def create_actions(self):
group = get_accels('app.inventory')
actions = [
# File
('NewInventory', None, _('Inventory...'),
group.get('new_inventory'),
_('Create a new inventory for product counting')),
# Inventory
('Details', Gtk.STOCK_INFO, _('Details...'),
group.get('inventory_details'),
_('See details about this inventory')),
('CountingAction', Gtk.STOCK_INDEX, _('_Count...'),
group.get('inventory_count'),
_('Register the actual stock of products in the selected '
'inventory')),
('AdjustAction', Gtk.STOCK_CONVERT, _('_Adjust...'),
group.get('inventory_adjust'),
_('Adjust the stock accordingly to the counting in the selected '
'inventory')),
('Cancel', Gtk.STOCK_CANCEL, _('Cancel...'),
group.get('inventory_cancel'),
_('Cancel the selected inventory')),
('Export', Gtk.STOCK_SAVE, _('Export for external counting...'),
None, _('Export the list of products for external counting')),
('PrintProductListing', Gtk.STOCK_PRINT,
_('Print product listing...'), group.get('inventory_print'),
_('Print the product listing for this inventory'))
]
self.inventory_ui = self.add_ui_actions(actions)
self.set_help_section(_("Inventory help"), 'app-inventory')
def _add_pos_menus(self, app):
group = get_accels('plugin.books')
actions = [
('BookSearch', None, _(u'Book Search'), group.get('search_books'),
None, self._on_BookSearchView__activate),
]
app.add_ui_actions(actions)
app.window.add_search_items([app.BookSearch], _('Books'))
def create_actions(self):
group = get_accels('app.till')
actions = [
('SaleMenu', None, _('Sale')),
('TillOpen', None, _('Open till...'),
group.get('open_till')),
('TillClose', None, _('Close till...'),
group.get('close_till')),
('TillVerify', None, _('Verify till...'),
group.get('verify_till')),
("TillDailyMovement", None, _("Till daily movement..."),
group.get('daily_movement')),
('TillAddCash', None, _('Cash addition...'), ''),
('TillRemoveCash', None, _('Cash removal...'), ''),
("PaymentReceive", None, _("Payment receival..."),
group.get('payment_receive'),
_("Receive payments")),
("SearchClient", None, _("Clients..."),
group.get('search_clients'),
_("Search for clients")),
("SearchSale", None, _("Sales..."),
group.get('search_sale'),
_("Search for sales")),
("SearchCardPayment", None, _("Card payments..."),
None, _("Search for card payments")),
("SearchSoldItemsByBranch", None, _("Sold items by branch..."),
group.get('search_sold_items_by_branch'),
_("Search for items sold by branch")),
("SearchTillHistory", None, _("Till entry history..."),
group.get('search_till_history'),
_("Search for till history")),
("SearchFiscalTillOperations", None, _("Fiscal till operations..."),
group.get('search_fiscal_till_operations'),
_("Search for fiscal till operations")),
("SearchClosedTill", None, _("Closed till search..."),
group.get('search_closed_till'),
_("Search for all closed tills")),
("Confirm", Gtk.STOCK_APPLY, _("Confirm..."),
group.get('confirm_sale'),
_("Confirm the selected sale, decreasing stock and making it "
"possible to receive it's payments")),
# FIXME: This button should change the label to "Cancel" when the
# selected sale can be cancelled and not returned, since that's
# what is going to happen when the user click in it
("Return", Gtk.STOCK_CANCEL, _("Return..."),
group.get('return_sale'),
_("Return the selected sale, returning stock and the client's "
"payments")),
("Details", Gtk.STOCK_INFO, _("Details..."),
group.get('sale_details'),
_("Show details of the selected sale")),
("Payment", Gtk.STOCK_INFO, _("Edit payments..."), None,
_("Edit payments of the selected sale")),
]
self.till_ui = self.add_ui_actions(actions)
self.set_help_section(_("Till help"), 'app-till')
def create_actions(self):
group = get_accels('app.payable')
actions = [
# File
('AddPayment', Gtk.STOCK_ADD, _('Account payable...'),
group.get('add_payable'), _('Create a new account payable')),
('PaymentFlowHistory', None, _('Payment _flow history...'),
group.get('payment_flow_history'),
_('Show a report of payment expected to receive grouped by day')),
# Payment
('PaymentMenu', None, _('Payment')),
('Details', Gtk.STOCK_INFO, _('Details...'),
group.get('payment_details'),
_('Show details for the selected payment')),
('Pay', Gtk.STOCK_APPLY, _('Pay...'), group.get('payment_pay'),
_('Pay the order associated with the selected payment')),
('Edit', Gtk.STOCK_EDIT, _('Edit installments...'),
group.get('payment_edit'),
_('Edit the selected payment installments')),
('CancelPayment', Gtk.STOCK_REMOVE, _('Cancel...'),
group.get('payment_cancel'), _('Cancel the selected payment')),
('SetNotPaid', Gtk.STOCK_UNDO, _('Set as not paid...'),
group.get('payment_set_not_paid'),
_('Mark the selected payment as not paid')),
('ChangeDueDate', Gtk.STOCK_REFRESH, _('Change due date...'),
group.get('payment_change_due_date'),
_('Change the due date of the selected payment')),
('Comments', None, _('Comments...'), group.get('payment_comments'),
_('Add comments to the selected payment')),
('PrintReceipt', None, _('Print _receipt...'),
group.get('payment_print_receipt'),
_('Print a receipt for the selected payment')),
# Search
('PaymentCategories', None, _("Payment categories..."),
group.get('search_payment_categories'),
_('Search for payment categories')),
('BillCheckSearch', None, _('Bills and checks...'),
group.get('search_bills'), _('Search for bills and checks')),
]
self.payable_ui = self.add_ui_actions(actions)
self.set_help_section(_("Accounts payable help"), 'app-payable')
self.set_sensitive([self.Pay], False)
self.set_sensitive([self.PrintReceipt], False)
self.window.add_print_items()
self.window.add_new_items([self.AddPayment])
self.window.add_search_items([
self.BillCheckSearch, self.PaymentCategories,
self.PaymentFlowHistory
])
def _add_purchase_menus(self, app):
group = get_accels('plugin.books')
actions = [
('BookSearch', None, _(u'Book Search'), group.get('search_books'),
None, self._on_BookSearch__activate),
('Publishers', None, _(u'Publishers ...'),
group.get('search_publishers'), None,
self._on_Publishers__activate),
]
app.add_ui_actions(actions)
app.window.add_search_items([app.BookSearch, app.Publishers],
_('Books'))
def create_actions(self):
group = get_accels('app.production')
actions = [
('menubar', None, ''),
# File
('NewProduction', Gtk.STOCK_NEW,
_('Production order...'),
group.get('new_production_order'),
_('Create a new production')),
('ProductionPurchaseQuote', None,
_('Purchase quote...'),
group.get('new_production_quote')),
# Production
('ProductionMenu', None, _('Production')),
('StartProduction', Gtk.STOCK_CONVERT, _('Start production...'),
group.get('production_start'),
_('Start the selected production')),
('EditProduction', Gtk.STOCK_EDIT, _('Edit production...'),
group.get('production_edit'),
_('Edit the selected production')),
('FinalizeProduction', Gtk.STOCK_APPLY, _('Finalize production...'),
None,
_('Finalize the selected production')),
('CancelProduction', Gtk.STOCK_CANCEL, _('Cancel production...'),
None,
_('Cancel the selected production')),
('ProductionDetails', Gtk.STOCK_INFO, _('Production details...'),
group.get('production_details'),
_('Show production details and register produced items')),
# Search
("SearchProduct", None, _("Production products..."),
group.get('search_production_products'),
_("Search for production products")),
("SearchService", None, _("Services..."),
group.get('search_services'),
_("Search for services")),
("SearchProductionItem", None,
_("Production items..."),
group.get('search_production_items'),
_("Search for production items")),
("SearchProductionHistory", None, _("Production history..."),
group.get('search_production_history'),
_("Search for production history")),
]
self.production_ui = self.add_ui_actions(actions)
self.set_help_section(_("Production help"), 'app-production')
def _add_ecf_menu(self, app):
group = get_accels('plugin.ecf')
actions = [
('ReadMemory', None, _('Read Memory'), group.get('read_memory'),
None, self._on_ReadMemory__activate),
('CancelLastDocument', None, _('Cancel Last Document'), None, None,
self._on_CancelLastDocument__activate),
('Summary', None, _('Summary'), group.get('read_memory'), None,
self._on_TillSummary__activate),
]
app.add_ui_actions(actions)
items = [
app.Summary,
app.ReadMemory,
]
if sysparam.get_bool('ALLOW_CANCEL_LAST_COUPON'):
items.insert(0, app.CancelLastDocument)
app.window.add_extra_items(items, _('ECF'))
def create_actions(self):
group = get_accels('app.services')
actions = [
# Search
("Products", None, _(u"Products..."), group.get("search_products")
),
("Services", None, _(u"Services..."),
group.get("search_services")),
("Categories", None, _(u"Categories..."),
group.get("search_categories")),
("Clients", None, _(u"Clients..."), group.get("search_clients")),
]
self.services_ui = self.add_ui_actions(actions)
radio_actions = [
('ViewKanban', '', _("View as Kanban"), '',
_("Show in Kanban mode")),
('ViewList', '', _("View as List"), '', _("Show in list mode")),
]
self.add_ui_actions(radio_actions, 'RadioActions')
self.set_help_section(_(u"Services help"), 'app-services')
def create_actions(self):
group = get_accels('app.financial')
actions = [
('Import', Gtk.STOCK_ADD, _('Import...'), group.get('import'),
_('Import a GnuCash or OFX file')),
('ConfigurePaymentMethods', None, _('Payment methods'),
group.get('configure_payment_methods'),
_('Select accounts for the payment methods on the system')),
('Delete', None, _('Delete...')),
("NewAccount", Gtk.STOCK_NEW, _("Account..."),
group.get('new_account'), _("Add a new account")),
("NewTransaction", Gtk.STOCK_NEW, _("Transaction..."),
group.get('new_store'), _("Add a new transaction")),
("Edit", Gtk.STOCK_EDIT, _("Edit..."), group.get('edit')),
]
self.financial_ui = self.add_ui_actions(actions)
self.set_help_section(_("Financial help"), 'app-financial')
user = api.get_current_user(self.store)
if not user.profile.check_app_permission(u'admin'):
self.set_sensitive([self.ConfigurePaymentMethods], False)
def _add_sale_menus(self, sale_app):
group = get_accels('plugin.optical')
actions = [
('OpticalMenu', None, _(u'Optical')),
('OpticalPreSale', None, _(u'Sale with work order...'),
group.get('pre_sale'), None, self._on_OpticalPreSale__activate),
('OpticalMedicSearch', None, _(u'Medics...'),
group.get('search_medics'), None,
self._on_MedicsSearch__activate),
('OpticalMedicSaleItems', None, _(u'Medics sold items...'), None,
None, self._on_MedicSaleItems__activate),
]
sale_app.add_ui_actions(actions)
# XXX: Is this really necessary? Looks the same as the regular sale with
# work order
#sale_app.window.add_new_items([sale_app.OpticalPreSale])
sale_app.window.add_search_items([
sale_app.OpticalMedicSearch,
sale_app.OpticalMedicSaleItems,
], _('Optical'))
def create_actions(self):
group = get_accels('app.receivable')
actions = [
# File
('AddReceiving', Gtk.STOCK_ADD, _('Account receivable...'),
group.get('add_receiving'),
_('Create a new account receivable')),
('PaymentFlowHistory', None,
_('Payment _flow history...'),
group.get('payment_flow_history')),
('ExportBills', None, _('Export bills...')),
# Payment
('PaymentMenu', None, _('Payment')),
('Details', Gtk.STOCK_INFO, _('Details...'),
group.get('payment_details'),
_('Show details for the selected payment'), ),
('Receive', Gtk.STOCK_APPLY, _('Receive...'),
group.get('payment_receive'),
_('Receive the selected payments')),
('CancelPayment', Gtk.STOCK_REMOVE, _('Cancel payment...'),
group.get('payment_cancel'),
_('Cancel the selected payment')),
('SetNotPaid', Gtk.STOCK_UNDO, _('Set as not paid...'),
group.get('payment_set_not_paid'),
_('Mark the selected payment as not paid')),
('ChangeDueDate', Gtk.STOCK_REFRESH, _('Change due date...'),
group.get('payment_change_due_date'),
_('Change the due date of the selected payment')),
('Renegotiate', None, _('Renegotiate...'),
group.get('payment_renegotiate'),
_('Renegotiate the selected payments')),
('Edit', None, _('Edit installments...'),
group.get('payment_edit_installments'),
_('Edit the selected payment installments')),
('Comments', None, _('Comments...'),
group.get('payment_comments'),
_('Add comments to the selected payment')),
('PrintDocument', Gtk.STOCK_PRINT, _('Print document...'),
group.get('payment_print_bill'),
_('Print a bill for the selected payment')),
('PrintReceipt', None, _('Print _receipt...'),
group.get('payment_print_receipt'),
_('Print a receipt for the selected payment')),
# Search
('PaymentCategories', None, _("Payment categories..."),
group.get('search_payment_categories'),
_('Search for payment categories')),
('BillCheckSearch', None, _('Bills and checks...'),
group.get('search_bills'),
_('Search for bills and checks')),
('CardPaymentSearch', None, _('Card payments...'),
group.get('search_card_payments'),
_('Search for card payments')),
]
self.receivable_ui = self.add_ui_actions(actions)
self.set_help_section(_("Accounts receivable help"), 'app-receivable')
self.window.add_print_items([self.PrintDocument, self.PrintReceipt])
self.window.add_export_items([self.ExportBills])
self.window.add_new_items([self.AddReceiving])
self.window.add_search_items([self.BillCheckSearch,
self.CardPaymentSearch,
self.PaymentCategories,
self.PaymentFlowHistory])
def create_actions(self):
group = get_accels('app.stock')
actions = [
("NewReceiving", None, _("Order _receival..."),
group.get('new_receiving')),
('NewTransfer', Gtk.STOCK_CONVERT, _('Transfer...'),
group.get('transfer_product')),
('NewStockDecrease', None, _('Stock decrease...'),
group.get('stock_decrease')),
('StockInitial', Gtk.STOCK_GO_UP, _('Register initial stock...')),
("LoanNew", None, _("Loan...")),
("LoanClose", None, _("Close loan...")),
("SearchPurchaseReceiving", None, _("Received purchases..."),
group.get('search_receiving'),
_("Search for received purchase orders")),
("SearchProductHistory", None, _("Product history..."),
group.get('search_product_history'),
_("Search for product history")),
("SearchStockDecrease", None, _("Stock decreases..."), '',
_("Search for manual stock decreases")),
("SearchPurchasedStockItems", None, _("Purchased items..."),
group.get('search_purchased_stock_items'),
_("Search for purchased items")),
("SearchBrandItems", None, _("Brand items..."),
group.get('search_brand_items'),
_("Search for brand items on stock")),
("SearchBrandItemsByBranch", None, _("Brand item by branch..."),
group.get('search_brand_by_branch'),
_("Search for brand items by branch on stock")),
("SearchBatchItems", None, _("Batch items..."),
group.get('search_batch_items'),
_("Search for batch items on stock")),
("SearchStockItems", None, _("Stock items..."),
group.get('search_stock_items'), _("Search for items on stock")),
("SearchTransfer", None, _("Transfers..."),
group.get('search_transfers'), _("Search for stock transfers")),
("SearchClosedStockItems", None, _("Closed stock Items..."),
group.get('search_closed_stock_items'),
_("Search for closed stock items")),
("LoanSearch", None, _("Loans...")),
("LoanSearchItems", None, _("Loan items...")),
("SearchTransferItems", None, _("Transfer items...")),
("SearchReturnedItems", None, _("Returned items...")),
("SearchPendingReturnedSales", None,
_("Pending returned sales...")),
("ProductMenu", None, _("Product")),
("PrintLabels", None, _("Print labels...")),
("ManageStock", None, _("Manage stock...")),
("ProductStockHistory", Gtk.STOCK_INFO, _("History..."),
group.get('history'),
_('Show the stock history of the selected product')),
("EditProduct", Gtk.STOCK_EDIT, _("Edit..."),
group.get('edit_product'),
_("Edit the selected product, allowing you to change it's "
"details")),
]
self.stock_ui = self.add_ui_actions(actions)
toggle_actions = [
('StockPictureViewer', None, _('Picture viewer'),
group.get('toggle_picture_viewer')),
]
self.add_ui_actions(toggle_actions, 'ToggleActions')
self.set_help_section(_("Stock help"), 'app-stock')
def create_actions(self):
group = get_accels('app.sales')
actions = [
# File
("SaleQuote", None, _("Sale quote..."), '',
_('Create a new quote for a sale')),
("WorkOrderQuote", None, _("Sale with work order..."), '',
_('Create a new quote for a sale with work orders')),
("LoanNew", None, _("Loan...")),
("LoanClose", None, _("Close loan...")),
# Search
("SearchSoldItemsByBranch", None, _("Sold items by branch..."),
group.get("search_sold_items_by_branch"),
_("Search for sold items by branch")),
("SearchSalesByPaymentMethod", None,
_("Sales by payment method..."),
group.get("search_sales_by_payment")),
("SearchSalesPersonSales", None,
_("Total sales made by salesperson..."),
group.get("search_salesperson_sales"),
_("Search for sales by payment method")),
("SearchProduct", None, _("Products..."),
group.get("search_products"), _("Search for products")),
("SearchService", None, _("Services..."),
group.get("search_services"), _("Search for services")),
("SearchDelivery", None, _("Deliveries..."),
group.get("search_deliveries"), _("Search for deliveries")),
("SearchClient", None, _("Clients..."),
group.get("search_clients"), _("Search for clients")),
("SearchClientCalls", None, _("Client Calls..."),
group.get("search_client_calls"), _("Search for client calls")),
("SearchCreditCheckHistory", None,
_("Client credit check history..."),
group.get("search_credit_check_history"),
_("Search for client check history")),
("SearchCommission", None, _("Commissions..."),
group.get("search_commissions"),
_("Search for salespersons commissions")),
("LoanSearch", None, _("Loans..."), group.get("search_loans")),
("LoanSearchItems", None, _("Loan items..."),
group.get("search_loan_items")),
("ReturnedSaleSearch", None, _("Returned sales..."),
group.get("returned_sales")),
("SearchUnconfirmedSaleItems", None,
_("Unconfirmed sale items..."),
group.get("search_reserved_product"),
_("Search for unconfirmed sale items")),
("SearchClientsWithSale", None, _("Clients with sales..."), None,
_("Search for regular clients")),
("SearchClientsWithCredit", None, _("Clients with credit..."),
None, _("Search for clients that have credit")),
("SearchSoldItemsByClient", None, _("Sold items by client..."),
None, _("Search for products sold by client")),
("SearchSoldItemsBySalesperson", None,
_("Sold items by salesperson.."), None,
_("Search for products sold by salesperson")),
# Sale
("SaleMenu", None, _("Sale")),
("SalesCancel", None, _("Cancel...")),
("ChangeClient", Gtk.STOCK_EDIT, _("Change client...")),
("ChangeSalesperson", Gtk.STOCK_EDIT, _("Change salesperson...")),
("SalesPrintInvoice", Gtk.STOCK_PRINT, _("_Print invoice...")),
("Return", Gtk.STOCK_CANCEL, _("Return..."), '',
_("Return the selected sale, canceling it's payments")),
("Edit", Gtk.STOCK_EDIT, _("Edit..."), '',
_("Edit the selected sale, allowing you to change the details "
"of it")),
("Details", Gtk.STOCK_INFO, _("Details..."), '',
_("Show details of the selected sale"))
]
self.sales_ui = self.add_ui_actions(actions)
self.set_help_section(_("Sales help"), 'app-sales')
def create_actions(self):
group = get_accels('app.purchase')
actions = [
# File
("OrderMenu", None, _("Order")),
("NewOrder", Gtk.STOCK_NEW, _("Order..."), group.get('new_order'),
_("Create a new purchase order")),
("NewQuote", Gtk.STOCK_INDEX, _("Quote..."),
group.get('new_quote'), _("Create a new purchase quote")),
("NewConsignment", None, _("Consignment..."),
group.get('new_consignment'),
_("Create a new purchase consignment")),
("NewProduct", None, _("Product..."), group.get('new_product'),
_("Create a new product")),
('Reconciliation', None, _('Purchase reconciliation...'),
group.get('new_reconciliation')),
("CloseInConsignment", None, _("Close consigment...")),
("ExportFilizola", None, _("Export Filizola File...")),
# Edit
("StockCost", None, _("_Stock cost...")),
# Search
("Categories", None, _("Categories..."),
group.get("search_categories")),
("Products", None, _("Products..."), group.get("search_products")),
("ProductUnits", None, _("Product units..."),
group.get("search_product_units")),
("ProductManufacturers", None, _("Manufacturers..."),
group.get("search_product_manufacturers")),
("Services", None, _("Services..."), group.get("search_services")),
("SearchStockItems", None, _("Stock items..."),
group.get("search_stock_items")),
("SearchClosedStockItems", None, _("Closed stock items..."),
group.get("search_closed_stock_items")),
("Suppliers", None, _("Suppliers..."),
group.get("search_suppliers")),
("Transporter", None, _("Transporters..."),
group.get("search_transporters")),
("SearchQuotes", None, _("Quotes..."), group.get("search_quotes")),
("SearchPurchasedItems", None, _("Purchased items..."),
group.get("search_purchased_items")),
("ProductsSoldSearch", None, _("Sold products..."),
group.get("search_products_sold")),
("ProductsPriceSearch", None, _("Prices..."),
group.get("search_prices")),
("SearchInConsignmentItems", None, _("Search consigment items..."),
group.get("search_consignment_items")),
# Order
("Confirm", Gtk.STOCK_APPLY, _("Confirm..."),
group.get('order_confirm'),
_("Confirm the selected order(s), marking it as sent to the "
"supplier")),
("Cancel", Gtk.STOCK_CANCEL, _("Cancel..."),
group.get('order_cancel'), _("Cancel the selected order")),
("Edit", Gtk.STOCK_EDIT, _("Edit..."), group.get('order_edit'),
_("Edit the selected order, allowing you to change it's details")
),
("Details", Gtk.STOCK_INFO, _("Details..."),
group.get('order_details'),
_("Show details of the selected order")),
("Finish", Gtk.STOCK_APPLY, _("Finish..."),
group.get('order_finish'),
_('Complete the selected partially received order')),
]
self.purchase_ui = self.add_ui_actions(actions)
self.set_help_section(_("Purchase help"), 'app-purchase')
def create_actions(self):
group = get_accels('app.calendar')
actions = [
# File
('NewClientCall', None, _("Client call"),
group.get('new_client_call'), _("Add a new client call")),
('NewPayable', None, _("Account payable"),
group.get('new_payable'), _("Add a new account payable")),
('NewReceivable', None, _("Account receivable"),
group.get('new_receivable'), _("Add a new account receivable")),
('NewWorkOrder', None, _("Work order"),
group.get('new_work_order'), _("Add a new work order")),
# View
('Back', Gtk.STOCK_GO_BACK, _("Back"),
group.get('go_back'), _("Go back")),
('Forward', Gtk.STOCK_GO_FORWARD, _("Forward"),
group.get('go_forward'), _("Go forward")),
('Today', None, _("Show today"),
group.get('show_today'), _("Show today")),
]
self.calendar_ui = self.add_ui_actions(actions)
self.set_help_section(_("Calendar help"), 'app-calendar')
toggle_actions = [
('AccountsPayableEvents', None, _("Accounts payable"),
None, _("Show accounts payable in the list")),
('AccountsReceivableEvents', None, _("Accounts receivable"),
None, _("Show accounts receivable in the list")),
('PurchaseEvents', None, _("Purchases"),
None, _("Show purchases in the list")),
('ClientCallEvents', None, _("Client Calls"),
None, _("Show client calls in the list")),
('ClientBirthdaysEvents', None, _("Client Birthdays"),
None, _("Show client birthdays in the list")),
('WorkOrderEvents', None, _("Work orders"),
None, _("Show work orders in the list")),
]
self.add_ui_actions(toggle_actions, 'ToggleActions')
events_info = dict(
in_payments=(self.AccountsReceivableEvents, self.NewReceivable,
u'receivable'),
out_payments=(self.AccountsPayableEvents, self.NewPayable,
u'payable'),
purchase_orders=(self.PurchaseEvents, None, u'stock'),
client_calls=(self.ClientCallEvents, self.NewClientCall, u'sales'),
client_birthdays=(self.ClientBirthdaysEvents, None, u'sales'),
work_orders=(self.WorkOrderEvents, self.NewWorkOrder, u'services'),
)
user = api.get_current_user(self.store)
events = self._calendar.get_events()
for event_name, value in events_info.items():
view_action, new_action, app = value
view_action.set_state(GLib.Variant.new_boolean(events[event_name]))
# Disable feature if user does not have acces to required
# application
if not user.profile.check_app_permission(app):
view_action.set_state(GLib.Variant.new_boolean(False))
self.set_sensitive([view_action], False)
if new_action:
self.set_sensitive([new_action], False)
view_action.connect('change-state', self._view_option_state_changed)
self._update_events()