ class OpenIDController(openerpweb.Controller):
def _get_realm(self, req):
return req.httprequest.host_url
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def verify_direct(self, req, db, url):
result = self._verify(req, db, url)
if 'error' in result:
@ -127,7 +124,7 @@ class OpenIDController(openerpweb.Controller):
return werkzeug.utils.redirect(result['value'])
return result['value']
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def verify(self, req, db, url):
return self._verify(req, db, url)
@ -157,7 +154,7 @@ class OpenIDController(openerpweb.Controller):
form_html = request.htmlMarkup(realm, redirect_to)
return {'action': 'post', 'value': form_html, 'session_id': req.session_id}
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def process(self, req, **kw):
session = getattr(req.session, 'openid_session', None)
if not session:
@ -225,7 +222,7 @@ class OpenIDController(openerpweb.Controller):
return set_cookie_and_redirect(req, '/#action=login&loginerror=1')
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def status(self, req):
session = getattr(req.session, 'openid_session', {})
return {'status': session.get('status'), 'message': session.get('message')}

View File

@ -18,20 +18,20 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
import openerp.addons.web.common.http as openerpweb
import logging
import werkzeug
import logging
import openerp
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
_logger = logging.getLogger(__name__)
class Controller(openerpweb.Controller):
class Controller(openerp.addons.web.http.Controller):
_cp_path = '/auth_reset_password'
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def reset_password(self, req, dbname, login):
""" retrieve user, and perform reset password """
url = '/'

View File

@ -18,32 +18,31 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
from openerp import SUPERUSER_ID
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect
import openerp.addons.web.common.http as openerpweb
import logging
import werkzeug
import logging
import openerp
from openerp.modules.registry import RegistryManager
from openerp.addons.web.controllers.main import login_and_redirect
_logger = logging.getLogger(__name__)
class Controller(openerpweb.Controller):
class Controller(openerp.addons.web.http.Controller):
_cp_path = '/auth_signup'
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def retrieve(self, req, dbname, token):
""" retrieve the user info (name, login or email) corresponding to a signup token """
registry = RegistryManager.get(dbname)
user_info = None
with registry.cursor() as cr:
res_partner = registry.get('res.partner')
user_info = res_partner.signup_retrieve_info(cr, SUPERUSER_ID, token)
user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
return user_info
@openerpweb.httprequest
def signup(self, req, dbname, token, name, login, password):
@openerp.addons.web.http.httprequest
def signup(self, req, dbname, token, name, login, password, state=''):
""" sign up a user (new or existing), and log it in """
url = '/'
registry = RegistryManager.get(dbname)
@ -51,9 +50,9 @@ class Controller(openerpweb.Controller):
try:
res_users = registry.get('res.users')
values = {'name': name, 'login': login, 'password': password}
credentials = res_users.signup(cr, SUPERUSER_ID, values, token)
credentials = res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
cr.commit()
return login_and_redirect(req, *credentials)
return login_and_redirect(req, *credentials, redirect_url='/#%s'%state)
except Exception as e:
# signup error
_logger.exception('error when signup')

View File

@ -18,6 +18,10 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>
#
##############################################################################
import random
import time
import urllib
import urlparse
import openerp
from openerp.osv import osv, fields
@ -25,11 +29,6 @@ from openerp import SUPERUSER_ID
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
from openerp.tools.safe_eval import safe_eval
import time
import random
import urllib
import urlparse
def random_token():
# the token has an entropy of about 120 bits (6 bits/char * 20 chars)
chars = 'ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789'
@ -38,7 +37,6 @@ def random_token():
def now():
return time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
class res_partner(osv.Model):
_inherit = 'res.partner'
@ -132,8 +130,6 @@ class res_partner(osv.Model):
res['email'] = partner.email or ''
return res
class res_users(osv.Model):
_inherit = 'res.users'

View File

@ -90,6 +90,7 @@ openerp.auth_signup = function(instance) {
name: name,
login: login,
password: password,
state: $.param(this.params)
};
var url = "/auth_signup/signup?" + $.param(params);
window.location = url;

View File

@ -26,13 +26,14 @@ Re-implement openerp's file import system:
'author': 'OpenERP SA',
'depends': ['base'],
'installable': True,
'auto_install': False, # set to true and allow uninstall?
'auto_install': True,
'css': [
'static/lib/select2/select2.css',
'static/src/css/import.css',
],
'js': [
'static/lib/select2/select2.js',
'static/lib/javascript-state-machine/state-machine.js',
'static/src/js/import.js',
],
'qweb': ['static/src/xml/import.xml'],

View File

@ -1,15 +1,12 @@
# -*- coding: utf-8 -*-
import simplejson
try:
import openerp.addons.web.common.http as openerpweb
except ImportError:
import web.common.http as openerpweb
import openerp
class ImportController(openerpweb.Controller):
class ImportController(openerp.addons.web.http.Controller):
_cp_path = '/base_import'
@openerpweb.httprequest
@openerp.addons.web.http.httprequest
def set_file(self, req, file, import_id, jsonp='callback'):
import_id = int(import_id)

View File

@ -83,6 +83,10 @@ class ir_import(orm.TransientModel):
}]
fields_got = self.pool[model].fields_get(cr, uid, context=context)
for name, field in fields_got.iteritems():
# an empty string means the field is deprecated, @deprecated must
# be absent or False to mean not-deprecated
if field.get('deprecated', False) is not False:
continue
if field.get('readonly'):
states = field.get('states')
if not states:
@ -97,7 +101,7 @@ class ir_import(orm.TransientModel):
'id': name,
'name': name,
'string': field['string'],
# Y U NO ALWAYS HAVE REQUIRED
# Y U NO ALWAYS HAS REQUIRED
'required': bool(field.get('required')),
'fields': [],
}
@ -124,8 +128,8 @@ class ir_import(orm.TransientModel):
"""
csv_iterator = csv.reader(
StringIO(record.file),
quotechar=options['quoting'],
delimiter=options['separator'])
quotechar=str(options['quoting']),
delimiter=str(options['separator']))
csv_nonempty = itertools.ifilter(None, csv_iterator)
# TODO: guess encoding with chardet? Or https://github.com/aadsm/jschardet
encoding = options.get('encoding', 'utf-8')
@ -307,22 +311,14 @@ class ir_import(orm.TransientModel):
except ValueError, e:
return [{
'type': 'error',
'message': str(e),
'message': unicode(e),
'record': False,
}]
try:
_logger.info('importing %d rows...', len(data))
(code, record, message, _wat) = self.pool[record.res_model].import_data(
cr, uid, import_fields, data, context=context)
_logger.info('done')
except Exception, e:
_logger.exception("Import failed")
# TODO: remove when exceptions stop being an "expected"
# behavior of import_data on some (most) invalid
# input.
code, record, message = -1, None, str(e)
_logger.info('importing %d rows...', len(data))
import_result = self.pool[record.res_model].load(
cr, uid, import_fields, data, context=context)
_logger.info('done')
# If transaction aborted, RELEASE SAVEPOINT is going to raise
# an InternalError (ROLLBACK should work, maybe). Ignore that.
@ -339,14 +335,4 @@ class ir_import(orm.TransientModel):
except psycopg2.InternalError:
pass
if code != -1:
return []
# TODO: add key for error location?
# TODO: error not within normal preview, how to display? Re-preview
# with higher ``count``?
return [{
'type': 'error',
'message': message,
'record': record or False
}]
return import_result['messages']

View File

@ -0,0 +1,20 @@
Copyright (c) 2012 Jake Gordon and contributors
Permission is hereby granted, free of charge, to any person obtaining a copy
of this software and associated documentation files (the "Software"), to deal
in the Software without restriction, including without limitation the rights
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
copies of the Software, and to permit persons to whom the Software is
furnished to do so, subject to the following conditions:
The above copyright notice and this permission notice shall be included in all
copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
SOFTWARE.

View File

@ -0,0 +1,327 @@
Javascript Finite State Machine (v2.1.0)
========================================
This standalone javascript micro-framework provides a finite state machine for your pleasure.
* You can find the [code here](https://github.com/jakesgordon/javascript-state-machine)
* You can find a [description here](http://codeincomplete.com/posts/2011/8/19/javascript_state_machine_v2/)
* You can find a [working demo here](http://codeincomplete.com/posts/2011/8/19/javascript_state_machine_v2/example/)
Download
========
You can download [state-machine.js](https://github.com/jakesgordon/javascript-state-machine/raw/master/state-machine.js),
or the [minified version](https://github.com/jakesgordon/javascript-state-machine/raw/master/state-machine.min.js)
Alternatively:
git clone git@github.com:jakesgordon/javascript-state-machine
* All code is in state-machine.js
* Minified version provided in state-machine.min.js
* No 3rd party library is required
* Demo can be found in /index.html
* QUnit tests can be found in /test/index.html
Usage
=====
Include `state-machine.min.js` in your application.
In its simplest form, create a standalone state machine using:
var fsm = StateMachine.create({
initial: 'green',
events: [
{ name: 'warn', from: 'green', to: 'yellow' },
{ name: 'panic', from: 'yellow', to: 'red' },
{ name: 'calm', from: 'red', to: 'yellow' },
{ name: 'clear', from: 'yellow', to: 'green' }
]});
... will create an object with a method for each event:
* fsm.warn() - transition from 'green' to 'yellow'
* fsm.panic() - transition from 'yellow' to 'red'
* fsm.calm() - transition from 'red' to 'yellow'
* fsm.clear() - transition from 'yellow' to 'green'
along with the following members:
* fsm.current - contains the current state
* fsm.is(s) - return true if state `s` is the current state
* fsm.can(e) - return true if event `e` can be fired in the current state
* fsm.cannot(e) - return true if event `e` cannot be fired in the current state
Multiple 'from' and 'to' states for a single event
==================================================
If an event is allowed **from** multiple states, and always transitions to the same
state, then simply provide an array of states in the `from` attribute of an event. However,
if an event is allowed from multiple states, but should transition **to** a different
state depending on the current state, then provide multiple event entries with
the same name:
var fsm = StateMachine.create({
initial: 'hungry',
events: [
{ name: 'eat', from: 'hungry', to: 'satisfied' },
{ name: 'eat', from: 'satisfied', to: 'full' },
{ name: 'eat', from: 'full', to: 'sick' },
{ name: 'rest', from: ['hungry', 'satisfied', 'full', 'sick'], to: 'hungry' },
]});
This example will create an object with 2 event methods:
* fsm.eat()
* fsm.rest()
The `rest` event will always transition to the `hungry` state, while the `eat` event
will transition to a state that is dependent on the current state.
>> NOTE: The `rest` event could use a wildcard '*' for the 'from' state if it should be
allowed from any current state.
>> NOTE: The `rest` event in the above example can also be specified as multiple events with
the same name if you prefer the verbose approach.
Callbacks
=========
4 callbacks are available if your state machine has methods using the following naming conventions:
* onbefore**event** - fired before the event
* onleave**state** - fired when leaving the old state
* onenter**state** - fired when entering the new state
* onafter**event** - fired after the event
You can affect the event in 3 ways:
* return `false` from an `onbeforeevent` handler to cancel the event.
* return `false` from an `onleavestate` handler to cancel the event.
* return `ASYNC` from an `onleavestate` handler to perform an asynchronous state transition (see next section)
For convenience, the 2 most useful callbacks can be shortened:
* on**event** - convenience shorthand for onafter**event**
* on**state** - convenience shorthand for onenter**state**
In addition, a generic `onchangestate()` callback can be used to call a single function for _all_ state changes:
All callbacks will be passed the same arguments:
* **event** name
* **from** state
* **to** state
* _(followed by any arguments you passed into the original event method)_
Callbacks can be specified when the state machine is first created:
var fsm = StateMachine.create({
initial: 'green',
events: [
{ name: 'warn', from: 'green', to: 'yellow' },
{ name: 'panic', from: 'yellow', to: 'red' },
{ name: 'calm', from: 'red', to: 'yellow' },
{ name: 'clear', from: 'yellow', to: 'green' }
],
callbacks: {
onpanic: function(event, from, to, msg) { alert('panic! ' + msg); },
onclear: function(event, from, to, msg) { alert('thanks to ' + msg); },
ongreen: function(event, from, to) { document.body.className = 'green'; },
onyellow: function(event, from, to) { document.body.className = 'yellow'; },
onred: function(event, from, to) { document.body.className = 'red'; },
}
});
fsm.panic('killer bees');
fsm.clear('sedatives in the honey pots');
...
Additionally, they can be added and removed from the state machine at any time:
fsm.ongreen = null;
fsm.onyellow = null;
fsm.onred = null;
fsm.onchangestate = function(event, from, to) { document.body.className = to; };
Asynchronous State Transitions
==============================
Sometimes, you need to execute some asynchronous code during a state transition and ensure the
new state is not entered until your code has completed.
A good example of this is when you transition out of a `menu` state, perhaps you want to gradually
fade the menu away, or slide it off the screen and don't want to transition to your `game` state
until after that animation has been performed.
You can now return `StateMachine.ASYNC` from your `onleavestate` handler and the state machine
will be _'put on hold'_ until you are ready to trigger the transition using the new `transition()`
method.
For example, using jQuery effects:
var fsm = StateMachine.create({
initial: 'menu',
events: [
{ name: 'play', from: 'menu', to: 'game' },
{ name: 'quit', from: 'game', to: 'menu' }
],
callbacks: {
onentermenu: function() { $('#menu').show(); },
onentergame: function() { $('#game').show(); },
onleavemenu: function() {
$('#menu').fadeOut('fast', function() {
fsm.transition();
});
return StateMachine.ASYNC; // tell StateMachine to defer next state until we call transition (in fadeOut callback above)
},
onleavegame: function() {
$('#game').slideDown('slow', function() {
fsm.transition();
};
return StateMachine.ASYNC; // tell StateMachine to defer next state until we call transition (in slideDown callback above)
}
}
});
State Machine Classes
=====================
You can also turn all instances of a _class_ into an FSM by applying
the state machine functionality to the prototype, including your callbacks
in your prototype, and providing a `startup` event for use when constructing
instances:
MyFSM = function() { // my constructor function
this.startup();
};
MyFSM.prototype = {
onpanic: function(event, from, to) { alert('panic'); },
onclear: function(event, from, to) { alert('all is clear'); },
// my other prototype methods
};
StateMachine.create({
target: MyFSM.prototype,
events: [
{ name: 'startup', from: 'none', to: 'green' },
{ name: 'warn', from: 'green', to: 'yellow' },
{ name: 'panic', from: 'yellow', to: 'red' },
{ name: 'calm', from: 'red', to: 'yellow' },
{ name: 'clear', from: 'yellow', to: 'green' }
]});
This should be easy to adjust to fit your appropriate mechanism for object construction.
Initialization Options
======================
How the state machine should initialize can depend on your application requirements, so
the library provides a number of simple options.
By default, if you dont specify any initial state, the state machine will be in the `'none'`
state and you would need to provide an event to take it out of this state:
var fsm = StateMachine.create({
events: [
{ name: 'startup', from: 'none', to: 'green' },
{ name: 'panic', from: 'green', to: 'red' },
{ name: 'calm', from: 'red', to: 'green' },
]});
alert(fsm.current); // "none"
fsm.startup();
alert(fsm.current); // "green"
If you specify the name of your initial event (as in all the earlier examples), then an
implicit `startup` event will be created for you and fired when the state machine is constructed.
var fsm = StateMachine.create({
initial: 'green',
events: [
{ name: 'panic', from: 'green', to: 'red' },
{ name: 'calm', from: 'red', to: 'green' },
]});
alert(fsm.current); // "green"
If your object already has a `startup` method you can use a different name for the initial event
var fsm = StateMachine.create({
initial: { state: 'green', event: 'init' },
events: [
{ name: 'panic', from: 'green', to: 'red' },
{ name: 'calm', from: 'red', to: 'green' },
]});
alert(fsm.current); // "green"
Finally, if you want to wait to call the initial state transition event until a later date you
can `defer` it:
var fsm = StateMachine.create({
initial: { state: 'green', event: 'init', defer: true },
events: [
{ name: 'panic', from: 'green', to: 'red' },
{ name: 'calm', from: 'red', to: 'green' },
]});
alert(fsm.current); // "none"
fsm.init();
alert(fsm.current); // "green"
Of course, we have now come full circle, this last example is pretty much functionally the
same as the first example in this section where you simply define your own startup event.
So you have a number of choices available to you when initializing your state machine.
Handling Failures
======================
By default, if you try to call an event method that is not allowed in the current state, the
state machine will throw an exception. If you prefer to handle the problem yourself, you can
define a custom `error` handler:
var fsm = StateMachine.create({
initial: 'green',
error: function(eventName, from, to, args, errorCode, errorMessage) {
return 'event ' + eventName + ' was naughty :- ' + errorMessage;
},
events: [
{ name: 'panic', from: 'green', to: 'red' },
{ name: 'calm', from: 'red', to: 'green' },
]});
alert(fsm.calm()); // "event calm was naughty :- event not allowed in current state green"
Release Notes
=============
See [RELEASE NOTES](https://github.com/jakesgordon/javascript-state-machine/blob/master/RELEASE_NOTES.md) file.
License
=======
See [LICENSE](https://github.com/jakesgordon/javascript-state-machine/blob/master/LICENSE) file.
Contact
=======
If you have any ideas, feedback, requests or bug reports, you can reach me at
[jake@codeincomplete.com](mailto:jake@codeincomplete.com), or via
my website: [Code inComplete](http://codeincomplete.com/posts/2011/8/19/javascript_state_machine_v2/)

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@ -0,0 +1,32 @@
Version 2.1.0 (January 7th 2012)
--------------------------------
* Wrapped in self executing function to be more easily used with loaders like `require.js` or `curl.js` (issue #15)
* Allow event to be cancelled by returning `false` from `onleavestate` handler (issue #13) - WARNING: this breaks backward compatibility for async transitions (you now need to return `StateMachine.ASYNC` instead of `false`)
* Added explicit return values for event methods (issue #12)
* Added support for wildcard events that can be fired 'from' any state (issue #11)
* Added support for no-op events that transition 'to' the same state (issue #5)
* extended custom error callback to handle any exceptions caused by caller provided callbacks
* added custom error callback to override exception when an illegal state transition is attempted (thanks to cboone)
* fixed typos (thanks to cboone)
* fixed issue #4 - ensure before/after event hooks are called even if the event doesn't result in a state change
Version 2.0.0 (August 19th 2011)
--------------------------------
* adding support for asynchronous state transitions (see README) - with lots of qunit tests (see test/async.js).
* consistent arguments for ALL callbacks, first 3 args are ALWAYS event name, from state and to state, followed by whatever arguments the user passed to the original event method.
* added a generic `onchangestate(event,from,to)` callback to detect all state changes with a single function.
* allow callbacks to be declared at creation time (instead of having to attach them afterwards)
* renamed 'hooks' => 'callbacks'
* [read more...](http://codeincomplete.com/posts/2011/8/19/javascript_state_machine_v2/)
Version 1.2.0 (June 21st 2011)
------------------------------
* allows the same event to transition to different states, depending on the current state (see 'Multiple...' section in README.md)
* [read more...](http://codeincomplete.com/posts/2011/6/21/javascript_state_machine_v1_2_0/)
Version 1.0.0 (June 1st 2011)
-----------------------------
* initial version
* [read more...](http://codeincomplete.com/posts/2011/6/1/javascript_state_machine/)

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@ -0,0 +1,8 @@
desc "create minified version of state-machine.js"
task :minify do
require File.expand_path(File.join(File.dirname(__FILE__), 'minifier/minifier'))
Minifier.enabled = true
Minifier.minify('state-machine.js')
end

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@ -0,0 +1,39 @@
<!DOCTYPE html>
<html>
<head>
<title>Javascript Finite State Machine</title>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
<link href="demo/demo.css" media="screen, print" rel="stylesheet" type="text/css" />
</head>
<body>
<div id="demo" class='green'>
<h1> Finite State Machine </h1>
<div id="controls">
<button id="clear" onclick="Demo.clear();">clear</button>
<button id="calm" onclick="Demo.calm();">calm</button>
<button id="warn" onclick="Demo.warn();">warn</button>
<button id="panic" onclick="Demo.panic();">panic!</button>
</div>
<div id="diagram">
</div>
<div id="notes">
<i>dashed lines are asynchronous state transitions (3 seconds)</i>
</div>
<textarea id="output">
</textarea>
</div>
<script src="state-machine.js"></script>
<script src="demo/demo.js"></script>
</body>
</html>

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@ -0,0 +1,155 @@
(function (window) {
StateMachine = {
//---------------------------------------------------------------------------
VERSION: "2.1.0",
//---------------------------------------------------------------------------
Result: {
SUCCEEDED: 1, // the event transitioned successfully from one state to another
NOTRANSITION: 2, // the event was successfull but no state transition was necessary
CANCELLED: 3, // the event was cancelled by the caller in a beforeEvent callback
ASYNC: 4, // the event is asynchronous and the caller is in control of when the transition occurs
},
Error: {
INVALID_TRANSITION: 100, // caller tried to fire an event that was innapropriate in the current state
PENDING_TRANSITION: 200, // caller tried to fire an event while an async transition was still pending
INVALID_CALLBACK: 300, // caller provided callback function threw an exception
},
WILDCARD: '*',
ASYNC: 'async',
//---------------------------------------------------------------------------
create: function(cfg, target) {
var initial = (typeof cfg.initial == 'string') ? { state: cfg.initial } : cfg.initial; // allow for a simple string, or an object with { state: 'foo', event: 'setup', defer: true|false }
var fsm = target || cfg.target || {};
var events = cfg.events || [];
var callbacks = cfg.callbacks || {};
var map = {};
var add = function(e) {
var from = (e.from instanceof Array) ? e.from : (e.from ? [e.from] : [StateMachine.WILDCARD]); // allow 'wildcard' transition if 'from' is not specified
map[e.name] = map[e.name] || {};
for (var n = 0 ; n < from.length ; n++)
map[e.name][from[n]] = e.to || from[n]; // allow no-op transition if 'to' is not specified
};
if (initial) {
initial.event = initial.event || 'startup';
add({ name: initial.event, from: 'none', to: initial.state });
}
for(var n = 0 ; n < events.length ; n++)
add(events[n]);
for(var name in map) {
if (map.hasOwnProperty(name))
fsm[name] = StateMachine.buildEvent(name, map[name]);
}
for(var name in callbacks) {
if (callbacks.hasOwnProperty(name))
fsm[name] = callbacks[name]
}
fsm.current = 'none';
fsm.is = function(state) { return this.current == state; };
fsm.can = function(event) { return !this.transition && (map[event].hasOwnProperty(this.current) || map[event].hasOwnProperty(StateMachine.WILDCARD)); }
fsm.cannot = function(event) { return !this.can(event); };
fsm.error = cfg.error || function(name, from, to, args, error, msg) { throw msg; }; // default behavior when something unexpected happens is to throw an exception, but caller can override this behavior if desired (see github issue #3)
if (initial && !initial.defer)
fsm[initial.event]();
return fsm;
},
//===========================================================================
doCallback: function(fsm, func, name, from, to, args) {
if (func) {
try {
return func.apply(fsm, [name, from, to].concat(args));
}
catch(e) {
return fsm.error(name, from, to, args, StateMachine.Error.INVALID_CALLBACK, "an exception occurred in a caller-provided callback function");
}
}
},
beforeEvent: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onbefore' + name], name, from, to, args); },
afterEvent: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onafter' + name] || fsm['on' + name], name, from, to, args); },
leaveState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onleave' + from], name, from, to, args); },
enterState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onenter' + to] || fsm['on' + to], name, from, to, args); },
changeState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onchangestate'], name, from, to, args); },
buildEvent: function(name, map) {
return function() {
var from = this.current;
var to = map[from] || map[StateMachine.WILDCARD] || from;
var args = Array.prototype.slice.call(arguments); // turn arguments into pure array
if (this.transition)
return this.error(name, from, to, args, StateMachine.Error.PENDING_TRANSITION, "event " + name + " inappropriate because previous transition did not complete");
if (this.cannot(name))
return this.error(name, from, to, args, StateMachine.Error.INVALID_TRANSITION, "event " + name + " inappropriate in current state " + this.current);
if (false === StateMachine.beforeEvent(this, name, from, to, args))
return StateMachine.CANCELLED;
if (from === to) {
StateMachine.afterEvent(this, name, from, to, args);
return StateMachine.NOTRANSITION;
}
// prepare a transition method for use EITHER lower down, or by caller if they want an async transition (indicated by an ASYNC return value from leaveState)
var fsm = this;
this.transition = function() {
fsm.transition = null; // this method should only ever be called once
fsm.current = to;
StateMachine.enterState( fsm, name, from, to, args);
StateMachine.changeState(fsm, name, from, to, args);
StateMachine.afterEvent( fsm, name, from, to, args);
};
var leave = StateMachine.leaveState(this, name, from, to, args);
if (false === leave) {
this.transition = null;
return StateMachine.CANCELLED;
}
else if ("async" === leave) {
return StateMachine.ASYNC;
}
else {
if (this.transition)
this.transition(); // in case user manually called transition() but forgot to return ASYNC
return StateMachine.SUCCEEDED;
}
};
}
}; // StateMachine
//===========================================================================
if ("function" === typeof define) {
define("statemachine", [], function() { return StateMachine; });
}
else {
window.StateMachine = StateMachine;
}
}(this));

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@ -10,7 +10,8 @@
.oe_import .oe_import_grid,
.oe_import .oe_import_error_report,
.oe_import .oe_import_with_file,
.oe_import .oe_import_noheaders {
.oe_import .oe_import_noheaders,
.oe_import .oe_import_report_more {
display: none;
}
@ -19,7 +20,8 @@
}
.oe_import.oe_import_error .oe_import_error_report,
.oe_import.oe_import_with_file .oe_import_with_file,
.oe_import.oe_import_noheaders .oe_import_noheaders {
.oe_import.oe_import_noheaders .oe_import_noheaders,
.oe_import .oe_import_report_showmore .oe_import_report_more {
display: block;
}
@ -29,6 +31,9 @@
.oe_import .oe_import_error_report ul .oe_import_report_warning {
background-color: #FEFFD9;
}
.oe_import .oe_import_error_report ul .oe_import_report_info {
background-color: #d3ffd3;
}
.oe_import .oe_import_noheaders {
color: #888;
@ -47,7 +52,7 @@
}
.oe_import .oe_import_options label {
display: inline-block;
width: 10em;
width: 8em;
text-align: right;
}

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@ -47,31 +47,35 @@ openerp.base_import = function (instance) {
this._super.apply(this, arguments);
if(add_button) {
this.$buttons.on('click', '.oe_list_button_import', function() {
new instance.web.DataImport(self, self.dataset).open();
self.do_action({
type: 'ir.actions.client',
tag: 'import',
params: {
model: self.dataset.model
}
}, void 0, void 0, function () {
self.reload();
});
return false;
});
}
}
});
instance.web.DataImport = instance.web.Dialog.extend({
instance.web.client_actions.add(
'import', 'instance.web.DataImport');
instance.web.DataImport = instance.web.Widget.extend({
template: 'ImportView',
dialog_title: _lt("Import Data"),
opts: [
{name: 'encoding', label: _lt("Encoding:"), value: 'utf-8'},
{name: 'separator', label: _lt("Separator:"), value: ','},
{name: 'quoting', label: _lt("Quoting:"), value: '"'}
],
events: {
'change .oe_import_grid input': 'import_dryrun',
'change input.oe_import_file': 'file_update',
'change input.oe_import_has_header, .oe_import_options input': 'settings_updated',
'click a.oe_import_csv': function (e) {
e.preventDefault();
},
'click a.oe_import_export': function (e) {
e.preventDefault();
},
// 'change .oe_import_grid input': 'import_dryrun',
'change .oe_import_file': 'loaded_file',
'click .oe_import_file_reload': 'loaded_file',
'change input.oe_import_has_header, .oe_import_options input': 'settings_changed',
'click a.oe_import_toggle': function (e) {
e.preventDefault();
var $el = $(e.target);
@ -79,30 +83,84 @@ openerp.base_import = function (instance) {
? $el.next()
: $el.parent().next())
.toggle();
},
'click .oe_import_report a.oe_import_report_count': function (e) {
e.preventDefault();
$(e.target).parent().toggleClass('oe_import_report_showmore');
},
'click .oe_import_moreinfo_action a': function (e) {
e.preventDefault();
// #data will parse the attribute on its own, we don't like
// that sort of things
var action = JSON.parse($(e.target).attr('data-action'));
// FIXME: when JS-side clean_action
action.views = _(action.views).map(function (view) {
var id = view[0], type = view[1];
return [
id,
type !== 'tree' ? type
: action.view_type === 'form' ? 'list'
: 'tree'
];
});
this.do_action(_.extend(action, {
target: 'new',
flags: {
search_view: true,
display_title: true,
pager: true,
list: {selectable: false}
}
}));
},
// buttons
'click .oe_import_validate': 'validate',
'click .oe_import_import': 'import',
'click .oe_import_cancel': function (e) {
e.preventDefault();
this.exit();
}
},
init: function (parent, dataset) {
init: function (parent, params) {
var self = this;
this._super(parent, {
buttons: [
{text: _t("Import File"), click: function () {
self.do_import();
}, 'class': 'oe_import_dialog_button'}
]
});
this.res_model = parent.model;
this._super.apply(this, arguments);
this.res_model = params.model;
// import object id
this.id = null;
this.Import = new instance.web.Model('base_import.import');
},
start: function () {
var self = this;
return this.Import.call('create', [{
'res_model': this.res_model
}]).then(function (id) {
self.id = id;
self.$('input[name=import_id]').val(id);
});
this.setup_encoding_picker();
return $.when(
this._super(),
this.Import.call('create', [{
'res_model': this.res_model
}]).then(function (id) {
self.id = id;
self.$('input[name=import_id]').val(id);
})
)
},
setup_encoding_picker: function () {
this.$('input.oe_import_encoding').select2({
width: '160px',
query: function (q) {
var make = function (term) { return {id: term, text: term}; };
var suggestions = _.map(
('utf-8 utf-16 windows-1252 latin1 latin2 big5 ' +
'gb18030 shift_jis windows-1251 koir8_r').split(/\s+/),
make);
if (q.term) {
suggestions.unshift(make(q.term));
}
q.callback({results: suggestions});
},
initSelection: function (e, c) {
return c({id: 'utf-8', text: 'utf-8'});
}
}).select2('val', 'utf-8');
},
import_options: function () {
@ -118,34 +176,52 @@ openerp.base_import = function (instance) {
},
//- File & settings change section
file_update: function (e) {
onfile_loaded: function () {
this.$('.oe_import_button').prop('disabled', true);
if (!this.$('input.oe_import_file').val()) { return; }
this.$el.removeClass('oe_import_preview oe_import_error');
jsonp(this.$el, {
url: '/base_import/set_file'
}, this.proxy('settings_updated'));
}, this.proxy('settings_changed'));
},
settings_updated: function () {
onpreviewing: function () {
var self = this;
this.$('.oe_import_button').prop('disabled', true);
this.$el.addClass('oe_import_with_file');
// TODO: test that write // succeeded?
this.Import.call(
'parse_preview', [this.id, this.import_options()])
.then(this.proxy('preview'));
},
preview: function (result) {
this.$el.removeClass('oe_import_preview_error oe_import_error');
this.$el.toggleClass(
'oe_import_noheaders',
!this.$('input.oe_import_has_header').prop('checked'));
if (result.error) {
this.$el.addClass('oe_import_error');
this.$('.oe_import_error_report').html(
this.Import.call(
'parse_preview', [this.id, this.import_options()])
.then(function (result) {
var signal = result.error ? 'preview_failed' : 'preview_succeeded';
self[signal](result);
});
},
onpreview_error: function (event, from, to, result) {
this.$('.oe_import_options').show();
this.$el.addClass('oe_import_preview_error oe_import_error');
this.$('.oe_import_error_report').html(
QWeb.render('ImportView.preview.error', result));
return;
}
},
onpreview_success: function (event, from, to, result) {
this.$('.oe_import_import').removeClass('oe_highlight');
this.$('.oe_import_validate').addClass('oe_highlight');
this.$('.oe_import_button').prop('disabled', false);
this.$el.addClass('oe_import_preview');
this.$('table').html(QWeb.render('ImportView.preview', result));
if (result.headers.length === 1) {
this.$('.oe_import_options').show();
this.onresults(null, null, null, [{
type: 'warning',
message: _t("A single column was found in the file, this often means the file separator is incorrect")
}]);
}
var $fields = this.$('.oe_import_fields input');
this.render_fields_matches(result, $fields);
var data = this.generate_fields_completion(result);
@ -180,7 +256,6 @@ openerp.base_import = function (instance) {
width: 'resolve',
dropdownCssClass: 'oe_import_selector'
});
this.import_dryrun();
},
generate_fields_completion: function (root) {
var basic = [];
@ -252,40 +327,116 @@ openerp.base_import = function (instance) {
//- import itself
call_import: function (options) {
var self = this;
var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) {
return $(el).select2('val') || false;
}).get();
return this.Import.call(
'do', [this.id, fields, this.import_options()], options);
},
import_dryrun: function () {
// this.call_import({ dryrun: true })
// .then(this.proxy('render_import_errors'));
onvalidate: function () {
return this.call_import({ dryrun: true })
.then(this.proxy('validated'));
},
do_import: function () {
onimport: function () {
var self = this;
this.call_import({ dryrun: false }).then(function (errors) {
if (_.isEmpty(errors)) {
if (self.getParent().reload_content) {
self.getParent().reload_content();
}
self.close();
return this.call_import({ dryrun: false }).then(function (message) {
if (!_.any(message, function (message) {
return message.type === 'error' })) {
self['import_succeeded']();
return;
}
self.render_import_errors(errors);
self['import_failed'](message);
});
},
render_import_errors: function (errors) {
if (_.isEmpty(errors)) {
this.$el.removeClass('oe_import_error');
return;
onimported: function () {
this.exit();
},
exit: function () {
this.do_action({
type: 'ir.actions.client',
tag: 'history_back'
});
},
onresults: function (event, from, to, message) {
var no_messages = _.isEmpty(message);
this.$('.oe_import_import').toggleClass('oe_highlight', no_messages);
this.$('.oe_import_validate').toggleClass('oe_highlight', !no_messages);
if (no_messages) {
message.push({
type: 'info',
message: _t("Everything seems valid.")
});
}
// import failed (or maybe just warnings, if we ever get
// warnings?)
// row indexes come back 0-indexed, spreadsheets
// display 1-indexed.
var offset = 1;
// offset more if header
if (this.import_options().headers) { offset += 1; }
this.$el.addClass('oe_import_error');
this.$('.oe_import_error_report').html(
QWeb.render('ImportView.error', {errors: errors}));
QWeb.render('ImportView.error', {
errors: _(message).groupBy('message'),
at: function (rows) {
var from = rows.from + offset;
var to = rows.to + offset;
if (from === to) {
return _.str.sprintf(_t("at row %d"), from);
}
return _.str.sprintf(_t("between rows %d and %d"),
from, to);
},
more: function (n) {
return _.str.sprintf(_t("(%d more)"), n);
},
info: function (msg) {
if (typeof msg === 'string') {
return _.str.sprintf(
'<div class="oe_import_moreinfo oe_import_moreinfo_message">%s</div>',
_.str.escapeHTML(msg));
}
if (msg instanceof Array) {
return _.str.sprintf(
'<div class="oe_import_moreinfo oe_import_moreinfo_choices">%s <ul>%s</ul></div>',
_.str.escapeHTML(_t("Here are the possible values:")),
_(msg).map(function (msg) {
return '<li>'
+ _.str.escapeHTML(msg)
+ '</li>';
}).join(''));
}
// Final should be object, action descriptor
return [
'<div class="oe_import_moreinfo oe_import_moreinfo_action">',
_.str.sprintf('<a href="#" data-action="%s">',
_.str.escapeHTML(JSON.stringify(msg))),
_.str.escapeHTML(
_t("Get all possible values")),
'</a>',
'</div>'
].join('')
},
})).get(0).scrollIntoView();
},
});
// FSM-ize DataImport
StateMachine.create({
target: instance.web.DataImport.prototype,
events: [
{ name: 'loaded_file',
from: ['none', 'file_loaded', 'preview_error', 'preview_success', 'results'],
to: 'file_loaded' },
{ name: 'settings_changed',
from: ['file_loaded', 'preview_error', 'preview_success', 'results'],
to: 'previewing' },
{ name: 'preview_failed', from: 'previewing', to: 'preview_error' },
{ name: 'preview_succeeded', from: 'previewing', to: 'preview_success' },
{ name: 'validate', from: 'preview_success', to: 'validating' },
{ name: 'validate', from: 'results', to: 'validating' },
{ name: 'validated', from: 'validating', to: 'results' },
{ name: 'import', from: ['preview_success', 'results'], to: 'importing' },
{ name: 'import_succeeded', from: 'importing', to: 'imported'},
{ name: 'import_failed', from: 'importing', to: 'results' }
]
})
};

View File

@ -2,17 +2,45 @@
<t t-name="ImportView">
<t t-set="_id" t-value="_.uniqueId('export')"/>
<form action="" method="post" enctype="multipart/form-data" class="oe_import">
<header>
<button type="button" disabled="disabled"
class="oe_button oe_import_button oe_import_validate oe_highlight"
>Validate</button>
<button type="button" disabled="disabled"
class="oe_button oe_import_button oe_import_import"
>Import</button>
<span class="oe_fade">or</span>
<a class="oe_import_cancel" href="#">Cancel</a>
</header>
<input type="hidden" name="session_id"
t-att-value="widget.session.session_id"/>
<input type="hidden" name="import_id"/>
<h2>Upload your file</h2>
<p>Select the <a href="#" class="oe_import_csv">.CSV</a>
<p>Select the <a
href="http://en.wikipedia.org/wiki/Comma-separated_values"
class="oe_import_csv" target="_blank">.CSV</a>
file to import. If you need a sample importable file, you
can use <a href="#" class="oe_import_export">the export
tool</a> to generate one.</p>
can use the export tool to generate one.</p>
<label t-attf-for="file_#{_id}" autofocus="autofocus">CSV File:</label>
<input type="file" id-attf-id="file_#{_id}"
name="file" class="oe_import_file"/>
<button type="button" class="oe_import_file_reload">
<img src="/web/static/src/img/icons/gtk-refresh.png"/>
</button>
<div class="oe_import_with_file">
<a href="#" class="oe_import_toggle">
File Format Options…</a>
<div class="oe_import_toggled oe_import_options">
<p t-foreach="widget.opts" t-as="option">
<!-- no @name, avoid submission when file_update called -->
<label t-attf-for="#{option.name}_#{_id}">
<t t-esc="option.label"/></label>
<input t-attf-id="#{option.name}_#{_id}"
t-attf-class="oe_import_#{option.name}"
t-att-value="option.value"/>
</p>
</div>
</div>
<div class="oe_import_with_file">
<h2>Map your data to OpenERP</h2>
@ -27,18 +55,6 @@
<div class="oe_import_error_report"></div>
<table class="oe_import_grid" width="100%"/>
<a href="#" class="oe_import_toggle">
File Format Options…</a>
<div class="oe_import_toggled oe_import_options">
<p t-foreach="widget.opts" t-as="option">
<!-- no @name, avoid submission when file_update called -->
<label t-attf-for="#{option.name}_#{_id}">
<t t-esc="option.label"/></label>
<input t-attf-id="#{option.name}_#{_id}"
t-attf-class="oe_import_#{option.name}"
t-att-value="option.value"/>
</p>
</div>
<h2>Frequently Asked Questions</h2>
<dl>
@ -81,17 +97,37 @@
</tr>
</t>
<t t-name="ImportView.preview.error">
<p>Import preview failed due to: <t t-esc="error"/></p>
<p>Import preview failed due to: <t t-esc="error"/>. The issue is
usually an incorrect file encoding.</p>
<p>Here is the start of the file we could not import:</p>
<pre><t t-esc="preview"/></pre>
</t>
<ul t-name="ImportView.error">
<li t-foreach="errors" t-as="error" t-attf-class="oe_import_report_#{error.type}">
<!-- can also have error.record, but may be *huge* if
e.g. has image fields -->
<t t-esc="error.message"/>
<li t-foreach="errors" t-as="error"
t-attf-class="oe_import_report oe_import_report_#{error_value[0].type}">
<t t-call="ImportView.error.each">
<t t-set="error" t-value="error_value[0]"/>
</t>
<a href="#" class="oe_import_report_count" t-if="error_value.length gt 1">
<t t-esc="more(error_value.length - 1)"/>
</a>
<ul class="oe_import_report_more" t-if="error_value.length gt 1">
<li t-foreach="error_value.length - 1" t-as="index">
<t t-call="ImportView.error.each">
<t t-set="error" t-value="error_value[index + 1]"/>
</t>
</li>
</ul>
</li>
</ul>
<t t-name="ImportView.error.each">
<span class="oe_import_report_message">
<t t-esc="error.message"/>
</span>
<t t-if="error.rows" t-esc="at(error.rows)"/>
<t t-if="error.moreinfo" t-raw="info(error.moreinfo)"/>
</t>
<t t-extend="ListView.buttons">
<t t-jquery="span.oe_alternative">
this.attr('t-if', 'widget.options.import_enabled');

View File

@ -1,19 +1,14 @@
# -*- coding: utf-8 -*-
from xml.etree import ElementTree
try:
import openerp.addons.web.common.http as openerpweb
from openerp.addons.web.common import nonliterals
from openerp.addons.web.controllers.main import load_actions_from_ir_values
except ImportError:
import web.common.http as openerpweb # noqa
from web.common import nonliterals # noqa
from web.controllers.main import load_actions_from_ir_values # noqa
import openerp
from openerp.addons.web import nonliterals
from openerp.addons.web.controllers.main import load_actions_from_ir_values
class Board(openerpweb.Controller):
class Board(openerp.addons.web.http.Controller):
_cp_path = '/board'
@openerpweb.jsonrequest
@openerp.addons.web.http.jsonrequest
def add_to_dashboard(self, req, menu_id, action_id, context_to_save, domain, view_mode, name=''):
# FIXME move this method to board.board model
to_eval = nonliterals.CompoundContext(context_to_save)

View File

@ -25,9 +25,9 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
}).bind('sortstop', self.do_save_dashboard);
var old_title = this.__parentedParent.get('title');
this.__parentedParent.on_record_loaded.add_last(function(){
self.__parentedParent.set({ 'title' : old_title});
});
this.__parentedParent.on('load_record', self, function(){
self.__parentedParent.set({ 'title': old_title});
})
// Events
this.$el.find('.oe_dashboard_link_reset').click(this.on_reset);
this.$el.find('.oe_dashboard_link_change_layout').click(this.on_change_layout);
@ -173,7 +173,7 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
},
on_load_action: function(result, index, action_attrs) {
var self = this,
action = result.result,
action = result,
view_mode = action_attrs.view_mode;
if (action_attrs.context && action_attrs.context['dashboard_merge_domains_contexts'] === false) {

View File

@ -160,17 +160,17 @@
<field name="street2"/>
<div class="address_format">
<field name="city" placeholder="City" style="width: 40%%"/>
<field name="state_id" options='{"no_open": true}' placeholder="State" style="width: 24%%"/>
<field name="state_id" options='{"no_open": True}' placeholder="State" style="width: 24%%"/>
<field name="zip" placeholder="ZIP" style="width: 34%%"/>
</div>
<field name="country_id" placeholder="Country" options='{"no_open": true}'/>
<field name="country_id" placeholder="Country" options='{"no_open": True}'/>
</div>
</group>
<group>
<label for="contact_name" />
<div>
<field name="contact_name" class="oe_inline"/>,
<field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" class="oe_inline" options='{"no_open": true}'/>
<field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" class="oe_inline" options='{"no_open": True}'/>
</div>
<field name="email_from" widget="email"/>
<field name="function" />
@ -477,10 +477,10 @@
<field name="street2"/>
<div class="address_format">
<field name="city" placeholder="City" style="width: 40%%"/>
<field name="state_id" options='{"no_open": true}' placeholder="State" style="width: 24%%"/>
<field name="state_id" options='{"no_open": True}' placeholder="State" style="width: 24%%"/>
<field name="zip" placeholder="ZIP" style="width: 34%%"/>
</div>
<field name="country_id" placeholder="Country" options='{"no_open": true}'/>
<field name="country_id" placeholder="Country" options='{"no_open": True}'/>
</div>
</group>
@ -488,7 +488,7 @@
<label for="contact_name" />
<div>
<field name="contact_name" class="oe_inline"/>
<field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" options='{"no_open": true}' class="oe_inline"/>
<field name="title" placeholder="Title" domain="[('domain', '=', 'contact')]" options='{"no_open": True}' class="oe_inline"/>
</div>
<field name="function" />
<field name="mobile"/>

View File

@ -8,7 +8,7 @@
<field name="name">crm.lead.report.tree</field>
<field name="model">crm.lead.report</field>
<field name="arch" type="xml">
<tree string="Leads Analysis">
<tree string="Leads Analysis" create="false">
<field name="creation_year" invisible="1"/>
<field name="creation_month" invisible="1"/>
<field name="creation_day" invisible="1"/>
@ -130,7 +130,7 @@
<field name="name">crm.lead.report.tree</field>
<field name="model">crm.lead.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('open','pending','done');gray:state == 'cancel' " string="Opportunities Analysis">
<tree colors="blue:state == 'draft';black:state in ('open','pending','done');gray:state == 'cancel' " create="false" string="Opportunities Analysis">
<field name="creation_year" invisible="1"/>
<field name="creation_month" invisible="1"/>
<field name="creation_day" invisible="1"/>

View File

@ -8,7 +8,7 @@
<field name="name">crm.phonecall.report.tree</field>
<field name="model">crm.phonecall.report</field>
<field name="arch" type="xml">
<tree string="Phone calls">
<tree string="Phone calls" create="false">
<field name="name" invisible="1"/>
<field name="month" invisible="1"/>
<field name="section_id" invisible="1"/>

View File

@ -32,6 +32,13 @@ class crm_configuration(osv.osv_memory):
'group_fund_raising': fields.boolean("Manage Fund Raising",
implied_group='crm.group_fund_raising',
help="""Allows you to trace and manage your activities for fund raising."""),
'module_crm_claim':fields.boolean("Manage Customer Claims",
help="""Allows you to track your customers/suppliers claims and grievances.
This installs the module crm_claim."""),
'module_crm_helpdesk':fields.boolean("Manage Helpdesk and Support",
help="""Allows you to communicate with Customer, process Customer query, and provide better help and support. This installs the module crm_helpdesk."""),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

View File

@ -7,6 +7,22 @@
<field name="model">sale.config.settings</field>
<field name="inherit_id" ref="base_setup.view_sale_config_settings"/>
<field name="arch" type="xml">
<div name="config_sale" position="before">
<separator string="After-Sale Services"/>
<group>
<label for="id" string="Features"/>
<div>
<div>
<field name="module_crm_claim" class="oe_inline"/>
<label for="module_crm_claim"/>
</div>
<div>
<field name="module_crm_helpdesk" class="oe_inline"/>
<label for="module_crm_helpdesk"/>
</div>
</div>
</group>
</div>
<group name="On Mail Client" version="7.0" position="after">
<group>
<label for="id" string="On Mail Server"/>

View File

@ -25,8 +25,10 @@
'version': '1.0',
'category': 'Customer Relationship Management',
'description': """
This modules allows you to track your customers/suppliers claims and grievances.
Manage Customer Claims.
================================================================================
This application allows you to track your customers/suppliers claims and grievances.
It is fully integrated with the email gateway so that you can create
automatically new claims based on incoming emails.

View File

@ -8,7 +8,7 @@
<field name="name">crm.claim.report.tree</field>
<field name="model">crm.claim.report</field>
<field name="arch" type="xml">
<tree string="Claims">
<tree string="Claims" create="false">
<field name="name" invisible="1"/>
<field name="month" invisible="1"/>
<field name="section_id" invisible="1"/>

View File

@ -8,7 +8,7 @@
<field name="name">crm.helpdesk.report.tree</field>
<field name="model">crm.helpdesk.report</field>
<field name="arch" type="xml">
<tree string="Helpdesk">
<tree string="Helpdesk" create="false">
<field name="name" invisible="1"/>
<field name="month" invisible="1"/>
<field name="section_id" invisible="1"/>

View File

@ -65,7 +65,7 @@
<field name="name">crm.lead.assign.report.tree</field>
<field name="model">crm.lead.report.assign</field>
<field name="arch" type="xml">
<tree string="Opportunities Assignment Analysis">
<tree string="Opportunities Assignment Analysis" create="false">
<field name="year" invisible="1"/>
<field name="month" invisible="1"/>
<field name="date_assign" invisible="1"/>

View File

@ -41,7 +41,7 @@
<field name="name">crm.partner.assign.report.tree</field>
<field name="model">crm.partner.report.assign</field>
<field name="arch" type="xml">
<tree string="Opportunities Assignment Analysis">
<tree string="Opportunities Assignment Analysis" create="false">
<field name="partner_id" invisible="1"/>
<field name="country_id" invisible="1"/>
<field name="grade_id" invisible="1"/>

View File

@ -36,8 +36,7 @@ DMS_ROOT_PATH = tools.config.get('document_path', os.path.join(tools.config['roo
class document_file(osv.osv):
_inherit = 'ir.attachment'
_rec_name = 'datas_fname'
_rec_name = 'name'
def _attach_parent_id(self, cr, uid, ids=None, context=None):
"""Migrate ir.attachments to the document module.
@ -149,29 +148,12 @@ class document_file(osv.osv):
_sql_constraints = [
# filename_uniq is not possible in pure SQL
]
def _check_duplication(self, cr, uid, vals, ids=None, op='create'):
name = vals.get('name', False)
parent_id = vals.get('parent_id', False)
res_model = vals.get('res_model', False)
res_id = vals.get('res_id', 0)
if op == 'write':
for file in self.browse(cr, uid, ids): # FIXME fields_only
if not name:
name = file.name
if not parent_id:
parent_id = file.parent_id and file.parent_id.id or False
if not res_model:
res_model = file.res_model and file.res_model or False
if not res_id:
res_id = file.res_id and file.res_id or 0
res = self.search(cr, uid, [('id', '<>', file.id), ('name', '=', name), ('parent_id', '=', parent_id), ('res_model', '=', res_model), ('res_id', '=', res_id)])
if len(res):
return False
if op == 'create':
res = self.search(cr, uid, [('name', '=', name), ('parent_id', '=', parent_id), ('res_id', '=', res_id), ('res_model', '=', res_model)])
if len(res):
return False
return True
def onchange_file(self, cr, uid, ids, datas_fname=False, context=None):
res = {'value':{}}
if datas_fname:
res['value'].update({'name': datas_fname})
return res
def check(self, cr, uid, ids, mode, context=None, values=None):
"""Check access wrt. res_model, relax the rule of ir.attachment parent
@ -219,8 +201,6 @@ class document_file(osv.osv):
res = self.search(cr, uid, [('id', 'in', ids)])
if not len(res):
return False
if not self._check_duplication(cr, uid, vals, ids, 'write'):
raise osv.except_osv(_('ValidateError'), _('File name must be unique!'))
# if nodes call this write(), they must skip the code below
from_node = context and context.get('__from_node', False)
@ -286,22 +266,8 @@ class document_file(osv.osv):
else:
if vals.get('file_size'):
del vals['file_size']
result = self._check_duplication(cr, uid, vals)
if not result:
domain = [
('res_id', '=', vals['res_id']),
('res_model', '=', vals['res_model']),
('datas_fname', '=', vals['datas_fname']),
]
attach_ids = self.search(cr, uid, domain, context=context)
super(document_file, self).write(cr, uid, attach_ids,
{'datas' : vals['datas']},
context=context)
result = attach_ids[0]
else:
#raise osv.except_osv(_('ValidateError'), _('File name must be unique!'))
result = super(document_file, self).create(cr, uid, vals, context)
return result
return super(document_file, self).create(cr, uid, vals, context)
def __get_partner_id(self, cr, uid, res_model, res_id, context=None):
""" A helper to retrieve the associated partner from any res_model+id

View File

@ -228,6 +228,9 @@
<field name="priority" eval="1"/>
<field name="inherit_id" ref="base.view_attachment_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='datas_fname']" position="replace">
<field name="datas_fname" invisible="1" on_change="onchange_file(datas_fname)"/>
</xpath>
<field name="url" position="after">
<field name="user_id"/>
</field>
@ -338,15 +341,6 @@
<field name="value" eval="'ir.actions.act_window,%d'%action_document_file_directory_form"/>
</record>
<record model="ir.ui.view" id="view_attachment_form_inherit">
<field name="name">ir.attachment.view.inherit</field>
<field name="model">ir.attachment</field>
<field name="inherit_id" ref="base.view_attachment_form"/>
<field name="arch" type="xml">
<field name="datas_fname" position = "replace" >
</field>
</field>
</record>
<record model="ir.ui.view" id="view_process_node_form_inherit1">
<field name="name">process.node.form</field>

View File

@ -55,7 +55,7 @@
</div>
<field name="content" placeholder="e.g. Once upon a time..." class="oe_edit_only"/>
<div class="oe_document_page">
<field name="display_content" widget="html" class="oe_view_only" options='{"safe": true}'/>
<field name="display_content" widget="html" class="oe_view_only" options='{"safe": True}'/>
</div>
</form>
</field>

View File

@ -8,7 +8,7 @@
<field name="model">wizard.document.page.history.show_diff</field>
<field name="arch" type="xml">
<form string="Difference" version="7.0">
<field name="diff" widget="html" options='{"safe": true}'/>
<field name="diff" widget="html" options='{"safe": True}'/>
<footer>
<button string="Cancel" class="oe_link" special="cancel" />
</footer>

View File

@ -4,14 +4,8 @@ import textwrap
import simplejson
import werkzeug.wrappers
try:
# embedded
import openerp.addons.web.common.http as openerpweb
import openerp.addons.web.controllers.main as webmain
except ImportError:
# standalone
import web.common.http as openerpweb
import web.controllers.main as webmain
import openerp.addons.web.http as openerpweb
import openerp.addons.web.controllers.main as webmain
class EDI(openerpweb.Controller):
# http://hostname:8069/edi/view?db=XXXX&token=XXXXXXXXXXX

View File

@ -319,7 +319,7 @@ class email_template(osv.osv):
ext = "." + format
if not report_name.endswith(ext):
report_name += ext
attachments.append(report_name, result)
attachments.append((report_name, result))
# Add template attachments
for attach in template.attachment_ids:

View File

@ -20,7 +20,7 @@
<field name="email_cc" readonly="1" attrs="{'invisible':[('email_cc','=',False)]}"/>
<field name="reply_to" readonly="1" attrs="{'invisible':[('reply_to','=',False)]}"/>
<field name="subject" readonly="1"/>
<field name="body_html" widget="html" readonly="1" options='{"safe": true}'/>
<field name="body_html" widget="html" readonly="1" options='{"safe": True}'/>
</group>
</form>
</field>

View File

@ -39,7 +39,7 @@
attrs="{'invisible':[('use_template','=',False)]}"
on_change="onchange_template_id(use_template, template_id, composition_mode, model, res_id, context)"/>
</xpath>
<xpath expr="//button[@class='oe_mail_compose_message_attachment']" position="before">
<xpath expr="//button[@name='dummy']" position="before">
<button icon="/email_template/static/src/img/email_template.png"
type="object" name="toggle_template" string=""
help="Use a message template"

View File

@ -267,25 +267,18 @@ class event_event(osv.osv):
return {'value': dic}
def on_change_address_id(self, cr, uid, ids, address_id, context=None):
values = {
'street' : False,
'street2' : False,
'city' : False,
'zip' : False,
'country_id' : False,
'state_id' : False,
}
if isinstance(address_id, (long, int)):
address = self.pool.get('res.partner').browse(cr, uid, address_id, context=context)
values.update({
'street' : address.street,
'street2' : address.street2,
'city' : address.city,
'country_id' : address.country_id and address.country_id.id,
'state_id' : address.state_id and address.state_id.id,
'zip' : address.zip,
})
values = {}
if not address_id:
return values
address = self.pool.get('res.partner').browse(cr, uid, address_id, context=context)
values.update({
'street' : address.street,
'street2' : address.street2,
'city' : address.city,
'country_id' : address.country_id and address.country_id.id or False,
'state_id' : address.state_id and address.state_id.id or False,
'zip' : address.zip,
})
return {'value' : values}

View File

@ -126,10 +126,10 @@
<field name="street2"/>
<div class="address_format">
<field name="city" placeholder="City" style="width: 40%%"/>
<field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": true}'/>
<field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": True}'/>
<field name="zip" placeholder="ZIP" style="width: 20%%"/>
</div>
<field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": true}'/>
<field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": True}'/>
</div>
</group>
<group>

View File

@ -23,16 +23,16 @@ from osv import fields, osv
import tools
class report_event_registration(osv.osv):
_name = "report.event.registration"
_description = "Events Analysis"
_auto = False
_columns = {
'event_date': fields.char('Event Start Date', size=64, readonly=True),
'year': fields.char('Year', size=4, readonly=True),
'month': fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'month': fields.selection([
('01','January'), ('02','February'), ('03','March'), ('04','April'),
('05','May'), ('06','June'), ('07','July'), ('08','August'),
('09','September'), ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
'event_id': fields.many2one('event.event', 'Event', required=True),
'draft_state': fields.integer(' # No of Draft Registrations', size=20),
'confirm_state': fields.integer(' # No of Confirmed Registrations', size=20),
@ -48,17 +48,18 @@ class report_event_registration(osv.osv):
'company_id': fields.many2one('res.company', 'Company', readonly=True),
}
_order = 'event_date desc'
def init(self, cr):
"""
initialize the sql view for the event registration
cr -- the cursor
Initialize the sql view for the event registration
"""
tools.drop_view_if_exists(cr, 'report_event_registration')
cr.execute("""
CREATE OR REPLACE view report_event_registration AS (
SELECT
event_id,
r.id,
# TOFIX this request won't select events that have no registration
cr.execute(""" CREATE VIEW report_event_registration AS (
SELECT
e.id::char || '/' || coalesce(r.id::char,'') AS id,
e.id AS event_id,
e.user_id AS user_id,
r.user_id AS user_id_registration,
r.name AS name_registration,
@ -72,23 +73,21 @@ class report_event_registration(osv.osv):
CASE WHEN r.state IN ('open','done') THEN r.nb_register ELSE 0 END AS confirm_state,
e.type AS event_type,
e.register_max AS register_max,
e.state AS event_state,
r.state AS registration_state
FROM
e.state AS event_state,
r.state AS registration_state
FROM
event_event e
LEFT JOIN event_registration r ON (e.id=r.event_id)
LEFT JOIN
event_registration r ON (e.id=r.event_id)
GROUP BY
GROUP BY
event_id,
user_id_registration,
e.id,
r.id,
registration_state,
r.nb_register,
event_type, e.id, e.date_begin, e.main_speaker_id,
e.register_max,event_id, e.user_id,e.company_id,
event_type,
e.id,
e.date_begin,
e.user_id,
event_state,
e.company_id,
@ -97,9 +96,8 @@ class report_event_registration(osv.osv):
month,
e.register_max,
name_registration
)
""")
)
""")
report_event_registration()

View File

@ -1,13 +1,13 @@
<?xml version="1.0"?>
<openerp>
<data>
<data>
<!-- report , event on registration... start -->
<!-- Report, event on registration -->
<record model="ir.ui.view" id="report_event_registration_tree">
<field name="name">report.event.registration.tree</field>
<field name="model">report.event.registration</field>
<field name="arch" type="xml">
<tree colors="blue:event_state == 'draft';black:event_state == 'confirm';gray:event_state in('done','cancel')" string="Events Analysis">
<tree colors="blue:event_state == 'draft';black:event_state == 'confirm';gray:event_state in('done','cancel')" create="false" string="Events Analysis">
<field name="event_date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="speaker_id" invisible="1"/>
@ -28,7 +28,6 @@
</field>
</record>
<record model ="ir.ui.view" id="report_event_registration_graph">
<field name="name">report.event.registration.graph</field>
<field name="model">report.event.registration</field>
@ -42,8 +41,7 @@
</field>
</record>
<!-- Event on Registration search view -->
<!-- Event on Registration search view -->
<record model="ir.ui.view" id="view_report_event_registration_search">
<field name="name">report.event.registration.search</field>
<field name="model">report.event.registration</field>
@ -82,28 +80,28 @@
</field>
</record>
<record model="ir.actions.act_window" id="action_report_event_registration">
<record model="ir.actions.act_window" id="action_report_event_registration">
<field name="name">Events Analysis</field>
<field name="res_model">report.event.registration</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="search_view_id" ref="view_report_event_registration_search"/>
<field name="context">{"search_default_year":1,"search_default_this_month":1,"search_default_365day":1, "search_default_invoiced":1, "search_default_event":1, 'group_by_no_leaf':1, 'group_by':[]}</field>
<field name="context">{"search_default_year":1,"search_default_this_month":1,"search_default_365day":1, "search_default_invoiced":1, "search_default_event":1, "group_by_no_leaf":1, "group_by":[]}</field>
</record>
<record model="ir.actions.act_window.view" id="action_report_event_registration_tree">
<record model="ir.actions.act_window.view" id="action_report_event_registration_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="report_event_registration_tree"/>
<field name="act_window_id" ref="action_report_event_registration"/>
</record>
</record>
<record model="ir.actions.act_window.view" id="action_report_event_registration_graph">
<record model="ir.actions.act_window.view" id="action_report_event_registration_graph">
<field name="sequence" eval="2"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="report_event_registration_graph"/>
<field name="act_window_id" ref="action_report_event_registration"/>
</record>
</record>
<menuitem parent="base.menu_reporting" id="menu_reporting_events" sequence="30" groups="event.group_event_manager" name="Events"/>
<menuitem parent="menu_reporting_events" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>

View File

@ -6,10 +6,10 @@
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view" />
<field name="arch" type="xml">
<field name="purchase_ok" position="before">
<div name="options" position="inside">
<field name="event_ok" on_change="onchange_event_ok(event_ok, context)"/>
<label for="event_ok"/>
</field>
</div>
<field name='default_code' position='before'>
<field name="event_type_id" attrs="{'readonly': [('event_ok', '=', False)]}"/>
</field>

View File

@ -27,7 +27,6 @@
'category': 'Tools',
'installable': True,
'auto_install': False,
'web': True,
'js': ['static/src/js/gdocs.js'],
'data': [
'security/ir.model.access.csv',

View File

@ -26,8 +26,11 @@ try:
from gdata.client import RequestError
from gdata.docs.service import DOCUMENT_LABEL
import gdata.auth
from gdata.docs.data import Resource
except ImportError:
raise osv.except_osv(_('Google Docs Error!'), _('Please install gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list.'))
import logging
_logger = logging.getLogger(__name__)
_logger.warning("Please install latest gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list")
class google_docs_ir_attachment(osv.osv):
_inherit = 'ir.attachment'

View File

@ -8,9 +8,10 @@
<field name="name">google_docs.config.tree</field>
<field name="model">google.docs.config</field>
<field name="arch" type="xml">
<group name="default_filters" position="inside">
<tree string="Google Docs Configuration">
<field name="model_id"/>
</group>
<field name="name_template"/>
</tree>
</field>
</record>
@ -18,11 +19,25 @@
<field name="name">google_docs.config.form</field>
<field name="model">google.docs.config</field>
<field name="arch" type="xml">
<group colspan='4'>
<field name="model_id"/>
<field name='gdocs_resource_id'/>
<field name='name_template'/>
</group>
<form string="Google Docs Configuration" version="7.0">
<group>
<field name="model_id"/>
<label for='gdocs_resource_id'/>
<div>
<field name='gdocs_resource_id'/>
<p class="oe_grey">
This is the id of the template document, on google side. You can find it thanks to its URL:
<ul>
<li>for a text document with url like `https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is `document:123456789`</li>
<li>for a spreadsheet document with url like `https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, the ID is `spreadsheet:123456789`</li>
<li>for a presentation (slide show) document with url like `https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id.p`, the ID is `presentation:123456789`</li>
<li>for a drawing document with url like `https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is `drawings:123456789`</li>
</ul>
</p>
</div>
<field name='name_template'/>
</group>
</form>
</field>
</record>

View File

@ -42,14 +42,14 @@
</group>
<group string="Position">
<field name="department_id" on_change="onchange_department_id(department_id)"/>
<field name="job_id" options='{"no_open": true}' domain="[('state','!=','old')]" context="{'form_view_ref': 'hr.view_hr_job_employee_form'}"/>
<field name="job_id" options='{"no_open": True}' domain="[('state','!=','old')]" context="{'form_view_ref': 'hr.view_hr_job_employee_form'}"/>
<field name="parent_id"/>
<field name="coach_id"/>
</group>
<group>
<field name="company_id" groups="base.group_multi_company" on_change="onchange_company(company_id)"/>
<field name="user_id" on_change="onchange_user(user_id)" string="Related User"/>
<field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": true, "highlight_first_line": true}'/>
<field name="address_id" on_change="onchange_address_id(address_id)" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
</group>
</group>
<field name="notes" placeholder="Other Information ..." colspan="4"/>
@ -57,14 +57,14 @@
<page string="Personal Information" groups="base.group_hr_user">
<group>
<group string="Citizenship &amp; Other Info">
<field name="country_id" options='{"no_open": true}'/>
<field name="country_id" options='{"no_open": True}'/>
<field name="identification_id" groups="base.group_hr_user"/>
<field name="passport_id" groups="base.group_hr_user"/>
<field name="bank_account_id"/>
<field name="otherid" groups="base.group_hr_user"/>
</group>
<group string="Contact Information">
<field name="address_home_id" context="{'show_address': 1}" options='{"always_reload": true, "highlight_first_line": true}'/>
<field name="address_home_id" context="{'show_address': 1}" options='{"always_reload": True, "highlight_first_line": True}'/>
</group>
<group string="Status">
<field name="gender"/>
@ -334,13 +334,10 @@
<field name="state" widget="statusbar" statusbar_visible="recruit,open"/>
</header>
<sheet>
<label for="name" class="oe_edit_only"/>
<h1>
<field name="name" class="oe_inline"/>
<label class="oe_inline" string="(" attrs="{'invisible': [('department_id', '=', False)]}"/>
<field name="department_id" class="oe_inline"/>
<label class="oe_inline" string=")" attrs="{'invisible': [('department_id', '=', False)]}"/>
</h1>
<div class="oe_title">
<label for="name" class="oe_edit_only"/>
<h1><field name="name" class="oe_inline"/></h1>
</div>
<group>
<group>
<field name="no_of_employee" groups="base.group_user"/>
@ -349,7 +346,7 @@
</group>
<group>
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
</group>
<field name="department_id"/> </group>
</group>
<div>
<label for="description"/>

View File

@ -6,7 +6,7 @@
<field name="name">hr.evaluation.report.tree</field>
<field name="model">hr.evaluation.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('wait','progress');gray:state in('done','cancel')"
<tree colors="blue:state == 'draft';black:state in ('wait','progress');gray:state in('done','cancel')" create="false"
string="Appraisal Analysis">
<field name="create_date" invisible="1"/>
<field name="employee_id" invisible="1"/>

View File

@ -243,7 +243,7 @@ class product_product(osv.osv):
data_obj = self.pool.get('ir.model.data')
cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
categ_id = data_obj.browse(cr, uid, cat_id).res_id
res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
res = {'value' : {'type':'service','sale_ok' :False,'categ_id':categ_id }}
return res
product_product()

View File

@ -124,7 +124,7 @@
<field name="note" placeholder="Free Notes"/>
</div>
<group class="oe_subtotal_footer">
<field name="amount"/>
<field name="amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
</group>
</group>
</page>
@ -196,10 +196,10 @@
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_normal_form_view"/>
<field name="arch" type="xml">
<field name="purchase_ok" position="before">
<div name="options" position="inside">
<field name="hr_expense_ok" on_change="on_change_hr_expense_ok(hr_expense_ok)"/>
<label for="hr_expense_ok"/>
</field>
</div>
</field>
</record>

View File

@ -6,7 +6,7 @@
<field name="name">hr.expense.report.tree</field>
<field name="model">hr.expense.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('confirm','accepted','done');gray:state == 'cancelled'" string="Expenses Analysis">
<tree colors="blue:state == 'draft';black:state in ('confirm','accepted','done');gray:state == 'cancelled'" create="false" string="Expenses Analysis">
<field name="employee_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="year" invisible="1"/>

View File

@ -9,6 +9,7 @@ access_product_template_hr_expense_user,product.template.hr.expense.user,product
access_product_uom_hr_expense_user,product.uom.hr.expense.user,product.model_product_uom,base.group_hr_user,1,1,1,1
access_product_price_type_user,product.price.type.user,product.model_product_price_type,base.group_hr_user,1,1,1,1
access_account_journal_user,account.journal.user,account.model_account_journal,base.group_hr_user,1,1,1,1
access_account_journal_employee,account.journal.employee,account.model_account_journal,base.group_user,1,0,0,0
access_account_invoice_user,account.invoice.user,account.model_account_invoice,base.group_hr_user,1,1,1,1
access_account_invoice_line_user,account.invoice.line.user,account.model_account_invoice_line,base.group_hr_user,1,1,1,1
access_account_analytic_journal_user,account.ianalytic.journal.user,account.model_account_analytic_journal,base.group_hr_user,1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_product_uom_hr_expense_user product.uom.hr.expense.user product.model_product_uom base.group_hr_user 1 1 1 1
10 access_product_price_type_user product.price.type.user product.model_product_price_type base.group_hr_user 1 1 1 1
11 access_account_journal_user account.journal.user account.model_account_journal base.group_hr_user 1 1 1 1
12 access_account_journal_employee account.journal.employee account.model_account_journal base.group_user 1 0 0 0
13 access_account_invoice_user account.invoice.user account.model_account_invoice base.group_hr_user 1 1 1 1
14 access_account_invoice_line_user account.invoice.line.user account.model_account_invoice_line base.group_hr_user 1 1 1 1
15 access_account_analytic_journal_user account.ianalytic.journal.user account.model_account_analytic_journal base.group_hr_user 1 1 1 1

View File

@ -353,6 +353,32 @@
<menuitem name="My Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays" action="open_allocation_holidays"/>
<record model="ir.actions.act_window" id="request_approve_allocation">
<field name="name">Allocation Requests to Approve</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="context">{'default_type': 'add', 'search_default_approve':1}</field>
<field name="domain">[('type','=','add')]</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
</record>
<record model="ir.actions.act_window.view" id="action_request_approve_allocation_tree">
<field name="sequence" eval="1"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="view_holiday_allocation_tree"/>
<field name="act_window_id" ref="request_approve_allocation"/>
</record>
<record model="ir.actions.act_window.view" id="action_request_approve_allocation_form">
<field name="sequence" eval="2"/>
<field name="view_mode">form</field>
<field name="view_id" ref="allocation_leave_new"/>
<field name="act_window_id" ref="request_approve_allocation"/>
</record>
<menuitem parent="menu_open_ask_holidays" id="menu_request_approve_allocation" action="request_approve_allocation" groups="base.group_hr_manager"/>
<record model="ir.actions.act_window" id="open_company_allocation">
<field name="name">Leaves Summary</field>
<field name="res_model">hr.holidays</field>

File diff suppressed because it is too large Load Diff

View File

@ -342,8 +342,8 @@
attrs="{'invisible':[('survey_id','=',False)]}"/>
</div>
</field>
<xpath expr="/form/sheet/h1" version="7.0" position="after">
<div colspan="4" attrs="{'invisible': [('alias_domain', '=', False)]}">
<xpath expr="//div[@class='oe_title']" version="7.0" position="after">
<div attrs="{'invisible': [('alias_domain', '=', False)]}">
<field name="alias_id" invisible="1" required="0"/>
<label for="alias_name" class="oe_edit_only"/>
<field name="alias_name" nolabel="1" class="oe_inline" attrs="{'required': [('alias_id', '!=', False)]}"/>@<field name="alias_domain" nolabel="1" class="oe_inline"/>

View File

@ -5,7 +5,7 @@
<field name="name">hr.recruitment.report.tree</field>
<field name="model">hr.recruitment.report</field>
<field name="arch" type="xml">
<tree string="Recruitment Analysis">
<tree string="Recruitment Analysis" create="false">
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="job_id"/>

View File

@ -135,6 +135,8 @@ class account_analytic_line(osv.osv):
def _default_general_account(self, cr, uid, context=None):
proxy = self.pool.get('hr.employee')
record_ids = proxy.search(cr, uid, [('user_id', '=', uid)], context=context)
if not record_ids:
raise osv.except_osv(_('Error!'), _('Please create an employee associated to this user.'))
employee = proxy.browse(cr, uid, record_ids[0], context=context)
if employee.product_id and employee.product_id.property_account_income:
return employee.product_id.property_account_income.id

View File

@ -15,7 +15,7 @@
<field name="name">hr.timesheet.report.tree</field>
<field name="model">hr.timesheet.report</field>
<field name="arch" type="xml">
<tree string="Timesheet Analysis">
<tree string="Timesheet Analysis" create="false">
<field name="year" invisible="1"/>
<field name="month" invisible="1"/>
<field name="date" invisible="1"/>

View File

@ -35,7 +35,7 @@ class hr_timesheet_current_open(osv.osv_memory):
user_ids = self.pool.get('hr.employee').search(cr, uid, [('user_id','=',uid)], context=context)
if not len(user_ids):
raise osv.except_osv(_('Error!'), _('Please define employee for your user!'))
raise osv.except_osv(_('Error!'), _('Please create an employee and associate it with this user.'))
ids = ts.search(cr, uid, [('user_id','=',uid),('state','=','draft'),('date_from','<=',time.strftime('%Y-%m-%d')), ('date_to','>=',time.strftime('%Y-%m-%d'))], context=context)
if len(ids) > 1:

View File

@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-08-17 06:46+0000\n"
"PO-Revision-Date: 2012-08-17 06:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2012-09-10 09:14+0000\n"
"PO-Revision-Date: 2012-10-10 12:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Bengali <bn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
"X-Generator: Launchpad (build 16118)\n"
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "E-mail Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,employee_bank_no:0
msgid "Employee Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in draft state"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Title"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice from"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
msgid "Hr Salary Employee By Category Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employees Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Allowances with Basic:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Department"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Deductions:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "A/C no."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,driver_salay:0
msgid "Driver Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
msgid "Yearly Salary by Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
msgid "Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "March"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "("
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,company_id:0
#: field:hr.payroll.advice.line,company_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "The Manager"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ","
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Set to Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,number_of_year:0
msgid "Total years of work experience"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "to"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Total :"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payslip.run,available_advice:0
msgid "Made Payment Advice?"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Advices which are paid using NEFT transfer"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,tds:0
msgid "Amount for Tax Deduction at Source"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,day:0
msgid "Day"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Month of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,batch_id:0
msgid "Batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Other Information"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Cancelled"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "For"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Details by Salary Rule Category:"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,voluntary_provident_fund:0
msgid "VPF computed as percentage(%)"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,number:0
#: report:paylip.details.in:0
msgid "Reference"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Group By..."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,medical_insurance:0
msgid "Medical Insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Identification No"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Confirmed"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,bysal:0
#: field:payment.advice.report,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Confirm"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
#: field:payment.advice.report,cheque_nos:0
msgid "Cheque Numbers"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
msgid "Yearly Salary by Head"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#, python-format
msgid "You can not confirm Payment advice without advice lines."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,state:0
#: field:payment.advice.report,state:0
msgid "State"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,medical_insurance:0
msgid "Deduction towards company provided medical insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Email"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payslip.run,available_advice:0
msgid "If this box is checked which means that Payment Advice exists for current batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Error !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Print"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,debit_credit:0
#: report:payroll.advice:0
msgid "C/D"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.employee.bymonth:0
msgid "Yearly Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
msgid "Print Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "July"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
msgid "Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
#: view:payment.advice.report:0
msgid "Advices Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc:0
msgid "IFSC"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,tds:0
msgid "TDS"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,join_date:0
msgid "Join Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:res.company,dearness_allowance:0
msgid "Dearness Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "August"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Deduction"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Search Payment advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "SI. No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in confirm state"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "December"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Sheet"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,month:0
msgid "Month"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Non Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "or"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
msgid "Hr Salary Employee By Month Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,category_id:0
msgid "Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#, python-format
msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "To Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,number_of_year:0
msgid "No. of Years of Service"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Note"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Salary Rule Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: selection:hr.payroll.advice,state:0
#: view:payment.advice.report:0
#: selection:payment.advice.report,state:0
msgid "Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,voluntary_provident_fund:0
msgid "Voluntary Provident Fund"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
msgid "Payment Advice Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Status"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,city_type:0
msgid "Type of City"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:res.company,dearness_allowance:0
msgid "Check this box if your company provide Dearness Allowance to employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc_code:0
#: field:payment.advice.report,ifsc_code:0
#: report:payroll.advice:0
msgid "IFSC Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "June"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,nbr:0
msgid "# Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,date:0
#: field:payment.advice.report,date:0
msgid "Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "November"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Extended Filters..."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
msgid "This report performs analysis on Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "October"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Designation"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "January"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "Pay Head Employee Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:payroll.advice:0
msgid "Authorized Signature"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
msgid "Contract"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice.line:0
msgid "Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "To,"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,driver_salay:0
msgid "Check this box if you provide allowance for driver"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
#: field:hr.payslip,advice_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
msgid "Bank Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Other No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Draft Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,neft:0
msgid "Check this box if your company use online transfer for salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,number:0
msgid "Number"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "September"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Cancel"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Day of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Payslip Batches ready to be Adviced"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Pay Slip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Total Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,employee_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
#: view:payment.advice.report:0
#: field:payment.advice.report,employee_id:0
msgid "Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Compute Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,join_date:0
msgid "Joining date of employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,note:0
msgid "Description"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ")"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Payroll"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "NEFT"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,bank_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,bank_id:0
#: report:payroll.advice:0
#: report:salary.detail.byyear:0
msgid "Bank"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,end_date:0
#: field:yearly.salary.detail,date_to:0
msgid "End Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "February"
msgstr ""
#. module: l10n_in_hr_payroll
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,name:0
#: report:paylip.details.in:0
#: field:payment.advice.report,name:0
#: report:salary.employee.bymonth:0
msgid "Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: field:hr.salary.employee.month,employee_ids:0
#: view:yearly.salary.detail:0
#: field:yearly.salary.detail,employee_ids:0
msgid "Employees"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "April"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Name of the Employe"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Please define bank account for the %s employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,start_date:0
#: field:yearly.salary.detail,date_from:0
msgid "Start Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,bank_id:0
msgid "Select the Bank from which the salary is going to be paid"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "Employee Pay Head Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Phone No."
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Credit"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,name:0
#: report:payroll.advice:0
msgid "Bank Account No."
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,date:0
msgid "Advice Date is used to search Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "May"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Create Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,year:0
msgid "Year"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,neft:0
#: field:payment.advice.report,neft:0
msgid "NEFT Transaction"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "Total"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "form period"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Year of Payment Advices"
msgstr ""

View File

@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-08-17 06:46+0000\n"
"PO-Revision-Date: 2012-08-17 06:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2012-09-10 09:14+0000\n"
"PO-Revision-Date: 2012-10-10 12:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
"X-Generator: Launchpad (build 16118)\n"
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "E-mail Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,employee_bank_no:0
msgid "Employee Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in draft state"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Title"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice from"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
msgid "Hr Salary Employee By Category Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employees Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Allowances with Basic:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Department"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Deductions:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "A/C no."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,driver_salay:0
msgid "Driver Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
msgid "Yearly Salary by Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
msgid "Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "March"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "("
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,company_id:0
#: field:hr.payroll.advice.line,company_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "The Manager"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ","
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Set to Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,number_of_year:0
msgid "Total years of work experience"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "to"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Total :"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payslip.run,available_advice:0
msgid "Made Payment Advice?"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Advices which are paid using NEFT transfer"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,tds:0
msgid "Amount for Tax Deduction at Source"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,day:0
msgid "Day"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Month of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,batch_id:0
msgid "Batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Other Information"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Cancelled"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "For"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Details by Salary Rule Category:"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,voluntary_provident_fund:0
msgid "VPF computed as percentage(%)"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,number:0
#: report:paylip.details.in:0
msgid "Reference"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Group By..."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,medical_insurance:0
msgid "Medical Insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Identification No"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Confirmed"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,bysal:0
#: field:payment.advice.report,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Confirm"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
#: field:payment.advice.report,cheque_nos:0
msgid "Cheque Numbers"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
msgid "Yearly Salary by Head"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#, python-format
msgid "You can not confirm Payment advice without advice lines."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,state:0
#: field:payment.advice.report,state:0
msgid "State"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,medical_insurance:0
msgid "Deduction towards company provided medical insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Email"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payslip.run,available_advice:0
msgid "If this box is checked which means that Payment Advice exists for current batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Error !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Print"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,debit_credit:0
#: report:payroll.advice:0
msgid "C/D"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.employee.bymonth:0
msgid "Yearly Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
msgid "Print Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "July"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
msgid "Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
#: view:payment.advice.report:0
msgid "Advices Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc:0
msgid "IFSC"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,tds:0
msgid "TDS"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,join_date:0
msgid "Join Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:res.company,dearness_allowance:0
msgid "Dearness Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "August"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Deduction"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Search Payment advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "SI. No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in confirm state"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "December"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Sheet"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,month:0
msgid "Month"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Non Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "or"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
msgid "Hr Salary Employee By Month Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,category_id:0
msgid "Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#, python-format
msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "To Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,number_of_year:0
msgid "No. of Years of Service"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Note"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Salary Rule Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: selection:hr.payroll.advice,state:0
#: view:payment.advice.report:0
#: selection:payment.advice.report,state:0
msgid "Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,voluntary_provident_fund:0
msgid "Voluntary Provident Fund"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
msgid "Payment Advice Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Status"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,city_type:0
msgid "Type of City"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:res.company,dearness_allowance:0
msgid "Check this box if your company provide Dearness Allowance to employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc_code:0
#: field:payment.advice.report,ifsc_code:0
#: report:payroll.advice:0
msgid "IFSC Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "June"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,nbr:0
msgid "# Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,date:0
#: field:payment.advice.report,date:0
msgid "Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "November"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Extended Filters..."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
msgid "This report performs analysis on Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "October"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Designation"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "January"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "Pay Head Employee Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:payroll.advice:0
msgid "Authorized Signature"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
msgid "Contract"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice.line:0
msgid "Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "To,"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,driver_salay:0
msgid "Check this box if you provide allowance for driver"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
#: field:hr.payslip,advice_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
msgid "Bank Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Other No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Draft Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,neft:0
msgid "Check this box if your company use online transfer for salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,number:0
msgid "Number"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "September"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Cancel"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Day of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Payslip Batches ready to be Adviced"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Pay Slip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Total Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,employee_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
#: view:payment.advice.report:0
#: field:payment.advice.report,employee_id:0
msgid "Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Compute Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,join_date:0
msgid "Joining date of employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,note:0
msgid "Description"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ")"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Payroll"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "NEFT"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,bank_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,bank_id:0
#: report:payroll.advice:0
#: report:salary.detail.byyear:0
msgid "Bank"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,end_date:0
#: field:yearly.salary.detail,date_to:0
msgid "End Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "February"
msgstr ""
#. module: l10n_in_hr_payroll
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,name:0
#: report:paylip.details.in:0
#: field:payment.advice.report,name:0
#: report:salary.employee.bymonth:0
msgid "Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: field:hr.salary.employee.month,employee_ids:0
#: view:yearly.salary.detail:0
#: field:yearly.salary.detail,employee_ids:0
msgid "Employees"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "April"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Name of the Employe"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Please define bank account for the %s employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,start_date:0
#: field:yearly.salary.detail,date_from:0
msgid "Start Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,bank_id:0
msgid "Select the Bank from which the salary is going to be paid"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "Employee Pay Head Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Phone No."
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Credit"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,name:0
#: report:payroll.advice:0
msgid "Bank Account No."
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,date:0
msgid "Advice Date is used to search Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "May"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Create Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,year:0
msgid "Year"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,neft:0
#: field:payment.advice.report,neft:0
msgid "NEFT Transaction"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "Total"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "form period"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Year of Payment Advices"
msgstr ""

View File

@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-08-17 06:46+0000\n"
"PO-Revision-Date: 2012-08-17 06:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2012-09-10 09:14+0000\n"
"PO-Revision-Date: 2012-10-10 12:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
"X-Generator: Launchpad (build 16118)\n"
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "E-mail Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,employee_bank_no:0
msgid "Employee Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in draft state"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Title"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice from"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
msgid "Hr Salary Employee By Category Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employees Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Allowances with Basic:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Department"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Deductions:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "A/C no."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,driver_salay:0
msgid "Driver Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
msgid "Yearly Salary by Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
msgid "Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "March"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "("
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,company_id:0
#: field:hr.payroll.advice.line,company_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "The Manager"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ","
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Set to Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,number_of_year:0
msgid "Total years of work experience"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "to"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Total :"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payslip.run,available_advice:0
msgid "Made Payment Advice?"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Advices which are paid using NEFT transfer"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,tds:0
msgid "Amount for Tax Deduction at Source"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,day:0
msgid "Day"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Month of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,batch_id:0
msgid "Batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Other Information"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Cancelled"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "For"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Details by Salary Rule Category:"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,voluntary_provident_fund:0
msgid "VPF computed as percentage(%)"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,number:0
#: report:paylip.details.in:0
msgid "Reference"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Group By..."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,medical_insurance:0
msgid "Medical Insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Identification No"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Confirmed"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,bysal:0
#: field:payment.advice.report,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Confirm"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
#: field:payment.advice.report,cheque_nos:0
msgid "Cheque Numbers"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
msgid "Yearly Salary by Head"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#, python-format
msgid "You can not confirm Payment advice without advice lines."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,state:0
#: field:payment.advice.report,state:0
msgid "State"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,medical_insurance:0
msgid "Deduction towards company provided medical insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Email"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payslip.run,available_advice:0
msgid "If this box is checked which means that Payment Advice exists for current batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Error !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Print"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,debit_credit:0
#: report:payroll.advice:0
msgid "C/D"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.employee.bymonth:0
msgid "Yearly Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
msgid "Print Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "July"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
msgid "Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
#: view:payment.advice.report:0
msgid "Advices Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc:0
msgid "IFSC"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,tds:0
msgid "TDS"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,join_date:0
msgid "Join Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:res.company,dearness_allowance:0
msgid "Dearness Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "August"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Deduction"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Search Payment advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "SI. No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in confirm state"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "December"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Sheet"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,month:0
msgid "Month"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Non Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "or"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
msgid "Hr Salary Employee By Month Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,category_id:0
msgid "Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#, python-format
msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "To Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,number_of_year:0
msgid "No. of Years of Service"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Note"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Salary Rule Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: selection:hr.payroll.advice,state:0
#: view:payment.advice.report:0
#: selection:payment.advice.report,state:0
msgid "Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,voluntary_provident_fund:0
msgid "Voluntary Provident Fund"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
msgid "Payment Advice Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Status"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,city_type:0
msgid "Type of City"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:res.company,dearness_allowance:0
msgid "Check this box if your company provide Dearness Allowance to employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc_code:0
#: field:payment.advice.report,ifsc_code:0
#: report:payroll.advice:0
msgid "IFSC Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "June"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,nbr:0
msgid "# Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,date:0
#: field:payment.advice.report,date:0
msgid "Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "November"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Extended Filters..."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
msgid "This report performs analysis on Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "October"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Designation"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "January"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "Pay Head Employee Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:payroll.advice:0
msgid "Authorized Signature"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
msgid "Contract"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice.line:0
msgid "Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "To,"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,driver_salay:0
msgid "Check this box if you provide allowance for driver"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
#: field:hr.payslip,advice_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
msgid "Bank Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Other No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Draft Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,neft:0
msgid "Check this box if your company use online transfer for salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,number:0
msgid "Number"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "September"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Cancel"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Day of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Payslip Batches ready to be Adviced"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Pay Slip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Total Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,employee_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
#: view:payment.advice.report:0
#: field:payment.advice.report,employee_id:0
msgid "Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Compute Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,join_date:0
msgid "Joining date of employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,note:0
msgid "Description"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ")"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Payroll"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "NEFT"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,bank_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,bank_id:0
#: report:payroll.advice:0
#: report:salary.detail.byyear:0
msgid "Bank"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,end_date:0
#: field:yearly.salary.detail,date_to:0
msgid "End Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "February"
msgstr ""
#. module: l10n_in_hr_payroll
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,name:0
#: report:paylip.details.in:0
#: field:payment.advice.report,name:0
#: report:salary.employee.bymonth:0
msgid "Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: field:hr.salary.employee.month,employee_ids:0
#: view:yearly.salary.detail:0
#: field:yearly.salary.detail,employee_ids:0
msgid "Employees"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "April"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Name of the Employe"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Please define bank account for the %s employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,start_date:0
#: field:yearly.salary.detail,date_from:0
msgid "Start Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,bank_id:0
msgid "Select the Bank from which the salary is going to be paid"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "Employee Pay Head Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Phone No."
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Credit"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,name:0
#: report:payroll.advice:0
msgid "Bank Account No."
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,date:0
msgid "Advice Date is used to search Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "May"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Create Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,year:0
msgid "Year"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,neft:0
#: field:payment.advice.report,neft:0
msgid "NEFT Transaction"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "Total"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "form period"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Year of Payment Advices"
msgstr ""

View File

@ -6,928 +6,14 @@ msgid ""
msgstr ""
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"PO-Revision-Date: 2012-08-17 06:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2012-09-10 09:14+0000\n"
"PO-Revision-Date: 2012-10-10 12:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Tamil <ta@li.org>\n"
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"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
"X-Generator: Launchpad (build 16118)\n"
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "E-mail Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,employee_bank_no:0
msgid "Employee Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in draft state"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Title"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice from"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
msgid "Hr Salary Employee By Category Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employees Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Allowances with Basic:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Department"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Deductions:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "A/C no."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,driver_salay:0
msgid "Driver Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
msgid "Yearly Salary by Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
msgid "Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "March"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "("
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,company_id:0
#: field:hr.payroll.advice.line,company_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "The Manager"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ","
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Set to Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,number_of_year:0
msgid "Total years of work experience"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "to"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Total :"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payslip.run,available_advice:0
msgid "Made Payment Advice?"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Advices which are paid using NEFT transfer"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,tds:0
msgid "Amount for Tax Deduction at Source"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,day:0
msgid "Day"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Month of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,batch_id:0
msgid "Batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Other Information"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Cancelled"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "For"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Details by Salary Rule Category:"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,voluntary_provident_fund:0
msgid "VPF computed as percentage(%)"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,number:0
#: report:paylip.details.in:0
msgid "Reference"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Group By..."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,medical_insurance:0
msgid "Medical Insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Identification No"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Confirmed"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,bysal:0
#: field:payment.advice.report,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Confirm"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
#: field:payment.advice.report,cheque_nos:0
msgid "Cheque Numbers"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
msgid "Yearly Salary by Head"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#, python-format
msgid "You can not confirm Payment advice without advice lines."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,state:0
#: field:payment.advice.report,state:0
msgid "State"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,medical_insurance:0
msgid "Deduction towards company provided medical insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Email"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payslip.run,available_advice:0
msgid "If this box is checked which means that Payment Advice exists for current batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Error !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Print"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,debit_credit:0
#: report:payroll.advice:0
msgid "C/D"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.employee.bymonth:0
msgid "Yearly Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
msgid "Print Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "July"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
msgid "Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
#: view:payment.advice.report:0
msgid "Advices Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc:0
msgid "IFSC"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,tds:0
msgid "TDS"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,join_date:0
msgid "Join Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:res.company,dearness_allowance:0
msgid "Dearness Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "August"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Deduction"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Search Payment advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "SI. No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in confirm state"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "December"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Sheet"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,month:0
msgid "Month"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Non Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "or"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
msgid "Hr Salary Employee By Month Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,category_id:0
msgid "Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#, python-format
msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "To Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,number_of_year:0
msgid "No. of Years of Service"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Note"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Salary Rule Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: selection:hr.payroll.advice,state:0
#: view:payment.advice.report:0
#: selection:payment.advice.report,state:0
msgid "Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,voluntary_provident_fund:0
msgid "Voluntary Provident Fund"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
msgid "Payment Advice Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Status"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,city_type:0
msgid "Type of City"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:res.company,dearness_allowance:0
msgid "Check this box if your company provide Dearness Allowance to employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc_code:0
#: field:payment.advice.report,ifsc_code:0
#: report:payroll.advice:0
msgid "IFSC Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "June"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,nbr:0
msgid "# Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,date:0
#: field:payment.advice.report,date:0
msgid "Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "November"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Extended Filters..."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
msgid "This report performs analysis on Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "October"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Designation"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "January"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "Pay Head Employee Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:payroll.advice:0
msgid "Authorized Signature"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
msgid "Contract"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice.line:0
msgid "Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "To,"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,driver_salay:0
msgid "Check this box if you provide allowance for driver"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
#: field:hr.payslip,advice_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
msgid "Bank Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Other No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Draft Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,neft:0
msgid "Check this box if your company use online transfer for salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,number:0
msgid "Number"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "September"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Cancel"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Day of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Payslip Batches ready to be Adviced"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Pay Slip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Total Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,employee_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
#: view:payment.advice.report:0
#: field:payment.advice.report,employee_id:0
msgid "Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Compute Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,join_date:0
msgid "Joining date of employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,note:0
msgid "Description"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ")"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Payroll"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "NEFT"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,bank_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,bank_id:0
#: report:payroll.advice:0
#: report:salary.detail.byyear:0
msgid "Bank"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,end_date:0
#: field:yearly.salary.detail,date_to:0
msgid "End Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "February"
msgstr ""
#. module: l10n_in_hr_payroll
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,name:0
#: report:paylip.details.in:0
#: field:payment.advice.report,name:0
#: report:salary.employee.bymonth:0
msgid "Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: field:hr.salary.employee.month,employee_ids:0
#: view:yearly.salary.detail:0
#: field:yearly.salary.detail,employee_ids:0
msgid "Employees"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "April"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Name of the Employe"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Please define bank account for the %s employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,start_date:0
#: field:yearly.salary.detail,date_from:0
msgid "Start Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,bank_id:0
msgid "Select the Bank from which the salary is going to be paid"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "Employee Pay Head Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Phone No."
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Credit"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,name:0
#: report:payroll.advice:0
msgid "Bank Account No."
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,date:0
msgid "Advice Date is used to search Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "May"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Create Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,year:0
msgid "Year"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,neft:0
#: field:payment.advice.report,neft:0
msgid "NEFT Transaction"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "Total"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "form period"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Year of Payment Advices"
msgstr ""

View File

@ -6,928 +6,14 @@ msgid ""
msgstr ""
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"PO-Revision-Date: 2012-08-17 06:46+0000\n"
"Last-Translator: <>\n"
"POT-Creation-Date: 2012-09-10 09:14+0000\n"
"PO-Revision-Date: 2012-10-10 12:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: Telugu <te@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
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"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
"X-Generator: Launchpad (build 16118)\n"
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "E-mail Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,employee_bank_no:0
msgid "Employee Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in draft state"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Title"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Payment Advice from"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
msgid "Hr Salary Employee By Category Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employees Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Allowances with Basic:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Department"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Deductions:"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "A/C no."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,driver_salay:0
msgid "Driver Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
msgid "Yearly Salary by Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
msgid "Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "March"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "("
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,company_id:0
#: field:hr.payroll.advice.line,company_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,company_id:0
msgid "Company"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "The Manager"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Letter Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ","
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Set to Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,number_of_year:0
msgid "Total years of work experience"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "to"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Total :"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payslip.run,available_advice:0
msgid "Made Payment Advice?"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Advices which are paid using NEFT transfer"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,tds:0
msgid "Amount for Tax Deduction at Source"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,day:0
msgid "Day"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Month of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,batch_id:0
msgid "Batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Other Information"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Cancelled"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "For"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Details by Salary Rule Category:"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,voluntary_provident_fund:0
msgid "VPF computed as percentage(%)"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,number:0
#: report:paylip.details.in:0
msgid "Reference"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Group By..."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,medical_insurance:0
msgid "Medical Insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Identification No"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.payroll.advice,state:0
#: selection:payment.advice.report,state:0
msgid "Confirmed"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,bysal:0
#: field:payment.advice.report,bysal:0
#: report:payroll.advice:0
msgid "By Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Confirm"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,chaque_nos:0
#: field:payment.advice.report,cheque_nos:0
msgid "Cheque Numbers"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
msgid "Yearly Salary by Head"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#, python-format
msgid "You can not confirm Payment advice without advice lines."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,state:0
#: field:payment.advice.report,state:0
msgid "State"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Yours Sincerely"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,medical_insurance:0
msgid "Deduction towards company provided medical insurance"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
msgid "Bank Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Email"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payslip.run,available_advice:0
msgid "If this box is checked which means that Payment Advice exists for current batch"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Error !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Print"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,debit_credit:0
#: report:payroll.advice:0
msgid "C/D"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.employee.bymonth:0
msgid "Yearly Salary Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
msgid "Print Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,line_ids:0
msgid "Employee Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "July"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
msgid "Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
#: view:payment.advice.report:0
msgid "Advices Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc:0
msgid "IFSC"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,tds:0
msgid "TDS"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,join_date:0
msgid "Join Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.contract:0
msgid "Error! Contract start-date must be less than contract end-date."
msgstr ""
#. module: l10n_in_hr_payroll
#: field:res.company,dearness_allowance:0
msgid "Dearness Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "August"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Deduction"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Search Payment advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "SI. No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Payment Advices which are in confirm state"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "December"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Confirm Sheet"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,month:0
msgid "Month"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Non Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "or"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
msgid "Hr Salary Employee By Month Report"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,category_id:0
msgid "Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
#, python-format
msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "To Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.employee,number_of_year:0
msgid "No. of Years of Service"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Note"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Salary Rule Category"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: selection:hr.payroll.advice,state:0
#: view:payment.advice.report:0
#: selection:payment.advice.report,state:0
msgid "Draft"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Date From"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,voluntary_provident_fund:0
msgid "Voluntary Provident Fund"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Employee Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
msgid "Payment Advice Analysis"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:payment.advice.report:0
msgid "Status"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.contract,city_type:0
msgid "Type of City"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:res.company,dearness_allowance:0
msgid "Check this box if your company provide Dearness Allowance to employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,ifsc_code:0
#: field:payment.advice.report,ifsc_code:0
#: report:payroll.advice:0
msgid "IFSC Code"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "June"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,nbr:0
msgid "# Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,date:0
#: field:payment.advice.report,date:0
msgid "Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "November"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Extended Filters..."
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
msgid "This report performs analysis on Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "October"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Designation"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "January"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "Pay Head Employee Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:payroll.advice:0
msgid "Authorized Signature"
msgstr ""
#. module: l10n_in_hr_payroll
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
msgid "Contract"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice.line:0
msgid "Advice Lines"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "To,"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.contract,driver_salay:0
msgid "Check this box if you provide allowance for driver"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice.line,advice_id:0
#: field:hr.payslip,advice_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
msgid "Bank Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Other No."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Draft Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,neft:0
msgid "Check this box if your company use online transfer for salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "To"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:payment.advice.report,number:0
msgid "Number"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "September"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: view:hr.salary.employee.month:0
#: view:yearly.salary.detail:0
msgid "Cancel"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Day of Payment Advices"
msgstr ""
#. module: l10n_in_hr_payroll
#: constraint:hr.employee:0
msgid "Error! You cannot create recursive hierarchy of Employee(s)."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:yearly.salary.detail:0
msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Payslip Batches ready to be Adviced"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Pay Slip Details"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Total Salary"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,employee_id:0
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
#: view:payment.advice.report:0
#: field:payment.advice.report,employee_id:0
msgid "Employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Compute Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.employee,join_date:0
msgid "Joining date of employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Dear Sir/Madam,"
msgstr "Dear Sir/Madam,"
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,note:0
msgid "Description"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid ")"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:res.company:0
msgid "Payroll"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "NEFT"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
msgid "Address"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,bank_id:0
#: view:payment.advice.report:0
#: field:payment.advice.report,bank_id:0
#: report:payroll.advice:0
#: report:salary.detail.byyear:0
msgid "Bank"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,end_date:0
#: field:yearly.salary.detail,date_to:0
msgid "End Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "February"
msgstr ""
#. module: l10n_in_hr_payroll
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
#: field:hr.payroll.advice,name:0
#: report:paylip.details.in:0
#: field:payment.advice.report,name:0
#: report:salary.employee.bymonth:0
msgid "Name"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:hr.contract,city_type:0
msgid "Metro"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
#: field:hr.salary.employee.month,employee_ids:0
#: view:yearly.salary.detail:0
#: field:yearly.salary.detail,employee_ids:0
msgid "Employees"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Bank Account"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "April"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "Name of the Employe"
msgstr ""
#. module: l10n_in_hr_payroll
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
#, python-format
msgid "Please define bank account for the %s employee"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.salary.employee.month,start_date:0
#: field:yearly.salary.detail,date_from:0
msgid "Start Date"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.contract:0
msgid "Allowance"
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,bank_id:0
msgid "Select the Bank from which the salary is going to be paid"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.salary.employee.month:0
msgid "Employee Pay Head Breakup"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:salary.detail.byyear:0
msgid "Phone No."
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
msgid "Credit"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice.line,name:0
#: report:payroll.advice:0
msgid "Bank Account No."
msgstr ""
#. module: l10n_in_hr_payroll
#: help:hr.payroll.advice,date:0
msgid "Advice Date is used to search Payslips"
msgstr ""
#. module: l10n_in_hr_payroll
#: selection:payment.advice.report,month:0
msgid "May"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payslip.run:0
msgid "Create Advice"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
#: field:payment.advice.report,year:0
msgid "Year"
msgstr ""
#. module: l10n_in_hr_payroll
#: field:hr.payroll.advice,neft:0
#: field:payment.advice.report,neft:0
msgid "NEFT Transaction"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:paylip.details.in:0
#: report:salary.detail.byyear:0
#: report:salary.employee.bymonth:0
msgid "Total"
msgstr ""
#. module: l10n_in_hr_payroll
#: report:payroll.advice:0
msgid "form period"
msgstr ""
#. module: l10n_in_hr_payroll
#: view:payment.advice.report:0
msgid "Year of Payment Advices"
msgstr ""

View File

@ -6,7 +6,7 @@
<field name="name">payment.advice.report.tree</field>
<field name="model">payment.advice.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state == 'confirm';gray:state == 'cancel' " string="Advices Analysis">
<tree colors="blue:state == 'draft';black:state == 'confirm';gray:state == 'cancel' " create="false" string="Advices Analysis">
<field name="nbr" sum="# Payment Lines"/>
<field name="name" invisible="1"/>
<field name="employee_id" invisible="1"/>

View File

@ -6,7 +6,7 @@
<field name="name">payslip.report.tree</field>
<field name="model">payslip.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state == 'done';gray:state == 'cancel' " string="Payslip Analysis">
<tree colors="blue:state == 'draft';black:state == 'done';gray:state == 'cancel' " create="false" string="Payslip Analysis">
<field name="nbr" sum="# Payslip Lines"/>
<field name="name"/>
<field name="employee_id" invisible="1"/>

View File

@ -10,4 +10,4 @@
"account_type_output_tax","Output Tax","Output Tax","liability","Unreconciled"
"account_type_input_tax","Input Tax","Input Tax","asset","Unreconciled"
"account_type_profit_and_loss","Profit and Loss","Profit and Loss","none","None"
"account_type_view","View","view",,"None"
"account_type_view","View","view","none","None"

1 id name code report_type close_method
10 account_type_output_tax Output Tax Output Tax liability Unreconciled
11 account_type_input_tax Input Tax Input Tax asset Unreconciled
12 account_type_profit_and_loss Profit and Loss Profit and Loss none None
13 account_type_view View view none None

View File

@ -134,6 +134,7 @@ class mail_message(osv.Model):
'subtype_id': fields.many2one('mail.message.subtype', 'Subtype'),
'vote_user_ids': fields.many2many('res.users', 'mail_vote', 'message_id', 'user_id', string='Votes',
help='Users that voted for this message'),
'is_private': fields.boolean('Private message'),
}
def _needaction_domain_get(self, cr, uid, context=None):
@ -150,6 +151,7 @@ class mail_message(osv.Model):
'date': lambda *a: fields.datetime.now(),
'author_id': lambda self, cr, uid, ctx={}: self._get_default_author(cr, uid, ctx),
'body': '',
'is_private': True,
}
#------------------------------------------------------
@ -220,127 +222,12 @@ class mail_message(osv.Model):
'unread': msg.unread and msg.unread['unread'] or False
}
def message_read_tree_get_expandable(self, cr, uid, parent_message, last_message, domain=[], current_level=0, level=0, context=None):
""" . """
base_domain = [('id', '<', last_message['id'])]
if parent_message and current_level < level:
base_domain += [('parent_id', '=', parent_message['id'])]
elif parent_message:
base_domain += [('id', 'child_of', parent_message['id']), ('id', '!=', parent_message['id'])]
if domain:
base_domain += domain
extension = { 'type': 'expandable',
'domain': base_domain,
'thread_level': current_level,
'context': context,
'id': -1,
}
return extension
def message_read_tree_flatten(self, cr, uid, parent_message, messages, domain=[], level=0, current_level=0, context=None, limit=None, add_expandable=True):
""" Given a tree with several roots of following structure :
[ {'id': 1, 'child_ids': [
{'id': 11, 'child_ids': [...] },],
{...} ]
Flatten it to have a maximum number of levels, 0 being flat and
sort messages in a level according to a key of the messages.
Perform the flattening at leafs if above the maximum depth, then get
back in the tree.
:param context: ``sort_key``: key for sorting (id by default)
:param context: ``sort_reverse``: reverser order for sorting (True by default)
def _message_read_expandable(self, cr, uid, tree, result, message_loaded, domain, context, parent_id, limit):
"""
def _flatten(msg_dict):
""" from {'id': x, 'child_ids': [{child1}, {child2}]}
get [{'id': x, 'child_ids': []}, {child1}, {child2}]
"""
child_ids = msg_dict.pop('child_ids', [])
msg_dict['child_ids'] = []
return [msg_dict] + child_ids
context = context or {}
limit = limit or self._message_read_limit
# Depth-first flattening
for message in messages:
if message.get('type') == 'expandable':
continue
message['child_ids'] = self.message_read_tree_flatten(cr, uid, message, message['child_ids'], domain, level, current_level + 1, context=context, limit=limit)
for child in message['child_ids']:
if child.get('type') == 'expandable':
continue
message['child_nbr'] += child['child_nbr']
# Flatten if above maximum depth
if current_level < level:
return_list = messages
else:
return_list = [flat_message for message in messages for flat_message in _flatten(message)]
# Add expandable
return_list = sorted(return_list, key=itemgetter(context.get('sort_key', 'id')), reverse=context.get('sort_reverse', True))
if return_list and current_level == 0 and add_expandable:
expandable = self.message_read_tree_get_expandable(cr, uid, parent_message, return_list and return_list[-1] or parent_message, domain, current_level, level, context=context)
return_list.append(expandable)
elif return_list and current_level <= level and add_expandable:
expandable = self.message_read_tree_get_expandable(cr, uid, parent_message, return_list and return_list[-1] or parent_message, domain, current_level, level, context=context)
return_list.append(expandable)
return return_list
def message_read(self, cr, uid, ids=False, domain=[], level=0, context=None, parent_id=False, limit=None):
""" Read messages from mail.message, and get back a structured tree
of messages to be displayed as discussion threads. If IDs is set,
fetch these records. Otherwise use the domain to fetch messages.
After having fetch messages, their parents will be added to obtain
well formed threads.
:param domain: optional domain for searching ids
:param level: level of threads to display, 0 being flat
:param limit: number of messages to fetch
:param parent_id: if parent_id reached, stop searching for
further parents
:return list: list of trees of messages
create the expandable message for all parent message read
this function is used by message_read
"""
message_loaded = context and context.get('message_loaded') or [0]
# don't read the message display by .js, in context message_loaded list
if context and context.get('message_loaded'):
domain += [ ['id','not in',message_loaded] ];
limit = limit or self._message_read_limit
context = context or {}
tree = []
result = []
record = None
# select ids
if ids:
for msg in self.browse(cr, uid, ids, context=context):
result.append(self._message_dict_get(cr, uid, msg, context=context))
return result
# key: ID, value: record
ids = self.search(cr, SUPERUSER_ID, domain, context=context, limit=limit)
for msg in self.browse(cr, uid, ids, context=context):
# if not in record and not in message_loded list
if msg.id not in tree and msg.id not in message_loaded :
record = self._message_dict_get(cr, uid, msg, context=context)
tree.append(msg.id)
result.append(record)
while msg.parent_id and msg.parent_id.id != parent_id:
parent_id = msg.parent_id.id
if msg.parent_id.id not in tree:
msg = msg.parent_id
tree.append(msg.id)
# if not in record and not in message_loded list
if msg.id not in message_loaded :
record = self._message_dict_get(cr, uid, msg, context=context)
result.append(record)
result = sorted(result, key=lambda k: k['id'])
tree_not = []
# expandable for not show message
for id_msg in tree:
@ -367,10 +254,12 @@ class mail_message(osv.Model):
'parent_id': id_msg,
'id': id_min
})
id_min=None
id_max=None
nb=0
if nb>0:
result.append({
'domain': [['id','>=',id_min],['parent_id','=',id_msg]],
'domain': [['id','>=',id_min],['id','<=',id_max],['parent_id','=',id_msg]],
'nb_messages': nb,
'type': 'expandable',
'parent_id': id_msg,
@ -395,6 +284,73 @@ class mail_message(osv.Model):
return result
def message_read(self, cr, uid, ids=False, domain=[], level=0, context=None, parent_id=False, limit=None):
""" Read messages from mail.message, and get back a structured tree
of messages to be displayed as discussion threads. If IDs is set,
fetch these records. Otherwise use the domain to fetch messages.
After having fetch messages, their parents will be added to obtain
well formed threads.
:param domain: optional domain for searching ids
:param limit: number of messages to fetch
:param parent_id: if parent_id reached, stop searching for
further parents
:return list: list of trees of messages
"""
message_loaded = context and context.get('message_loaded') or [0]
# don't read the message display by .js, in context message_loaded list
if context and context.get('message_loaded'):
domain += [ ['id','not in',message_loaded] ];
limit = limit or self._message_read_limit
context = context or {}
tree = []
result = []
record = None
# select ids
if ids and ids!=[None]:
for msg in self.browse(cr, uid, ids, context=context):
result.append(self._message_dict_get(cr, uid, msg, context=context))
return result
# key: ID, value: record
ids = self.search(cr, SUPERUSER_ID, domain, context=context, limit=limit)
for msg in self.browse(cr, uid, ids, context=context):
# if not in record and not in message_loded list
if msg.id not in tree and msg.id not in message_loaded :
record = self._message_dict_get(cr, uid, msg, context=context)
tree.append(msg.id)
result.append(record)
while msg.parent_id and msg.parent_id.id != parent_id:
parent_id = msg.parent_id.id
if msg.parent_id.id not in tree:
msg = msg.parent_id
tree.append(msg.id)
# if not in record and not in message_loded list
if msg.id not in message_loaded :
record = self._message_dict_get(cr, uid, msg, context=context)
result.append(record)
result = sorted(result, key=lambda k: k['id'])
result = self._message_read_expandable(cr, uid, tree, result, message_loaded, domain, context, parent_id, limit)
return result
def user_free_attachment(self, cr, uid, context=None):
attachment_list = []
attachment = self.pool.get('ir.attachment')
attachment_ids = attachment.search(cr, uid, [('res_model','=',''),('create_uid','=',uid)])
if len(attachment_ids):
attachment_list = [{'id': attach.id, 'name': attach.name, 'date': attach.create_date} for attach in attachment.browse(cr, uid, attachment_ids, context=context)]
return attachment_list
#------------------------------------------------------
# Email api
#------------------------------------------------------
@ -525,11 +481,9 @@ class mail_message(osv.Model):
self.pool.get('ir.attachment').unlink(cr, uid, attachments_to_delete, context=context)
return super(mail_message, self).unlink(cr, uid, ids, context=context)
def _notify(self, cr, uid, newid, context=None):
def _notify_followers(self, cr, uid, newid, message, context=None):
""" Add the related record followers to the destination partner_ids.
Call mail_notification.notify to manage the email sending
"""
message = self.browse(cr, uid, newid, context=context)
partners_to_notify = set([])
# message has no subtype_id: pure log message -> no partners, no one notified
if not message.subtype_id:
@ -550,6 +504,14 @@ class mail_message(osv.Model):
self.write(cr, SUPERUSER_ID, [newid], {'partner_ids': [(4, p_id) for p_id in missing_notified]}, context=context)
partners_to_notify |= extra_notified
def _notify(self, cr, uid, newid, context=None):
""" Add the related record followers to the destination partner_ids if is not a private message.
Call mail_notification.notify to manage the email sending
"""
message = self.browse(cr, uid, newid, context=context)
if message and (message.is_private!=False and message.is_private!=None):
self._notify_followers(cr, uid, newid, message, context=context)
# add myself if I wrote on my wall,
# unless remove myself author
if ((message.model=="res.partner" and message.res_id==message.author_id.id)):

View File

@ -88,21 +88,21 @@
<field name="name">Inbox</field>
<field name="tag">mail.wall</field>
<field name="params" eval="&quot;{'domain': [('notification_ids.partner_id.user_ids', 'in', [uid]),('unread', '=', True)],
'context': {'default_model': 'res.users', 'default_res_id': uid} }&quot;"/>
'context': {'default_model': 'res.partner'} }&quot;"/>
</record>
<record id="action_mail_archives_feeds" model="ir.actions.client">
<field name="name">Archives</field>
<field name="tag">mail.wall</field>
<field name="params" eval="&quot;{'domain': [('notification_ids.partner_id.user_ids', 'in', [uid]),('unread', '=', False)],
'context': {'default_model': 'res.users', 'default_res_id': uid} }&quot;"/>
'context': {'default_model': 'res.partner'} }&quot;"/>
</record>
<record id="action_mail_sent_feeds" model="ir.actions.client">
<field name="name">Sent</field>
<field name="tag">mail.wall</field>
<field name="params" eval="&quot;{'domain': [('author_id.user_ids', 'in', [uid])],
'context': {'default_model': 'res.users', 'default_res_id': uid} }&quot;"/>
'context': {'default_model': 'res.partner'} }&quot;"/>
</record>
</data>
</openerp>

View File

@ -138,6 +138,8 @@ class mail_thread(osv.AbstractModel):
return res
def _set_followers(self, cr, uid, id, name, value, arg, context=None):
if not value:
return
partner_obj = self.pool.get('res.partner')
fol_obj = self.pool.get('mail.followers')
@ -621,11 +623,10 @@ class mail_thread(osv.AbstractModel):
:param str subject: optional subject
:param str type: mail_message.type
:param int parent_id: optional ID of parent message in this thread
:param tuple(str,str) attachments: list of attachment tuples in the form
:param tuple(str,str) attachments or list id: list of attachment tuples in the form
``(name,content)``, where content is NOT base64 encoded
:return: ID of newly created mail.message
"""
context = context or {}
attachments = attachments or []
assert (not thread_id) or isinstance(thread_id, (int, long)) or \
@ -633,7 +634,7 @@ class mail_thread(osv.AbstractModel):
if isinstance(thread_id, (list, tuple)):
thread_id = thread_id and thread_id[0]
attachment_ids = []
attachment_ids=[]
for name, content in attachments:
if isinstance(content, unicode):
content = content.encode('utf-8')
@ -677,6 +678,13 @@ class mail_thread(osv.AbstractModel):
'attachment_ids': attachment_ids,
'subtype_id': subtype_id,
})
# if the parent is private, the message must be private
if parent_id:
msg = messages.browse(cr, uid, parent_id, context=context)
if msg.is_private:
values["is_private"] = msg.is_private
# Avoid warnings about non-existing fields
for x in ('from', 'to', 'cc'):
values.pop(x, None)
@ -689,10 +697,23 @@ class mail_thread(osv.AbstractModel):
def message_post_api(self, cr, uid, thread_id, body='', subject=False, type='notification',
subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
added_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type=type,
subtype=subtype, parent_id=parent_id, attachments=attachments, context=context)
added_message = self.pool.get('mail.message').message_read(cr, uid, [added_message_id])
# if the user write on his wall
if self._name=='res.partner' and not thread_id:
user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
thread_id = user.partner_id.id
added_message_id = self.message_post(cr, uid, thread_id=thread_id, body=body, subject=subject, type=type,
subtype=subtype, parent_id=parent_id, context=context)
attachment_ids=[]
if attachments:
ir_attachment = self.pool.get('ir.attachment')
attachment_ids = ir_attachment.search(cr, 1, [('res_model', '=', ""), ('res_id', '=', ""), ('user_id', '=', uid), ('id', 'in', attachments)], context=context)
if attachment_ids:
self.pool.get('ir.attachment').write(cr, 1, attachment_ids, { 'res_model': self._name, 'res_id': thread_id }, context=context)
self.pool.get('mail.message').write(cr, 1, [added_message_id], {'attachment_ids': [(6, 0, [pid for pid in attachment_ids])]} )
added_message = self.pool.get('mail.message').message_read(cr, uid, [added_message_id])
return added_message
def get_message_subtypes(self, cr, uid, ids, context=None):

View File

@ -20,13 +20,13 @@
</record>
<record id="mail_archivesfeeds" model="ir.ui.menu">
<field name="name">Archives</field>
<field name="sequence" eval="11"/>
<field name="sequence" eval="12"/>
<field name="action" ref="action_mail_archives_feeds"/>
<field name="parent_id" ref="mail_feeds"/>
</record>
<record id="mail_sentfeeds" model="ir.ui.menu">
<field name="name">Sent</field>
<field name="sequence" eval="12"/>
<field name="sequence" eval="13"/>
<field name="action" ref="action_mail_sent_feeds"/>
<field name="parent_id" ref="mail_feeds"/>
</record>

View File

@ -82,9 +82,13 @@
overflow: auto;
}
.openerp .oe_mail_record_wall {
margin: auto;
width: 560px;
}
.openerp .oe_mail_record_wall > .oe_mail_wall_threads {
float: left;
width: 560px;
}
.openerp div.oe_mail_recthread_aside {
@ -145,6 +149,10 @@
z-index: 5;
}
.openerp .oe_mouse_subtypes .oe_recthread_subtypes {
background: #fff;
padding: 2px;
border: 1px solid #aaaaaa;
border-top: 0px;
position: absolute;
z-index: 2;
}
@ -160,7 +168,6 @@
/* ------------------------------------------------------------ */
.openerp div.oe_mail_thread_action {
display: none;
white-space: normal;
padding: 8px;
z-index:5;
@ -173,16 +180,6 @@
clear: both;
}
/* default textarea (oe_mail_compose_textarea), and body textarea for compose form view */
.openerp .oe_mail_msg_content textarea.oe_mail_compose_textarea,
.openerp .oe_mail_msg_content div.oe_mail_compose_message_body textarea {
width: 474px;
height: 60px;
padding: 4px;
font-size: 12px;
border: 1px solid #cccccc;
}
/* default textarea (oe_mail_compose_textarea), and body textarea for compose form view */
.openerp .oe_mail_msg_content textarea.oe_mail_compose_textarea:focus,
.openerp .oe_mail_msg_content div.oe_mail_compose_message_body textarea:focus {
@ -206,6 +203,10 @@
margin-left: 66px;
}
.openerp li.oe_mail_thread_msg {
width: 560px;
}
.openerp div.oe_thread_placeholder li.oe_mail_thread_msg:last-child {
margin-bottom: 8px;
}
@ -223,13 +224,18 @@
.openerp li.oe_mail_thread_msg.oe_mail_read,
.openerp li.oe_mail_thread_msg.oe_mail_read div {
background-color: #F0F0F0;
border-left: #F0F0F0;
}
.openerp li.oe_mail_thread_msg.oe_mail_read li.oe_mail_thread_msg.oe_mail_unread,
.openerp li.oe_mail_thread_msg.oe_mail_read li.oe_mail_thread_msg.oe_mail_unread div {
background-color: #F6F6F6;
}
.openerp li.oe_mail_thread_msg.oe_mail_unread>div>ul>li.oe_unread,
.openerp li.oe_mail_thread_msg.oe_mail_read>div>ul>li.oe_read {
display: none;
}
.openerp li.oe_mail_thread_msg > div:after {
content: "";
display: block;
@ -247,7 +253,7 @@
.openerp .oe_mail_msg_email {
padding: 8px;
background: white;
border-top: 1px solid #ebebeb;
position: relative;
}
.openerp .oe_mail_msg_notification:after,
@ -259,7 +265,7 @@
}
.openerp div.oe_mail_msg_content {
float: right;
float: left;
position: relative;
width: 486px;
}
@ -309,76 +315,6 @@
display: none;
}
/* ------------------------------------------------------------ */
/* mail.compose.message form view & OpenERP hacks
/* ------------------------------------------------------------ */
/* form_view: delete white background */
.openerp .oe_mail_msg_content div.oe_formview {
background-color: transparent;
}
.openerp .oe_mail_msg_content div.oe_form_nosheet {
margin: 0px;
}
.openerp .oe_mail_msg_content table.oe_form_group {
margin: 0px;
}
.openerp .oe_mail_msg_content table.oe_form_field,
.openerp .oe_mail_msg_content div.oe_form_field {
padding: 0px;
}
.openerp .oe_mail_msg_content td.oe_form_group_cell {
vertical-align: bottom;
}
/* subject: change width */
.openerp .oe_mail_msg_content .oe_form .oe_form_field input {
width: 472px;
}
/* body_html: cleditor */
.openerp .oe_mail_msg_content div.cleditorMain {
border: 1px solid #cccccc;
}
/* destination_partner_ids */
.openerp .oe_mail_msg_content div.text-core {
height: 22px !important;
width: 472px;
}
/* buttons */
.openerp .oe_mail_msg_content .oe_mail_compose_message_icons button.oe_form_button {
padding: 1px;
}
/* attachment button: override of openerp values */
.openerp .oe_mail_msg_content .oe_mail_compose_message_icons div.oe_hidden_input_file {
display: inline-block;
width: 24px;
height: 24px;
margin: 2px;
}
.openerp .oe_mail_msg_content .oe_mail_compose_message_icons div.oe_hidden_input_file button {
margin: 0px;
}
.openerp .oe_mail_msg_content .oe_mail_compose_message_icons input.oe_form_binary_file {
bottom: 0px;
top: auto;
left: auto;
right: 28px;
height: 26px;
width: 26px;
min-width: 22px;
font-size: 0px;
margin: 0px;
padding: 0px;
}
/* ------------------------------------------------------------ */
/* Messages layout
/* ------------------------------------------------------------ */
@ -413,39 +349,27 @@
}
/* Dropdown menu */
/*.openerp .oe_mail_msg_content .oe_dropdown_toggle {
position: absolute;
top: 0px;
right: 3px;
}*/
.openerp .oe_mail .oe_semantic_html_override {
.openerp .oe_mail ul.oe_mail_thread_display ul.oe_mail_thread_display {
position: relative;
border-left: 1px #DDD dashed;
}
.openerp .oe_mail ul.oe_header {
position: absolute;
right: 3px;
top: -6px;
display: none;
z-index: 10;
height: 18px;
}
.openerp .oe_mail ul.oe_header a {
text-decoration: none;
}
.openerp .oe_mail .oe_semantic_html_override:hover > ul.oe_header {
display: block;
}
.openerp .oe_mail ul.oe_header>li {
display: inline-block;
}
.openerp .oe_mail_msg_content .oe_dropdown_arrow:after {
border-top: 4px solid #404040;
height: 20px;
text-align: right;
}
/* Message footer */
@ -465,16 +389,36 @@
/* Attachments list */
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments {
display: none;
width: 100%;
border-top: 1px solid #CCC;
margin: .5em 0 0 0;
padding: .5em 0;
list-style-position: inside;
}
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments.oe_hidden {
display: none;
}
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments li {
float: none;
height: 20px;
line-height: 20px;
margin: 0;
padding: 0;
list-style-type: square;
}
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments .oe_upload_in_process {
float: right;
width: 200px;
height: 16px;
}
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments .oe_upload_in_process div {
float: left;
width: 38px;
height: 16px;
margin-right: 2px;
background: #66FF66;
}
.openerp .oe_mail_msg_content ul.oe_mail_msg_attachments .oe_upload_in_process span {
color: #aaaaaa;
position: absolute;
}

View File

@ -1,12 +1,166 @@
/* ------------------------------ */
/* Compose Message Wizard Form */
/* Compose Message */
/* ------------------------------ */
.openerp .oe_mail_compose_message_icons {
text-align: right;
.openerp .oe_mail_msg_content .oe_mail_compose_message_footer {
height: 24px;
}
.openerp .oe_mail_compose_message_icons img {
width: 20px;
height: 20px;
.openerp .oe_mail_msg_content .oe_mail_compose_message_footer button.oe_mail_compose_message_button_send {
float: left;
}
.openerp .oe_mail .oe_mail_compose_textarea
{
display: none;
}
.openerp .oe_mail .oe_mail_compose_textarea .oe_mail_post_header,
.openerp .oe_mail .oe_mail_compose_textarea .oe_mail_post_footer,
{
position: relative;
}
.openerp .oe_mail .oe_mail_compose_textarea a.oe_cancel {
position: absolute;
right: -8px;
top: -8px;
}
.openerp .oe_mail .oe_mail_compose_textarea a.oe_cancel:first-of-type {
display:none;
}
.openerp .oe_mail .oe_mail_compose_textarea button.oe_full {
float: right;
position: relative;
right: -10px;
}
/* ------------------------------------------------------------ */
/* mail.compose.message : list_recipients
/* ------------------------------------------------------------ */
.openerp .oe_mail .oe_mail_list_recipients {
display: inline;
}
.openerp .oe_mail .oe_mail_list_recipients .oe_all_follower {
color: blue;
}
.openerp .oe_mail .oe_mail_list_recipients .oe_partner_follower a {
color: red;
}
.openerp .oe_mail .oe_mail_list_recipients .oe_hidden,
.openerp .oe_mail .oe_mail_list_recipients .oe_more_hidden {
display: none;
}
/* ------------------------------------------------------------ */
/* mail.compose.message : attachment
/* ------------------------------------------------------------ */
.openerp .oe_mail .oe_attachment_file {
display: inline-block;
}
.openerp .oe_mail .oe_attachment_file .oe_add {
float: left;
width: 24px;
height: 24px;
position: relative;
z-index: 10;
left: +2px;
top: +7px;
overflow: hidden;
}
/* attachment button: override of openerp values */
.openerp .oe_mail .oe_attachment_file .oe_add button,
.openerp .oe_mail .oe_attachment_file .oe_add input.oe_insert_file {
position: absolute;
bottom: +0px;
left: +0px;
height: 24px;
width: 24px;
margin: 0px;
padding: 0px;
}
.openerp .oe_mail .oe_attachment_file .oe_add input.oe_insert_file {
z-index:2;
width: 300px;
left: -100px;
background: transparent;
border: 0;
color: transparent;
}
.openerp .oe_mail .oe_attachment_file .oe_add button span {
position: relative;
bottom: +4px;
font-size: 30px;
}
.openerp .oe_mail .oe_mail_msg_attachments input {
visibility: hidden;
}
.openerp .oe_mail .oe_mail_compose_attachment_list {
clear: both;
}
/* ------------------------------------------------------------ */
/* mail.compose.message
/* ------------------------------------------------------------ */
/* default textarea (oe_mail_compose_textarea), and body textarea for compose form view */
.openerp .oe_mail.oe_semantic_html_override .oe_mail_compose_textarea textarea.field_text,
.openerp .oe_mail div.oe_mail_compose_message_body textarea.field_text {
width: 100%;
min-height: 120px;
height: auto;
padding: 4px;
font-size: 12px;
border: 1px solid #cccccc;
}
/* not top textarea */
.openerp .oe_mail.oe_semantic_html_override .oe_semantic_html_override .oe_mail_compose_textarea textarea.field_text {
height: 60px;
}
/* form_view: delete white background */
.openerp .oe_mail_msg_content div.oe_formview {
background-color: transparent;
}
.openerp .oe_mail_msg_content div.oe_form_nosheet {
margin: 0px;
}
.openerp .oe_mail_msg_content table.oe_form_group {
margin: 0px;
}
.openerp .oe_mail_msg_content table.oe_form_field,
.openerp .oe_mail_msg_content div.oe_form_field {
padding: 0px;
}
.openerp .oe_mail_msg_content td.oe_form_group_cell {
vertical-align: bottom;
}
/* subject: change width */
.openerp .oe_mail_msg_content .oe_form .oe_form_field input[type='text'] {
width: 472px;
}
/* body_html: cleditor */
.openerp .oe_mail_msg_content div.cleditorMain {
border: 1px solid #cccccc;
}
/* destination_partner_ids */
.openerp .oe_mail_msg_content div.text-core {
height: 22px !important;
width: 472px;
}

File diff suppressed because it is too large Load Diff

View File

@ -40,6 +40,7 @@ openerp_mail_followers = function(session, mail) {
this._check_visibility();
this.reinit();
this.bind_events();
this.display_subtypes();
},
_check_visibility: function() {
@ -53,31 +54,15 @@ openerp_mail_followers = function(session, mail) {
bind_events: function() {
var self = this;
this.$('div.oe_mouse_subtypes')
.on('mouseover', function () {
$(this).removeClass('oe_mouseout').addClass('oe_mouseover');
self.display_subtypes();
})
.on('mouseleave', function () {
$(this).removeClass('oe_mouseover').addClass('oe_mouseout');
self.display_subtypes();
});
this.$('button.oe_follower')
.on('click', function () {
if($(this).hasClass('oe_notfollow'))
self.do_follow();
else
self.do_unfollow();
})
.on('mouseover', function () {
$(this).removeClass('oe_mouseout').addClass('oe_mouseover');
})
.on('mouseleave', function () {
$(this).removeClass('oe_mouseover').addClass('oe_mouseout');
});
this.$el.on('click', 'ul.oe_subtypes input', function () { self.do_update_subscription(); })
this.$el.on('click', 'ul.oe_subtypes input', self.do_update_subscription );
this.$el.on('click', 'button.oe_invite', function(event) {
action = {
@ -173,7 +158,8 @@ openerp_mail_followers = function(session, mail) {
set_subtypes:function(data){
var self = this;
var records = data[this.view.datarecord.id].message_subtype_data;
var records = (data[this.view.datarecord.id] || data[null]).message_subtype_data;
_(records).each(function (record, record_name) {
record.name = record_name;
record.followed = record.followed || undefined;
@ -194,16 +180,10 @@ openerp_mail_followers = function(session, mail) {
},
do_follow: function () {
var self =this;
_(this.$('.oe_msg_subtype_check')).each(function(record){
$(record).attr('checked','checked');
});
var context = new session.web.CompoundContext(this.build_context(), {});
return this.ds_model.call('message_subscribe_users', [[this.view.datarecord.id], undefined, undefined, context]).pipe(function(value_){
self.read_value(value_);
if(!self.$('.oe_recthread_subtypes').is(":visible"))
self.display_subtypes(true);
});
this.do_update_subscription();
},
do_unfollow: function () {
@ -211,23 +191,28 @@ openerp_mail_followers = function(session, mail) {
$(record).attr('checked',false);
});
var context = new session.web.CompoundContext(this.build_context(), {});
return this.ds_model.call('message_unsubscribe_users', [[this.view.datarecord.id], undefined, context]).pipe(this.proxy('read_value'));
return this.ds_model.call('message_unsubscribe_users', [[this.view.datarecord.id], [this.session.uid], context]).pipe(this.proxy('read_value'));
},
do_update_subscription: function () {
var context = new session.web.CompoundContext(this.build_context(), {});
do_update_subscription: function (event) {
var self = this;
var checklist = new Array();
_(this.$('.oe_msg_subtype_check')).each(function(record){
_(this.$('.oe_mail_recthread_actions input[type="checkbox"]')).each(function(record){
if($(record).is(':checked')) {
checklist.push(parseInt($(record).data('id')))}
});
if(!checklist.length)
return this.do_unfollow();
else
return this.ds_model.call('message_subscribe_users',[[self.view.datarecord.id], undefined, checklist, context]).pipe(this.proxy('read_value'));
else{
var context = new session.web.CompoundContext(this.build_context(), {});
return this.ds_model.call('message_subscribe_users', [[this.view.datarecord.id], [this.session.uid], undefined, context]).pipe(function(value_){
self.read_value(value_);
self.display_subtypes(true);
});
}
},
});

View File

@ -1,11 +1,118 @@
<?xml version="1.0" encoding="UTF-8"?>
<template>
<!--
mail.compose_message template
This template holds the composition form to write a note or send
an e-mail. It contains by default a textarea, that will be replaced
by another composition form in the main wall composition form, or
for main thread composition form in document form view.
-->
<t t-name="mail.compose_message">
<div class="oe_mail_compose_textarea">
<img class="oe_mail_icon oe_mail_frame oe_left" alt="User img"/>
<div class="oe_mail_msg_content">
<!-- contains the composition form -->
<!-- default content: old basic textarea -->
<div class="oe_mail_post_header">
<t t-call="mail.thread.list_recipients"/>
<a class="oe_cancel oe_e">X</a>
</div>
<textarea class="field_text" placeholder="Add your comment here..."/>
<div class="oe_mail_post_footer">
<div class="oe_mail_compose_attachment_list"/>
<button class="oe_full">Full mail message</button>
<button class="oe_post">Post message</button>
<t t-call="mail.compose_message.add_attachment"/>
</div>
</div>
<div class="oe_clear"/>
</div>
</t>
<!--
mail.compose_message.add_attachment template
Small template to be inserted in the composition for add attachments
-->
<t t-name="mail.compose_message.add_attachment">
<div class="oe_attachment_file">
<div class="oe_add">
<!-- uploader of file -->
<button><span class="oe_e">p</span></button>
<t t-call="HiddenInputFile">
<t t-set="fileupload_id" t-value="widget.fileupload_id"/>
<t t-set="fileupload_action">/web/binary/upload_attachment</t>
<input type="hidden" name="model" value=""/>
<input type="hidden" name="id" value="0"/>
<input type="hidden" name="session_id" t-att-value="widget.session.session_id"/>
</t>
</div>
</div>
</t>
<!--
mail.thread.message.attachments template
Template used to display attachments in a mail.message
-->
<t t-name="mail.thread.message.attachments">
<ul t-attf-class="oe_mail_msg_attachments #{widget.attachment_ids[0] and widget.options.thread.show_attachment_link?'':'oe_hidden'}">
<t t-foreach="widget.attachment_ids" t-as="attachment">
<li>
<span t-if="(attachment.upload or attachment.percent_loaded&lt;100)" t-attf-title="{(attachment.name || attachment.filename) + (attachment.date?' \n('+attachment.date+')':'' )}" t-attf-name="{attachment.name || attachment.filename}">
<div class="oe_upload_in_process">
<span>Upload in progress...</span>
<div t-attf-style="{attachment.percent_loaded&gt;0?'':'display:none;'}"/>
<div t-attf-style="{attachment.percent_loaded&gt;20?'':'display:none;'}"/>
<div t-attf-style="{attachment.percent_loaded&gt;40?'':'display:none;'}"/>
<div t-attf-style="{attachment.percent_loaded&gt;60?'':'display:none;'}"/>
<div t-attf-style="{attachment.percent_loaded&gt;80?'':'display:none;'}"/>
</div>
<t t-raw="attachment.name || attachment.filename"/>
</span>
<a t-if="(!attachment.upload or attachment.percent_loaded&gt;=100)" t-att-href="attachment.url" t-attf-title="{(attachment.name || attachment.filename) + (attachment.date?' \n('+attachment.date+')':'' )}">
<t t-raw="attachment.name || attachment.filename"/>
</a>
<t t-if="widget.options.thread.show_attachment_delete and (!attachment.upload or attachment.percent_loaded&gt;=100)">
<a class="oe_right oe_mail_attachment_delete" title="Delete this attachment" t-attf-data-id="{attachment.id}">x</a>
</t>
</li>
</t>
</ul>
</t>
<t t-name="mail.thread.message.private">
<div>
<span class="oe_placeholder_checkbox_private"/>
<span class="oe_send_private">This email is private.</span>
<span class="oe_send_public">I wrote for contacts and all my followers.</span>
</div>
</t>
<!--
template to the recipients list
-->
<t t-name="mail.thread.list_recipients">
<div class="oe_mail_list_recipients">
Post to:
<span t-if="!widget.is_private" class="oe_all_follower">All Followers</span>
<t t-if="!widget.is_private and widget.partner_ids.length"> and </t>
<t t-set="inc" t-value="0"/>
<t t-if="widget.partner_ids.length" t-foreach="widget.partner_ids" t-as="partner"><span t-attf-class="oe_partner_follower #{inc>=3?'oe_hidden':''}"><t t-if="inc" t-raw="', '"/><a t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a></span><t t-set="inc" t-value="inc+1"/>
</t>
<t t-if="widget.partner_ids.length>=3">
<span class="oe_more">, <a><t t-raw="widget.partner_ids.length-3"/> others...</a></span>
<a class="oe_more_hidden">&lt;&lt;&lt;</a>
</t>
</div>
</t>
<!--
wall main template
Template used to display the communication history in the wall.
-->
<div t-name="mail.wall" class="oe_view_manager oe_mail_wall oe_view_manager_current">
<div t-name="mail.wall" class="oe_view_manager oe_mail_wall oe_view_manag
er_current">
<table class="oe_view_manager_header">
<colgroup>
<col width="33%"/>
@ -25,21 +132,30 @@
</td>
<td><div class="oe_view_manager_view_search" t-opentag="true"/></td>
</tr>
<tr class="oe_header_row">
<td colspan="2">
<button type="button" class="oe_write_full oe_highlight">
Compose a new message
</button>
<button type="button" class="oe_write_onwall" help="Your followers can read this message">
Write to your followers
</button>
</td>
</tr>
</tbody>
</table>
<ul class="oe_mail_wall_threads">
<!-- contains threads -->
</ul>
<!-- placeholder for the wall threads -->
<div class="oe_mail_wall_threads"/>
<div class="oe_mail_wall_aside">
<!-- contains currently nothing -->
</div>
</div>
<!--
wall_thread_container template for the wall
Each discussion thread is contained inside this template
display message on the wall when there are no message
-->
<li t-name="mail.wall_thread_container" class="oe_mail_wall_thread">
<li t-name="mail.wall_no_message" class="oe_wall_no_message">
You have no messages
</li>
<!--
@ -54,39 +170,6 @@
</ul>
</div>
<!--
mail.compose_message template
This template holds the composition form to write a note or send
an e-mail. It contains by default a textarea, that will be replaced
by another composition form in the main wall composition form, or
for main thread composition form in document form view.
-->
<t t-name="mail.compose_message">
<div class="oe_mail_compose_textarea">
<img class="oe_mail_icon oe_mail_frame oe_left" alt="User img"/>
<div class="oe_mail_msg_content">
<!-- contains the composition form -->
<!-- default content: old basic textarea -->
<textarea placeholder="Add your comment here..."/>
</div>
<div class="oe_clear"/>
</div>
</t>
<!--
mail.compose_message.add_attachment template
Small template to be inserted in the composition form to add attachments
-->
<t t-name="mail.compose_message.add_attachment">
<t t-call="HiddenInputFile">
<t t-set="fileupload_id" t-value="widget.fileupload_id"/>
<t t-set="fileupload_action">/web/binary/upload_attachment</t>
<input type="hidden" name="model" t-att-value="widget.form_view.model"/>
<input type="hidden" name="id" t-att-value="widget.form_view.datarecord.id || 0"/>
<input type="hidden" name="session_id" t-att-value="widget.session.session_id"/>
</t>
</t>
<!--
thread template
This template holds a thread of comments. It begins with an actions
@ -96,7 +179,6 @@
<div t-name="mail.thread" class="oe_mail oe_mail_thread oe_semantic_html_override">
<div class="oe_mail_thread_action">
<!-- contains the composition box (form + image) -->
<t t-call="mail.compose_message"/>
</div>
<ul class="oe_mail_thread_display">
<!-- contains the threads -->
@ -104,16 +186,15 @@
</div>
<!-- default layout -->
<li t-name="mail.thread.message" t-attf-class="oe_mail oe_mail_thread_msg #{widget.unread?'oe_mail_unread':'oe_mail_read'}" t-attf-data-msg_id="{widget.id}">
<li t-name="mail.thread.message" t-attf-class="oe_mail oe_mail_thread_msg #{widget.unread?'oe_mail_unread':'oe_mail_read'}">
<div t-attf-class="oe_mail_msg_#{widget.type} oe_semantic_html_override">
<!-- message actions (read/unread, reply, delete...) -->
<ul class="oe_header">
<li class="placeholder-mail-vote"><t t-call="mail.thread.message.vote"/></li>
<li t-if="!widget.options.thread.display_on_flat and widget.unread" title="Read"><a class="oe_read oe_e">W</a></li>
<li t-if="!widget.options.thread.display_on_flat and !widget.unread" title="Set back to unread"><a class="oe_unread oe_e">h</a></li>
<li t-if="!widget.options.message.show_reply_by_email" title="Reply"><a class="oe_reply oe_e">)</a></li>
<li t-if="widget.options.message.show_reply_by_email"><a class="oe_reply_by_email oe_e" title="Reply by mail">)</a></li>
<t t-if="(widget.options.message.show_reply || widget.options.message.show_reply_by_email || (widget.is_author and widget.options.message.show_dd_delete) || widget.type == 'email')">
<li t-if="!widget.options.thread.display_on_flat" title="Read" class="oe_read"><a class="oe_read oe_e">W</a></li>
<li t-if="!widget.options.thread.display_on_flat" title="Set back to unread" class="oe_unread"><a class="oe_unread oe_e">h</a></li>
<li title="Quick reply"><a class="oe_reply oe_e">)</a></li>
<t t-if="(widget.is_author and widget.options.message.show_dd_delete) or widget.type == 'email'">
<li>
<span class="oe_dropdown_toggle">
<a class="oe_e" title="More options">í</a>
@ -123,8 +204,6 @@
<li t-if="display['show_hide']">
<a href="#" class="oe_mail_msg_hide_type" t-attf-data-subtype='{widget.subtype}'>Hide '<t t-esc="widget.subtype"/>' for this document</a>
</li> -->
<li t-if="widget.options.message.show_reply" title="Reply"><a class="oe_reply oe_full_reply">Full reply</a></li>
<li t-if="widget.options.message.show_reply_by_email"><a class="oe_reply_by_email oe_full_reply" title="Reply by mail">Full reply</a></li>
<li t-if="widget.type == 'email'"><a class="oe_mail_msg_details" t-attf-href="#model=mail.message&amp;id=#{widget.id}" >Details</a></li>
</ul>
</span>
@ -145,7 +224,6 @@
<ul class="oe_mail_msg_footer">
<li t-if="widget.author_id"><a t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}"><t t-raw="widget.author_id[1]"/></a></li>
<li><span t-att-title="widget.date"><t t-raw="widget.timerelative"/></span></li>
<li t-if="widget.attachment_ids.length > 0">
<a class="oe_mail_msg_view_attachments">
<t t-if="widget.attachment_ids.length == 1">1 Attachment</t>
@ -155,7 +233,7 @@
</ul>
<div class="oe_clear"/>
<div class="oe_mail_msg_body">
<t t-if="widget.options.message.show_record_name and widget.record_name and (!widget.subject) and widget.options.thread._parents.length&lt;=widget.options.thread.thread_level and widget.model!='res.partner'">
<t t-if="widget.options.message.show_record_name and widget.record_name and (!widget.subject) and !widget.options.thread.thread_level and !widget.options.thread.display_on_flat and widget.model!='res.partner'">
<a class="oe_mail_action_model" t-attf-href="#model=#{widget.model}&amp;id=#{widget.res_id}"><t t-raw="widget.record_name"/></a>
</t>
<t t-raw="widget.body"/>
@ -171,7 +249,7 @@
</li>
<!-- expandable message layout -->
<li t-name="mail.thread.expandable" t-attf-class="oe_mail oe_mail_thread_msg oe_mail_unread" t-attf-data-thread_id="{widget.id}">
<li t-name="mail.thread.expandable" class="oe_mail oe_mail_thread_msg oe_mail_unread">
<div t-attf-class="oe_mail_msg_#{widget.type} oe_semantic_html_override">
<div class="oe_mail_msg_content oe_mail_msg_more_message">
<a class="oe_mail_fetch_more">Load more messages <span t-if="widget.nb_messages>0">(<t t-raw="widget.nb_messages"/> messages not display)</span>...</a>
@ -179,23 +257,6 @@
</div>
</li>
<!--
mail.thread.message.attachments template
Template used to display attachments in a mail.message
-->
<t t-name="mail.thread.message.attachments">
<ul class="oe_mail_msg_attachments">
<t t-foreach="record.attachment_ids" t-as="attachment">
<li>
<a t-att-href="attachment.url"><t t-raw="attachment.name || attachment.filename"/></a>
<t t-if="record.show_attachment_delete">
<a class="oe_right oe_mail_attachment_delete" title="Delete this attachmentt" t-attf-data-id="{attachment.id}">x</a>
</t>
</li>
</t>
</ul>
</t>
<!-- mail.thread.message.vote
Template used to display Like/Unlike in a mail.message
-->
@ -215,7 +276,7 @@
<button t-attf-class="oe_mail_msg_vote oe_tag">
<span>
<t t-if="!widget.has_voted">Agree</t>
<t t-if="widget.has_voted">Unagree</t>
<t t-if="widget.has_voted">Undo</t>
</span>
</button>
</span>

View File

@ -13,9 +13,9 @@
<span class="oe_unfollow">Unfollow</span>
<span class="oe_following">Following</span>
</button>
<div class="oe_recthread_subtypes">
<ul class="oe_subtypes"></ul>
</div>
</div>
<div class="oe_recthread_subtypes">
<ul class="oe_subtypes"></ul>
</div>
</div>
<div class="oe_grey">

View File

@ -529,109 +529,6 @@ class test_mail(TestMailMockups):
self.assertEqual(message2.subject, _subject, 'mail.message subject incorrect')
self.assertEqual(message2.body, group_bird.description, 'mail.message body incorrect')
# FP Note: to be reviewed to be more generic, not depending on the algorythm of
# message_read
#def test_30_message_read(self):
# """ Tests designed for message_read. """
# # TDE NOTE: this test is not finished, as the message_read method is not fully specified.
# # It will be updated as soon as we have fixed specs !
# cr, uid = self.cr, self.uid
# group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
# def _compare_structures(struct1, struct2, n=0):
# # print '%scompare structure' % ('\t' * n)
# # self.assertEqual(len(struct1), len(struct2), 'message_read structure number of childs incorrect')
# for x in range(len(struct1)):
# if struct1[x].get('type') == 'expandable':
# continue
# # print '%s' % ('\t' * n), struct1[x]['id'], struct1[x]['child_nbr'], struct2[x]['id'], struct2[x].get('child_nbr', 'XX'), struct1[x].get('subject') or ''
# self.assertEqual(struct1[x]['id'], struct2[x]['id'], 'message_read failure %s' % struct1[x].get('subject'))
# _compare_structures(struct1[x]['child_ids'], struct2[x]['child_ids'], n + 1)
# # print '%send compare' % ('\t' * n)
# # ----------------------------------------
# # CASE1: Flattening test
# # ----------------------------------------
# # Create dummy message structure
# import copy
# tree = [{'id': 2, 'child_nbr': 1, 'child_ids': [
# {'id': 6, 'child_nbr': 1, 'child_ids': [
# {'id': 8, 'child_nbr': 0, 'child_ids': []},
# ]},
# ]},
# {'id': 1, 'child_nbr': 3, 'child_ids':[
# {'id': 7, 'child_nbr': 1, 'child_ids': [
# {'id': 9, 'child_nbr': 0, 'child_ids': []},
# ]},
# {'id': 4, 'child_nbr': 2, 'child_ids': [
# {'id': 10, 'child_nbr': 0, 'child_ids': []},
# {'id': 5, 'child_nbr': 0, 'child_ids': []},
# ]},
# {'id': 3, 'child_nbr': 0, 'child_ids': []},
# ]},
# ]
# # Test: completely flat
# new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 0, limit=15, add_expandable=False)
# _compare_structures(new_tree, new_tree)
# self.assertEqual(len(new_tree), 10, 'message_read_tree_flatten wrong in flat')
# # Test: 1 thread level
# tree_test = [{'id': 2, 'child_ids': [
# {'id': 8, 'child_ids': []}, {'id': 6, 'child_ids': []},
# ]},
# {'id': 1, 'child_ids': [
# {'id': 10, 'child_ids': []}, {'id': 9, 'child_ids': []},
# {'id': 7, 'child_ids': []}, {'id': 5, 'child_ids': []},
# {'id': 4, 'child_ids': []}, {'id': 3, 'child_ids': []},
# ]},
# ]
# new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 1, limit=15, add_expandable=False)
# _compare_structures(new_tree, tree_test)
# # Test: 2 thread levels
# new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 2, limit=15, add_expandable=False)
# _compare_structures(new_tree, tree)
# # ----------------------------------------
# # CASE2: message_read test
# # ----------------------------------------
# # 1. Add a few messages to pigs group
# msgid1 = group_pigs.message_post(body='1', subject='1', parent_id=False)
# msgid2 = group_pigs.message_post(body='2', subject='1-1', parent_id=msgid1)
# msgid3 = group_pigs.message_post(body='3', subject='1-2', parent_id=msgid1)
# msgid4 = group_pigs.message_post(body='4', subject='2', parent_id=False)
# msgid5 = group_pigs.message_post(body='5', subject='1-1-1', parent_id=msgid2)
# msgid6 = group_pigs.message_post(body='6', subject='2-1', parent_id=msgid4)
# # Test: read all messages flat
# tree_test = [{'id': msgid6, 'child_ids': []}, {'id': msgid5, 'child_ids': []},
# {'id': msgid4, 'child_ids': []}, {'id': msgid3, 'child_ids': []},
# {'id': msgid2, 'child_ids': []}, {'id': msgid1, 'child_ids': []}]
# tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=0, limit=15)
# _compare_structures(tree, tree_test)
# # Test: read with 1 level of thread
# tree_test = [{'id': msgid4, 'child_ids': [{'id': msgid6, 'child_ids': []}, ]},
# {'id': msgid1, 'child_ids': [
# {'id': msgid5, 'child_ids': []}, {'id': msgid3, 'child_ids': []},
# {'id': msgid2, 'child_ids': []},
# ]},
# ]
# tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=1, limit=15)
# _compare_structures(tree, tree_test)
# # Test: read with 2 levels of thread
# tree_test = [{'id': msgid4, 'child_ids': [{'id': msgid6, 'child_ids': []}, ]},
# {'id': msgid1, 'child_ids': [
# {'id': msgid3, 'child_ids': []},
# {'id': msgid2, 'child_ids': [{'id': msgid5, 'child_ids': []}, ]},
# ]},
# ]
# tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=2, limit=15)
# _compare_structures(tree, tree_test)
# # 2. Test expandables
# # TDE FIXME: add those tests when expandables are specified and implemented
def test_40_needaction(self):
""" Tests for mail.message needaction. """
cr, uid = self.cr, self.uid

View File

@ -81,7 +81,11 @@ class mail_compose_message(osv.TransientModel):
elif composition_mode == 'comment' and model and res_id:
vals = self.get_record_data(cr, uid, model, res_id, context=context)
elif composition_mode == 'mass_mail' and model and active_ids:
vals = {'model': model, 'res_id': res_id, 'content_subtype': 'html'}
if context.get('default_template_id'):
vals = self.pool.get('email.template').generate_email(cr, uid, context.get('default_template_id'), res_id, context=context)
vals.update({'content_subtype': 'html'})
else:
vals = {'model': model, 'res_id': res_id, 'content_subtype': 'html'}
else:
vals = {'model': model, 'res_id': res_id}
if composition_mode:
@ -219,7 +223,6 @@ class mail_compose_message(osv.TransientModel):
email(s), rendering any template patterns on the fly if needed. """
if context is None:
context = {}
print '**', context
active_ids = context.get('active_ids')
for wizard in self.browse(cr, uid, ids, context=context):

View File

@ -16,13 +16,11 @@
<field name="partner_ids" widget="many2many_tags" placeholder="Add contacts to notify..."
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"/>
<field name="is_private" help="If this message is not private, this message will send to all your followers or all followers of the parented message."/>
</group>
<notebook>
<page string="Body">
<field name="body_text" nolabel="1"
attrs="{'invisible':[('content_subtype', '=', 'html')]}"/>
<field name="body" nolabel="1"
attrs="{'invisible':[('content_subtype', '=', 'plain')]}"/>
<field name="body" nolabel="1"/>
</page>
<page string="Attachments">
<field name="attachment_ids" colspan="4" nolabel="1"/>
@ -32,10 +30,10 @@
<button string="Send" name="send_mail" type="object" class="oe_highlight" />
or
<button string="Cancel" class="oe_link" special="cancel" />
<div class="oe_right">
<!--div class="oe_right">
<button string="" name="toggle_content_subtype" type="object" icon="/mail/static/src/img/formatting.png"
help="Toggle advanced formatting mode"/>
</div>
</div-->
</footer>
</form>
</field>
@ -68,6 +66,7 @@
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"
class="oe_mail_compose_message_partner_ids"/>
<!--field name="is_private" help="If this message is not private, this message will send to all your followers or all followers of the parented message."/-->
<field name="attachment_ids" colspan="2" nolabel="1" widget="many2many_tags"
placeholder="Add attachments..." invisible="1"
class="oe_mail_compose_message_attachment_ids"/>

View File

@ -5,7 +5,7 @@
<field name="name">campaign.analysis.tree</field>
<field name="model">campaign.analysis</field>
<field name="arch" type="xml">
<tree string="Marketing Reports">
<tree string="Marketing Reports" create="false">
<field name="year" invisible="1"/>
<field name="month" invisible="1"/>
<field name="day" invisible="1"/>

View File

@ -8,7 +8,7 @@
<field name="name">report.membership.tree</field>
<field name="model">report.membership</field>
<field name="arch" type="xml">
<tree colors="blue:membership_state == 'draft';black:membership_state in ('open','free');gray:membership_state in ('done','cancel') " string="Membership">
<tree colors="blue:membership_state == 'draft';black:membership_state in ('open','free');gray:membership_state in ('done','cancel') " create="false" string="Membership">
<field name="partner_id"/>
<field name="membership_state"/>
<field name="associate_member_id" invisible="1"/>

View File

@ -29,7 +29,7 @@
'sequence': 18,
'summary': 'Manufacturing Orders, Bill of Materials, Routing',
'images': ['images/bill_of_materials.jpeg', 'images/manufacturing_order.jpeg', 'images/planning_manufacturing_order.jpeg', 'images/production_analysis.jpeg', 'images/production_dashboard.jpeg','images/routings.jpeg','images/work_centers.jpeg'],
'depends': ['procurement', 'stock', 'resource', 'purchase', 'product','process'],
'depends': ['product','procurement', 'stock', 'resource', 'purchase','process'],
'description': """
Manage the Manufacturing process in OpenERP
===========================================

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