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[MERGE] Sync with trunk

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bzr revid: tde@openerp.com-20130515083000-3b033tyihxmubykh
This commit is contained in:
Thibault Delavallée
2013-05-15 10:30:00 +02:00
parent a027590d6e b5b6dfbbf0
commit 16ea25646e
222 changed files with 31912 additions and 1678 deletions
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addons/account/account.py
+4 -5
View File
@@ -1001,8 +1001,7 @@ class account_period(osv.osv):
def find(self, cr, uid, dt=None, context=None):
if context is None: context = {}
if not dt:
dt = fields.date.context_today(self,cr,uid,context=context)
#CHECKME: shouldn't we check the state of the period?
dt = fields.date.context_today(self, cr, uid, context=context)
args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
if context.get('company_id', False):
args.append(('company_id', '=', context['company_id']))
@@ -1010,7 +1009,7 @@ class account_period(osv.osv):
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
args.append(('company_id', '=', company_id))
result = []
if context.get('account_period_prefer_normal'):
if context.get('account_period_prefer_normal', True):
# look for non-special periods first, and fallback to all if no result is found
result = self.search(cr, uid, args + [('special', '=', False)], context=context)
if not result:
@@ -1214,7 +1213,7 @@ class account_move(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
ctx = dict(context or {}, account_period_prefer_normal=True)
ctx = dict(context or {})
period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
return period_ids[0]
@@ -1786,7 +1785,7 @@ class account_tax_code(osv.osv):
if context.get('period_id', False):
period_id = context['period_id']
else:
period_id = self.pool.get('account.period').find(cr, uid)
period_id = self.pool.get('account.period').find(cr, uid, context=context)
if not period_id:
return dict.fromkeys(ids, 0.0)
period_id = period_id[0]
addons/account/account_bank_statement.py
+1 -1
View File
@@ -61,7 +61,7 @@ class account_bank_statement(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid,context=context)
periods = self.pool.get('account.period').find(cr, uid, context=context)
if periods:
return periods[0]
return False
addons/account/account_invoice.py
+8 -12
View File
@@ -286,7 +286,10 @@ class account_invoice(osv.osv):
'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}),
'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
relation='res.partner', store=True, readonly=True,
help="The commercial entity that will be used on Journal Entries for this invoice")
}
_defaults = {
'type': _get_type,
@@ -985,8 +988,7 @@ class account_invoice(osv.osv):
'narration':inv.comment
}
period_id = inv.period_id and inv.period_id.id or False
ctx.update(company_id=inv.company_id.id,
account_period_prefer_normal=True)
ctx.update(company_id=inv.company_id.id)
if not period_id:
period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
period_id = period_ids and period_ids[0] or False
@@ -1262,9 +1264,7 @@ class account_invoice(osv.osv):
ref = invoice.reference
else:
ref = self._convert_ref(cr, uid, invoice.number)
partner = invoice.partner_id
if partner.parent_id and not partner.is_company:
partner = partner.parent_id
partner = self.pool['res.partner']._find_accounting_partner(invoice.partner_id)
# Pay attention to the sign for both debit/credit AND amount_currency
l1 = {
'debit': direction * pay_amount>0 and direction * pay_amount,
@@ -1734,15 +1734,11 @@ class res_partner(osv.osv):
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
}
def _find_accounting_partner(self, part):
def _find_accounting_partner(self, partner):
'''
Find the partner for which the accounting entries will be created
'''
#if the chosen partner is not a company and has a parent company, use the parent for the journal entries
#because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
if part.parent_id and not part.is_company:
part = part.parent_id
return part
return partner.commercial_partner_id
def copy(self, cr, uid, id, default=None, context=None):
default = default or {}
addons/account/account_invoice_view.xml
+7 -6
View File
@@ -117,6 +117,7 @@
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
<field name="partner_id" groups="base.group_user"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="date_invoice"/>
<field name="number"/>
<field name="reference" invisible="1"/>
@@ -320,7 +321,8 @@
<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}'
domain="[('customer', '=', True)]"/>
<field name="fiscal_position" widget="selection" />
</group>
<group>
@@ -447,19 +449,20 @@
<field name="model">account.invoice</field>
<field name="arch" type="xml">
<search string="Search Invoice">
<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'ilike', self)]"/>
<field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
<filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
<filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
<filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
<filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
<separator/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="user_id" string="Salesperson"/>
<field name="period_id" string="Period"/>
<separator/>
<filter domain="[('user_id','=',uid)]" help="My Invoices"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter name="partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
<filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
<filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
<filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
@@ -622,8 +625,6 @@
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
name="Unpaid Invoices"
addons/account/account_move_line.py
+10 -16
View File
@@ -559,10 +559,11 @@ class account_move_line(osv.osv):
]
def _auto_init(self, cr, context=None):
super(account_move_line, self)._auto_init(cr, context=context)
res = super(account_move_line, self)._auto_init(cr, context=context)
cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
if not cr.fetchone():
cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
return res
def _check_no_view(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
@@ -654,13 +655,7 @@ class account_move_line(osv.osv):
}
return result
def onchange_account_id(self, cr, uid, ids, account_id, context=None):
res = {'value': {}}
if account_id:
res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids]
return res
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False, context=None):
partner_obj = self.pool.get('res.partner')
payment_term_obj = self.pool.get('account.payment.term')
journal_obj = self.pool.get('account.journal')
@@ -674,8 +669,8 @@ class account_move_line(osv.osv):
date = datetime.now().strftime('%Y-%m-%d')
jt = False
if journal:
jt = journal_obj.browse(cr, uid, journal).type
part = partner_obj.browse(cr, uid, partner_id)
jt = journal_obj.browse(cr, uid, journal, context=context).type
part = partner_obj.browse(cr, uid, partner_id, context=context)
payment_term_id = False
if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term:
@@ -700,20 +695,20 @@ class account_move_line(osv.osv):
elif part.supplier:
val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
if val.get('account_id', False):
d = self.onchange_account_id(cr, uid, ids, val['account_id'])
d = self.onchange_account_id(cr, uid, ids, account_id=val['account_id'], partner_id=part.id, context=context)
val.update(d['value'])
return {'value':val}
def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None):
account_obj = self.pool.get('account.account')
partner_obj = self.pool.get('res.partner')
fiscal_pos_obj = self.pool.get('account.fiscal.position')
val = {}
if account_id:
res = account_obj.browse(cr, uid, account_id)
res = account_obj.browse(cr, uid, account_id, context=context)
tax_ids = res.tax_ids
if tax_ids and partner_id:
part = partner_obj.browse(cr, uid, partner_id)
part = partner_obj.browse(cr, uid, partner_id, context=context)
tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
else:
tax_id = tax_ids and tax_ids[0].id or False
@@ -985,8 +980,7 @@ class account_move_line(osv.osv):
if context is None:
context = {}
period_pool = self.pool.get('account.period')
ctx = dict(context, account_period_prefer_normal=True)
pids = period_pool.find(cr, user, date, context=ctx)
pids = period_pool.find(cr, user, date, context=context)
if pids:
res.update({
'period_id':pids[0]
addons/account/account_view.xml
+9 -21
View File
@@ -1112,7 +1112,7 @@
<field name="ref"/>
<field name="statement_id" invisible="1"/>
<field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
<field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
<field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
<field name="move_id" required="0"/>
@@ -1194,7 +1194,12 @@
sequence="1"
groups="group_account_user"
/>
<record id="action_account_moves_all_tree" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move.line</field>
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
<field name="view_id" ref="view_move_line_tree"/>
</record>
<record id="view_move_line_tree_reconcile" model="ir.ui.view">
<field name="model">account.move.line</field>
<field eval="24" name="priority"/>
@@ -1288,7 +1293,7 @@
<group col="6" colspan="4">
<field name="name"/>
<field name="ref"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
<field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
<field name="journal_id"/>
<field name="period_id"/>
@@ -1352,7 +1357,7 @@
<tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
<field name="invoice"/>
<field name="name"/>
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
<field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
<field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
<field name="date_maturity"/>
<field name="debit" sum="Total Debit"/>
@@ -1771,23 +1776,6 @@
</field>
</record>
<!-- res.partner links -->
<act_window
context="{'search_default_unreconciled':True, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"/>
<act_window
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
id="act_account_partner_account_move"
name="Journal Items"
res_model="account.move.line"
src_model="res.partner"
groups="account.group_account_user"/>
<!-- Account Templates -->
<menuitem
id="account_template_folder"
addons/account/i18n/nl_BE.po
+225 -39
View File
@@ -1,20 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
# Els Van Vossel <evv@agaplan.eu>, 2012.
# Els Van Vossel <evv@agaplan.eu>, 2012, 2013.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-19 18:03+0000\n"
"PO-Revision-Date: 2013-04-15 23:02+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Els Van Vossel\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
"X-Generator: Launchpad (build 16567)\n"
"Language: nl\n"
#. module: account
@@ -258,7 +258,7 @@ msgstr "Belgische rapporten"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Goedgekeurd"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -473,14 +473,14 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
msgstr "Informatie Afzender naar Begunstigde"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periode:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -494,6 +494,7 @@ msgstr "Boekhoudplansjabloon"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -803,7 +804,7 @@ msgstr "Stel de bankrekeningen van uw bedrijf in"
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
msgstr "Creditnota maken"
#. module: account
#: constraint:account.move.line:0
@@ -833,7 +834,7 @@ msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#: code:addons/account/account_invoice.py:1330
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
#. module: account
#: view:account.invoice:0
@@ -1010,6 +1011,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
"heropening."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1052,7 +1055,7 @@ msgstr "Aankoopjournaal"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "Factuur betaald"
#. module: account
#: view:validate.account.move:0
@@ -1375,6 +1378,8 @@ msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
"Het bedrag in secundaire munt moet positief zijn als de boekingslijn debet "
"is en negatief bij een creditbedrag."
#. module: account
#: view:account.invoice.cancel:0
@@ -1940,7 +1945,7 @@ msgstr "Verkopen per rekeningtype"
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""
msgstr "15 dagen"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2084,7 +2089,7 @@ msgstr "Voorlopig rekeninguittreksel"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
msgstr "Factuur goedgekeurd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@@ -2342,6 +2347,7 @@ msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2358,7 +2364,7 @@ msgstr "Boekjaar afsluiten"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""
msgstr "Journaal:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2718,6 +2724,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
"er boekingen zijn."
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2811,7 +2819,7 @@ msgstr "Rekeningeigenschappen"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""
msgstr "Maak een voorlopige creditnota"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -3360,7 +3368,7 @@ msgstr ""
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr ""
msgstr "Afpuntingen ongedaan maken"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3558,7 +3566,7 @@ msgstr "Aantal cijfers voor de rekeningcode"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""
msgstr "Betaaltermijn leverancier"
#. module: account
#: view:account.fiscalyear:0
@@ -3633,7 +3641,7 @@ msgstr "Elektronisch bestand"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""
msgstr "Afpuntingsreferentie"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@@ -3734,6 +3742,88 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Hallo ${object.partner_id.name},</p>\n"
"\n"
" <p>Er is een nieuwe factuur voor u: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENTIE</strong><br />\n"
" &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
" &nbsp;&nbsp;Totaal: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Datum: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Referentie: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Uw contactpersoon: <a "
"href=\"mailto:${object.user_id.email or "
"''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>Neem gerust contact met ons op als u vragen heeft.</p>\n"
" <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or "
"'ons'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Tel.:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web:&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: account
#: view:account.period:0
@@ -3922,6 +4012,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
"'valuta' en 'bedrag valuta' in te vullen."
#. module: account
#: field:account.financial.report,display_detail:0
@@ -4224,7 +4316,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr ""
msgstr "account.journal.cashbox.line"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4498,7 +4590,7 @@ msgstr "Uw bankrekeningen instellen"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""
msgstr "Relatie-ID"
#. module: account
#: help:account.bank.statement,message_ids:0
@@ -4704,6 +4796,8 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
"relatie."
#. module: account
#: view:account.config.settings:0
@@ -4731,7 +4825,7 @@ msgstr "Geboekte lijnen"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
msgstr "Geen aanmaning"
#. module: account
#: view:account.tax.template:0
@@ -4858,6 +4952,7 @@ msgstr "Maand"
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@@ -4895,7 +4990,7 @@ msgstr "Rek.type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
msgstr "Bank en cheques"
#. module: account
#: field:account.account.template,note:0
@@ -4977,7 +5072,7 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
msgstr "Afpunting openingsboekingen"
#. module: account
#. openerp-web
@@ -5018,7 +5113,7 @@ msgstr "Boekhoudplan"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "Betaalreferentie"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5092,7 +5187,7 @@ msgstr "Af te punten boekingen"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
msgstr "Btw-sjablonen"
#. module: account
#: sql_constraint:account.period:0
@@ -5667,6 +5762,8 @@ msgstr "Doelbewegingen"
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
"(Factuur: %s - boeking: %s)"
#. module: account
#: view:account.bank.statement:0
@@ -6225,6 +6322,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
"relatie voor aankooporders en aankoopfacturen."
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -6734,7 +6833,7 @@ msgstr "Analytische lijn"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""
msgstr "Modellen"
#. module: account
#: code:addons/account/account_invoice.py:1091
@@ -7055,6 +7154,12 @@ msgid ""
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
"gaat het om een contante betaling."
#. module: account
#: code:addons/account/account.py:414
@@ -7296,6 +7401,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
#: view:account.account.template:0
@@ -7330,6 +7437,7 @@ msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -7467,7 +7575,7 @@ msgstr "Manueel"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
msgstr "Annuleren: maak een creditnota en punt af"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7564,7 +7672,7 @@ msgstr "Alle boekingen"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
#. module: account
#: view:account.journal.select:0
@@ -7682,7 +7790,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""
msgstr "Paypal-url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -8390,7 +8498,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""
msgstr "Restbedrag in valuta"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8444,6 +8552,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
"al is afgepunt."
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -8461,7 +8571,7 @@ msgstr "Volgorde"
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""
msgstr "Paypal-rekening"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -8730,7 +8840,7 @@ msgstr "Omgekeerde analytische balans -"
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""
msgstr "Komt deze afpunting van een openingsboeking?"
#. module: account
#: view:account.analytic.line:0
@@ -9011,7 +9121,7 @@ msgstr "Eindbalans"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
msgstr "Gecentraliseerde tegenboeking"
#. module: account
#: help:account.move.line,blocked:0
@@ -9047,6 +9157,12 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
" De creditnota wordt gemaakt, goedgekeurd "
"en afgepunt\n"
" met de huidige factuur. Een nieuwe, "
"voorlopige factuur wordt gemaakt\n"
" die u kunt bewerken."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -9079,7 +9195,7 @@ msgstr "Rekeningtypen"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
#. module: account
#: code:addons/account/account_move_line.py:1213
@@ -9149,6 +9265,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een journaal toe te voegen.\n"
" </p><p>\n"
" Een journaal groepeert boekingen in functie\n"
" van de dagelijkse bezigheden.\n"
" </p><p>\n"
" Een firma geruikt doorgaans een journaal per betaalmethode "
"(kas,\n"
" bankrekeningen, cheques), een aankoopdagboek, een "
"verkoopdagboek\n"
" en een diversendagboek.\n"
" </p>\n"
" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9276,6 +9405,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
"vergelijkingen."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9292,6 +9424,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
"basis van de kostprijs."
#. module: account
#: view:account.invoice:0
@@ -9354,6 +9488,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik als u een nieuwe recurrente boeking wilt maken.\n"
" </p><p>\n"
" Een terugkerende boeking wordt regelmatig op een bepaald "
"tijdstip herhaald,\n"
" vb. bij vervallen van een contract of overeenkomst met een\n"
" klant of een leverancier. U kunt dergelijke boekingen "
"voorbereiden\n"
" zodat deze automatisch worden geboekt.\n"
" </p>\n"
" "
#. module: account
#: view:account.journal:0
@@ -9396,6 +9541,8 @@ msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
"Hiermee kunt u cheques schrijven en afdrukken.\n"
" Hiermee wordt de module account_check_writing geïnstalleerd."
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -9681,6 +9828,9 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
"Bevestigde facturen kunnen niet meer\n"
" worden gewijzigd. Facturen krijgen een uniek nummer\n"
" en de boekingen worden gemaakt."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -9906,11 +10056,15 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
"Hiermee kunt u betaalopdrachten maken\n"
" * die als basis dienen voor verdere automatisering,\n"
" * om efficiënter betalingen te kunnen uitvoeren.\n"
" Hiermee wordt de module account_payment geïnstalleerd."
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr ""
msgstr "Document"
#. module: account
#: view:account.chart.template:0
@@ -10132,7 +10286,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
msgstr "Periodieke verwerking"
#. module: account
#: view:account.invoice.report:0
@@ -10212,7 +10366,7 @@ msgstr "Vervaldatum"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""
msgstr "Contante betaling"
#. module: account
#: code:addons/account/account.py:1464
@@ -10424,11 +10578,16 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
"Hiermee kunnen accountants budgetten beheren.\n"
" Als de hoofdbudgetten zijn ingesteld, kunnen de "
"projectleiders\n"
" het geplande bedrag instellen per analytische rekening.\n"
" Hiermee wordt de module account_budget geïnstalleerd."
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
msgstr "Omschrijving"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10915,6 +11074,8 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
#: code:addons/account/account_move_line.py:1059
@@ -10949,6 +11110,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
"personaliseren, zodat u de gewenste analyse krijgt."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -11207,6 +11371,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik als u een nieuw btw-vak wilt toevoegen.\n"
" </p><p>\n"
" Afhankelijk van uw land, dient een btw-vak om uw btw-"
"aangifte in te vullen.\n"
" In OpenERP kunt u een btw-structuur instellen en elke btw-"
"berekening\n"
" kan in een of meer btw-vakken worden opgenomen.\n"
" </p>\n"
" "
#. module: account
#: selection:account.entries.report,month:0
@@ -11233,6 +11407,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Selecteer de periode en het journaal.\n"
" </p><p>\n"
" Hiermee kan de boekhouder in een sneltempo boekingen "
"invoeren in\n"
" OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
" begint u met de kostenrekening. OpenERP stelt automatisch\n"
" de betrokken btw voor die is gekoppeld aan deze rekening, "
"net\n"
" als de centralisatierekening.\n"
" </p>\n"
" "
#. module: account
#: help:account.invoice.line,account_id:0
@@ -11403,7 +11589,7 @@ msgstr "Rekeningmodel"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
msgstr "Verlies"
#. module: account
#: selection:account.entries.report,month:0
@@ -11475,7 +11661,7 @@ msgstr "Kostenrekening van productsjabloon"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""
msgstr "Betaaltermijn klant"
#. module: account
#: help:accounting.report,label_filter:0
addons/account/i18n/pt_BR.po
+12 -13
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-22 23:17+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"PO-Revision-Date: 2013-04-18 17:44+0000\n"
"Last-Translator: Thiago Tognoli <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-19 05:24+0000\n"
"X-Generator: Launchpad (build 16567)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -431,7 +430,7 @@ msgstr "Data de criação"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Devolução da Venda"
msgstr "Devolução de Compra"
#. module: account
#: selection:account.journal,type:0
@@ -12678,13 +12677,6 @@ msgstr ""
#~ msgid "This period is already closed !"
#~ msgstr "Este período já está fechado"
#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "As linhas do movimento selecionado nao tem nenhuma conta a ser movida para o "
#~ "estado de esboço"
#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Reembolsos a clientes não pagos"
@@ -13232,6 +13224,13 @@ msgstr ""
#~ msgid "Can not %s draft/proforma/cancel invoice."
#~ msgstr "Não pode %s provisório/proforma/cancelar fatura."
#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "As linhas de movimento selecionadas não tem nenhum movimento nesta conta no "
#~ "modo provisório"
#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Não se pode pagar uma fatura provisória/proforma/cancelada"
addons/account/i18n/zh_CN.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-01-30 03:58+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"PO-Revision-Date: 2013-04-25 09:04+0000\n"
"Last-Translator: Oliver Yuan <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-26 05:34+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10748,7 +10748,7 @@ msgstr "手动的发票税(非主营业务纳税)"
#: code:addons/account/account_invoice.py:550
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
msgstr "供应商付款条件没有包含付款条件行"
#. module: account
#: field:account.account,parent_right:0
addons/account/installer.py
+39 -19
View File
@@ -23,10 +23,16 @@ import datetime
from dateutil.relativedelta import relativedelta
import logging
from operator import itemgetter
from os.path import join as opj
import time
import urllib2
import urlparse
from openerp import tools
try:
import simplejson as json
except ImportError:
import json # noqa
from openerp.release import serie
from openerp.tools.translate import _
from openerp.osv import fields, osv
@@ -38,13 +44,28 @@ class account_installer(osv.osv_memory):
def _get_charts(self, cr, uid, context=None):
modules = self.pool.get('ir.module.module')
# try get the list on apps server
try:
apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com')
up = urlparse.urlparse(apps_server)
url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)
j = urllib2.urlopen(url, timeout=3).read()
apps_charts = json.loads(j)
charts = dict(apps_charts)
except Exception:
charts = dict()
# Looking for the module with the 'Account Charts' category
category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
charts = list(
sorted(((m.name, m.shortdesc)
for m in modules.browse(cr, uid, ids, context=context)),
key=itemgetter(1)))
if ids:
charts.update((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context))
charts = sorted(charts.items(), key=itemgetter(1))
charts.insert(0, ('configurable', _('Custom')))
return charts
@@ -57,9 +78,9 @@ class account_installer(osv.osv_memory):
"country."),
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
'period': fields.selection([('month', 'Monthly'), ('3months', '3 Monthly')], 'Periods', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company' : fields.boolean('Has Default Company', readonly=True),
'has_default_company': fields.boolean('Has Default Company', readonly=True),
}
def _default_company(self, cr, uid, context=None):
@@ -78,30 +99,29 @@ class account_installer(osv.osv_memory):
'has_default_company': _default_has_default_company,
'charts': 'configurable'
}
def get_unconfigured_cmp(self, cr, uid, context=None):
""" get the list of companies that have not been configured yet
but don't care about the demo chart of accounts """
cmp_select = []
company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
configured_cmp = [r[0] for r in cr.fetchall()]
return list(set(company_ids)-set(configured_cmp))
def check_unconfigured_cmp(self, cr, uid, context=None):
""" check if there are still unconfigured companies """
if not self.get_unconfigured_cmp(cr, uid, context=context):
raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
if context is None:context = {}
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
if context is None: context = {}
res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
cmp_select = []
# display in the widget selection only the companies that haven't been configured yet
unconfigured_cmp = self.get_unconfigured_cmp(cr, uid, context=context)
for field in res['fields']:
if field == 'company_id':
res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
res['fields'][field]['domain'] = [('id', 'in', unconfigured_cmp)]
res['fields'][field]['selection'] = [('', '')]
if unconfigured_cmp:
cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
@@ -117,7 +137,7 @@ class account_installer(osv.osv_memory):
def execute(self, cr, uid, ids, context=None):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
return super(account_installer, self).execute(cr, uid, ids, context=context)
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
@@ -129,8 +149,8 @@ class account_installer(osv.osv_memory):
if not f_ids:
name = code = res['date_start'][:4]
if int(name) != int(res['date_stop'][:4]):
name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
name = res['date_start'][:4] + '-' + res['date_stop'][:4]
code = res['date_start'][2:4] + '-' + res['date_stop'][2:4]
vals = {
'name': name,
'code': code,
@@ -150,7 +170,7 @@ class account_installer(osv.osv_memory):
chart = self.read(cr, uid, ids, ['charts'],
context=context)[0]['charts']
_logger.debug('Installing chart of accounts %s', chart)
return modules | set([chart])
return (modules | set([chart])) - set(['has_default_company', 'configurable'])
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/partner.py
+5
View File
@@ -233,5 +233,10 @@ class res_partner(osv.osv):
'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
}
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/partner_view.xml
+29 -13
View File
@@ -50,6 +50,29 @@
</field>
</record>
<record id="action_account_analytic_account_form" model="ir.actions.act_window">
<field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
<field name="name">Contracts/Analytic Accounts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.ui.view" id="partner_view_buttons">
<field name="name">partner.view.buttons</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form" />
<field name="priority" eval="10"/>
<field name="arch" type="xml">
<xpath expr="//div[@name='buttons']" position="inside">
<button type="action" string="Invoices"
name="%(account.action_invoice_tree)d"
context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
<button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
<button type="action" string="Contracts/Analytic Accounts" name="%(account.action_account_analytic_account_form)d"
groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
<field name="name">Fiscal Positions</field>
<field name="res_model">account.fiscal.position</field>
@@ -73,7 +96,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page string="History" position="before" version="7.0">
<page string="Accounting" col="4">
<page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
<group>
<group>
<field name="property_account_position" widget="selection"/>
@@ -103,20 +126,13 @@
</tree>
</field>
</page>
<page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
<div>
<p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
</div>
</page>
</page>
</field>
</record>
<!-- Partners info tab view-->
<act_window
id="action_analytic_open"
name="Contracts/Analytic Accounts"
res_model="account.analytic.account"
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form"/>
</data>
</openerp>
addons/account/project/project_view.xml
+1 -1
View File
@@ -31,7 +31,7 @@
<search string="Analytic Account">
<field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
<field name="date"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="manager_id"/>
<field name="parent_id"/>
<field name="user_id"/>
addons/account/report/account_entries_report.py
+2 -2
View File
@@ -81,7 +81,7 @@ class account_entries_report(osv.osv):
period_obj = self.pool.get('account.period')
for arg in args:
if arg[0] == 'period_id' and arg[2] == 'current_period':
current_period = period_obj.find(cr, uid)[0]
current_period = period_obj.find(cr, uid, context=context)[0]
args.append(['period_id','in',[current_period]])
break
elif arg[0] == 'period_id' and arg[2] == 'current_year':
@@ -100,7 +100,7 @@ class account_entries_report(osv.osv):
fiscalyear_obj = self.pool.get('account.fiscalyear')
period_obj = self.pool.get('account.period')
if context.get('period', False) == 'current_period':
current_period = period_obj.find(cr, uid)[0]
current_period = period_obj.find(cr, uid, context=context)[0]
domain.append(['period_id','in',[current_period]])
elif context.get('year', False) == 'current_year':
current_year = fiscalyear_obj.find(cr, uid)
addons/account/report/account_invoice_report.py
+5 -3
View File
@@ -70,6 +70,7 @@ class account_invoice_report(osv.osv):
'categ_id': fields.many2one('product.category','Category of Product', readonly=True),
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
'commercial_partner_id': fields.many2one('res.partner', 'Partner Company', help="Commercial Entity"),
'company_id': fields.many2one('res.company', 'Company', readonly=True),
'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
'price_total': fields.float('Total Without Tax', readonly=True),
@@ -108,7 +109,7 @@ class account_invoice_report(osv.osv):
sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state,
sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id,
sub.product_qty, sub.price_total / cr.rate as price_total, sub.price_average /cr.rate as price_average,
cr.rate as currency_rate, sub.residual / cr.rate as residual
cr.rate as currency_rate, sub.residual / cr.rate as residual, sub.commercial_partner_id as commercial_partner_id
"""
return select_str
@@ -170,7 +171,8 @@ class account_invoice_report(osv.osv):
LEFT JOIN account_invoice a ON a.id = l.invoice_id
WHERE a.id = ai.id)
ELSE 1::bigint
END::numeric AS residual
END::numeric AS residual,
ai.commercial_partner_id as commercial_partner_id
"""
return select_str
@@ -193,7 +195,7 @@ class account_invoice_report(osv.osv):
ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id,
ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id,
ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual,
ai.amount_total, u.uom_type, u.category_id
ai.amount_total, u.uom_type, u.category_id, ai.commercial_partner_id
"""
return group_by_str
addons/account/report/account_invoice_report_view.xml
+3 -1
View File
@@ -14,6 +14,7 @@
<field name="type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="product_id" invisible="1"/>
<field name="uom_name" invisible="not context.get('set_visible',False)"/>
<field name="categ_id" invisible="1"/>
@@ -65,7 +66,8 @@
<field name="user_id" />
<field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
<group expand="1" string="Group By...">
<filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Partner" name="partner_id" context="{'group_by':'partner_id','residual_visible':True}"/>
<filter string="Commercial Partner" name="commercial_partner_id" context="{'group_by':'commercial_partner_id','residual_visible':True}"/>
<filter string="Salesperson" name='user' icon="terp-personal" context="{'group_by':'user_id'}"/>
<filter string="Due Date" icon="terp-go-today" context="{'group_by':'date_due'}"/>
<filter string="Period" icon="terp-go-month" context="{'group_by':'period_id'}" name="period"/>
addons/account/static/src/js/account_move_reconciliation.js
+1 -1
View File
@@ -26,7 +26,7 @@ openerp.account = function (instance) {
if (this.partners) {
this.$el.prepend(QWeb.render("AccountReconciliation", {widget: this}));
this.$(".oe_account_recon_previous").click(function() {
self.current_partner = (self.current_partner - 1) % self.partners.length;
self.current_partner = (((self.current_partner - 1) % self.partners.length) + self.partners.length) % self.partners.length;
self.search_by_partner();
});
this.$(".oe_account_recon_next").click(function() {
addons/account/wizard/account_reconcile.py
-1
View File
@@ -148,7 +148,6 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
context['analytic_id'] = data['analytic_id'][0]
if context['date_p']:
date = context['date_p']
ids = period_obj.find(cr, uid, dt=date, context=context)
if ids:
period_id = ids[0]
addons/account/wizard/account_tax_chart.py
+1 -1
View File
@@ -38,7 +38,7 @@ class account_tax_chart(osv.osv_memory):
def _get_period(self, cr, uid, context=None):
"""Return default period value"""
period_ids = self.pool.get('account.period').find(cr, uid)
period_ids = self.pool.get('account.period').find(cr, uid, context=context)
return period_ids and period_ids[0] or False
def account_tax_chart_open_window(self, cr, uid, ids, context=None):
addons/account/wizard/pos_box.py
+2
View File
@@ -67,6 +67,8 @@ class CashBoxIn(CashBox):
class CashBoxOut(CashBox):
_name = 'cash.box.out'
_columns = CashBox._columns.copy()
def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
amount = box.amount or 0.0
return {
addons/account_analytic_analysis/account_analytic_analysis_view.xml
+1 -1
View File
@@ -213,7 +213,7 @@
<search string="Contracts">
<field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
<field name="date"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="manager_id"/>
<field name="parent_id"/>
<filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
addons/account_analytic_default/i18n/nl_BE.po
+12 -3
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-11-27 13:19+0000\n"
"PO-Revision-Date: 2013-04-15 15:56+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -40,6 +40,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"Kies een product voor de analytische rekening in analytische "
"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
"we dit product kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -64,6 +67,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"Kies een relatie voor de analytische rekening in analytische "
"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
"we deze relatie kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -118,6 +124,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"Kies een firma voor de analytische rekening in analytische standaardrekening "
"(vb. maak een nieuwe verkoopfactuur of verkooporder: als we deze firma "
"kiezen, wordt de analytische rekening voorgesteld)."
#. module: account_analytic_default
#: view:account.analytic.default:0
addons/account_asset/account_asset.py
+1 -1
View File
@@ -82,7 +82,7 @@ class account_asset_asset(osv.osv):
return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
periods = self.pool.get('account.period').find(cr, uid, context=context)
if periods:
return periods[0]
else:
addons/account_asset/account_asset_view.xml
+1 -1
View File
@@ -223,7 +223,7 @@
<filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
<filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
<field name="category_id"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
</search>
</field>
</record>
addons/account_asset/i18n/nl_BE.po
+11 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-27 13:35+0000\n"
"PO-Revision-Date: 2013-04-15 15:59+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -148,7 +148,7 @@ msgstr "Dit is het bedrag dat u niet kunt afschrijven."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "De tijd tussen twee afschrijvingen, in maanden"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@@ -265,7 +265,7 @@ msgstr "Duur wijzigen"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "Het aantal keer dat er moet worden afgeschreven."
#. module: account_asset
#: view:account.asset.category:0
@@ -295,7 +295,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
msgstr "Volgende afschrijvingsperiode"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -346,7 +346,7 @@ msgstr "Investeringscategorie zoeken"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
msgstr ""
msgstr "maanden"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
@@ -608,7 +608,7 @@ msgstr "Afschrijvingsmethode"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
msgstr "Huidige afschrijving"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -653,6 +653,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
" * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
" * Degressief: op basis van: restwaarde * degressieve factor"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
addons/account_asset/report/account_asset_report_view.xml
+1 -1
View File
@@ -49,7 +49,7 @@
<field name="asset_id"/>
<field name="asset_category_id"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="company_id" groups="base.group_multi_company"/>
</group>
<group expand="1" string="Group By...">
addons/account_asset/wizard/wizard_asset_compute.py
+1 -1
View File
@@ -30,7 +30,7 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
}
def _get_period(self, cr, uid, context=None):
periods = self.pool.get('account.period').find(cr, uid)
periods = self.pool.get('account.period').find(cr, uid, context=context)
if periods:
return periods[0]
return False
addons/account_bank_statement_extensions/i18n/hu.po
+362
View File
@@ -0,0 +1,362 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-05-05 23:08+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-05-06 05:40+0000\n"
"X-Generator: Launchpad (build 16598)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Jóváhagyott"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Globális ID azonosító"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Szülő kód"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Tartozik"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Kiválasztott számlakivonat sorok visszavonása"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr "Értéknap"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Csoportosítás ezzel..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Tervezet"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Kivonat"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Kiválasztott bankszámla kivonat sorok jóváhagyása"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Bank kivonat egyenleg kimutatás"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Sorok elvetése"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Köptegelt fizetés információ"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Állapot"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
"A törlés végrehajtás nem engedélyezett. Kérem menjen az ide vonatkozó banki "
"kivonathoz, hogy azt törölhesse és/vagy módosíthassa."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "vagy"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Jóváhagyott sorok5"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Tranzakciók"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Típus"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Napló"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Jóváhagyott kivonat sorok"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Jóváírási tranzakció"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "kiválasztott kivonat sorok visszavonása"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Ellanoldali szám"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Záró egyenleg"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Dátum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Globális összeg"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Terhelés tranzakciók"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők…"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Jóváhagyott sorokat enm lehet többé megváltoztatni."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
"Biztos benne, hogy vissza akarja vonni a kijelölt banki kivonat sorokat?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Név"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Jegyzetek"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Kézi"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Banki tranzakciók"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Jóváírás"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Összeg"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Főkönyvi számla"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Ellenoldal pénzneme"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "Ellenoldali BIC"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Alárendelt kódok"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Banki tranzakciók keresése"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr "Biztos, hogy jóvá akarja hagyni a kiválasztott banki kivonat sorait?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Ugynahhoz, a kötegelt utaláson belüli, globalizált szinthez tartozó "
"tranzakció azonosító kód"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Tervezet kivonat sorok."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankkivonat sor"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Kód"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Ellenoldal megnevezése"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankszámlák"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bankszámlakivonat"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Kivonat sor"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "A kódnak egyedinek kell lennie !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Bankkivonat sorai"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr "Figyelem!"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Alárendelt kötegelt utalások"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Mégse"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Kivonat sorai"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Teljes érték"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "Globalizált ID azonosító"
addons/account_followup/account_followup_customers.xml
+2 -2
View File
@@ -10,7 +10,7 @@
<field name="priority" eval="20"/>
<field name="arch" type="xml">
<tree string="Customer Followup">
<field name="name"/>
<field name="display_name"/>
<field name="payment_next_action_date"/>
<field name="payment_next_action"/>
<field name="user_id" invisible="1"/>
@@ -29,7 +29,7 @@
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="display_name" position="after">
<field name="payment_responsible_id" invisible="1"/>
</field>
</field>
addons/account_followup/i18n/nl_BE.po
+383 -125
View File
File diff suppressed because it is too large Load Diff
addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -84,7 +84,7 @@ class account_voucher(osv.osv):
if context is None: context = {}
if context.get('period_id', False):
return context.get('period_id')
periods = self.pool.get('account.period').find(cr, uid)
periods = self.pool.get('account.period').find(cr, uid, context=context)
return periods and periods[0] or False
def _make_journal_search(self, cr, uid, ttype, context=None):
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -129,7 +129,7 @@
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
<field name="period_id"/>
<group expand="0" string="Group By...">
addons/account_voucher/i18n/nl_BE.po
+15 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-19 18:04+0000\n"
"PO-Revision-Date: 2013-04-26 16:01+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Els Van Vossel\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:33+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"Language: nl\n"
#. module: account_voucher
@@ -138,6 +138,8 @@ msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
"U kunt het journaal niet veranderen, omdat er al uittreksellijnen zijn "
"afgepunt."
#. module: account_voucher
#: view:account.voucher:0
@@ -148,7 +150,7 @@ msgstr "Goedkeuren"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "Leveranciersbetalingen"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -223,7 +225,7 @@ msgstr "Berichten"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Aankoopbewijzen"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
@@ -431,7 +433,7 @@ msgstr "Debet"
#: code:addons/account_voucher/account_voucher.py:1547
#, python-format
msgid "Unable to change journal !"
msgstr ""
msgstr "Het dagboek kan niet worden gewijzigd"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -745,7 +747,7 @@ msgstr "Augustus"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr ""
msgstr "Betaling bevestigen"
#. module: account_voucher
#: help:account.voucher,audit:0
@@ -786,7 +788,7 @@ msgstr "Betaald"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""
msgstr "Verkoopbewijzen"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
@@ -834,7 +836,7 @@ msgstr "Onmiddellijk betalen"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr ""
msgstr "Db/Cr"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -845,7 +847,7 @@ msgstr "Vorige betalingen?"
#: code:addons/account_voucher/account_voucher.py:1112
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
msgstr "De factuur die u wilt betalen, is niet meer geldig."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -884,7 +886,7 @@ msgstr "Gelieve een reeks in te stellen voor het journaal."
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "Klantenbetalingen"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -938,7 +940,7 @@ msgstr "Nummer"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr ""
msgstr "Credit"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
@@ -1279,7 +1281,7 @@ msgstr "Openstaand saldo"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr ""
msgstr "Status <b>vgewijzigd</b>"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1014
addons/account_voucher/voucher_payment_receipt_view.xml
+2 -2
View File
@@ -11,7 +11,7 @@
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
@@ -34,7 +34,7 @@
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
addons/account_voucher/voucher_sales_purchase_view.xml
+2 -2
View File
@@ -10,7 +10,7 @@
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
@@ -32,7 +32,7 @@
<field name="date"/>
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="period_id"/>
<group expand="0" string="Group By...">
addons/analytic/i18n/lt.po
+388
View File
@@ -0,0 +1,388 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:229
#, python-format
msgid "Contract: "
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account.\n"
"The type 'Analytic account' stands for usual accounts that you only want to "
"use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage "
"the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid ""
"Once the end date of the contract is\n"
" passed or the maximum number of "
"service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is "
"notified \n"
" by email to renew the contract with "
"the\n"
" customer."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr ""
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:271
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Renewal"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Stage <b>opened</b>"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's "
"currency. \n"
"You can remove the company belonging, and thus change the currency, only on "
"analytic account of type 'view'. This can be really usefull for "
"consolidation purposes of several companies charts with different "
"currencies, for example."
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract <b>pending</b>"
msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Terms and Conditions"
msgstr ""
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr ""
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
msgid "Contract Information"
msgstr ""
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract <b>closed</b>"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr ""
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr ""
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
#. module: analytic
#: view:account.analytic.account:0
#: selection:account.analytic.account,type:0
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr ""
#. module: analytic
#: help:account.analytic.account,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr ""
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
addons/analytic_contract_hr_expense/i18n/nl_BE.po
+72
View File
@@ -0,0 +1,72 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-15 16:33+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "or view"
msgstr "of bekijk"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Nothing to invoice, create"
msgstr "Niets te factureren, aanmaken"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "expenses"
msgstr "onkosten"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytische rekening"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Te factureren onkosten van %s"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
#, python-format
msgid "Expenses of %s"
msgstr "Onkosten van %s"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
#: field:account.analytic.account,expense_to_invoice:0
#: field:account.analytic.account,remaining_expense:0
msgid "unknown"
msgstr "onbekend"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Te verwachten te factureren onkosten"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Onkosten doorrekenen"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "⇒ Invoice"
msgstr "⇒ Factuur"
addons/auth_crypt/i18n/lt.po
+28
View File
@@ -0,0 +1,28 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-24 18:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-25 05:20+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Užšifruotas slaptažodis"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "Naudotojai"
addons/auth_crypt/i18n/nl_BE.po
+15 -29
View File
@@ -1,42 +1,28 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-07-26 17:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-15 16:02+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Geëncrypteerd wachtwoord"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
#~ msgid "You can not have two users with the same login !"
#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
#, python-format
#~ msgid "Please specify the password !"
#~ msgstr "Gelieve een wachtwoord op te geven"
#~ msgid "The chosen company is not in the allowed companies for this user"
#~ msgstr ""
#~ "De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
#~ "gebruiker."
#~ msgid "res.users"
#~ msgstr "res.users"
#, python-format
#~ msgid "Error"
#~ msgstr "Fout"
msgstr "Gebruikers"
addons/auth_oauth_signup/i18n/lt.po
+23
View File
@@ -0,0 +1,23 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-24 18:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-25 05:20+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Naudotojai"
addons/auth_oauth_signup/i18n/nl_BE.po
+23
View File
@@ -0,0 +1,23 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-15 16:01+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Gebruikers"
addons/auth_signup/i18n/lt.po
+279
View File
@@ -0,0 +1,279 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
msgid "Signup Token Type"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
#, python-format
msgid "Confirm Password"
msgstr ""
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:265
#, python-format
msgid "Cannot send email: user has no email address."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:28
#, python-format
msgid "Reset password"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#, python-format
msgid "Please enter a password and confirm it."
msgstr ""
#. module: auth_signup
#: view:res.users:0
msgid "Send an email to the user to (re)set their password."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
#, python-format
msgid "Sign Up"
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "New"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:258
#, python-format
msgid "Mail sent to:"
msgstr ""
#. module: auth_signup
#: field:res.users,state:0
msgid "Status"
msgstr ""
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
msgid ""
"\n"
"<p>A password reset was requested for the OpenERP account linked to this "
"email.</p>\n"
"\n"
"<p>You may change your password by following <a "
"href=\"${object.signup_url}\">this link</a>.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:111
#, python-format
msgid "Please enter a name."
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_url:0
msgid "Signup URL"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:114
#, python-format
msgid "Please enter a username."
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Active"
msgstr ""
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:269
#, python-format
msgid ""
"Cannot send email: no outgoing email server configured.\n"
"You can configure it under Settings/General Settings."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
#, python-format
msgid "Username"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
#, python-format
msgid "Name"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:170
#, python-format
msgid "Please enter a username or email address."
msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Resetting Password"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
#, python-format
msgid "Username (Email)"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_expiration:0
msgid "Signup Expiration"
msgstr ""
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Log in"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_valid:0
msgid "Signup Token is Valid"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:108
#: code:addons/auth_signup/static/src/js/auth_signup.js:111
#: code:addons/auth_signup/static/src/js/auth_signup.js:114
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#: code:addons/auth_signup/static/src/js/auth_signup.js:120
#: code:addons/auth_signup/static/src/js/auth_signup.js:167
#: code:addons/auth_signup/static/src/js/auth_signup.js:170
#, python-format
msgid "Login"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:94
#, python-format
msgid "Invalid signup token"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:120
#, python-format
msgid "Passwords do not match; please retype them."
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/js/auth_signup.js:108
#: code:addons/auth_signup/static/src/js/auth_signup.js:167
#, python-format
msgid "No database selected !"
msgstr ""
#. module: auth_signup
#: view:res.users:0
msgid "Reset Password"
msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
#, python-format
msgid "Back to Login"
msgstr ""
#. module: auth_signup
#. openerp-web
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
#, python-format
msgid "Sign up"
msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Partner"
msgstr ""
#. module: auth_signup
#: field:res.partner,signup_token:0
msgid "Signup Token"
msgstr ""
addons/auth_signup/i18n/zh_CN.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-04 20:16+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"PO-Revision-Date: 2013-04-16 04:33+0000\n"
"Last-Translator: Key <key.diagram@gmail.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:52+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
"X-Generator: Launchpad (build 16567)\n"
#. module: auth_signup
#: field:res.partner,signup_type:0
@@ -73,7 +73,7 @@ msgstr "重置密码"
#: code:addons/auth_signup/static/src/js/auth_signup.js:117
#, python-format
msgid "Please enter a password and confirm it."
msgstr ""
msgstr "请输入密码并确认。"
#. module: auth_signup
#: view:res.users:0
addons/auth_signup/res_users.py
+3
View File
@@ -200,6 +200,9 @@ class res_users(osv.Model):
'partner_id': partner.id,
'email': values.get('email') or values.get('login'),
})
if partner.company_id:
values['company_id'] = partner.company_id.id
values['company_ids'] = [(6,0,[partner.company_id.id])]
self._signup_create_user(cr, uid, values, context=context)
else:
# no token, sign up an external user
addons/base_calendar/i18n/es_MX.po
+731 -831
View File
File diff suppressed because it is too large Load Diff
addons/base_crypt/i18n/nl_BE.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2012-07-26 17:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-04-15 16:02+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:49+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "Users"
msgstr ""
msgstr "Gebruikers"
#~ msgid "You can not have two users with the same login !"
#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
addons/base_report_designer/base_report_designer.py
+8 -7
View File
@@ -20,12 +20,13 @@
##############################################################################
import base64
from StringIO import StringIO
from openerp.modules.module import get_module_resource
import openerp.modules.registry
from openerp.osv import osv
from openerp_sxw2rml import sxw2rml
from StringIO import StringIO
from openerp import addons
class report_xml(osv.osv):
_inherit = 'ir.actions.report.xml'
@@ -36,9 +37,9 @@ class report_xml(osv.osv):
'''
sxwval = StringIO(base64.decodestring(file_sxw))
if file_type=='sxw':
fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
if file_type=='odt':
fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
return {'report_rml_content': str(sxw2rml(sxwval, xsl=fp.read()))}
def upload_report(self, cr, uid, report_id, file_sxw, file_type, context=None):
@@ -47,9 +48,9 @@ class report_xml(osv.osv):
'''
sxwval = StringIO(base64.decodestring(file_sxw))
if file_type=='sxw':
fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_oo2rml.xsl'),'rb')
if file_type=='odt':
fp = open(addons.get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
fp = open(get_module_resource('base_report_designer','openerp_sxw2rml', 'normalized_odt2rml.xsl'),'rb')
report = self.pool['ir.actions.report.xml'].write(cr, uid, [report_id], {
'report_sxw_content': base64.decodestring(file_sxw),
'report_rml_content': str(sxw2rml(sxwval, xsl=fp.read())),
addons/base_report_designer/base_report_designer_installer.xml
+1 -1
View File
@@ -20,7 +20,7 @@
<xpath expr="//separator[@string='title']" position="after">
<group colspan="8" height="450" width="750">
<field name="name" invisible="1"/>
<field name="plugin_file" filename="name"/>
<field name="plugin_file" filename="name" widget="url"/>
<separator string="Installation and Configuration Steps" colspan="4"/>
<field name="description" nolabel="1" colspan="8"/>
</group>
addons/base_report_designer/installer.py
+3 -4
View File
@@ -23,7 +23,6 @@ from openerp.osv import fields
from openerp.osv import osv
import base64
from openerp.tools.translate import _
from openerp import addons
class base_report_designer_installer(osv.osv_memory):
_name = 'base_report_designer.installer'
@@ -31,13 +30,13 @@ class base_report_designer_installer(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
data = super(base_report_designer_installer, self).default_get(cr, uid, fields, context=context)
plugin_file = open(addons.get_module_resource('base_report_designer','plugin', 'openerp_report_designer.zip'),'rb')
data['plugin_file'] = base64.encodestring(plugin_file.read())
base_url = self.pool.get('ir.config_parameter').get_param(cr, uid, 'web.base.url')
data['plugin_file'] = base_url + '/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip'
return data
_columns = {
'name':fields.char('File name', size=34),
'plugin_file':fields.binary('OpenObject Report Designer Plug-in', readonly=True, help="OpenObject Report Designer plug-in file. Save as this file and install this plug-in in OpenOffice."),
'plugin_file':fields.char('OpenObject Report Designer Plug-in', size=256, readonly=True, help="OpenObject Report Designer plug-in file. Save as this file and install this plug-in in OpenOffice."),
'description':fields.text('Description', readonly=True)
}
addons/base_report_designer/plugin/openerp_report_designer.zip → addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
View File
addons/base_setup/i18n/nl_BE.po
+79 -37
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-01 11:22+0000\n"
"PO-Revision-Date: 2013-04-26 16:24+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Emails Integration"
msgstr ""
msgstr "E-mailintegratie"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -29,18 +29,19 @@ msgstr "Gast"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Contacts"
msgstr ""
msgstr "Contactpersonen"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_config_settings
msgid "base.config.settings"
msgstr ""
msgstr "base.config.settings"
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
msgid ""
"Use external authentication providers, sign in with google, facebook, ..."
msgstr ""
"Gebruik externe verificatieproviders. Meld aan met Google, Facebook, ..."
#. module: base_setup
#: view:sale.config.settings:0
@@ -54,11 +55,19 @@ msgid ""
"OpenERP using specific\n"
" plugins for your preferred email application."
msgstr ""
"OpenERP maakt het mogelijk om automatisch leads (of andere documenten)\n"
" aan te maken op basis van inkomende e-mails. U "
"kunt automatisch e-mails synchroniseren met OpenERP\n"
" met behulp van reguliere POP / IMAP-accounts, "
"via een direct e-mailintegratiescript voor uw\n"
" e-mailserver, of door zelf uw e-mails naar "
"OpenERP te sturen met behulp van specifieke\n"
" plug-ins voor uw favoriete e-mailprogramma."
#. module: base_setup
#: field:sale.config.settings,module_sale:0
msgid "SALE"
msgstr ""
msgstr "VERKOOP"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -68,24 +77,24 @@ msgstr "Lid"
#. module: base_setup
#: view:base.config.settings:0
msgid "Portal access"
msgstr ""
msgstr "Portaaltoegang"
#. module: base_setup
#: view:base.config.settings:0
msgid "Authentication"
msgstr ""
msgstr "Verificatie"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Quotations and Sales Orders"
msgstr ""
msgstr "Offertes en verkooporders"
#. module: base_setup
#: view:base.config.settings:0
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
msgstr "Algemeen"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -95,12 +104,12 @@ msgstr "Donor"
#. module: base_setup
#: view:base.config.settings:0
msgid "Email"
msgstr ""
msgstr "E-mail"
#. module: base_setup
#: field:sale.config.settings,module_crm:0
msgid "CRM"
msgstr ""
msgstr "Relatiebeheer"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -110,32 +119,32 @@ msgstr "Patiënt"
#. module: base_setup
#: field:base.config.settings,module_base_import:0
msgid "Allow users to import data from CSV files"
msgstr ""
msgstr "Gebruikers mogen gegevens importeren uit csv-bestanden"
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
msgstr ""
msgstr "Meerdere bedrijven beheren"
#. module: base_setup
#: view:sale.config.settings:0
msgid "On Mail Client"
msgstr ""
msgstr "Op e-mailclient"
#. module: base_setup
#: view:base.config.settings:0
msgid "--db-filter=YOUR_DATABAE"
msgstr ""
msgstr "--db-filter=UW_DATABASE"
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
msgid "Get contacts automatically from linkedIn"
msgstr ""
msgstr "Haal contactpersonen op uit LinkedIn"
#. module: base_setup
#: field:sale.config.settings,module_plugin_thunderbird:0
msgid "Enable Thunderbird plug-in"
msgstr ""
msgstr "Activeer de Thunderbirdplug-in"
#. module: base_setup
#: view:base.setup.terminology:0
@@ -145,22 +154,22 @@ msgstr "res_config_contents"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Customer Features"
msgstr ""
msgstr "Klantenopties"
#. module: base_setup
#: view:base.config.settings:0
msgid "Import / Export"
msgstr ""
msgstr "Import / Export"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Sale Features"
msgstr ""
msgstr "Verkoopopties"
#. module: base_setup
#: field:sale.config.settings,module_plugin_outlook:0
msgid "Enable Outlook plug-in"
msgstr ""
msgstr "Activeer de Outlookplug-in"
#. module: base_setup
#: view:base.setup.terminology:0
@@ -179,7 +188,7 @@ msgstr "Huurder"
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of openerp."
msgstr ""
msgstr "Gelijk welk scherm van OpenERP delen of insluiten"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -192,6 +201,8 @@ msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
"Als u een nieuwe contactpersoon maakt (persoon of bedrijf), kunt u alle "
"gegevens van LinkedIn laden (foto, adres, enz.)"
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
@@ -200,6 +211,9 @@ msgid ""
"companies.\n"
" This installs the module multi_company."
msgstr ""
"Werken in omgevingen met meerdere bedrijven, met de nodige "
"toegangsbeveiliging tussen de bedrijven.\n"
" Hiermee installeert u de module multi_company."
#. module: base_setup
#: view:base.config.settings:0
@@ -208,6 +222,9 @@ msgid ""
"You can\n"
" launch the OpenERP Server with the option"
msgstr ""
"Het openbare portaal is alleen toegankelijk als u zich in een enkele "
"databasemodus bevindt. U kunt\n"
" de OpenERP-server starten met de optie"
#. module: base_setup
#: view:base.config.settings:0
@@ -215,11 +232,13 @@ msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
"U vindt meer opties bij de bedrijfsgegevens: adres voor de kop- en "
"voettekst, teksten voor achterstallige betalingen, enz."
#. module: base_setup
#: model:ir.model,name:base_setup.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: base_setup
#: field:base.setup.terminology,partner:0
@@ -238,6 +257,12 @@ msgid ""
"projects,\n"
" etc."
msgstr ""
"Wanneer u een document naar een klant stuurt,\n"
" (offerte, factuur), kan uw klant\n"
" aanmelden en zijn documenten bekijken,\n"
" uw bedrijfsnieuws lezen, zijn projecten "
"controleren,\n"
" enz."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -253,6 +278,8 @@ msgstr "Cliënt"
#: help:base.config.settings,module_portal_anonymous:0
msgid "Enable the public part of openerp, openerp becomes a public website."
msgstr ""
"Activeer het openbare deel van OpenERP; OpenERP wordt hiermee een openbare "
"website."
#. module: base_setup
#: help:sale.config.settings,module_plugin_thunderbird:0
@@ -265,6 +292,13 @@ msgid ""
" Partner from the selected emails.\n"
" This installs the module plugin_thunderbird."
msgstr ""
"Met de plug-in kunt u e-mails met bijlagen koppelen aan de geselecteerde\n"
" OpenERP-objecten. U kunt een relatie of een lead kiezen en\n"
" de gekozen e-mail koppelen als een .eml-bestand als bijlage\n"
" aan het geselecteerde record. U kunt documenten aanmaken "
"voor CRM-lead\n"
" en relaties vanuit de geselecteerde e-mails. Hiermee "
"installeert u de module plugin_thunderbird."
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -280,7 +314,7 @@ msgstr "Gebruik een andere benaming voor Klant"
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:0
msgid "Configure Sales"
msgstr ""
msgstr "Verkoop instellen"
#. module: base_setup
#: help:sale.config.settings,module_plugin_outlook:0
@@ -293,16 +327,23 @@ msgid ""
" email into an OpenERP mail message with attachments.\n"
" This installs the module plugin_outlook."
msgstr ""
"Met de Outlookplug-in kunt u een object selecteren dat u wilt toevoegen\n"
" aan uw e-mail en de bijlagen van MS Outlook. U kunt een "
"relatie \n"
" of een lead kiezen en de geselecteerde e-mail archiveren in "
"een\n"
" OpenERP-mailbericht met bijlagen.\n"
" Hiermee installeert u de module plugin_outlook."
#. module: base_setup
#: view:base.config.settings:0
msgid "Options"
msgstr ""
msgstr "Opties"
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
msgstr "Klantenportaal activeren"
#. module: base_setup
#: view:base.config.settings:0
@@ -311,36 +352,37 @@ msgid ""
" Once activated, the login page will be "
"replaced by the public website."
msgstr ""
"Na activering zal de aanmeldpagina worden vervangen door de openbare website."
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
msgstr ""
msgstr "Sta het delen van documenten toe"
#. module: base_setup
#: view:base.config.settings:0
msgid "(company news, jobs, contact form, etc.)"
msgstr ""
msgstr "(bedrijfsnieuws, vacatures, contactformulier, enz.)"
#. module: base_setup
#: field:base.config.settings,module_portal_anonymous:0
msgid "Activate the public portal"
msgstr ""
msgstr "Openbare portaal activeren"
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure outgoing email servers"
msgstr ""
msgstr "Uitgaande e-mailservers instellen"
#. module: base_setup
#: view:sale.config.settings:0
msgid "Social Network Integration"
msgstr ""
msgstr "Integratie sociale netwerken"
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
msgstr "Geef uw klanten toegang tot hun documenten."
#. module: base_setup
#: view:base.config.settings:0
@@ -352,7 +394,7 @@ msgstr "Afbreken"
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "Apply"
msgstr ""
msgstr "Toepassen"
#. module: base_setup
#: view:base.setup.terminology:0
@@ -363,12 +405,12 @@ msgstr "Kies uw terminologie"
#: view:base.config.settings:0
#: view:sale.config.settings:0
msgid "or"
msgstr ""
msgstr "of"
#. module: base_setup
#: view:base.config.settings:0
msgid "Configure your company data"
msgstr ""
msgstr "Uw bedrijfsgegevens instellen"
#~ msgid "Logo"
#~ msgstr "Logo"
addons/base_status/i18n/lt.po
+76
View File
@@ -0,0 +1,76 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid "Error !"
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid "Error!"
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr ""
addons/base_status/i18n/nl_BE.po
+80
View File
@@ -0,0 +1,80 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-15 16:40+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid "Error !"
msgstr "Fout"
#. module: base_status
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr "%s is <b>geopend</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr "%s is <b>vernieuwd</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid "Error!"
msgstr "Fout"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
"U kunt niet escaleren; u heeft het hoogste niveau in de verkoopteams al "
"bereikt."
#. module: base_status
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr "%s is <b>wachtend</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr "%s is <b>geannuleerd</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
"U bent al op het hoogste niveau van uw verkoopteam.\n"
"U kunt dus niet verder escaleren."
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr "%s is <b>gesloten</b>."
addons/base_vat/base_vat.py
+3
View File
@@ -134,6 +134,9 @@ class res_partner(osv.osv):
'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
}
def _commercial_fields(self, cr, uid, context=None):
return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['vat_subjected']
def _construct_constraint_msg(self, cr, uid, ids, context=None):
def default_vat_check(cn, vn):
# by default, a VAT number is valid if:
addons/base_vat/i18n/nl_BE.po
+5 -5
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-01 11:23+0000\n"
"PO-Revision-Date: 2013-04-15 16:03+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:10+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: base_vat
#: view:res.partner:0
msgid "Check Validity"
msgstr ""
msgstr "Geldigheid controleren"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:147
@@ -45,7 +45,7 @@ msgstr "Bedrijven"
#: code:addons/base_vat/base_vat.py:111
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fout"
#. module: base_vat
#: help:res.partner,vat_subjected:0
addons/claim_from_delivery/i18n/nl_BE.po
+6 -6
View File
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-01 11:24+0000\n"
"PO-Revision-Date: 2013-04-15 16:38+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:41+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
msgstr ""
msgstr "Klachten"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
msgstr ""
msgstr "Leveringsorder"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""
msgstr "Klachten van levering"
#~ msgid "Claim"
#~ msgstr "Klacht"
addons/contacts/i18n/lt.po
+45
View File
@@ -0,0 +1,45 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-24 18:20+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-25 05:20+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a contact in your address book.\n"
" </p><p>\n"
" OpenERP helps you easily track all activities related to\n"
" a customer; discussions, history of business opportunities,\n"
" documents, etc.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Spauskite, kad sukurtumėte kontaktą adresų knygoje.\n"
"</p><p>\n"
"OpenERP pagalba galima stebėti visus veiksmus susijusius su\n"
"kontaktu; bendravimas, pardavimų galimybių istorija,\n"
"dokumentai, ir t.t.\n"
"</p>\n"
" "
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
#: model:ir.ui.menu,name:contacts.menu_contacts
msgid "Contacts"
msgstr "Kontaktai"
addons/contacts/i18n/nl_BE.po
+46
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@@ -0,0 +1,46 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-15 16:01+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a contact in your address book.\n"
" </p><p>\n"
" OpenERP helps you easily track all activities related to\n"
" a customer; discussions, history of business opportunities,\n"
" documents, etc.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier om een contactpersoon toe te voegen aan het "
"adresboek.\n"
" </p><p>\n"
" Met OpenERP kunt u eenvoudig alle activiteiten registreren met "
"betrekking tot \n"
" een klant, discussies, opportuniteiten, documenten, enz. \n"
" </p>\n"
" "
#. module: contacts
#: model:ir.actions.act_window,name:contacts.action_contacts
#: model:ir.ui.menu,name:contacts.menu_contacts
msgid "Contacts"
msgstr "Contactpersonen"
addons/crm/__init__.py
+1
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@@ -28,6 +28,7 @@ import report
import wizard
import res_partner
import res_config
import base_partner_merge
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/crm/__openerp__.py
+1
View File
@@ -97,6 +97,7 @@ Dashboard for CRM will include:
'board_crm_view.xml',
'res_config_view.xml',
'base_partner_merge_view.xml',
],
'demo': [
'crm_demo.xml',
addons/crm/base_partner_merge.py
+760
View File
@@ -0,0 +1,760 @@
#!/usr/bin/env python
from __future__ import absolute_import
from email.utils import parseaddr
import functools
import htmlentitydefs
import itertools
import logging
import operator
import re
from ast import literal_eval
from openerp.tools import mute_logger
# Validation Library https://pypi.python.org/pypi/validate_email/1.1
from .validate_email import validate_email
from openerp.osv import osv, orm
from openerp.osv import fields
from openerp.osv.orm import browse_record
from openerp.tools.translate import _
pattern = re.compile("&(\w+?);")
_logger = logging.getLogger('base.partner.merge')
# http://www.php2python.com/wiki/function.html-entity-decode/
def html_entity_decode_char(m, defs=htmlentitydefs.entitydefs):
try:
return defs[m.group(1)]
except KeyError:
return m.group(0)
def html_entity_decode(string):
return pattern.sub(html_entity_decode_char, string)
def sanitize_email(email):
assert isinstance(email, basestring) and email
result = re.subn(r';|/|:', ',',
html_entity_decode(email or ''))[0].split(',')
emails = [parseaddr(email)[1]
for item in result
for email in item.split()]
return [email.lower()
for email in emails
if validate_email(email)]
def is_integer_list(ids):
return all(isinstance(i, (int, long)) for i in ids)
class ResPartner(osv.Model):
_inherit = 'res.partner'
_columns = {
'id': fields.integer('Id', readonly=True),
'create_date': fields.datetime('Create Date', readonly=True),
}
class MergePartnerLine(osv.TransientModel):
_name = 'base.partner.merge.line'
_columns = {
'wizard_id': fields.many2one('base.partner.merge.automatic.wizard',
'Wizard'),
'min_id': fields.integer('MinID'),
'aggr_ids': fields.char('Ids', required=True),
}
_order = 'min_id asc'
class MergePartnerAutomatic(osv.TransientModel):
"""
The idea behind this wizard is to create a list of potential partners to
merge. We use two objects, the first one is the wizard for the end-user.
And the second will contain the partner list to merge.
"""
_name = 'base.partner.merge.automatic.wizard'
_columns = {
# Group by
'group_by_email': fields.boolean('Email'),
'group_by_name': fields.boolean('Name'),
'group_by_is_company': fields.boolean('Is Company'),
'group_by_vat': fields.boolean('VAT'),
'group_by_parent_id': fields.boolean('Parent Company'),
'state': fields.selection([('option', 'Option'),
('selection', 'Selection'),
('finished', 'Finished')],
'State',
readonly=True,
required=True),
'number_group': fields.integer("Group of Contacts", readonly=True),
'current_line_id': fields.many2one('base.partner.merge.line', 'Current Line'),
'line_ids': fields.one2many('base.partner.merge.line', 'wizard_id', 'Lines'),
'partner_ids': fields.many2many('res.partner', string='Contacts'),
'exclude_contact': fields.boolean('A user associated to the contact'),
'exclude_journal_item': fields.boolean('Journal Items associated to the contact'),
'maximum_group': fields.integer("Maximum of Group of Contacts"),
}
_defaults = {
'state': 'option',
}
def get_fk_on(self, cr, table):
q = """ SELECT cl1.relname as table,
att1.attname as column
FROM pg_constraint as con, pg_class as cl1, pg_class as cl2,
pg_attribute as att1, pg_attribute as att2
WHERE con.conrelid = cl1.oid
AND con.confrelid = cl2.oid
AND array_lower(con.conkey, 1) = 1
AND con.conkey[1] = att1.attnum
AND att1.attrelid = cl1.oid
AND cl2.relname = %s
AND att2.attname = 'id'
AND array_lower(con.confkey, 1) = 1
AND con.confkey[1] = att2.attnum
AND att2.attrelid = cl2.oid
AND con.contype = 'f'
"""
return cr.execute(q, (table,))
def _update_foreign_keys(self, cr, uid, src_partners, dst_partner, context=None):
_logger.debug('_update_foreign_keys for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
# find the many2one relation to a partner
proxy = self.pool.get('res.partner')
self.get_fk_on(cr, 'res_partner')
# ignore two tables
for table, column in cr.fetchall():
if 'base_partner_merge_' in table:
continue
partner_ids = tuple(map(int, src_partners))
query = "SELECT column_name FROM information_schema.columns WHERE table_name LIKE '%s'" % (table)
cr.execute(query, ())
columns = []
for data in cr.fetchall():
if data[0] != column:
columns.append(data[0])
query_dic = {
'table': table,
'column': column,
'value': columns[0],
}
if len(columns) <= 1:
# unique key treated
query = """
UPDATE "%(table)s" as ___tu
SET %(column)s = %%s
WHERE
%(column)s = %%s AND
NOT EXISTS (
SELECT 1
FROM "%(table)s" as ___tw
WHERE
%(column)s = %%s AND
___tu.%(value)s = ___tw.%(value)s
)""" % query_dic
for partner_id in partner_ids:
cr.execute(query, (dst_partner.id, partner_id, dst_partner.id))
else:
cr.execute("SAVEPOINT recursive_partner_savepoint")
try:
query = 'UPDATE "%(table)s" SET %(column)s = %%s WHERE %(column)s IN %%s' % query_dic
cr.execute(query, (dst_partner.id, partner_ids,))
if column == proxy._parent_name and table == 'res_partner':
query = """
WITH RECURSIVE cycle(id, parent_id) AS (
SELECT id, parent_id FROM res_partner
UNION
SELECT cycle.id, res_partner.parent_id
FROM res_partner, cycle
WHERE res_partner.id = cycle.parent_id AND
cycle.id != cycle.parent_id
)
SELECT id FROM cycle WHERE id = parent_id AND id = %s
"""
cr.execute(query, (dst_partner.id,))
if cr.fetchall():
cr.execute("ROLLBACK TO SAVEPOINT recursive_partner_savepoint")
finally:
cr.execute("RELEASE SAVEPOINT recursive_partner_savepoint")
def _update_reference_fields(self, cr, uid, src_partners, dst_partner, context=None):
_logger.debug('_update_reference_fields for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
def update_records(model, src, field_model='model', field_id='res_id', context=None):
proxy = self.pool.get(model)
if proxy is None:
return
domain = [(field_model, '=', 'res.partner'), (field_id, '=', src.id)]
ids = proxy.search(cr, uid, domain, context=context)
return proxy.write(cr, uid, ids, {field_id: dst_partner.id}, context=context)
update_records = functools.partial(update_records, context=context)
for partner in src_partners:
update_records('base.calendar', src=partner, field_model='model_id.model')
update_records('ir.attachment', src=partner, field_model='res_model')
update_records('mail.followers', src=partner, field_model='res_model')
update_records('mail.message', src=partner)
update_records('marketing.campaign.workitem', src=partner, field_model='object_id.model')
update_records('ir.model.data', src=partner)
proxy = self.pool['ir.model.fields']
domain = [('ttype', '=', 'reference')]
record_ids = proxy.search(cr, uid, domain, context=context)
for record in proxy.browse(cr, uid, record_ids, context=context):
proxy_model = self.pool[record.model]
field_type = proxy_model._columns.get(record.name).__class__._type
if field_type == 'function':
continue
for partner in src_partners:
domain = [
(record.name, '=', 'res.partner,%d' % partner.id)
]
model_ids = proxy_model.search(cr, uid, domain, context=context)
values = {
record.name: 'res.partner,%d' % dst_partner.id,
}
proxy_model.write(cr, uid, model_ids, values, context=context)
def _update_values(self, cr, uid, src_partners, dst_partner, context=None):
_logger.debug('_update_values for dst_partner: %s for src_partners: %r', dst_partner.id, list(map(operator.attrgetter('id'), src_partners)))
columns = dst_partner._columns
def write_serializer(column, item):
if isinstance(item, browse_record):
return item.id
else:
return item
values = dict()
for column, field in columns.iteritems():
if field._type not in ('many2many', 'one2many', 'function'):
for item in itertools.chain(src_partners, [dst_partner]):
if item[column]:
values[column] = write_serializer(column, item[column])
values.pop('id', None)
parent_id = values.pop('parent_id', None)
dst_partner.write(values)
if parent_id and parent_id != dst_partner.id:
try:
dst_partner.write({'parent_id': parent_id})
except (osv.except_osv, orm.except_orm):
_logger.info('Skip recursive partner hierarchies for parent_id %s of partner: %s', parent_id, dst_partner.id)
@mute_logger('openerp.osv.expression', 'openerp.osv.orm')
def _merge(self, cr, uid, partner_ids, context=None):
proxy = self.pool.get('res.partner')
partner_ids = proxy.exists(cr, uid, list(partner_ids), context=context)
if len(partner_ids) < 2:
return
partners = proxy.browse(cr, uid, list(partner_ids), context=context)
ordered_partners = sorted(sorted(partners,
key=operator.attrgetter('create_date'), reverse=True),
key=operator.attrgetter('active'), reverse=True)
dst_partner = ordered_partners[-1]
src_partners = ordered_partners[:-1]
_logger.info("dst_partner: %s", dst_partner.id)
call_it = lambda function: function(cr, uid, src_partners, dst_partner,
context=context)
call_it(self._update_foreign_keys)
call_it(self._update_reference_fields)
call_it(self._update_values)
_logger.info("---merged---")
for partner in src_partners:
partner.unlink()
def clean_emails(self, cr, uid, context=None):
"""
Clean the email address of the partner, if there is an email field with
a mimum of two addresses, the system will create a new partner, with the
information of the previous one and will copy the new cleaned email into
the email field.
"""
if context is None:
context = {}
proxy_model = self.pool['ir.model.fields']
field_ids = proxy_model.search(cr, uid, [('model', '=', 'res.partner'),
('ttype', 'like', '%2many')],
context=context)
fields = proxy_model.read(cr, uid, field_ids, context=context)
reset_fields = dict((field['name'], []) for field in fields)
proxy_partner = self.pool['res.partner']
context['active_test'] = False
ids = proxy_partner.search(cr, uid, [], context=context)
fields = ['name', 'var' 'partner_id' 'is_company', 'email']
partners = proxy_partner.read(cr, uid, ids, fields, context=context)
partners.sort(key=operator.itemgetter('id'))
partners_len = len(partners)
_logger.info('partner_len: %r', partners_len)
for idx, partner in enumerate(partners):
if not partner['email']:
continue
percent = (idx / float(partners_len)) * 100.0
_logger.info('idx: %r', idx)
_logger.info('percent: %r', percent)
try:
emails = sanitize_email(partner['email'])
head, tail = emails[:1], emails[1:]
email = head[0] if head else False
proxy_partner.write(cr, uid, [partner['id']],
{'email': email}, context=context)
for email in tail:
values = dict(reset_fields, email=email)
proxy_partner.copy(cr, uid, partner['id'], values,
context=context)
except Exception:
_logger.exception("There is a problem with this partner: %r", partner)
raise
return True
def close_cb(self, cr, uid, ids, context=None):
return {'type': 'ir.actions.act_window_close'}
def _generate_query(self, fields, maximum_group=100):
group_fields = ', '.join(fields)
filters = []
for field in fields:
if field in ['email', 'name']:
filters.append((field, 'IS NOT', 'NULL'))
criteria = ' AND '.join('%s %s %s' % (field, operator, value)
for field, operator, value in filters)
text = [
"SELECT min(id), array_agg(id)",
"FROM res_partner",
]
if criteria:
text.append('WHERE %s' % criteria)
text.extend([
"GROUP BY %s" % group_fields,
"HAVING COUNT(*) >= 2",
"ORDER BY min(id)",
])
if maximum_group:
text.extend([
"LIMIT %s" % maximum_group,
])
return ' '.join(text)
def _compute_selected_groupby(self, this):
group_by_str = 'group_by_'
group_by_len = len(group_by_str)
fields = [
key[group_by_len:]
for key in self._columns.keys()
if key.startswith(group_by_str)
]
groups = [
field
for field in fields
if getattr(this, '%s%s' % (group_by_str, field), False)
]
if not groups:
raise osv.except_osv(_('Error'),
_("You have to specify a filter for your selection"))
return groups
def next_cb(self, cr, uid, ids, context=None):
"""
Don't compute any thing
"""
context = dict(context or {}, active_test=False)
this = self.browse(cr, uid, ids[0], context=context)
if this.current_line_id:
this.current_line_id.unlink()
return self._next_screen(this)
def _next_screen(self, this):
this.refresh()
values = {}
if this.line_ids:
# in this case, we try to find the next record.
current_line = this.line_ids[0]
current_partner_ids = literal_eval(current_line.aggr_ids)
values.update({
'current_line_id': current_line.id,
'partner_ids': [(6, 0, current_partner_ids)],
'state': 'selection',
})
else:
values.update({
'current_line_id': False,
'partner_ids': [],
'state': 'finished',
})
this.write(values)
return {
'type': 'ir.actions.act_window',
'res_model': this._name,
'res_id': this.id,
'view_mode': 'form',
'target': 'new',
}
def _model_is_installed(self, cr, uid, model, context=None):
proxy = self.pool.get('ir.model')
domain = [('model', '=', model)]
return proxy.search_count(cr, uid, domain, context=context) > 0
def _partner_use_in(self, cr, uid, aggr_ids, models, context=None):
"""
Check if there is no occurence of this group of partner in the selected
model
"""
for model, field in models.iteritems():
proxy = self.pool.get(model)
domain = [(field, 'in', aggr_ids)]
if proxy.search_count(cr, uid, domain, context=context):
return True
return False
def compute_models(self, cr, uid, ids, context=None):
"""
Compute the different models needed by the system if you want to exclude
some partners.
"""
assert is_integer_list(ids)
this = self.browse(cr, uid, ids[0], context=context)
models = {}
if this.exclude_contact:
models['res.users'] = 'partner_id'
if self._model_is_installed(cr, uid, 'account.move.line', context=context) and this.exclude_journal_item:
models['account.move.line'] = 'partner_id'
return models
def _process_query(self, cr, uid, ids, query, context=None):
"""
Execute the select request and write the result in this wizard
"""
proxy = self.pool.get('base.partner.merge.line')
this = self.browse(cr, uid, ids[0], context=context)
models = self.compute_models(cr, uid, ids, context=context)
cr.execute(query)
counter = 0
for min_id, aggr_ids in cr.fetchall():
if models and self._partner_use_in(cr, uid, aggr_ids, models, context=context):
continue
values = {
'wizard_id': this.id,
'min_id': min_id,
'aggr_ids': aggr_ids,
}
proxy.create(cr, uid, values, context=context)
counter += 1
values = {
'state': 'selection',
'number_group': counter,
}
this.write(values)
_logger.info("counter: %s", counter)
def start_process_cb(self, cr, uid, ids, context=None):
"""
Start the process.
* Compute the selected groups (with duplication)
* If the user has selected the 'exclude_XXX' fields, avoid the partners.
"""
assert is_integer_list(ids)
context = dict(context or {}, active_test=False)
this = self.browse(cr, uid, ids[0], context=context)
groups = self._compute_selected_groupby(this)
query = self._generate_query(groups, this.maximum_group)
self._process_query(cr, uid, ids, query, context=context)
return self._next_screen(this)
def automatic_process_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
this = self.browse(cr, uid, ids[0], context=context)
this.start_process_cb()
this.refresh()
for line in this.line_ids:
partner_ids = literal_eval(line.aggr_ids)
self._merge(cr, uid, partner_ids, context=context)
line.unlink()
cr.commit()
this.write({'state': 'finished'})
return {
'type': 'ir.actions.act_window',
'res_model': this._name,
'res_id': this.id,
'view_mode': 'form',
'target': 'new',
}
def parent_migration_process_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
context = dict(context or {}, active_test=False)
this = self.browse(cr, uid, ids[0], context=context)
query = """
SELECT
min(p1.id),
array_agg(DISTINCT p1.id)
FROM
res_partner as p1
INNER join
res_partner as p2
ON
p1.email = p2.email AND
p1.name = p2.name AND
(p1.parent_id = p2.id OR p1.id = p2.parent_id)
WHERE
p2.id IS NOT NULL
GROUP BY
p1.email,
p1.name,
CASE WHEN p1.parent_id = p2.id THEN p2.id
ELSE p1.id
END
HAVING COUNT(*) >= 2
ORDER BY
min(p1.id)
"""
self._process_query(cr, uid, ids, query, context=context)
for line in this.line_ids:
partner_ids = literal_eval(line.aggr_ids)
self._merge(cr, uid, partner_ids, context=context)
line.unlink()
cr.commit()
this.write({'state': 'finished'})
cr.execute("""
UPDATE
res_partner
SET
is_company = NULL,
parent_id = NULL
WHERE
parent_id = id
""")
return {
'type': 'ir.actions.act_window',
'res_model': this._name,
'res_id': this.id,
'view_mode': 'form',
'target': 'new',
}
def update_all_process_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
# WITH RECURSIVE cycle(id, parent_id) AS (
# SELECT id, parent_id FROM res_partner
# UNION
# SELECT cycle.id, res_partner.parent_id
# FROM res_partner, cycle
# WHERE res_partner.id = cycle.parent_id AND
# cycle.id != cycle.parent_id
# )
# UPDATE res_partner
# SET parent_id = NULL
# WHERE id in (SELECT id FROM cycle WHERE id = parent_id);
this = self.browse(cr, uid, ids[0], context=context)
self.parent_migration_process_cb(cr, uid, ids, context=None)
list_merge = [
{'group_by_vat': True, 'group_by_email': True, 'group_by_name': True},
# {'group_by_name': True, 'group_by_is_company': True, 'group_by_parent_id': True},
# {'group_by_email': True, 'group_by_is_company': True, 'group_by_parent_id': True},
# {'group_by_name': True, 'group_by_vat': True, 'group_by_is_company': True, 'exclude_journal_item': True},
# {'group_by_email': True, 'group_by_vat': True, 'group_by_is_company': True, 'exclude_journal_item': True},
# {'group_by_email': True, 'group_by_is_company': True, 'exclude_contact': True, 'exclude_journal_item': True},
# {'group_by_name': True, 'group_by_is_company': True, 'exclude_contact': True, 'exclude_journal_item': True}
]
for merge_value in list_merge:
id = self.create(cr, uid, merge_value, context=context)
self.automatic_process_cb(cr, uid, [id], context=context)
cr.execute("""
UPDATE
res_partner
SET
is_company = NULL
WHERE
parent_id IS NOT NULL AND
is_company IS NOT NULL
""")
# cr.execute("""
# UPDATE
# res_partner as p1
# SET
# is_company = NULL,
# parent_id = (
# SELECT p2.id
# FROM res_partner as p2
# WHERE p2.email = p1.email AND
# p2.parent_id != p2.id
# LIMIT 1
# )
# WHERE
# p1.parent_id = p1.id
# """)
return self._next_screen(this)
def merge_cb(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
context = dict(context or {}, active_test=False)
this = self.browse(cr, uid, ids[0], context=context)
partner_ids = set(map(int, this.partner_ids))
if not partner_ids:
this.write({'state': 'finished'})
return {
'type': 'ir.actions.act_window',
'res_model': this._name,
'res_id': this.id,
'view_mode': 'form',
'target': 'new',
}
self._merge(cr, uid, partner_ids, context=context)
this.current_line_id.unlink()
return self._next_screen(this)
def merge_multi(self, cr, uid, ids, context=None):
active_model = context.get('active_model')
if active_model != 'res.partner':
raise osv.except_osv(
_('Error'),
_('This wizard can only used with the Partners')
)
partner_ids = context.get('active_ids', [])
MINIMAL_NUMBER = 2
if len(partner_ids) < MINIMAL_NUMBER:
raise osv.except_osv(
_('Error'),
_("You can't use this wizard with only one Partner")
)
self._merge(cr, uid, partner_ids, context=context)
return True
def auto_set_parent_id(self, cr, uid, ids, context=None):
assert is_integer_list(ids)
# select partner who have one least invoice
partner_treated = ['@gmail.com']
cr.execute(""" SELECT p.id, p.email
FROM res_partner as p
LEFT JOIN account_invoice as a
ON p.id = a.partner_id AND a.state in ('open','paid')
WHERE p.grade_id is NOT NULL
GROUP BY p.id
ORDER BY COUNT(a.id) DESC
""")
re_email = re.compile(r".*@")
for id, email in cr.fetchall():
# check email domain
email = re_email.sub("@", email or "")
if not email or email in partner_treated:
continue
partner_treated.append(email)
# don't update the partners if they are more of one who have invoice
cr.execute(""" SELECT *
FROM res_partner as p
WHERE p.id != %s AND p.email LIKE '%%%s' AND
EXISTS (SELECT * FROM account_invoice as a WHERE p.id = a.partner_id AND a.state in ('open','paid'))
""" % (id, email))
if len(cr.fetchall()) > 1:
_logger.info("%s MORE OF ONE COMPANY", email)
continue
# to display changed values
cr.execute(""" SELECT id,email
FROM res_partner
WHERE parent_id != %s AND id != %s AND email LIKE '%%%s'
""" % (id, id, email))
_logger.info("%r", cr.fetchall())
# upgrade
cr.execute(""" UPDATE res_partner
SET parent_id = %s
WHERE id != %s AND email LIKE '%%%s'
""" % (id, id, email))
return False
addons/crm/base_partner_merge_view.xml
+138
View File
@@ -0,0 +1,138 @@
<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<!-- the sequence of the configuration sub menu is 30 -->
<menuitem id='root_menu' name='Tools' parent='base.menu_base_partner' sequence="25"/>
<record model="ir.actions.act_window" id="base_partner_merge_automatic_act">
<field name="name">Deduplicate Contacts</field>
<field name="res_model">base.partner.merge.automatic.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'active_test': False}</field>
</record>
<menuitem id='partner_merge_automatic_menu'
action='base_partner_merge_automatic_act'
groups='base.group_system'
parent='root_menu' />
<record model='ir.ui.view' id='base_partner_merge_automatic_wizard_form'>
<field name='name'>base.partner.merge.automatic.wizard.form</field>
<field name='model'>base.partner.merge.automatic.wizard</field>
<field name='arch' type='xml'>
<form string='Automatic Merge Wizard' version='7.0'>
<header>
<button name='merge_cb' string='Merge Selection'
class='oe_highlight'
type='object'
attrs="{'invisible': [('state', 'in', ('option', 'finished' ))]}"
/>
<button name='next_cb' string='Skip these contacts'
type='object' class='oe_link'
attrs="{'invisible': [('state', '!=', 'selection')]}" />
<button name='start_process_cb'
string='Merge with Manual Check'
type='object' class='oe_highlight'
attrs="{'invisible': [('state', '!=', 'option')]}" />
<button name='automatic_process_cb'
string='Merge Automatically'
type='object' class='oe_highlight'
confirm="Are you sure to execute the automatic merge of your contacts ?"
attrs="{'invisible': [('state', '!=', 'option')]}" />
<button name='update_all_process_cb'
string='Merge Automatically all process'
type='object'
confirm="Are you sure to execute the list of automatic merges of your contacts ?"
attrs="{'invisible': [('state', '!=', 'option')]}" />
<span class="or_cancel" attrs="{'invisible': [('state', '=', 'finished')]} ">or
<button name="close_cb" special="nosave" string="Cancel" type="object" class="oe_link oe_inline"/>
</span>
<span class="or_cancel" attrs="{'invisible': [('state', '!=', 'finished')]} ">
<button name="close_cb" special="nosave"
string="Close"
type="object"
class="oe_link oe_inline"/>
</span>
</header>
<sheet>
<group attrs="{'invisible': [('state', '!=', 'finished')]}" col="1">
<h2>There is no more contacts to merge for this request...</h2>
<button name="%(base_partner_merge_automatic_act)d" string="Deduplicate the other Contacts" class="oe_highlight"
type="action"/>
</group>
<p class="oe_grey" attrs="{'invisible': [('state', '!=', ('option'))]}">
Select the list of fields used to search for
duplicated records. If you select several fields,
OpenERP will propose you to merge only those having
all these fields in common. (not one of the fields).
</p>
<group attrs="{'invisible': [('state', 'not in', ('selection', 'finished'))]}">
<field name="state" invisible="1" />
<field name="number_group" invisible="0" />
</group>
<group string="Search duplicates based on duplicated data in"
attrs="{'invisible': [('state', 'not in', ('option',))]}">
<field name='group_by_email' />
<field name='group_by_name' />
<field name='group_by_is_company' />
<field name='group_by_vat' />
<field name='group_by_parent_id' />
</group>
<group string="Exclude contacts having"
attrs="{'invisible': [('state', 'not in', ('option',))]}">
<field name='exclude_contact' />
<field name='exclude_journal_item' />
</group>
<separator string="Options" attrs="{'invisible': [('state', 'not in', ('option',))]}"/>
<group attrs="{'invisible': [('state', 'not in', ('option','finished'))]}">
<field name='maximum_group' attrs="{'readonly': [('state', 'in', ('finished'))]}"/>
</group>
<separator string="Merge the following contacts"
attrs="{'invisible': [('state', 'in', ('option', 'finished'))]}"/>
<group attrs="{'invisible': [('state', 'in', ('option', 'finished'))]}" col="1">
<p class="oe_grey">
The selected contacts will be merged together. All
documents linking to one of these contacts will be
redirected to the aggregated contact. You can remove
contacts from this list to avoid merging them.
</p>
<field name="partner_ids" nolabel="1">
<tree string="Partners">
<field name="id" />
<field name="name" />
<field name="email" />
<field name="is_company" />
<field name="vat" />
<field name="country_id" />
<field name="parent_id" />
</tree>
</field>
</group>
</sheet>
</form>
</field>
</record>
<record model="ir.actions.server"
id="ir_actions_server_merge_automatic">
<field name="code">pool.get('base.partner.merge.automatic.wizard').merge_multi(cr, uid, None, context)</field>
<field name="condition">True</field>
<field name="model_id" ref="base.model_res_partner" />
<field name="name">Automatic Merge</field>
<field name="sequence" eval="5" />
<field name="state">code</field>
<field name="type">ir.actions.server</field>
</record>
<record model="ir.values" id="ir_open_merge_automatic">
<field name="key2" eval="'client_action_multi'" />
<field name="model">res.partner</field>
<field name="name">Automatic Merge</field>
<field name="value" eval="'ir.actions.server,%d' % ir_actions_server_merge_automatic" />
</record>
</data>
</openerp>
addons/crm/crm_lead.py
+8
View File
@@ -1053,6 +1053,14 @@ class crm_lead(base_stage, format_address, osv.osv):
message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix)
return self.message_post(cr, uid, ids, body=message, context=context)
def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None):
if not duration:
duration = _('unknown')
else:
duration = str(duration)
message = _("Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)") % (meeting_date, meeting_subject, duration)
return self.message_post(cr, uid, ids, body=message, context=context)
def onchange_state(self, cr, uid, ids, state_id, context=None):
if state_id:
country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id
addons/crm/crm_lead_view.xml
+2 -2
View File
@@ -330,7 +330,7 @@
<field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike',self)]"/>
<field name="section_id" context="{'invisible_section': False}" groups="base.group_multi_salesteams"/>
<field name="user_id"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="create_date"/>
<field name="country_id" context="{'invisible_country': False}"/>
<separator/>
@@ -548,7 +548,7 @@
<field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike', self)]"/>
<field name="section_id" context="{'invisible_section': False}" groups="base.group_multi_salesteams"/>
<field name="user_id"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<separator/>
<filter string="New" name="new" domain="[('state','=','draft')]" help="New Opportunities"/>
<filter string="In Progress" name="open" domain="[('state','=','open')]" help="Open Opportunities"/>
addons/crm/crm_meeting.py
+7
View File
@@ -34,6 +34,13 @@ class crm_meeting(osv.Model):
'opportunity_id': fields.many2one ('crm.lead', 'Opportunity', domain="[('type', '=', 'opportunity')]"),
}
def create(self, cr, uid, vals, context=None):
res = super(crm_meeting, self).create(cr, uid, vals, context=context)
obj = self.browse(cr, uid, res, context=context)
if obj.opportunity_id:
self.pool.get('crm.lead').log_meeting(cr, uid, [obj.opportunity_id.id], obj.name, obj.date, obj.duration, context=context)
return res
class calendar_attendee(osv.osv):
""" Calendar Attendee """
addons/crm/crm_phonecall_view.xml
+1 -1
View File
@@ -186,7 +186,7 @@
<separator/>
<filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('user_id', '=', uid)]"
help="Phone Calls Assigned to the current user or with a team having the current user as team leader"/>
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team"
groups="base.group_multi_salesteams"/>
addons/crm/i18n/nl_BE.po
+190 -99
View File
@@ -1,20 +1,20 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * crm
# Els Van Vossel <evv@agaplan.eu>, 2012.
# Els Van Vossel <evv@agaplan.eu>, 2012, 2013.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-10-02 07:29+0000\n"
"PO-Revision-Date: 2013-04-26 23:39+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Els Van Vossel\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
"X-Generator: Launchpad (build 16580)\n"
"Language: nl\n"
#. module: crm
@@ -28,6 +28,8 @@ msgid ""
"Allows you to configure your incoming mail server, and create leads from "
"incoming emails."
msgstr ""
"Hiermee kunt u de inkomende mailserver instellen en leads laten maken van "
"binnenkomende e-mails."
#. module: crm
#: code:addons/crm/crm_lead.py:881
@@ -76,7 +78,7 @@ msgstr "Opportuniteiten kiezen"
#: model:res.groups,name:crm.group_fund_raising
#: field:sale.config.settings,group_fund_raising:0
msgid "Manage Fund Raising"
msgstr ""
msgstr "Fondsenwerving"
#. module: crm
#: view:crm.lead.report:0
@@ -96,7 +98,7 @@ msgstr "Fasenaam"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesperson"
msgstr ""
msgstr "Verkoper"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
@@ -113,18 +115,18 @@ msgstr "Dag"
#. module: crm
#: view:crm.lead:0
msgid "Company Name"
msgstr ""
msgstr "Bedrijfsnaam"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Training"
msgstr ""
msgstr "Training"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Sales Tags"
msgstr ""
msgstr "Verkooplabels"
#. module: crm
#: view:crm.lead.report:0
@@ -137,6 +139,7 @@ msgstr "Verw. sluiting"
#: help:crm.phonecall,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
#. module: crm
#: help:crm.lead.report,creation_day:0
@@ -182,6 +185,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
"html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."
#. module: crm
#: code:addons/crm/crm_lead.py:624
@@ -189,7 +194,7 @@ msgstr ""
#: code:addons/crm/crm_phonecall.py:280
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Waarschuwing"
#. module: crm
#: view:crm.lead:0
@@ -238,7 +243,7 @@ msgstr ""
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_lead
msgid "Reminder to User"
msgstr ""
msgstr "Herinnering voor gebruiker"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
@@ -266,7 +271,7 @@ msgstr "Leadanalyse"
#: code:addons/crm/crm_lead.py:1010
#, python-format
msgid "<b>%s a call</b> for the <em>%s</em>."
msgstr ""
msgstr "<b>%s een gesprek</b> voor <em>%s</em>."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -328,6 +333,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik als u een nieuwe klantensegmentering wilt instellen.\n"
" </p><p>\n"
" Maak specifiieke categorieën en ken deze toe aan uw\n"
" contactpersonen voor een betere interactie. Via\n"
" segmentering kunt u categorieën toekennen aan "
"contactpersonen\n"
" volgens de door u ingestelde criteria.\n"
" </p>\n"
" "
#. module: crm
#: field:crm.opportunity2phonecall,contact_name:0
@@ -341,6 +356,7 @@ msgstr "Contactpersoon"
msgid ""
"When escalating to this team override the salesman with the team leader."
msgstr ""
"Bij escaleren naar dit team, wordt de verkoper vervangen door de teamleider."
#. module: crm
#: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -380,12 +396,25 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik om een opportuniteit voor deze klant te maken.\n"
" </p><p>\n"
" Met opportuniteiten kunt u uw verkooppijplijn en uw "
"mogelijke verkopen opvolgen,\n"
" voor een beter zicht op te verwachten inkomsten.\n"
" </p><p>\n"
" U kunt vergaderingen en telefoongesprekken plannen\n"
" voor opportuniteiten. U kunt van een opportuniteit een "
"offerte maken, documenten\n"
" toevoegen, discussies volgen, en nog veel meer.\n"
" </p>\n"
" "
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead7
#: view:crm.lead:0
msgid "Dead"
msgstr ""
msgstr "Dood"
#. module: crm
#: field:crm.case.section,message_unread:0
@@ -393,7 +422,7 @@ msgstr ""
#: field:crm.lead,message_unread:0
#: field:crm.phonecall,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Ongelezen berichten"
#. module: crm
#: view:crm.segmentation:0
@@ -407,7 +436,7 @@ msgstr "Segmentering"
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Link to an existing customer"
msgstr ""
msgstr "Koppelen aan een bestaande relatie"
#. module: crm
#: field:crm.lead,write_date:0
@@ -425,8 +454,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Dit percentage drukt de standaard/gemiddelde slaagkans uit voor de zaak in "
"deze fase."
"Dit percentage drukt de standaard/gemiddelde slagingskans uit voor de zaak "
"in deze fase."
#. module: crm
#: view:crm.lead:0
@@ -454,6 +483,7 @@ msgstr ""
#: view:crm.lead:0
msgid "Leads that are assigned to one of the sale teams I manage, or to me"
msgstr ""
"Leads toegewezen aan een van de verkoopteams onder mijn beheer, of aan mij"
#. module: crm
#: field:crm.lead,partner_address_email:0
@@ -472,6 +502,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik als u een nieuw verkoopteam wilt maken.\n"
" </p><p>\n"
" Met verkoopteams organiseert u meerdere verkopers of "
"afdelingen in\n"
" aparte teams. Elk team werkt op zijn eigen\n"
" opportuniteitenlijst.\n"
" </p>\n"
" "
#. module: crm
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -485,7 +524,7 @@ msgstr "Gewone of telefonische vergadering over opportuniteit"
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -495,7 +534,7 @@ msgstr "Opportuniteit maken"
#. module: crm
#: view:sale.config.settings:0
msgid "Configure"
msgstr ""
msgstr "Instellen"
#. module: crm
#: view:crm.lead:0
@@ -555,18 +594,26 @@ msgid ""
" If the call needs to be done then the status is set "
"to 'Not Held'."
msgstr ""
"De status wordt op 'Uit te voeren' gezet als er een zaak wordt gemaakt. "
" \n"
"Als de zaak lopende is, wordt de status op 'Open' gezet. "
" \n"
"Als het gesprek is gevoerd, wordt de status op 'Uitgevoerd' gezet. "
" \n"
"Als het gesprek nog moet worden uitgevoerd, gaat de status naar 'Niet "
"uitgevoerd'."
#. module: crm
#: field:crm.case.section,message_summary:0
#: field:crm.lead,message_summary:0
#: field:crm.phonecall,message_summary:0
msgid "Summary"
msgstr "Samenvatting"
msgstr "Overzicht"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge"
msgstr ""
msgstr "Samenvoegen"
#. module: crm
#: model:email.template,subject:crm.email_template_opportunity_mail
@@ -589,6 +636,8 @@ msgid ""
"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
"+object.partner_id.name or '']]"
msgstr ""
"Herinnering voor Lead: [[object.id ]] [[object.partner_id and 'van ' "
"+object.partner_id.name or '']]"
#. module: crm
#: view:crm.segmentation:0
@@ -608,7 +657,7 @@ msgstr "De code van het verkoopteam moet uniek zijn"
#. module: crm
#: help:crm.lead,email_from:0
msgid "Email address of the contact"
msgstr ""
msgstr "E-mailadres van de contactpersoon"
#. module: crm
#: selection:crm.case.stage,state:0
@@ -629,6 +678,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik als u een nieuwe categorie wilt maken.\n"
" </p><p>\n"
" Maak specifieke telefooncategorieën om beter de gesprekstypen\n"
" op te volgen in het systeem.\n"
" </p>\n"
" "
#. module: crm
#: help:crm.case.section,reply_to:0
@@ -734,12 +790,12 @@ msgstr "Televisie"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
msgid "Convert to opportunities"
msgstr ""
msgstr "Omzetten naar opportuniteit"
#. module: crm
#: model:ir.model,name:crm.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "sale.config.settings"
#. module: crm
#: view:crm.segmentation:0
@@ -749,7 +805,7 @@ msgstr "Verwerking stoppen"
#. module: crm
#: field:crm.case.section,alias_id:0
msgid "Alias"
msgstr ""
msgstr "Alias"
#. module: crm
#: view:crm.phonecall:0
@@ -761,6 +817,8 @@ msgstr "Telefoongesprekken zoeken"
msgid ""
"Leads/Opportunities that are assigned to one of the sale teams I manage"
msgstr ""
"Leads/Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder "
"mijn beheer"
#. module: crm
#: field:calendar.attendee,categ_id:0
@@ -781,7 +839,7 @@ msgstr "Van %s : %s"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Convert to Opportunities"
msgstr ""
msgstr "Omzetten naar opportuniteit"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -790,7 +848,7 @@ msgstr ""
#: view:crm.opportunity2phonecall:0
#: view:crm.phonecall2phonecall:0
msgid "or"
msgstr ""
msgstr "of"
#. module: crm
#: field:crm.lead.report,create_date:0
@@ -809,6 +867,8 @@ msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
"Koppeling tussen fasen en verkoopteams. Deze maken de huidige fase enkel "
"toegankelijk voor de gekozen verkoopteams."
#. module: crm
#: view:crm.case.stage:0
@@ -847,7 +907,7 @@ msgstr "Relatiecategorie"
#. module: crm
#: field:crm.lead,probability:0
msgid "Success Rate (%)"
msgstr ""
msgstr "Slagingskans (%)"
#. module: crm
#: field:crm.segmentation,sales_purchase_active:0
@@ -889,7 +949,7 @@ msgstr "Maart"
#. module: crm
#: view:crm.lead:0
msgid "Send Email"
msgstr ""
msgstr "E-mail verzenden"
#. module: crm
#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
@@ -919,6 +979,8 @@ msgid ""
"Opportunities that are assigned to either me or one of the sale teams I "
"manage"
msgstr ""
"Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder mijn "
"beheer of aan mij"
#. module: crm
#: help:crm.case.section,resource_calendar_id:0
@@ -984,6 +1046,9 @@ msgid ""
"Allows you to track your customers/suppliers claims and grievances.\n"
" This installs the module crm_claim."
msgstr ""
"Hiermee kunt u klachten en problemen van klanten/ aan leveranciers "
"opvolgen.\n"
" Hiermee installeert u de module crm_claim."
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead6
@@ -1058,7 +1123,7 @@ msgstr "Fase"
#. module: crm
#: view:crm.phonecall.report:0
msgid "Phone Calls that are assigned to me"
msgstr ""
msgstr "Aan mij toegewezen telefoongesprekken"
#. module: crm
#: field:crm.lead,user_login:0
@@ -1086,11 +1151,13 @@ msgid ""
"Allows you to communicate with Customer, process Customer query, and "
"provide better help and support. This installs the module crm_helpdesk."
msgstr ""
"Hiermee kunt u met de klant communiceren, vragen beantwoorden en betere "
"ondersteuning verlenen. Hiermee installeert u de module crm_helpdesk."
#. module: crm
#: view:crm.lead:0
msgid "Delete"
msgstr ""
msgstr "Verwijderen"
#. module: crm
#: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1100,7 +1167,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "í"
msgstr ""
msgstr "í"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@@ -1141,12 +1208,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "oe_kanban_text_red"
msgstr ""
msgstr "oe_kanban_text_red"
#. module: crm
#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
msgid "Payment Modes"
msgstr ""
msgstr "Betalingswijzen"
#. module: crm
#: field:crm.lead.report,opening_date:0
@@ -1193,6 +1260,9 @@ msgid ""
"This field is used to distinguish stages related to Leads from stages "
"related to Opportunities, or to specify stages available for both types."
msgstr ""
"Dit veld dient om een onderscheid te maken tussen de fasen voor leads en die "
"voor opportuniteiten, of om fasen in te stellen die voor beide typen van "
"toepassing zijn."
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_create
@@ -1234,7 +1304,7 @@ msgstr "onbekend"
#: field:crm.lead,message_is_follower:0
#: field:crm.phonecall,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Is een volger"
#. module: crm
#: field:crm.opportunity2phonecall,date:0
@@ -1247,7 +1317,7 @@ msgstr "Datum"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_4
msgid "Online Support"
msgstr ""
msgstr "Onlineondersteuning"
#. module: crm
#: view:crm.lead.report:0
@@ -1273,6 +1343,10 @@ msgid ""
"set to 'Done'. If the case needs to be reviewed then the Status is set to "
"'Pending'."
msgstr ""
"De status wordt op 'Voorlopig' gezet als de zaak wordt gemaakt. Als de zaak "
"lopende is, wordt de status op 'Open' gezet. Als de zaak is behandeld, wordt "
"de status op 'Gereed' gezet. Als de zaak moet worden bekeken, wordt de "
"status op 'Wachtend' gezet."
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_1
@@ -1306,7 +1380,7 @@ msgstr "Segmenteringsomschrijving"
#. module: crm
#: view:crm.lead:0
msgid "Lead Description"
msgstr ""
msgstr "Leadomschrijving"
#. module: crm
#: code:addons/crm/crm_lead.py:565
@@ -1317,7 +1391,7 @@ msgstr "Samengevoegde opportuniteiten"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
msgid "Consulting"
msgstr ""
msgstr "Consulting"
#. module: crm
#: field:crm.case.section,code:0
@@ -1327,7 +1401,7 @@ msgstr "Code"
#. module: crm
#: view:sale.config.settings:0
msgid "Features"
msgstr ""
msgstr "Opties"
#. module: crm
#: field:crm.case.section,child_ids:0
@@ -1342,7 +1416,7 @@ msgstr "Telefoongesprekken in status Uit te voeren en Open."
#. module: crm
#: field:crm.lead2opportunity.partner.mass,user_ids:0
msgid "Salesmen"
msgstr ""
msgstr "Verkopers"
#. module: crm
#: view:crm.lead:0
@@ -1362,12 +1436,12 @@ msgstr "Annuleren"
#. module: crm
#: view:crm.lead:0
msgid "Opportunities Assigned to Me or My Team(s)"
msgstr ""
msgstr "Opportuniteiten voor mij of mijn team(s)"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor4
msgid "Information"
msgstr ""
msgstr "Informatie"
#. module: crm
#: view:crm.lead.report:0
@@ -1389,7 +1463,7 @@ msgstr ""
#: field:crm.lead2opportunity.partner.mass,action:0
#: field:crm.partner.binding,action:0
msgid "Related Customer"
msgstr ""
msgstr "Gekoppelde klant"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor8
@@ -1406,12 +1480,12 @@ msgstr "Lead/opportuniteit"
#: model:ir.actions.act_window,name:crm.action_merge_opportunities
#: model:ir.actions.act_window,name:crm.merge_opportunity_act
msgid "Merge leads/opportunities"
msgstr ""
msgstr "Leads/opportuniteiten samenvoegen"
#. module: crm
#: help:crm.case.stage,sequence:0
msgid "Used to order stages. Lower is better."
msgstr ""
msgstr "WOrdt gebruikt om fasen te rangschikken. Lager is beter."
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1426,7 +1500,7 @@ msgstr "Leads/opportuniteiten in status Open."
#. module: crm
#: model:ir.model,name:crm.model_res_users
msgid "Users"
msgstr ""
msgstr "Gebruikers"
#. module: crm
#: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1484,7 +1558,7 @@ msgstr "Naam"
#. module: crm
#: view:crm.lead.report:0
msgid "Leads/Opportunities that are assigned to me"
msgstr ""
msgstr "Leads/opportuniteiten die aan mij zijn toegekend"
#. module: crm
#: field:crm.lead.report,date_closed:0
@@ -1502,12 +1576,12 @@ msgstr "Mijn zaken"
#: help:crm.lead,message_ids:0
#: help:crm.phonecall,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Berichten en communicatiehistoriek"
#. module: crm
#: view:crm.lead:0
msgid "Show Countries"
msgstr ""
msgstr "Landen tonen"
#. module: crm
#: view:crm.lead:0
@@ -1531,7 +1605,7 @@ msgstr "Prospect omzetten naar relatie"
#. module: crm
#: model:ir.model,name:crm.model_crm_payment_mode
msgid "CRM Payment Mode"
msgstr ""
msgstr "CRM betalingswijze"
#. module: crm
#: view:crm.lead.report:0
@@ -1554,7 +1628,7 @@ msgstr "Groeperen op..."
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge Leads/Opportunities"
msgstr ""
msgstr "Leads/opportuniteiten samenvoegen"
#. module: crm
#: field:crm.case.section,parent_id:0
@@ -1566,7 +1640,7 @@ msgstr "Hoofdteam"
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Do not link to a customer"
msgstr ""
msgstr "Geen relatie koppelen"
#. module: crm
#: field:crm.lead,date_action:0
@@ -1580,11 +1654,14 @@ msgid ""
"stage. For example, if a stage is related to the status 'Close', when your "
"document reaches this stage, it is automatically closed."
msgstr ""
"De status van uw document wordt automatisch gewijzigd in de functie van de "
"gekozen fase. Als een fase gekoppeld is aan de status 'Gesloten', dan wordt "
"het document automatisch gesloten als het in deze status komt."
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Assign opportunities to"
msgstr ""
msgstr "Opportuniteiten toewijzen aan"
#. module: crm
#: model:crm.case.categ,name:crm.categ_phone1
@@ -1600,12 +1677,12 @@ msgstr "Maand van gesprek"
#: code:addons/crm/crm_phonecall.py:290
#, python-format
msgid "Partner has been <b>created</b>."
msgstr ""
msgstr "Relatie is <b>gemaakt</b>."
#. module: crm
#: field:sale.config.settings,module_crm_claim:0
msgid "Manage Customer Claims"
msgstr ""
msgstr "Klachten van klanten opvolgen"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1618,7 +1695,7 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
msgid "Services"
msgstr ""
msgstr "Diensten"
#. module: crm
#: selection:crm.lead,priority:0
@@ -1657,7 +1734,7 @@ msgstr "Antwoord aan"
#. module: crm
#: view:crm.lead:0
msgid "Display"
msgstr ""
msgstr "Weergeven"
#. module: crm
#: view:board.board:0
@@ -1693,12 +1770,12 @@ msgstr "Extra informatie"
#. module: crm
#: view:crm.lead:0
msgid "Fund Raising"
msgstr ""
msgstr "Fondsenwerving"
#. module: crm
#: view:crm.lead:0
msgid "Edit..."
msgstr ""
msgstr "Bewerken…"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead5
@@ -1730,13 +1807,15 @@ msgstr "Lead naar opportuniteit / relatie"
#: help:crm.lead,partner_id:0
msgid "Linked partner (optional). Usually created when converting the lead."
msgstr ""
"Gekoppelde relatie (optioneel). Doorgaans gemaakt bij het omzetten van de "
"lead."
#. module: crm
#: field:crm.lead,payment_mode:0
#: view:crm.payment.mode:0
#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Betalingswijze"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1746,19 +1825,19 @@ msgstr "Vele leads naar opportuniteit / relatie"
#. module: crm
#: view:sale.config.settings:0
msgid "On Mail Server"
msgstr ""
msgstr "Op mailserver"
#. module: crm
#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
msgid "CRM"
msgstr ""
msgstr "CRM"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
msgid "Contacts Segmentation"
msgstr ""
msgstr "Contactpersoonsegmentering"
#. module: crm
#: model:process.node,note:crm.process_node_meeting0
@@ -1773,7 +1852,7 @@ msgstr "Televerkoop"
#. module: crm
#: view:crm.lead:0
msgid "Leads Assigned to Me or My Team(s)"
msgstr ""
msgstr "Leads voor mij of mijn team(s)"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1817,7 +1896,7 @@ msgstr "Lead / klant"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_2
msgid "Support Department"
msgstr ""
msgstr "Supportafdeling"
#. module: crm
#: view:crm.lead.report:0
@@ -1881,13 +1960,13 @@ msgstr ""
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor5
msgid "Design"
msgstr ""
msgstr "Ontwerp"
#. module: crm
#: selection:crm.lead2opportunity.partner,name:0
#: selection:crm.lead2opportunity.partner.mass,name:0
msgid "Merge with existing opportunities"
msgstr ""
msgstr "Samenvoegen met bestaande opportuniteiten"
#. module: crm
#: view:crm.phonecall.report:0
@@ -1912,6 +1991,8 @@ msgid ""
"The name of the future partner company that will be created while converting "
"the lead into opportunity"
msgstr ""
"De naam van de toekomstige relatie die zal worden gemaakt als van de lead "
"een opportuniteit wordt gemaakt."
#. module: crm
#: field:crm.opportunity2phonecall,note:0
@@ -1945,7 +2026,7 @@ msgstr "Openstaande opportuniteiten"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead2
msgid "Email Campaign - Services"
msgstr ""
msgstr "E-mailcampagne - Diensten"
#. module: crm
#: selection:crm.case.stage,state:0
@@ -2018,7 +2099,7 @@ msgstr ""
#: selection:crm.lead2opportunity.partner.mass,action:0
#: selection:crm.partner.binding,action:0
msgid "Create a new customer"
msgstr ""
msgstr "Een nieuwe klant maken"
#. module: crm
#: field:crm.lead.report,deadline_day:0
@@ -2028,7 +2109,7 @@ msgstr "Verw. sluiting"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor2
msgid "Software"
msgstr ""
msgstr "Software"
#. module: crm
#: field:crm.case.section,change_responsible:0
@@ -2063,12 +2144,12 @@ msgstr "Plaats"
#. module: crm
#: selection:crm.case.stage,type:0
msgid "Both"
msgstr ""
msgstr "Beide"
#. module: crm
#: view:crm.phonecall:0
msgid "Call Done"
msgstr ""
msgstr "Gesprek uitgevoerd"
#. module: crm
#: view:crm.phonecall:0
@@ -2079,12 +2160,12 @@ msgstr "Verantwoordelijke"
#. module: crm
#: model:crm.case.section,name:crm.crm_case_section_3
msgid "Direct Marketing"
msgstr ""
msgstr "Direct Marketing"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Product"
msgstr ""
msgstr "Product"
#. module: crm
#: field:crm.lead.report,creation_year:0
@@ -2094,7 +2175,7 @@ msgstr "Creatiejaar"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Conversion Options"
msgstr ""
msgstr "Conversieopties"
#. module: crm
#: view:crm.case.section:0
@@ -2106,7 +2187,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Address"
msgstr ""
msgstr "Adres"
#. module: crm
#: help:crm.case.section,alias_id:0
@@ -2114,6 +2195,8 @@ msgid ""
"The email address associated with this team. New emails received will "
"automatically create new leads assigned to the team."
msgstr ""
"Het e-mailadres van het team. Nieuwe e-mails worden automatisch als lead "
"gemaakt en toegekend aan dit team."
#. module: crm
#: view:crm.lead:0
@@ -2172,7 +2255,7 @@ msgstr "Verder verwerken"
#: selection:crm.lead2opportunity.partner.mass,name:0
#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
msgid "Convert to opportunity"
msgstr ""
msgstr "Omzetten naar opportuniteit"
#. module: crm
#: field:crm.opportunity2phonecall,user_id:0
@@ -2214,6 +2297,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
"Deze fase is niet zichtbaar, vb. in statusbalk of kanbanweergave, als er "
"zich geen records in deze fase bevinden."
#. module: crm
#: field:crm.lead.report,nbr:0
@@ -2229,12 +2314,12 @@ msgstr "Verkoopteam aan wie de zaak toebehoort"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
msgid "Banner Ads"
msgstr ""
msgstr "Kopadvertenties"
#. module: crm
#: field:crm.merge.opportunity,opportunity_ids:0
msgid "Leads/Opportunities"
msgstr ""
msgstr "Leads/opportuniteiten"
#. module: crm
#: field:crm.lead,fax:0
@@ -2279,17 +2364,17 @@ msgstr "Objectnaam"
#. module: crm
#: view:crm.phonecall:0
msgid "Phone Calls Assigned to Me or My Team(s)"
msgstr ""
msgstr "Telefoongesprekken voor mij of mijn team(s)"
#. module: crm
#: view:crm.lead:0
msgid "Reset"
msgstr ""
msgstr "Herstellen"
#. module: crm
#: view:sale.config.settings:0
msgid "After-Sale Services"
msgstr ""
msgstr "Klantenservice"
#. module: crm
#: field:crm.case.section,message_ids:0
@@ -2344,7 +2429,7 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,state:0
msgid "Related Status"
msgstr ""
msgstr "Gekoppelde status"
#. module: crm
#: field:crm.phonecall,name:0
@@ -2365,7 +2450,7 @@ msgstr "Een gesprek plannen/noteren"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Select Leads/Opportunities"
msgstr ""
msgstr "Leads/opportuniteiten kiezen"
#. module: crm
#: selection:crm.phonecall,state:0
@@ -2390,7 +2475,7 @@ msgstr "Bevestigen"
#. module: crm
#: view:crm.lead:0
msgid "Unread messages"
msgstr ""
msgstr "Ongelezen berichten"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2407,7 +2492,7 @@ msgstr "Optionele expressie"
#: field:crm.lead,message_follower_ids:0
#: field:crm.phonecall,message_follower_ids:0
msgid "Followers"
msgstr ""
msgstr "Volgers"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2430,7 +2515,7 @@ msgstr ""
#. module: crm
#: field:sale.config.settings,fetchmail_lead:0
msgid "Create leads from incoming mails"
msgstr ""
msgstr "Leads maken van binnenkomende mails"
#. module: crm
#: view:crm.lead:0
@@ -2481,7 +2566,7 @@ msgstr "Opportuniteiten maken van leads"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead3
msgid "Email Campaign - Products"
msgstr ""
msgstr "E-mailcampagne - Producten"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2509,7 +2594,7 @@ msgstr "Allereerste contact met een nieuwe prospect"
#. module: crm
#: view:res.partner:0
msgid "Calls"
msgstr ""
msgstr "Gesprekken"
#. module: crm
#: field:crm.case.stage,on_change:0
@@ -2519,7 +2604,7 @@ msgstr "Kans automatisch wijzigen"
#. module: crm
#: view:crm.phonecall.report:0
msgid "My Phone Calls"
msgstr ""
msgstr "Mijn telefoongesprekken"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead3
@@ -2530,7 +2615,7 @@ msgstr "Kwalificatie"
#: field:crm.lead2opportunity.partner,name:0
#: field:crm.lead2opportunity.partner.mass,name:0
msgid "Conversion Action"
msgstr ""
msgstr "Conversieactie"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2606,7 +2691,7 @@ msgstr "Verw. sluitingsjaar"
#. module: crm
#: model:ir.actions.client,name:crm.action_client_crm_menu
msgid "Open Sale Menu"
msgstr ""
msgstr "Het verkoopmenu openen"
#. module: crm
#: field:crm.lead,date_open:0
@@ -2629,12 +2714,12 @@ msgstr "Een gesprek plannen/noteren"
#. module: crm
#: field:crm.lead,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Geplande kosten"
#. module: crm
#: help:crm.lead,date_deadline:0
msgid "Estimate of the date on which the opportunity will be won."
msgstr ""
msgstr "Verwachte datum waarop de opportuniteit kan worden gerealiseerd."
#. module: crm
#: help:crm.lead,email_cc:0
@@ -2698,7 +2783,7 @@ msgstr "Straat 2"
#. module: crm
#: field:sale.config.settings,module_crm_helpdesk:0
msgid "Manage Helpdesk and Support"
msgstr ""
msgstr "Helpdesk en ondersteuning"
#. module: crm
#: field:crm.lead.report,delay_open:0
@@ -2785,7 +2870,7 @@ msgstr "Gesprek noteren"
#. module: crm
#: help:sale.config.settings,group_fund_raising:0
msgid "Allows you to trace and manage your activities for fund raising."
msgstr ""
msgstr "Hiermee kunt u activiteiten voor fondsenwerving beheren"
#. module: crm
#: field:crm.meeting,phonecall_id:0
@@ -2797,6 +2882,8 @@ msgstr "Telefoongesprek"
#: view:crm.phonecall.report:0
msgid "Phone calls that are assigned to one of the sale teams I manage"
msgstr ""
"Telefoongesprekken die zijn toegewezen aan een van de verkoopteams onder "
"mijn beheer"
#. module: crm
#: view:crm.lead:0
@@ -2806,7 +2893,7 @@ msgstr "Creatiedatum"
#. module: crm
#: view:crm.lead:0
msgid "at"
msgstr ""
msgstr "bij"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead1
@@ -2875,7 +2962,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Internal Notes"
msgstr ""
msgstr "Interne notities"
#. module: crm
#: view:crm.lead:0
@@ -2895,7 +2982,7 @@ msgstr "Straat"
#. module: crm
#: field:crm.lead,referred:0
msgid "Referred By"
msgstr ""
msgstr "Doorverwezen via"
#. module: crm
#: view:crm.phonecall:0
@@ -2940,6 +3027,7 @@ msgstr "Verloren"
#, python-format
msgid "Closed/Cancelled leads cannot be converted into opportunities."
msgstr ""
"Gesloten/geannuleerde leads kunnen niet in een opportuniteit worden omgezet"
#. module: crm
#: view:crm.lead:0
@@ -4199,3 +4287,6 @@ msgstr ""
#~ msgid "Recurrent"
#~ msgstr "Recurrent"
#~ msgid "Conditions on Case Fields"
#~ msgstr "Voorwaardevelden"
addons/crm/report/crm_lead_report_view.xml
+1 -1
View File
@@ -82,7 +82,7 @@
groups="base.group_multi_salesteams"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]" />
<field name="type_id"/>
<field name="channel_id"/>
addons/crm/report/crm_phonecall_report_view.xml
+1 -1
View File
@@ -64,7 +64,7 @@
groups="base.group_multi_salesteams"/>
<field name="user_id" string="Salesperson"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="creation_date"/>
<field name="opening_date"/>
addons/crm/security/ir.model.access.csv
+2
View File
@@ -35,3 +35,5 @@ access_crm_lead_partner_manager,crm.lead.partner.manager,model_crm_lead,base.gro
access_crm_phonecall_partner_manager,crm.phonecall.partner.manager,model_crm_phonecall,base.group_partner_manager,1,1,1,1
access_crm_payment_mode_user,crm.payment.mode,model_crm_payment_mode,base.group_sale_salesman,1,0,0,0
access_crm_payment_mode,crm.payment.mode,model_crm_payment_mode,base.group_sale_manager,1,1,1,1
access_base_partner_merge_line_manager,base_partner_merge_line.manager,model_base_partner_merge_line,base.group_system,1,1,1,1
access_base_partner_merge_manager,base_partner_merge.manager,model_base_partner_merge_automatic_wizard,base.group_system,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
35 access_crm_phonecall_partner_manager crm.phonecall.partner.manager model_crm_phonecall base.group_partner_manager 1 1 1 1
36 access_crm_payment_mode_user crm.payment.mode model_crm_payment_mode base.group_sale_salesman 1 0 0 0
37 access_crm_payment_mode crm.payment.mode model_crm_payment_mode base.group_sale_manager 1 1 1 1
38 access_base_partner_merge_line_manager base_partner_merge_line.manager model_base_partner_merge_line base.group_system 1 1 1 1
39 access_base_partner_merge_manager base_partner_merge.manager model_base_partner_merge_automatic_wizard base.group_system 1 1 1 1
addons/crm/test/crm_lead_message.yml
+1 -2
View File
@@ -4,8 +4,7 @@
Mail script will fetch his request from mail server. Then I process that mail after read EML file.
-
!python {model: mail.thread}: |
from openerp import addons
request_file = open(addons.get_module_resource('crm','test', 'customer_request.eml'),'rb')
request_file = open(openerp.modules.module.get_module_resource('crm','test', 'customer_request.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.lead', request_message)
-
addons/crm/validate_email.py
+123
View File
@@ -0,0 +1,123 @@
# RFC 2822 - style email validation for Python
# (c) 2012 Syrus Akbary <me@syrusakbary.com>
# Extended from (c) 2011 Noel Bush <noel@aitools.org>
# for support of mx and user check
# This code is made available to you under the GNU LGPL v3.
#
# This module provides a single method, valid_email_address(),
# which returns True or False to indicate whether a given address
# is valid according to the 'addr-spec' part of the specification
# given in RFC 2822. Ideally, we would like to find this
# in some other library, already thoroughly tested and well-
# maintained. The standard Python library email.utils
# contains a parse_addr() function, but it is not sufficient
# to detect many malformed addresses.
#
# This implementation aims to be faithful to the RFC, with the
# exception of a circular definition (see comments below), and
# with the omission of the pattern components marked as "obsolete".
import re
import smtplib
import socket
try:
import DNS
ServerError = DNS.ServerError
except:
DNS = None
class ServerError(Exception): pass
# All we are really doing is comparing the input string to one
# gigantic regular expression. But building that regexp, and
# ensuring its correctness, is made much easier by assembling it
# from the "tokens" defined by the RFC. Each of these tokens is
# tested in the accompanying unit test file.
#
# The section of RFC 2822 from which each pattern component is
# derived is given in an accompanying comment.
#
# (To make things simple, every string below is given as 'raw',
# even when it's not strictly necessary. This way we don't forget
# when it is necessary.)
#
WSP = r'[ \t]' # see 2.2.2. Structured Header Field Bodies
CRLF = r'(?:\r\n)' # see 2.2.3. Long Header Fields
NO_WS_CTL = r'\x01-\x08\x0b\x0c\x0f-\x1f\x7f' # see 3.2.1. Primitive Tokens
QUOTED_PAIR = r'(?:\\.)' # see 3.2.2. Quoted characters
FWS = r'(?:(?:' + WSP + r'*' + CRLF + r')?' + \
WSP + r'+)' # see 3.2.3. Folding white space and comments
CTEXT = r'[' + NO_WS_CTL + \
r'\x21-\x27\x2a-\x5b\x5d-\x7e]' # see 3.2.3
CCONTENT = r'(?:' + CTEXT + r'|' + \
QUOTED_PAIR + r')' # see 3.2.3 (NB: The RFC includes COMMENT here
# as well, but that would be circular.)
COMMENT = r'\((?:' + FWS + r'?' + CCONTENT + \
r')*' + FWS + r'?\)' # see 3.2.3
CFWS = r'(?:' + FWS + r'?' + COMMENT + ')*(?:' + \
FWS + '?' + COMMENT + '|' + FWS + ')' # see 3.2.3
ATEXT = r'[\w!#$%&\'\*\+\-/=\?\^`\{\|\}~]' # see 3.2.4. Atom
ATOM = CFWS + r'?' + ATEXT + r'+' + CFWS + r'?' # see 3.2.4
DOT_ATOM_TEXT = ATEXT + r'+(?:\.' + ATEXT + r'+)*' # see 3.2.4
DOT_ATOM = CFWS + r'?' + DOT_ATOM_TEXT + CFWS + r'?' # see 3.2.4
QTEXT = r'[' + NO_WS_CTL + \
r'\x21\x23-\x5b\x5d-\x7e]' # see 3.2.5. Quoted strings
QCONTENT = r'(?:' + QTEXT + r'|' + \
QUOTED_PAIR + r')' # see 3.2.5
QUOTED_STRING = CFWS + r'?' + r'"(?:' + FWS + \
r'?' + QCONTENT + r')*' + FWS + \
r'?' + r'"' + CFWS + r'?'
LOCAL_PART = r'(?:' + DOT_ATOM + r'|' + \
QUOTED_STRING + r')' # see 3.4.1. Addr-spec specification
DTEXT = r'[' + NO_WS_CTL + r'\x21-\x5a\x5e-\x7e]' # see 3.4.1
DCONTENT = r'(?:' + DTEXT + r'|' + \
QUOTED_PAIR + r')' # see 3.4.1
DOMAIN_LITERAL = CFWS + r'?' + r'\[' + \
r'(?:' + FWS + r'?' + DCONTENT + \
r')*' + FWS + r'?\]' + CFWS + r'?' # see 3.4.1
DOMAIN = r'(?:' + DOT_ATOM + r'|' + \
DOMAIN_LITERAL + r')' # see 3.4.1
ADDR_SPEC = LOCAL_PART + r'@' + DOMAIN # see 3.4.1
# A valid address will match exactly the 3.4.1 addr-spec.
VALID_ADDRESS_REGEXP = '^' + ADDR_SPEC + '$'
def validate_email(email, check_mx=False,verify=False):
"""Indicate whether the given string is a valid email address
according to the 'addr-spec' portion of RFC 2822 (see section
3.4.1). Parts of the spec that are marked obsolete are *not*
included in this test, and certain arcane constructions that
depend on circular definitions in the spec may not pass, but in
general this should correctly identify any email address likely
to be in use as of 2011."""
try:
assert re.match(VALID_ADDRESS_REGEXP, email) is not None
check_mx |= verify
if check_mx:
if not DNS: raise Exception('For check the mx records or check if the email exists you must have installed pyDNS python package')
DNS.DiscoverNameServers()
hostname = email[email.find('@')+1:]
mx_hosts = DNS.mxlookup(hostname)
for mx in mx_hosts:
try:
smtp = smtplib.SMTP()
smtp.connect(mx[1])
if not verify: return True
status, _ = smtp.helo()
if status != 250: continue
smtp.mail('')
status, _ = smtp.rcpt(email)
if status != 250: return False
break
except smtplib.SMTPServerDisconnected: #Server not permits verify user
break
except smtplib.SMTPConnectError:
continue
except (AssertionError, ServerError):
return False
return True
# import sys
# sys.modules[__name__],sys.modules['validate_email_module'] = validate_email,sys.modules[__name__]
# from validate_email_module import *
addons/crm_claim/crm_claim_view.xml
+1 -1
View File
@@ -201,7 +201,7 @@
<filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
<separator/>
<filter string="Unassigned Claims" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Claims" />
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="user_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}"/>
addons/crm_claim/report/crm_claim_report_view.xml
+1 -1
View File
@@ -65,7 +65,7 @@
<field name="section_id" string="Sales Team" context="{'invisible_section': False}"
groups="base.group_multi_salesteams"/>
<group expand="0" string="Extended Filters...">
<field name="partner_id"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="stage_id" domain="[('section_ids', '=', 'section_id')]"/>
<field name="categ_id" domain="[('object_id.model', '=', 'crm.claim')]"/>
<field name="priority"/>
addons/crm_claim/test/process/claim.yml
+1 -2
View File
@@ -4,8 +4,7 @@
Mail script will be fetched him request from mail server. so I process that mail after read EML file
-
!python {model: mail.thread}: |
from openerp import addons
request_file = open(addons.get_module_resource('crm_claim','test', 'customer_claim.eml'),'rb')
request_file = open(openerp.modules.module.get_module_resource('crm_claim','test', 'customer_claim.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.claim', request_message)
-
addons/crm_helpdesk/crm_helpdesk_view.xml
+1 -1
View File
@@ -152,7 +152,7 @@
<separator/>
<filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
<field name="partner_id" />
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<field name="user_id"/>
<field name="section_id" string="Sales Team" groups="base.group_multi_salesteams"/>
<group expand="0" string="Group By...">
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+1
View File
@@ -62,6 +62,7 @@
<field name="user_id" string="Salesperson"/>
<field name="section_id" string="Sales Team" context="{'invisible_section': False}" groups="base.group_multi_salesteams"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
<group expand="0" string="Extended Filters..." groups="base.group_no_one">
<field name="priority" string="Priority"/>
<field name="categ_id"/>
addons/crm_helpdesk/test/process/help-desk.yml
+1 -2
View File
@@ -4,8 +4,7 @@
Mail script will be fetched him request from mail server. so I process that mail after read EML file
-
!python {model: mail.thread}: |
from openerp import addons
request_file = open(addons.get_module_resource('crm_helpdesk','test', 'customer_question.eml'),'rb')
request_file = open(openerp.modules.module.get_module_resource('crm_helpdesk','test', 'customer_question.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'crm.helpdesk', request_message)
-
addons/document_webdav/test/webdav_test1.yml
+2 -3
View File
@@ -47,10 +47,9 @@
-
!python {model: ir.attachment}: |
from document_webdav import test_davclient as te
import addons
dc = te.DAVClient()
dc.get_creds(self, cr, uid)
tdp = addons.get_module_resource('document_webdav', 'test_davclient.py')
tdp = openerp.modules.module.get_module_resource('document_webdav', 'test_davclient.py')
res = dc.gd_put(path=cr.dbname+'/Documents/test_davclient.py', srcpath=tdp)
-
I will try to get the file from the root
@@ -60,5 +59,5 @@
import addons
dc = te.DAVClient()
dc.get_creds(self, cr, uid)
tdp = addons.get_module_resource('document_webdav', 'test_davclient.py')
tdp = openerp.modules.module.get_module_resource('document_webdav', 'test_davclient.py')
res = dc.gd_get(path=cr.dbname+'/Documents/test_davclient.py', crange=(4,508), compare=tdp)
addons/document_webdav/webdav_server.py
+1 -1
View File
@@ -608,7 +608,7 @@ try:
if base_path and base_path == '/':
dir_path = config.get_misc('static-http', 'dir_path', False)
else:
dir_path = openerp.addons.get_module_resource('document_webdav','public_html')
dir_path = openerp.modules.module.get_module_resource('document_webdav','public_html')
# an _ugly_ hack: we put that dir back in tools.config.misc, so that
# the StaticHttpHandler can find its dir_path.
config.misc.setdefault('static-http',{})['dir_path'] = dir_path
addons/edi/i18n/lt.po
+87
View File
@@ -0,0 +1,87 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:67
#, python-format
msgid "Reason:"
msgstr ""
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:60
#, python-format
msgid "The document has been successfully imported!"
msgstr ""
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:65
#, python-format
msgid "Sorry, the document could not be imported."
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_res_company
msgid "Companies"
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_res_currency
msgid "Currency"
msgstr ""
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:71
#, python-format
msgid "Document Import Notification"
msgstr ""
#. module: edi
#: code:addons/edi/models/edi.py:130
#, python-format
msgid "Missing application."
msgstr ""
#. module: edi
#: code:addons/edi/models/edi.py:131
#, python-format
msgid ""
"The document you are trying to import requires the OpenERP `%s` application. "
"You can install it by connecting as the administrator and opening the "
"configuration assistant."
msgstr ""
#. module: edi
#: code:addons/edi/models/edi.py:47
#, python-format
msgid "'%s' is an invalid external ID"
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_res_partner
msgid "Partner"
msgstr ""
#. module: edi
#: model:ir.model,name:edi.model_edi_edi
msgid "EDI Subsystem"
msgstr ""
addons/edi/i18n/nl_BE.po
+9 -9
View File
@@ -8,35 +8,35 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-10-02 08:10+0000\n"
"PO-Revision-Date: 2013-04-15 16:04+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
"X-Generator: Launchpad (build 16532)\n"
"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
"X-Generator: Launchpad (build 16564)\n"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:67
#, python-format
msgid "Reason:"
msgstr ""
msgstr "Reden:"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:60
#, python-format
msgid "The document has been successfully imported!"
msgstr ""
msgstr "Het document is met succes geïmporteerd"
#. module: edi
#. openerp-web
#: code:addons/edi/static/src/js/edi.js:65
#, python-format
msgid "Sorry, the document could not be imported."
msgstr ""
msgstr "Sorry, het document kan niet worden geïmporteerd"
#. module: edi
#: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Munt"
#: code:addons/edi/static/src/js/edi.js:71
#, python-format
msgid "Document Import Notification"
msgstr ""
msgstr "Documentimportbericht"
#. module: edi
#: code:addons/edi/models/edi.py:130
#, python-format
msgid "Missing application."
msgstr ""
msgstr "Ontbrekend programma"
#. module: edi
#: code:addons/edi/models/edi.py:131
@@ -87,7 +87,7 @@ msgstr "Relatie"
#. module: edi
#: model:ir.model,name:edi.model_edi_edi
msgid "EDI Subsystem"
msgstr ""
msgstr "EDI-subsysteem"
#~ msgid "The currency code must be unique per company!"
#~ msgstr "De munt moet uniek zijn per firma."
addons/email_template/i18n/lt.po
+488
View File
@@ -0,0 +1,488 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: email_template
#: field:email.template,email_from:0
#: field:email_template.preview,email_from:0
msgid "From"
msgstr ""
#. module: email_template
#: field:mail.compose.message,template_id:0
msgid "Template"
msgstr ""
#. module: email_template
#: help:email.template,ref_ir_value:0
#: help:email_template.preview,ref_ir_value:0
msgid "Sidebar button to open the sidebar action"
msgstr ""
#. module: email_template
#: field:res.partner,opt_out:0
msgid "Opt-Out"
msgstr ""
#. module: email_template
#: field:email.template,email_to:0
#: field:email_template.preview,email_to:0
msgid "To (Emails)"
msgstr ""
#. module: email_template
#: field:email.template,mail_server_id:0
#: field:email_template.preview,mail_server_id:0
msgid "Outgoing Mail Server"
msgstr ""
#. module: email_template
#: help:email.template,ref_ir_act_window:0
#: help:email_template.preview,ref_ir_act_window:0
msgid ""
"Sidebar action to make this template available on records of the related "
"document model"
msgstr ""
#. module: email_template
#: field:email.template,model_object_field:0
#: field:email_template.preview,model_object_field:0
msgid "Field"
msgstr ""
#. module: email_template
#: help:email.template,email_from:0
#: help:email_template.preview,email_from:0
msgid "Sender address (placeholders may be used here)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Remove context action"
msgstr ""
#. module: email_template
#: help:email.template,mail_server_id:0
#: help:email_template.preview,mail_server_id:0
msgid ""
"Optional preferred server for outgoing mails. If not set, the highest "
"priority one will be used."
msgstr ""
#. module: email_template
#: field:email.template,report_name:0
#: field:email_template.preview,report_name:0
msgid "Report Filename"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Preview"
msgstr ""
#. module: email_template
#: field:email.template,reply_to:0
#: field:email_template.preview,reply_to:0
msgid "Reply-To"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Use template"
msgstr ""
#. module: email_template
#: field:email.template,body_html:0
#: field:email_template.preview,body_html:0
msgid "Body"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:244
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: email_template
#: help:email.template,user_signature:0
#: help:email_template.preview,user_signature:0
msgid ""
"If checked, the user's signature will be appended to the text version of the "
"message"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "SMTP Server"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Save as new template"
msgstr ""
#. module: email_template
#: help:email.template,sub_object:0
#: help:email_template.preview,sub_object:0
msgid ""
"When a relationship field is selected as first field, this field shows the "
"document model the relationship goes to."
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
msgid "Email Templates"
msgstr ""
#. module: email_template
#: help:email.template,report_name:0
#: help:email_template.preview,report_name:0
msgid ""
"Name to use for the generated report file (may contain placeholders)\n"
"The extension can be omitted and will then come from the report type."
msgstr ""
#. module: email_template
#: field:email.template,ref_ir_act_window:0
#: field:email_template.preview,ref_ir_act_window:0
msgid "Sidebar action"
msgstr ""
#. module: email_template
#: help:email.template,lang:0
#: help:email_template.preview,lang:0
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language code, e.g. "
"${object.partner_id.lang.code}."
msgstr ""
#. module: email_template
#: field:email_template.preview,res_id:0
msgid "Sample Document"
msgstr ""
#. module: email_template
#: help:email.template,model_object_field:0
#: help:email_template.preview,model_object_field:0
msgid ""
"Select target field from the related document model.\n"
"If it is a relationship field you will be able to select a target field at "
"the destination of the relationship."
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Dynamic Value Builder"
msgstr ""
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Save as a new template"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid ""
"Display an option on related documents to open a composition wizard with "
"this template"
msgstr ""
#. module: email_template
#: help:email.template,email_cc:0
#: help:email_template.preview,email_cc:0
msgid "Carbon copy recipients (placeholders may be used here)"
msgstr ""
#. module: email_template
#: help:email.template,email_to:0
#: help:email_template.preview,email_to:0
msgid "Comma-separated recipient addresses (placeholders may be used here)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Advanced"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Preview of"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Using sample document"
msgstr ""
#. module: email_template
#: view:email.template:0
#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
#: model:ir.ui.menu,name:email_template.menu_email_templates
msgid "Templates"
msgstr ""
#. module: email_template
#: field:email.template,name:0
#: field:email_template.preview,name:0
msgid "Name"
msgstr ""
#. module: email_template
#: field:email.template,lang:0
#: field:email_template.preview,lang:0
msgid "Language"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_preview
msgid "Email Template Preview"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Email Preview"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid ""
"Remove the contextual action to use this template on related documents"
msgstr ""
#. module: email_template
#: field:email.template,copyvalue:0
#: field:email_template.preview,copyvalue:0
msgid "Placeholder Expression"
msgstr ""
#. module: email_template
#: field:email.template,sub_object:0
#: field:email_template.preview,sub_object:0
msgid "Sub-model"
msgstr ""
#. module: email_template
#: help:email.template,subject:0
#: help:email_template.preview,subject:0
msgid "Subject (placeholders may be used here)"
msgstr ""
#. module: email_template
#: help:email.template,reply_to:0
#: help:email_template.preview,reply_to:0
msgid "Preferred response address (placeholders may be used here)"
msgstr ""
#. module: email_template
#: field:email.template,ref_ir_value:0
#: field:email_template.preview,ref_ir_value:0
msgid "Sidebar Button"
msgstr ""
#. module: email_template
#: field:email.template,report_template:0
#: field:email_template.preview,report_template:0
msgid "Optional report to print and attach"
msgstr ""
#. module: email_template
#: help:email.template,null_value:0
#: help:email_template.preview,null_value:0
msgid "Optional value to use if the target field is empty"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Model"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Add context action"
msgstr ""
#. module: email_template
#: help:email.template,model_id:0
#: help:email_template.preview,model_id:0
msgid "The kind of document with with this template can be used"
msgstr ""
#. module: email_template
#: field:email.template,email_recipients:0
#: field:email_template.preview,email_recipients:0
msgid "To (Partners)"
msgstr ""
#. module: email_template
#: field:email.template,auto_delete:0
#: field:email_template.preview,auto_delete:0
msgid "Auto Delete"
msgstr ""
#. module: email_template
#: help:email.template,copyvalue:0
#: help:email_template.preview,copyvalue:0
msgid ""
"Final placeholder expression, to be copy-pasted in the desired template "
"field."
msgstr ""
#. module: email_template
#: field:email.template,model:0
#: field:email_template.preview,model:0
msgid "Related Document Model"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Addressing"
msgstr ""
#. module: email_template
#: help:email.template,email_recipients:0
#: help:email_template.preview,email_recipients:0
msgid ""
"Comma-separated ids of recipient partners (placeholders may be used here)"
msgstr ""
#. module: email_template
#: field:email.template,attachment_ids:0
#: field:email_template.preview,attachment_ids:0
msgid "Attachments"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:231
#, python-format
msgid "Deletion of the action record failed."
msgstr ""
#. module: email_template
#: field:email.template,email_cc:0
#: field:email_template.preview,email_cc:0
msgid "Cc"
msgstr ""
#. module: email_template
#: field:email.template,model_id:0
#: field:email_template.preview,model_id:0
msgid "Applies to"
msgstr ""
#. module: email_template
#: field:email.template,sub_model_object_field:0
#: field:email_template.preview,sub_model_object_field:0
msgid "Sub-field"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Email Details"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:196
#, python-format
msgid "Send Mail (%s)"
msgstr ""
#. module: email_template
#: help:res.partner,opt_out:0
msgid ""
"If checked, this partner will not receive any automated email notifications, "
"such as the availability of invoices."
msgstr ""
#. module: email_template
#: help:email.template,auto_delete:0
#: help:email_template.preview,auto_delete:0
msgid "Permanently delete this email after sending it, to save space"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Group by..."
msgstr ""
#. module: email_template
#: help:email.template,sub_model_object_field:0
#: help:email_template.preview,sub_model_object_field:0
msgid ""
"When a relationship field is selected as first field, this field lets you "
"select the target field within the destination document model (sub-model)."
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:231
#, python-format
msgid "Warning"
msgstr ""
#. module: email_template
#: field:email.template,user_signature:0
#: field:email_template.preview,user_signature:0
msgid "Add Signature"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_res_partner
msgid "Partner"
msgstr ""
#. module: email_template
#: field:email.template,null_value:0
#: field:email_template.preview,null_value:0
msgid "Default Value"
msgstr ""
#. module: email_template
#: help:email.template,attachment_ids:0
#: help:email_template.preview,attachment_ids:0
msgid ""
"You may attach files to this template, to be added to all emails created "
"from this template"
msgstr ""
#. module: email_template
#: help:email.template,body_html:0
#: help:email_template.preview,body_html:0
msgid "Rich-text/HTML version of the message (placeholders may be used here)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Contents"
msgstr ""
#. module: email_template
#: field:email.template,subject:0
#: field:email_template.preview,subject:0
msgid "Subject"
msgstr ""
addons/email_template/i18n/nl_BE.po
+489
View File
@@ -0,0 +1,489 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-26 16:28+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-27 05:44+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: email_template
#: field:email.template,email_from:0
#: field:email_template.preview,email_from:0
msgid "From"
msgstr "Van"
#. module: email_template
#: field:mail.compose.message,template_id:0
msgid "Template"
msgstr "Sjabloon"
#. module: email_template
#: help:email.template,ref_ir_value:0
#: help:email_template.preview,ref_ir_value:0
msgid "Sidebar button to open the sidebar action"
msgstr ""
#. module: email_template
#: field:res.partner,opt_out:0
msgid "Opt-Out"
msgstr "Uitschrijven"
#. module: email_template
#: field:email.template,email_to:0
#: field:email_template.preview,email_to:0
msgid "To (Emails)"
msgstr "Naar (E-mails)"
#. module: email_template
#: field:email.template,mail_server_id:0
#: field:email_template.preview,mail_server_id:0
msgid "Outgoing Mail Server"
msgstr "Uitgaande mailserver"
#. module: email_template
#: help:email.template,ref_ir_act_window:0
#: help:email_template.preview,ref_ir_act_window:0
msgid ""
"Sidebar action to make this template available on records of the related "
"document model"
msgstr ""
#. module: email_template
#: field:email.template,model_object_field:0
#: field:email_template.preview,model_object_field:0
msgid "Field"
msgstr "Veld"
#. module: email_template
#: help:email.template,email_from:0
#: help:email_template.preview,email_from:0
msgid "Sender address (placeholders may be used here)"
msgstr ""
"Adres van de afzender (variabele aanduidingen kunnen hier worden gebruikt)"
#. module: email_template
#: view:email.template:0
msgid "Remove context action"
msgstr "Contextactie verwijderen"
#. module: email_template
#: help:email.template,mail_server_id:0
#: help:email_template.preview,mail_server_id:0
msgid ""
"Optional preferred server for outgoing mails. If not set, the highest "
"priority one will be used."
msgstr ""
#. module: email_template
#: field:email.template,report_name:0
#: field:email_template.preview,report_name:0
msgid "Report Filename"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Preview"
msgstr ""
#. module: email_template
#: field:email.template,reply_to:0
#: field:email_template.preview,reply_to:0
msgid "Reply-To"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Use template"
msgstr ""
#. module: email_template
#: field:email.template,body_html:0
#: field:email_template.preview,body_html:0
msgid "Body"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:244
#, python-format
msgid "%s (copy)"
msgstr ""
#. module: email_template
#: help:email.template,user_signature:0
#: help:email_template.preview,user_signature:0
msgid ""
"If checked, the user's signature will be appended to the text version of the "
"message"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "SMTP Server"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Save as new template"
msgstr ""
#. module: email_template
#: help:email.template,sub_object:0
#: help:email_template.preview,sub_object:0
msgid ""
"When a relationship field is selected as first field, this field shows the "
"document model the relationship goes to."
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
msgid "Email Templates"
msgstr ""
#. module: email_template
#: help:email.template,report_name:0
#: help:email_template.preview,report_name:0
msgid ""
"Name to use for the generated report file (may contain placeholders)\n"
"The extension can be omitted and will then come from the report type."
msgstr ""
#. module: email_template
#: field:email.template,ref_ir_act_window:0
#: field:email_template.preview,ref_ir_act_window:0
msgid "Sidebar action"
msgstr ""
#. module: email_template
#: help:email.template,lang:0
#: help:email_template.preview,lang:0
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language code, e.g. "
"${object.partner_id.lang.code}."
msgstr ""
#. module: email_template
#: field:email_template.preview,res_id:0
msgid "Sample Document"
msgstr ""
#. module: email_template
#: help:email.template,model_object_field:0
#: help:email_template.preview,model_object_field:0
msgid ""
"Select target field from the related document model.\n"
"If it is a relationship field you will be able to select a target field at "
"the destination of the relationship."
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Dynamic Value Builder"
msgstr ""
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
msgstr ""
#. module: email_template
#: view:mail.compose.message:0
msgid "Save as a new template"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid ""
"Display an option on related documents to open a composition wizard with "
"this template"
msgstr ""
#. module: email_template
#: help:email.template,email_cc:0
#: help:email_template.preview,email_cc:0
msgid "Carbon copy recipients (placeholders may be used here)"
msgstr ""
#. module: email_template
#: help:email.template,email_to:0
#: help:email_template.preview,email_to:0
msgid "Comma-separated recipient addresses (placeholders may be used here)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Advanced"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Preview of"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Using sample document"
msgstr ""
#. module: email_template
#: view:email.template:0
#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
#: model:ir.ui.menu,name:email_template.menu_email_templates
msgid "Templates"
msgstr ""
#. module: email_template
#: field:email.template,name:0
#: field:email_template.preview,name:0
msgid "Name"
msgstr ""
#. module: email_template
#: field:email.template,lang:0
#: field:email_template.preview,lang:0
msgid "Language"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_preview
msgid "Email Template Preview"
msgstr ""
#. module: email_template
#: view:email_template.preview:0
msgid "Email Preview"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid ""
"Remove the contextual action to use this template on related documents"
msgstr ""
#. module: email_template
#: field:email.template,copyvalue:0
#: field:email_template.preview,copyvalue:0
msgid "Placeholder Expression"
msgstr ""
#. module: email_template
#: field:email.template,sub_object:0
#: field:email_template.preview,sub_object:0
msgid "Sub-model"
msgstr ""
#. module: email_template
#: help:email.template,subject:0
#: help:email_template.preview,subject:0
msgid "Subject (placeholders may be used here)"
msgstr ""
#. module: email_template
#: help:email.template,reply_to:0
#: help:email_template.preview,reply_to:0
msgid "Preferred response address (placeholders may be used here)"
msgstr ""
#. module: email_template
#: field:email.template,ref_ir_value:0
#: field:email_template.preview,ref_ir_value:0
msgid "Sidebar Button"
msgstr ""
#. module: email_template
#: field:email.template,report_template:0
#: field:email_template.preview,report_template:0
msgid "Optional report to print and attach"
msgstr ""
#. module: email_template
#: help:email.template,null_value:0
#: help:email_template.preview,null_value:0
msgid "Optional value to use if the target field is empty"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Model"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Add context action"
msgstr ""
#. module: email_template
#: help:email.template,model_id:0
#: help:email_template.preview,model_id:0
msgid "The kind of document with with this template can be used"
msgstr ""
#. module: email_template
#: field:email.template,email_recipients:0
#: field:email_template.preview,email_recipients:0
msgid "To (Partners)"
msgstr ""
#. module: email_template
#: field:email.template,auto_delete:0
#: field:email_template.preview,auto_delete:0
msgid "Auto Delete"
msgstr ""
#. module: email_template
#: help:email.template,copyvalue:0
#: help:email_template.preview,copyvalue:0
msgid ""
"Final placeholder expression, to be copy-pasted in the desired template "
"field."
msgstr ""
#. module: email_template
#: field:email.template,model:0
#: field:email_template.preview,model:0
msgid "Related Document Model"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Addressing"
msgstr ""
#. module: email_template
#: help:email.template,email_recipients:0
#: help:email_template.preview,email_recipients:0
msgid ""
"Comma-separated ids of recipient partners (placeholders may be used here)"
msgstr ""
#. module: email_template
#: field:email.template,attachment_ids:0
#: field:email_template.preview,attachment_ids:0
msgid "Attachments"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:231
#, python-format
msgid "Deletion of the action record failed."
msgstr ""
#. module: email_template
#: field:email.template,email_cc:0
#: field:email_template.preview,email_cc:0
msgid "Cc"
msgstr ""
#. module: email_template
#: field:email.template,model_id:0
#: field:email_template.preview,model_id:0
msgid "Applies to"
msgstr ""
#. module: email_template
#: field:email.template,sub_model_object_field:0
#: field:email_template.preview,sub_model_object_field:0
msgid "Sub-field"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Email Details"
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:196
#, python-format
msgid "Send Mail (%s)"
msgstr ""
#. module: email_template
#: help:res.partner,opt_out:0
msgid ""
"If checked, this partner will not receive any automated email notifications, "
"such as the availability of invoices."
msgstr ""
#. module: email_template
#: help:email.template,auto_delete:0
#: help:email_template.preview,auto_delete:0
msgid "Permanently delete this email after sending it, to save space"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Group by..."
msgstr ""
#. module: email_template
#: help:email.template,sub_model_object_field:0
#: help:email_template.preview,sub_model_object_field:0
msgid ""
"When a relationship field is selected as first field, this field lets you "
"select the target field within the destination document model (sub-model)."
msgstr ""
#. module: email_template
#: code:addons/email_template/email_template.py:231
#, python-format
msgid "Warning"
msgstr ""
#. module: email_template
#: field:email.template,user_signature:0
#: field:email_template.preview,user_signature:0
msgid "Add Signature"
msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_res_partner
msgid "Partner"
msgstr ""
#. module: email_template
#: field:email.template,null_value:0
#: field:email_template.preview,null_value:0
msgid "Default Value"
msgstr ""
#. module: email_template
#: help:email.template,attachment_ids:0
#: help:email_template.preview,attachment_ids:0
msgid ""
"You may attach files to this template, to be added to all emails created "
"from this template"
msgstr ""
#. module: email_template
#: help:email.template,body_html:0
#: help:email_template.preview,body_html:0
msgid "Rich-text/HTML version of the message (placeholders may be used here)"
msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Contents"
msgstr ""
#. module: email_template
#: field:email.template,subject:0
#: field:email_template.preview,subject:0
msgid "Subject"
msgstr ""
addons/fleet/i18n/nl_BE.po
+1912
View File
File diff suppressed because it is too large Load Diff
addons/hr/hr.py
+5 -3
View File
@@ -19,10 +19,12 @@
#
##############################################################################
from openerp import addons
import logging
from openerp.modules.module import get_module_resource
from openerp.osv import fields, osv
from openerp import tools
_logger = logging.getLogger(__name__)
class hr_employee_category(osv.osv):
@@ -219,7 +221,7 @@ class hr_employee(osv.osv):
(model, mail_group_id) = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
employee = self.browse(cr, uid, employee_id, context=context)
self.pool.get('mail.group').message_post(cr, uid, [mail_group_id],
body='Welcome to %s! Please help them take the first steps with OpenERP!' % (employee.name),
body='Welcome to %s! Please help him/her take the first steps with OpenERP!' % (employee.name),
subtype='mail.mt_comment', context=context)
except:
pass # group deleted: do not push a message
@@ -259,7 +261,7 @@ class hr_employee(osv.osv):
return {'value': {'work_email' : work_email}}
def _get_default_image(self, cr, uid, context=None):
image_path = addons.get_module_resource('hr', 'static/src/img', 'default_image.png')
image_path = get_module_resource('hr', 'static/src/img', 'default_image.png')
return tools.image_resize_image_big(open(image_path, 'rb').read().encode('base64'))
_defaults = {
addons/hr_expense/hr_expense.py
+7 -1
View File
@@ -52,6 +52,9 @@ class hr_expense_expense(osv.osv):
res[expense.id] = total
return res
def _get_expense_from_line(self, cr, uid, ids, context=None):
return [line.expense_id.id for line in self.pool.get('hr.expense.line').browse(cr, uid, ids, context=context)]
def _get_currency(self, cr, uid, context=None):
user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
if user.company_id:
@@ -84,7 +87,10 @@ class hr_expense_expense(osv.osv):
'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
'note': fields.text('Note'),
'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account')),
'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account'),
store={
'hr.expense.line': (_get_expense_from_line, ['unit_amount','unit_quantity'], 10)
}),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
addons/hr_expense/hr_expense_view.xml
+1 -1
View File
@@ -32,7 +32,7 @@
<field name="user_id" invisible="1"/>
<field name="name"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<field name="amount"/>
<field name="amount" sum="Total Amount"/>
<field name="state"/>
</tree>
</field>
addons/hr_holidays/hr_holidays.py
+2 -1
View File
@@ -180,7 +180,8 @@ class hr_holidays(osv.osv):
]
_sql_constraints = [
('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", "The employee or employee category of this request is missing."),
('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))",
"The employee or employee category of this request is missing. Please make sure that your user login is linked to an employee."),
('date_check2', "CHECK ( (type='add') OR (date_from <= date_to))", "The start date must be anterior to the end date."),
('date_check', "CHECK ( number_of_days_temp >= 0 )", "The number of days must be greater than 0."),
]
addons/hr_payroll_account/i18n/lt.po
+126
View File
@@ -0,0 +1,126 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-04-29 15:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-04-30 05:29+0000\n"
"X-Generator: Launchpad (build 16580)\n"
#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:103
#, python-format
msgid "Payslip of %s"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:156
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:172
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:156
#: code:addons/hr_payroll_account/hr_payroll_account.py:172
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contract:0
#: view:hr.salary.rule:0
msgid "Accounting"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:158
#: code:addons/hr_payroll_account/hr_payroll_account.py:174
#, python-format
msgid "Adjustment Entry"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contract,journal_id:0
#: field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Salary Journal"
msgstr ""
addons/hr_recruitment/hr_recruitment.py
+2 -1
View File
@@ -510,8 +510,9 @@ class hr_job(osv.osv):
def _auto_init(self, cr, context=None):
"""Installation hook to create aliases for all jobs and avoid constraint errors."""
self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job,self)._auto_init,
res = self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job,self)._auto_init,
self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=context)
return res
def create(self, cr, uid, vals, context=None):
mail_alias = self.pool.get('mail.alias')
addons/hr_recruitment/hr_recruitment_view.xml
+2 -2
View File
@@ -41,7 +41,7 @@
<field name="arch" type="xml">
<tree string="Applicants" fonts="bold:message_unread==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
<field name="message_unread" invisible="1"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="create_date"/>
<field name="name" string="Subject"/>
<field name="partner_name"/>
<field name="email_from"/>
@@ -199,7 +199,7 @@
<filter string="Appreciation" domain="[]" context="{'group_by':'priority'}"/>
<filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="Source" domain="[]" context="{'group_by':'source_id'}"/>
<filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}"/>
</group>
</search>
</field>
addons/hr_recruitment/test/recruitment_process.yml
+1 -2
View File
@@ -4,8 +4,7 @@
An applicant is interested in the job position. So he sends a resume by email.
-
!python {model: mail.thread}: |
from openerp import addons
request_file = open(addons.get_module_resource('hr_recruitment','test', 'resume.eml'),'rb')
request_file = open(openerp.modules.module.get_module_resource('hr_recruitment','test', 'resume.eml'),'rb')
request_message = request_file.read()
self.message_process(cr, uid, 'hr.applicant', request_message)
-
addons/im/__init__.py
+2
View File
@@ -0,0 +1,2 @@
import im
addons/im/__openerp__.py
+27
View File
@@ -0,0 +1,27 @@
{
'name' : 'Instant Messaging',
'version': '1.0',
'summary': 'Live Chat, Talks with Others',
'sequence': '18',
'category': 'Tools',
'complexity': 'easy',
'description':
"""
Instant Messaging
=================
Allows users to chat with each other in real time. Find other users easily and
chat in real time. It support several chats in parallel.
""",
'data': [
'security/ir.model.access.csv',
'security/im_security.xml',
],
'depends' : ['base'],
'js': ['static/src/js/*.js'],
'css': ['static/src/css/*.css'],
'qweb': ['static/src/xml/*.xml'],
'installable': True,
'auto_install': False,
'application': True,
}
addons/im/im.py
+351
View File
@@ -0,0 +1,351 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import openerp
import openerp.tools.config
import openerp.modules.registry
from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
import datetime
from openerp.osv import osv, fields
import time
import logging
import json
import select
_logger = logging.getLogger(__name__)
def listen_channel(cr, channel_name, handle_message, check_stop=(lambda: False), check_stop_timer=60.):
"""
Begin a loop, listening on a PostgreSQL channel. This method does never terminate by default, you need to provide a check_stop
callback to do so. This method also assume that all notifications will include a message formated using JSON (see the
corresponding notify_channel() method).
:param db_name: database name
:param channel_name: the name of the PostgreSQL channel to listen
:param handle_message: function that will be called when a message is received. It takes one argument, the message
attached to the notification.
:type handle_message: function (one argument)
:param check_stop: function that will be called periodically (see the check_stop_timer argument). If it returns True
this function will stop to watch the channel.
:type check_stop: function (no arguments)
:param check_stop_timer: The maximum amount of time between calls to check_stop_timer (can be shorter if messages
are received).
"""
try:
conn = cr._cnx
cr.execute("listen " + channel_name + ";")
cr.commit();
stopping = False
while not stopping:
if check_stop():
stopping = True
break
if select.select([conn], [], [], check_stop_timer) == ([],[],[]):
pass
else:
conn.poll()
while conn.notifies:
message = json.loads(conn.notifies.pop().payload)
handle_message(message)
finally:
try:
cr.execute("unlisten " + channel_name + ";")
cr.commit()
except:
pass # can't do anything if that fails
def notify_channel(cr, channel_name, message):
"""
Send a message through a PostgreSQL channel. The message will be formatted using JSON. This method will
commit the given transaction because the notify command in Postgresql seems to work correctly when executed in
a separate transaction (despite what is written in the documentation).
:param cr: The cursor.
:param channel_name: The name of the PostgreSQL channel.
:param message: The message, must be JSON-compatible data.
"""
cr.commit()
cr.execute("notify " + channel_name + ", %s", [json.dumps(message)])
cr.commit()
POLL_TIMER = 30
DISCONNECTION_TIMER = POLL_TIMER + 5
WATCHER_ERROR_DELAY = 10
if openerp.evented:
import gevent
import gevent.event
class ImWatcher(object):
watchers = {}
@staticmethod
def get_watcher(db_name):
if not ImWatcher.watchers.get(db_name):
ImWatcher(db_name)
return ImWatcher.watchers[db_name]
def __init__(self, db_name):
self.db_name = db_name
ImWatcher.watchers[db_name] = self
self.waiting = 0
self.wait_id = 0
self.users = {}
self.users_watch = {}
gevent.spawn(self.loop)
def loop(self):
_logger.info("Begin watching on channel im_channel for database " + self.db_name)
stop = False
while not stop:
try:
registry = openerp.modules.registry.RegistryManager.get(self.db_name)
with registry.cursor() as cr:
listen_channel(cr, "im_channel", self.handle_message, self.check_stop)
stop = True
except:
# if something crash, we wait some time then try again
_logger.exception("Exception during watcher activity")
time.sleep(WATCHER_ERROR_DELAY)
_logger.info("End watching on channel im_channel for database " + self.db_name)
del ImWatcher.watchers[self.db_name]
def handle_message(self, message):
if message["type"] == "message":
for waiter in self.users.get(message["receiver"], {}).values():
waiter.set()
else: #type status
for waiter in self.users_watch.get(message["user"], {}).values():
waiter.set()
def check_stop(self):
return self.waiting == 0
def _get_wait_id(self):
self.wait_id += 1
return self.wait_id
def stop(self, user_id, watch_users, timeout=None):
wait_id = self._get_wait_id()
event = gevent.event.Event()
self.waiting += 1
self.users.setdefault(user_id, {})[wait_id] = event
for watch in watch_users:
self.users_watch.setdefault(watch, {})[wait_id] = event
try:
event.wait(timeout)
finally:
for watch in watch_users:
del self.users_watch[watch][wait_id]
if len(self.users_watch[watch]) == 0:
del self.users_watch[watch]
del self.users[user_id][wait_id]
if len(self.users[user_id]) == 0:
del self.users[user_id]
self.waiting -= 1
class LongPollingController(openerp.addons.web.http.Controller):
_cp_path = '/longpolling/im'
@openerp.addons.web.http.jsonrequest
def poll(self, req, last=None, users_watch=None, db=None, uid=None, password=None, uuid=None):
assert_uuid(uuid)
if not openerp.evented:
raise Exception("Not usable in a server not running gevent")
if db is not None:
req.session._db = db
req.session._uid = uid
req.session._password = password
req.session.model('im.user').im_connect(uuid=uuid, context=req.context)
my_id = req.session.model('im.user').get_by_user_id(uuid or req.session._uid, req.context)["id"]
num = 0
while True:
res = req.session.model('im.message').get_messages(last, users_watch, uuid=uuid, context=req.context)
if num >= 1 or len(res["res"]) > 0:
return res
last = res["last"]
num += 1
ImWatcher.get_watcher(res["dbname"]).stop(my_id, users_watch or [], POLL_TIMER)
@openerp.addons.web.http.jsonrequest
def activated(self, req):
return not not openerp.evented
@openerp.addons.web.http.jsonrequest
def gen_uuid(self, req):
import uuid
return "%s" % uuid.uuid1()
def assert_uuid(uuid):
if not isinstance(uuid, (str, unicode, type(None))):
raise Exception("%s is not a uuid" % uuid)
class im_message(osv.osv):
_name = 'im.message'
_order = "date desc"
_columns = {
'message': fields.char(string="Message", size=200, required=True),
'from_id': fields.many2one("im.user", "From", required= True, ondelete='cascade'),
'to_id': fields.many2one("im.user", "To", required=True, select=True, ondelete='cascade'),
'date': fields.datetime("Date", required=True, select=True),
}
_defaults = {
'date': lambda *args: datetime.datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
}
def get_messages(self, cr, uid, last=None, users_watch=None, uuid=None, context=None):
assert_uuid(uuid)
users_watch = users_watch or []
# complex stuff to determine the last message to show
users = self.pool.get("im.user")
my_id = users.get_by_user_id(cr, uid, uuid or uid, context=context)["id"]
c_user = users.browse(cr, openerp.SUPERUSER_ID, my_id, context=context)
if last:
if c_user.im_last_received < last:
users.write(cr, openerp.SUPERUSER_ID, my_id, {'im_last_received': last}, context=context)
else:
last = c_user.im_last_received or -1
# how fun it is to always need to reorder results from read
mess_ids = self.search(cr, openerp.SUPERUSER_ID, [['id', '>', last], ['to_id', '=', my_id]], order="id", context=context)
mess = self.read(cr, openerp.SUPERUSER_ID, mess_ids, ["id", "message", "from_id", "date"], context=context)
index = {}
for i in xrange(len(mess)):
index[mess[i]["id"]] = mess[i]
mess = []
for i in mess_ids:
mess.append(index[i])
if len(mess) > 0:
last = mess[-1]["id"]
users_status = users.read(cr, openerp.SUPERUSER_ID, users_watch, ["im_status"], context=context)
return {"res": mess, "last": last, "dbname": cr.dbname, "users_status": users_status}
def post(self, cr, uid, message, to_user_id, uuid=None, context=None):
assert_uuid(uuid)
my_id = self.pool.get('im.user').get_by_user_id(cr, uid, uuid or uid)["id"]
self.create(cr, openerp.SUPERUSER_ID, {"message": message, 'from_id': my_id, 'to_id': to_user_id}, context=context)
notify_channel(cr, "im_channel", {'type': 'message', 'receiver': to_user_id})
return False
class im_user(osv.osv):
_name = "im.user"
def _im_status(self, cr, uid, ids, something, something_else, context=None):
res = {}
current = datetime.datetime.now()
delta = datetime.timedelta(0, DISCONNECTION_TIMER)
data = self.read(cr, openerp.SUPERUSER_ID, ids, ["im_last_status_update", "im_last_status"], context=context)
for obj in data:
last_update = datetime.datetime.strptime(obj["im_last_status_update"], DEFAULT_SERVER_DATETIME_FORMAT)
res[obj["id"]] = obj["im_last_status"] and (last_update + delta) > current
return res
def search_users(self, cr, uid, domain, fields, limit, context=None):
# do not user openerp.SUPERUSER_ID, reserved to normal users
found = self.pool.get('res.users').search(cr, uid, domain, limit=limit, context=context)
found = self.get_by_user_ids(cr, uid, found, context=context)
return self.read(cr, uid, found, fields, context=context)
def im_connect(self, cr, uid, uuid=None, context=None):
assert_uuid(uuid)
return self._im_change_status(cr, uid, True, uuid, context)
def im_disconnect(self, cr, uid, uuid=None, context=None):
assert_uuid(uuid)
return self._im_change_status(cr, uid, False, uuid, context)
def _im_change_status(self, cr, uid, new_one, uuid=None, context=None):
assert_uuid(uuid)
id = self.get_by_user_id(cr, uid, uuid or uid, context=context)["id"]
current_status = self.read(cr, openerp.SUPERUSER_ID, id, ["im_status"], context=None)["im_status"]
self.write(cr, openerp.SUPERUSER_ID, id, {"im_last_status": new_one,
"im_last_status_update": datetime.datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
if current_status != new_one:
notify_channel(cr, "im_channel", {'type': 'status', 'user': id})
return True
def get_by_user_id(self, cr, uid, id, context=None):
ids = self.get_by_user_ids(cr, uid, [id], context=context)
return ids[0]
def get_by_user_ids(self, cr, uid, ids, context=None):
user_ids = [x for x in ids if isinstance(x, int)]
uuids = [x for x in ids if isinstance(x, (str, unicode))]
users = self.search(cr, openerp.SUPERUSER_ID, ["|", ["user", "in", user_ids], ["uuid", "in", uuids]], context=None)
records = self.read(cr, openerp.SUPERUSER_ID, users, ["user", "uuid"], context=None)
inside = {}
for i in records:
if i["user"]:
inside[i["user"][0]] = True
elif ["uuid"]:
inside[i["uuid"]] = True
not_inside = {}
for i in ids:
if not (i in inside):
not_inside[i] = True
for to_create in not_inside.keys():
if isinstance(to_create, int):
created = self.create(cr, openerp.SUPERUSER_ID, {"user": to_create}, context=context)
records.append({"id": created, "user": [to_create, ""]})
else:
created = self.create(cr, openerp.SUPERUSER_ID, {"uuid": to_create}, context=context)
records.append({"id": created, "uuid": to_create})
return records
def assign_name(self, cr, uid, uuid, name, context=None):
assert_uuid(uuid)
id = self.get_by_user_id(cr, uid, uuid or uid, context=context)["id"]
self.write(cr, openerp.SUPERUSER_ID, id, {"assigned_name": name}, context=context)
return True
def _get_name(self, cr, uid, ids, name, arg, context=None):
res = {}
for record in self.browse(cr, uid, ids, context=context):
res[record.id] = record.assigned_name
if record.user:
res[record.id] = record.user.name
continue
return res
_columns = {
'name': fields.function(_get_name, type='char', size=200, string="Name", store=True, readonly=True),
'assigned_name': fields.char(string="Assigned Name", size=200, required=False),
'image': fields.related('user', 'image_small', type='binary', string="Image", readonly=True),
'user': fields.many2one("res.users", string="User", select=True, ondelete='cascade'),
'uuid': fields.char(string="UUID", size=50, select=True),
'im_last_received': fields.integer(string="Instant Messaging Last Received Message"),
'im_last_status': fields.boolean(strint="Instant Messaging Last Status"),
'im_last_status_update': fields.datetime(string="Instant Messaging Last Status Update"),
'im_status': fields.function(_im_status, string="Instant Messaging Status", type='boolean'),
}
_defaults = {
'im_last_received': -1,
'im_last_status': False,
'im_last_status_update': lambda *args: datetime.datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT),
}
addons/im/security/im_security.xml
+26
View File
@@ -0,0 +1,26 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="message_rule_1" model="ir.rule">
<field name="name">Can only read messages that you sent or messages sent to you</field>
<field name="model_id" ref="model_im_message"/>
<field name="groups" eval="[(6,0,[ref('base.group_user')])]"/>
<field name="domain_force">["|", ('to_id.user', '=', user.id), ('from_id.user', '=', user.id)]</field>
<field name="perm_unlink" eval="0"/>
<field name="perm_write" eval="0"/>
<field name="perm_read" eval="1"/>
<field name="perm_create" eval="0"/>
</record>
<record id="users_rule_1" model="ir.rule">
<field name="name">Can only modify your user</field>
<field name="model_id" ref="model_im_user"/>
<field name="groups" eval="[(6,0,[ref('base.group_user')])]"/>
<field name="domain_force">[('user', '=', user.id)]</field>
<field name="perm_unlink" eval="0"/>
<field name="perm_write" eval="1"/>
<field name="perm_read" eval="0"/>
<field name="perm_create" eval="0"/>
</record>
</data>
</openerp>
addons/im/security/ir.model.access.csv
+3
View File
@@ -0,0 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_im_message,im.message,model_im_message,base.group_user,1,0,1,0
access_im_user,im.user,model_im_user,base.group_user,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_im_message im.message model_im_message base.group_user 1 0 1 0
3 access_im_user im.user model_im_user base.group_user 1 1 1 0
addons/im/static/src/audio/Ting.mp3
BIN
View File
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addons/im/static/src/audio/Ting.ogg
BIN
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