[MERGE] from trunk
bzr revid: fva@openerp.com-20121002101440-k67jsemnx4d01tr3
This commit is contained in:
Frédéric van der Essen
@@ -38,7 +38,10 @@ Allow users to login through Google OAuth2.
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'security/ir.model.access.csv'
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],
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'js': ['static/src/js/auth_oauth.js'],
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'css': ['static/lib/zocial/css/zocial.css'],
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'css': [
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'static/lib/zocial/css/zocial.css',
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'static/src/css/auth_oauth.css',
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],
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'qweb': ['static/src/xml/auth_oauth.xml'],
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'installable': True,
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'auto_install': False,
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@@ -2,6 +2,15 @@
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<openerp>
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<data>
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<record id="provider_openerp" model="auth.oauth.provider">
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<field name="name">OpenERP Accounts</field>
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<field name="auth_endpoint">https://accounts.openerp.com/oauth2/auth</field>
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<field name="scope">userinfo</field>
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<field name="validation_endpoint">https://accounts.openerp.com/oauth2/tokeninfo</field>
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<field name="data_endpoint"></field>
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<field name="css_class">zocial openerp</field>
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<field name="body">Sign in with OpenERP account</field>
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</record>
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<record id="provider_facebook" model="auth.oauth.provider">
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<field name="name">Facebook Graph</field>
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<field name="auth_endpoint">https://www.facebook.com/dialog/oauth</field>
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@@ -16,10 +16,13 @@ class OAuthController(openerpweb.Controller):
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@openerpweb.jsonrequest
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def list_providers(self, req, dbname):
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registry = openerp.modules.registry.RegistryManager.get(dbname)
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with registry.cursor() as cr:
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providers = registry.get('auth.oauth.provider')
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l = providers.read(cr, SUPERUSER_ID, providers.search(cr, SUPERUSER_ID, [('enabled','=',True)]))
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try:
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registry = openerp.modules.registry.RegistryManager.get(dbname)
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with registry.cursor() as cr:
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providers = registry.get('auth.oauth.provider')
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l = providers.read(cr, SUPERUSER_ID, providers.search(cr, SUPERUSER_ID, [('enabled','=',True)]))
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except Exception:
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l = []
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return l
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@openerpweb.httprequest
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@@ -1,6 +1,7 @@
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import logging
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import urllib
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import urlparse
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import urllib2
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import simplejson
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@@ -20,8 +21,11 @@ class res_users(osv.Model):
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}
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def auth_oauth_rpc(self, cr, uid, endpoint, access_token, context=None):
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params = urllib.urlencode({'access_token':access_token})
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url = endpoint + '?' + params
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params = urllib.urlencode({ 'access_token': access_token })
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if urlparse.urlparse(endpoint)[4]:
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url = endpoint + '&' + params
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else:
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url = endpoint + '?' + params
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f = urllib2.urlopen(url)
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response = f.read()
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return simplejson.loads(response)
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@@ -38,26 +42,32 @@ class res_users(osv.Model):
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validation = self.auth_oauth_rpc(cr, uid, p.validation_endpoint, access_token)
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if validation.get("error"):
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raise openerp.exceptions.AccessDenied
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login = validation['email']
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if p.data_endpoint:
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data = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)
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validation.update(data)
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# required
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oauth_uid = validation['user_id']
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name = self.auth_oauth_rpc(cr, uid, p.data_endpoint, access_token)['name']
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credentials = (cr.dbname, login, access_token)
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if not oauth_uid:
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raise openerp.exceptions.AccessDenied
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email = validation.get('email', 'provider_%d_user_%d' % (p.id, oauth_uid))
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# optional
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name = validation.get('name', email)
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res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid)])
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if res:
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self.write(cr, uid, res[0], {'oauth_access_token':access_token})
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self.write(cr, uid, res[0], { 'oauth_access_token': access_token })
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else:
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# New user
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new_user = {
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'name': name,
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'login': login,
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'user_email': login,
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'oauth_provider_id': 1,
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'login': email,
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'user_email': email,
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'oauth_provider_id': p.id,
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'oauth_uid': oauth_uid,
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'oauth_access_token': access_token,
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'active': True,
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}
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self.auth_signup_create(cr, uid, new_user)
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credentials = (cr.dbname, email, access_token)
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return credentials
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def check_credentials(self, cr, uid, password):
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@@ -0,0 +1,35 @@
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.openerp .oe_application .zocial {
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font: white;
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}
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.openerp .zocial.openerp:before {
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content: "\E02E";
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font-style: italic;
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text-shadow: 0 1px 1px black;
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}
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.openerp a.zocial.openerp {
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float: right;
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border: 1px solid #222222;
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color: white;
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margin: 0;
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background-color: #b92020;
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background-image: -webkit-gradient(linear, left top, left bottom, from(#b92020), to(#600606));
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background-image: -webkit-linear-gradient(top, #b92020, #600606);
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background-image: -moz-linear-gradient(top, #b92020, #600606);
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background-image: -ms-linear-gradient(top, #b92020, #600606);
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background-image: -o-linear-gradient(top, #b92020, #600606);
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background-image: linear-gradient(to bottom, #b92020, #600606);
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-moz-border-radius: 4px;
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-webkit-border-radius: 4px;
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border-radius: 4px;
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-moz-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
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-webkit-box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
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box-shadow: 0 1px 2px rgba(0, 0, 0, 0.1), 0 1px 1px rgba(155, 155, 155, 0.4) inset;
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text-shadow: none;
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font-weight: normal;
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}
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.openerp .oe_login .oe_oauth_provider_login_button {
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margin-top: 4px;
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}
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@@ -1,8 +1,9 @@
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openerp.auth_oauth = function(instance) {
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var QWeb = instance.web.qweb;
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instance.web.Login = instance.web.Login.extend({
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instance.web.Login.include({
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start: function(parent, params) {
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var self = this;
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var d = this._super.apply(this, arguments);
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this.$el.on('click', 'a.zocial', this.on_oauth_sign_in);
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this.oauth_providers = [];
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@@ -11,7 +12,13 @@ openerp.auth_oauth = function(instance) {
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} else if(this.params.oauth_error === 2) {
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this.do_warn("Authentication error","");
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}
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return d.then(this.do_oauth_load);
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return d.then(this.do_oauth_load).fail(function() {
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self.do_oauth_load([]);
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});
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},
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on_db_loaded: function(result) {
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this._super.apply(this, arguments);
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this.$("form [name=db]").change(this.do_oauth_load);
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},
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do_oauth_load: function() {
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var db = this.$("form [name=db]").val();
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@@ -21,6 +28,7 @@ openerp.auth_oauth = function(instance) {
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},
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on_oauth_loaded: function(result) {
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this.oauth_providers = result;
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this.$('.oe_oauth_provider_login_button').remove();
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var buttons = QWeb.render("auth_oauth.Login.button",{"widget":this});
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this.$(".oe_login_pane form ul").after(buttons);
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},
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@@ -33,7 +41,7 @@ openerp.auth_oauth = function(instance) {
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var state_object = {
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d: dbname,
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p: p.id
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}
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};
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var state = JSON.stringify(state_object);
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var params = {
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response_type: 'token',
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@@ -2,8 +2,7 @@
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<templates id="template" xml:space="preserve">
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<t t-name="auth_oauth.Login.button">
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<t t-foreach="widget.oauth_providers" t-as="p">
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<a href="#" t-att-class="p.css_class" t-att-data-index="p_index"><t t-esc="p.body"/></a>
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<br/>
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<a href="#" t-attf-class="oe_oauth_provider_login_button #{p.css_class}" t-att-data-index="p_index"><t t-esc="p.body"/></a>
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</t>
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</t>
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</templates>
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@@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2009-04-20 10:04+0000\n"
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"Last-Translator: <>\n"
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"PO-Revision-Date: 2012-10-01 11:08+0000\n"
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"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-28 05:58+0000\n"
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"X-Generator: Launchpad (build 15864)\n"
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"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
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"X-Generator: Launchpad (build 16061)\n"
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#. module: base_iban
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#: constraint:res.partner.bank:0
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@@ -23,22 +23,27 @@ msgid ""
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"Please define BIC/Swift code on bank for bank type IBAN Account to make "
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"valid payments"
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msgstr ""
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"\n"
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"Definieer een BIC/Swift-code voor IBAN-rekeningen om geldige betalingen te "
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"maken."
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#. module: base_iban
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#: code:addons/base_iban/base_iban.py:139
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#, python-format
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msgid "This IBAN does not pass the validation check, please verify it"
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msgstr ""
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"Dit IBAN-nummer voldoet niet aan de controle. Gelieve het nummer na te "
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"kijken."
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#. module: base_iban
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#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
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msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
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msgstr ""
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msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
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#. module: base_iban
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#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
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msgid "bank_bic"
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msgstr ""
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msgstr "bank_bic"
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#. module: base_iban
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#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
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@@ -67,6 +72,8 @@ msgid ""
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"The IBAN does not seem to be correct. You should have entered something like "
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"this %s"
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msgstr ""
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"Dit IBAN-nummer lijkt niet juist te zijn. U dient een nummer in te geven in "
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"dit formaat %s."
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#. module: base_iban
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#: field:res.partner.bank,iban:0
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@@ -77,7 +84,7 @@ msgstr "IBAN"
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#: code:addons/base_iban/base_iban.py:140
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#, python-format
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msgid "The IBAN is invalid, it should begin with the country code"
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msgstr ""
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msgstr "Dit IBAN-nummer is ongeldig; het moet beginnen met de landcode."
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#. module: base_iban
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#: model:res.partner.bank.type,name:base_iban.bank_iban
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@@ -87,7 +94,7 @@ msgstr "IBAN-rekening"
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#. module: base_iban
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#: constraint:res.partner.bank:0
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msgid "The RIB and/or IBAN is not valid"
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msgstr ""
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msgstr "RIB en/of IBAN is niet geldig."
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#, python-format
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#~ msgid "The IBAN is invalid, It should begin with the country code"
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||||
@@ -7,44 +7,44 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-10-01 11:22+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: 2012-08-28 06:08+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,menu_tips:0
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||||
msgid "Display Tips"
|
||||
msgstr ""
|
||||
msgstr "Tips weergeven"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Guest"
|
||||
msgstr ""
|
||||
msgstr "Gast"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_product_installer
|
||||
msgid "product.installer"
|
||||
msgstr ""
|
||||
msgstr "product.installer"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:product.installer,customers:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
msgstr "Maken"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Member"
|
||||
msgstr ""
|
||||
msgstr "Lid"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,sync_google_contact:0
|
||||
msgid "Sync Google Contact"
|
||||
msgstr ""
|
||||
msgstr "Google-contacten synchroniseren"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,context_tz:0
|
||||
@@ -52,21 +52,23 @@ msgid ""
|
||||
"Set default for new user's timezone, used to perform timezone conversions "
|
||||
"between the server and the client."
|
||||
msgstr ""
|
||||
"Stel de standaardtijdzone in voor nieuwe gebruikers. Deze wordt gebruikt om "
|
||||
"tijdzoneconversies te doen tussen server en client."
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:product.installer,customers:0
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
msgstr "Importeren"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Donor"
|
||||
msgstr ""
|
||||
msgstr "Donor"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
msgid "Set Company Header and Footer"
|
||||
msgstr ""
|
||||
msgstr "Stel uw kop- en voettekst in"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
|
||||
@@ -75,21 +77,24 @@ msgid ""
|
||||
"printed on your reports. You can click on the button 'Preview Header' in "
|
||||
"order to check the header/footer of PDF documents."
|
||||
msgstr ""
|
||||
"Vul uw bedrijfsgegevens in (adres, logo, bankrekeningen), zodat deze worden "
|
||||
"afgedrukt op uw rapporten. U kunt op de knop 'Voorbeeld koptekst' klikken om "
|
||||
"de koptekst en voettekst van pdf-documenten te controleren."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:product.installer,customers:0
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Klanten"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:user.preferences.config,view:0
|
||||
msgid "Extended"
|
||||
msgstr ""
|
||||
msgstr "Uitgebreid"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Patient"
|
||||
msgstr ""
|
||||
msgstr "Patiënt"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
|
||||
@@ -98,26 +103,29 @@ msgid ""
|
||||
"you can import your existing partners by CSV spreadsheet from \"Import "
|
||||
"Data\" wizard"
|
||||
msgstr ""
|
||||
"Maak of importeer klanten en contactpersonen manueel vanuit dit scherm. U "
|
||||
"kunt ook bestaande klanten importeren vanuit een csv-bestand met de wizard "
|
||||
"\"Gegevens importeren\"."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:user.preferences.config:0
|
||||
msgid "Define Users's Preferences"
|
||||
msgstr ""
|
||||
msgstr "Stel de gebruikersvoorkeuren in"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
|
||||
msgid "Define default users preferences"
|
||||
msgstr ""
|
||||
msgstr "Stel de standaard gebruikersvoorkeuren in"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,import_saleforce:0
|
||||
msgid "For Import Saleforce"
|
||||
msgstr ""
|
||||
msgstr "Voor Salesforce-import"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,quickbooks_ippids:0
|
||||
msgid "For Quickbooks Ippids"
|
||||
msgstr ""
|
||||
msgstr "Voor Quickboos Ippids"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,view:0
|
||||
@@ -126,6 +134,9 @@ msgid ""
|
||||
"simplified interface, which has less features but is easier. You can always "
|
||||
"switch later from the user preferences."
|
||||
msgstr ""
|
||||
"Als u OpenERP voor de eerste keer gebruikt, raden wij u aan de eenvoudige "
|
||||
"weergave te kiezen, met minder functies en een eenvoudige werking. U kunt "
|
||||
"deze keuze altijd wijzigen via de gebruikersvoorkeuren."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
@@ -136,12 +147,12 @@ msgstr "res_config_contents"
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,view:0
|
||||
msgid "Interface"
|
||||
msgstr ""
|
||||
msgstr "Interface"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
|
||||
msgid "migrade.application.installer.modules"
|
||||
msgstr ""
|
||||
msgstr "migrade.application.installer.modules"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
@@ -149,21 +160,23 @@ msgid ""
|
||||
"You can use this wizard to change the terminologies for customers in the "
|
||||
"whole application."
|
||||
msgstr ""
|
||||
"Met deze wizard kunt u een andere benaming kiezen voor klanten, die in de "
|
||||
"volledige toepassing zal worden gebruikt."
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Tenant"
|
||||
msgstr ""
|
||||
msgstr "Huurder"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
msgstr "Klant"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,context_lang:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Taal"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,context_lang:0
|
||||
@@ -172,6 +185,9 @@ msgid ""
|
||||
"available. If you want to Add new Language, you can add it from 'Load an "
|
||||
"Official Translation' wizard from 'Administration' menu."
|
||||
msgstr ""
|
||||
"Kiest de standaardtaal voor de gebruik, als er vertalingen beschikbaar zijn. "
|
||||
"Een Nieuwe taal instellen kan via het menu Beheer, Laad een officiële "
|
||||
"vertaling."
|
||||
|
||||
#. module: base_setup
|
||||
#: view:user.preferences.config:0
|
||||
@@ -180,47 +196,50 @@ msgid ""
|
||||
"ones. Afterwards, users are free to change those values on their own user "
|
||||
"preference form."
|
||||
msgstr ""
|
||||
"Hiermee wijst u de standaardinstellingen toe aan nieuwe en bestaande "
|
||||
"gebruikers. Een gebruiker kan deze waarden altijd wijzigen via zijn "
|
||||
"voorkeuren."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.terminology,partner:0
|
||||
msgid "How do you call a Customer"
|
||||
msgstr ""
|
||||
msgstr "Hoe wordt een klant bij u genoemd?"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,quickbooks_ippids:0
|
||||
msgid "Quickbooks Ippids"
|
||||
msgstr ""
|
||||
msgstr "Quickbooks Ippids"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Client"
|
||||
msgstr ""
|
||||
msgstr "Cliënt"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,import_saleforce:0
|
||||
msgid "Import Saleforce"
|
||||
msgstr ""
|
||||
msgstr "Salesforce-import"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:user.preferences.config,context_tz:0
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
msgstr "Tijdzone"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
|
||||
msgid "Use another word to say \"Customer\""
|
||||
msgstr ""
|
||||
msgstr "Gebruik een andere benaming voor Klant"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_base_setup_terminology
|
||||
msgid "base.setup.terminology"
|
||||
msgstr ""
|
||||
msgstr "base.setup.terminology"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:user.preferences.config,menu_tips:0
|
||||
msgid ""
|
||||
"Check out this box if you want to always display tips on each menu action"
|
||||
msgstr ""
|
||||
msgstr "Schakel dit vakje in als u voor elke menuactie tips wilt weergaven."
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.terminology,config_logo:0
|
||||
@@ -233,52 +252,52 @@ msgstr "Afbeelding"
|
||||
#. module: base_setup
|
||||
#: model:ir.model,name:base_setup.model_user_preferences_config
|
||||
msgid "user.preferences.config"
|
||||
msgstr ""
|
||||
msgstr "user.preferences.config"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
|
||||
msgid "Create Additional Users"
|
||||
msgstr ""
|
||||
msgstr "Extra gebruikers maken"
|
||||
|
||||
#. module: base_setup
|
||||
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
|
||||
msgid "Create or Import Customers"
|
||||
msgstr ""
|
||||
msgstr "Klanten maken of importeren"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:migrade.application.installer.modules,import_sugarcrm:0
|
||||
msgid "Import Sugarcrm"
|
||||
msgstr ""
|
||||
msgstr "SugarCRM-import"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:product.installer,customers:0
|
||||
msgid "Import or create customers"
|
||||
msgstr ""
|
||||
msgstr "Klanten maken of importeren"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:user.preferences.config,view:0
|
||||
msgid "Simplified"
|
||||
msgstr ""
|
||||
msgstr "Eenvoudig"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,import_sugarcrm:0
|
||||
msgid "For Import Sugarcrm"
|
||||
msgstr ""
|
||||
msgstr "Voor SugarCRM-import"
|
||||
|
||||
#. module: base_setup
|
||||
#: selection:base.setup.terminology,partner:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.terminology:0
|
||||
msgid "Specify Your Terminology"
|
||||
msgstr ""
|
||||
msgstr "Kies uw terminologie"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:migrade.application.installer.modules,sync_google_contact:0
|
||||
msgid "For Sync Google Contact"
|
||||
msgstr ""
|
||||
msgstr "Voor synchronisatie met Google-contacten"
|
||||
|
||||
#~ msgid "Logo"
|
||||
#~ msgstr "Logo"
|
||||
|
||||
@@ -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: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:11+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"PO-Revision-Date: 2012-10-01 11:23+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: 2012-08-28 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: base_vat
|
||||
#: code:addons/base_vat/base_vat.py:141
|
||||
@@ -34,7 +34,7 @@ msgstr "De naam van de firma moet uniek zijn"
|
||||
#. module: base_vat
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr ""
|
||||
msgstr "U kunt niet dezelfde verenigingsleden maken."
|
||||
|
||||
#. module: base_vat
|
||||
#: field:res.company,vat_check_vies:0
|
||||
|
||||
@@ -0,0 +1,23 @@
|
||||
# Dutch (Belgium) translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-10-01 11:24+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: 2012-10-02 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: claim_from_delivery
|
||||
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
|
||||
msgid "Claim"
|
||||
msgstr "Klacht"
|
||||
+726
-570
File diff suppressed because it is too large
Load Diff
@@ -11,9 +11,11 @@
|
||||
!assert {model: crm.lead, id: crm.crm_case_4, string: Lead in open state}:
|
||||
- state == "open"
|
||||
-
|
||||
I create partner from lead.
|
||||
I fill in a lead2partner wizard.
|
||||
-
|
||||
!record {model: crm.lead2partner, id: crm_lead2partner_id1, context: '{"active_model": "crm.lead", "active_ids": [ref("crm_case_4")]}'}:
|
||||
-
|
||||
I create a partner from the lead2partner wizard.
|
||||
-
|
||||
!python {model: crm.lead2partner}: |
|
||||
context.update({'active_model': 'crm.lead', 'active_ids': [ref('crm_case_4')], 'active_id': ref('crm_case_4')})
|
||||
|
||||
File diff suppressed because one or more lines are too long
@@ -1,30 +1,33 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_be
|
||||
#
|
||||
# * l10n_be
|
||||
# Els Van Vossel <evv@agaplan.eu>, 2012.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 14:48+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"PO-Revision-Date: 2012-10-01 14:57+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: 2012-08-28 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,test_xml:0
|
||||
msgid "Test XML file"
|
||||
msgstr "Test XML bestand"
|
||||
msgstr "Test XML-bestand"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "You can remove customers which you do not want in exported xml file"
|
||||
msgstr ""
|
||||
"U kunt klanten die u niet wilt, verwijderen uit het geëxporteerde xml-"
|
||||
"bestand."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat_13:0
|
||||
@@ -32,34 +35,36 @@ msgid ""
|
||||
"This wizard will create an XML file for VAT details and total invoiced "
|
||||
"amounts per partner."
|
||||
msgstr ""
|
||||
"Deze assistent zal een XML-bestand maken met de btw-gegevens en totaal "
|
||||
"gefactureerde bedragen per relatie."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
|
||||
msgid "Tiers - Recevable"
|
||||
msgstr ""
|
||||
msgstr "Derden - te ontvangen"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
|
||||
#, python-format
|
||||
msgid "Wrong Period Code"
|
||||
msgstr ""
|
||||
msgstr "Verkeerde periode"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:52
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
|
||||
#, python-format
|
||||
msgid "No partner has a VAT Number asociated with him."
|
||||
msgstr ""
|
||||
msgstr "Er is geen relatie met een btw-nummer."
|
||||
|
||||
#. module: l10n_be
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr ""
|
||||
msgstr "U kunt niet dezelfde bedrijven maken."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers
|
||||
msgid "Tiers"
|
||||
msgstr ""
|
||||
msgstr "Derde"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,period_id:0
|
||||
@@ -69,18 +74,18 @@ msgstr "Periode"
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_ids:0
|
||||
msgid "Period (s)"
|
||||
msgstr ""
|
||||
msgstr "Periode(n)"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save the File with '.xml' extension."
|
||||
msgstr ""
|
||||
msgstr "Bestand opslaan met '.xml'-extensie"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_charge
|
||||
msgid "Charge"
|
||||
msgstr ""
|
||||
msgstr "Kosten"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
|
||||
@@ -89,13 +94,13 @@ msgstr ""
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:109
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr ""
|
||||
msgstr "Onvoldoende gegevens"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "Create XML"
|
||||
msgstr "XML Aanmaken"
|
||||
msgstr "XML maken"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_capitaux
|
||||
@@ -105,23 +110,23 @@ msgstr "Kapitaal"
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Afdrukken"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Save XML"
|
||||
msgstr ""
|
||||
msgstr "XML opslaan"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:219
|
||||
#, python-format
|
||||
msgid "Save"
|
||||
msgstr ""
|
||||
msgstr "Opslaan"
|
||||
|
||||
#. module: l10n_be
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
msgstr "De firmanaam moet uniek zijn"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,msg:0
|
||||
@@ -133,65 +138,65 @@ msgstr "Bestand aangemaakt"
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "_Close"
|
||||
msgstr ""
|
||||
msgstr "_Sluiten"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
|
||||
#, python-format
|
||||
msgid "Save XML For Vat declaration"
|
||||
msgstr ""
|
||||
msgstr "XML voor btw-aangifte opslaan"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "Customers"
|
||||
msgstr ""
|
||||
msgstr "Klanten"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tax_in
|
||||
msgid "Taxes à l'entrée"
|
||||
msgstr ""
|
||||
msgstr "Te ontvangen btw"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_restitution:0
|
||||
msgid "It indicates whether a resitution is to made or not?"
|
||||
msgstr ""
|
||||
msgstr "Het geeft aan of een teruggave nodig is of niet"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
||||
msgid "Vat Declaraion"
|
||||
msgstr ""
|
||||
msgstr "Btw-aangifte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,no_vat:0
|
||||
msgid "Partner With No VAT"
|
||||
msgstr ""
|
||||
msgstr "Relatie zonder btw"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_immo
|
||||
msgid "Immobilisation"
|
||||
msgstr "Onroerende goederen"
|
||||
msgstr "Activa"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_13
|
||||
msgid "partner.vat_13"
|
||||
msgstr ""
|
||||
msgstr "partner.vat_13"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
||||
msgid "Annual Listing Of VAT-Subjected Customers"
|
||||
msgstr ""
|
||||
msgstr "Jaarlijke klantenlisting"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "XML File has been Created."
|
||||
msgstr "XML bestand is aangemaakt"
|
||||
msgstr "XML-bestand is gemaakt."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,client_nihil:0
|
||||
@@ -199,64 +204,66 @@ msgid ""
|
||||
"Tick this case only if it concerns only the last statement on the civil or "
|
||||
"cessation of activity"
|
||||
msgstr ""
|
||||
"Dit vakje alleen inschakelen als het gaat om de laatste aangifte van het "
|
||||
"boekjaar of om de stopzetting van een activiteit."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "Select Fiscal Year"
|
||||
msgstr "Selecteer Fiscaaljaar"
|
||||
msgstr "Selecteer boekjaar"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_restitution:0
|
||||
msgid "Ask Restitution"
|
||||
msgstr ""
|
||||
msgstr "Teruggave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_intra
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
|
||||
msgid "Partner VAT Intra"
|
||||
msgstr ""
|
||||
msgstr "Intracommunautaire opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Periodical VAT Declaration"
|
||||
msgstr ""
|
||||
msgstr "Periodieke btw-aangifte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Note: "
|
||||
msgstr ""
|
||||
msgstr "Opmerking: "
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "_Preview"
|
||||
msgstr ""
|
||||
msgstr "_Voorbeeld"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
|
||||
msgid "Tiers - Payable"
|
||||
msgstr ""
|
||||
msgstr "Derden - te betalen"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,tax_code_id:0
|
||||
#: field:partner.vat.intra,tax_code_id:0
|
||||
msgid "Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Btw-code"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Perioden"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_produit
|
||||
msgid "Produit"
|
||||
msgstr "Product"
|
||||
msgstr "Opbrengsten"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,test_xml:0
|
||||
msgid "Sets the XML output as test file"
|
||||
msgstr ""
|
||||
msgstr "Maakt een testbestand in xml"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_view
|
||||
@@ -266,18 +273,19 @@ msgstr "Weergave"
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Ok"
|
||||
msgstr "Ok"
|
||||
msgstr "OK"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "Ask Payment"
|
||||
msgstr ""
|
||||
msgstr "Betaling vragen"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,no_vat:0
|
||||
msgid ""
|
||||
"The Partner whose VAT number is not defined they doesn't include in XML File."
|
||||
msgstr ""
|
||||
"Een relatie zonder btw-nummer wordt niet opgenomen in het xml-bestand."
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat_13,limit_amount:0
|
||||
@@ -287,44 +295,44 @@ msgstr "Bestedingslimiet"
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Create _XML"
|
||||
msgstr ""
|
||||
msgstr "_XML maken"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,period_ids:0
|
||||
msgid ""
|
||||
"Select here the period(s) you want to include in your intracom declaration"
|
||||
msgstr ""
|
||||
msgstr "Kies hier de periode(n) voor uw intracommunautaire opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat_13:0
|
||||
msgid "View Customers"
|
||||
msgstr ""
|
||||
msgstr "Klanten bekijken"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
|
||||
#, python-format
|
||||
msgid "The period code you entered is not valid."
|
||||
msgstr ""
|
||||
msgstr "De periode die u heeft ingevoerd, is onjuist."
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Is Last Declaration"
|
||||
msgstr ""
|
||||
msgstr "Laatste aangifte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_stock
|
||||
msgid "Stock et Encours"
|
||||
msgstr ""
|
||||
msgstr "Voorraden in bestelling"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,client_nihil:0
|
||||
msgid "Last Declaration of Enterprise"
|
||||
msgstr ""
|
||||
msgstr "Laatste aangifte van bedrijf"
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:partner.vat.intra,mand_id:0
|
||||
@@ -332,6 +340,8 @@ msgid ""
|
||||
"This identifies the representative of the sending company. This is a string "
|
||||
"of 14 characters"
|
||||
msgstr ""
|
||||
"Identificatie van de vertegenwoordiger van de verzender. Dit is een reeks "
|
||||
"van 14 tekens."
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
|
||||
@@ -339,37 +349,37 @@ msgstr ""
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
|
||||
#, python-format
|
||||
msgid "Data Insufficient"
|
||||
msgstr ""
|
||||
msgstr "Onvoldoende gegevens"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
||||
msgid "Belgium Statements"
|
||||
msgstr ""
|
||||
msgstr "Belgische aangiften"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
||||
msgid "Partner Vat Intra"
|
||||
msgstr ""
|
||||
msgstr "Intracommunautaire opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Declare Periodical VAT"
|
||||
msgstr ""
|
||||
msgstr "Periodieke btw-aangifte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_partner_vat_list_13
|
||||
msgid "partner.vat.list_13"
|
||||
msgstr ""
|
||||
msgstr "partner.vat.list_13"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
msgid "Save xml"
|
||||
msgstr ""
|
||||
msgstr "Xml opslaan"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,mand_id:0
|
||||
msgid "MandataireId"
|
||||
msgstr ""
|
||||
msgstr "MandataireId"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,file_save:0
|
||||
@@ -391,23 +401,32 @@ msgid ""
|
||||
" YYYY stands for the year (4 positions).\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Hier typt u de periode voor de intracommunautaire opgave in het formaat: "
|
||||
"ppyyyy\n"
|
||||
" PP betekent een maand: van '01' tot '12'.\n"
|
||||
" PP kan ook een kwartaal beteken: '31','32','33','34'\n"
|
||||
" Het eerste cijfer duidt aan dat het om een kwartaal gaat,\n"
|
||||
" Het tweede cijfer geeft het specifieke kwartaal aan.\n"
|
||||
" PP kan ook een volledig boekjaar betekenen: '00'.\n"
|
||||
" YYYY duidt het jaar aan (4 posities).\n"
|
||||
" "
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:l1on_be.vat.declaration,name:0
|
||||
#: field:partner.vat.intra,name:0
|
||||
#: field:partner.vat.list_13,name:0
|
||||
msgid "File Name"
|
||||
msgstr ""
|
||||
msgstr "Bestandsnaam"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tax_out
|
||||
msgid "Taxes à la sortie"
|
||||
msgstr ""
|
||||
msgstr "Te betalen btw"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Belasting"
|
||||
msgstr "Btw"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:75
|
||||
@@ -415,83 +434,83 @@ msgstr "Belasting"
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:98
|
||||
#, python-format
|
||||
msgid "No VAT Number Associated with Main Company!"
|
||||
msgstr ""
|
||||
msgstr "De firma heeft geen btw-nummer."
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
||||
msgid "Vat Declaration"
|
||||
msgstr ""
|
||||
msgstr "Btw-aangifte"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
#: field:partner.vat.intra,country_ids:0
|
||||
msgid "European Countries"
|
||||
msgstr ""
|
||||
msgstr "Europese landen"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing_13
|
||||
#: view:partner.vat_13:0
|
||||
msgid "Partner VAT Listing"
|
||||
msgstr ""
|
||||
msgstr "Intracommunautaire opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "Algemene informatie"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Create an XML file for Vat Intra"
|
||||
msgstr ""
|
||||
msgstr "Maak een xml-bestand voor de IC-opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat.intra,period_code:0
|
||||
msgid "Period Code"
|
||||
msgstr ""
|
||||
msgstr "Periodecode"
|
||||
|
||||
#. module: l10n_be
|
||||
#: model:account.account.type,name:l10n_be.user_type_financiers
|
||||
msgid "Financier"
|
||||
msgstr ""
|
||||
msgstr "Financieel"
|
||||
|
||||
#. module: l10n_be
|
||||
#: field:partner.vat_13,year:0
|
||||
msgid "Year"
|
||||
msgstr ""
|
||||
msgstr "Jaar"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat_13:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:l1on_be.vat.declaration:0
|
||||
#: view:partner.vat.intra:0
|
||||
#: view:partner.vat.list_13:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
msgstr "Sluiten"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:105
|
||||
#, python-format
|
||||
msgid "Please select at least one Period."
|
||||
msgstr ""
|
||||
msgstr "Selecteer minimaal een periode."
|
||||
|
||||
#. module: l10n_be
|
||||
#: help:l1on_be.vat.declaration,ask_payment:0
|
||||
msgid "It indicates whether a payment is to made or not?"
|
||||
msgstr ""
|
||||
msgstr "Het geeft aan of een betaling nodig is of niet"
|
||||
|
||||
#. module: l10n_be
|
||||
#: view:partner.vat.intra:0
|
||||
msgid "Partner VAT intra"
|
||||
msgstr ""
|
||||
msgstr "Intracommunautaire opgave"
|
||||
|
||||
#. module: l10n_be
|
||||
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
|
||||
#, python-format
|
||||
msgid "No data for the selected Year."
|
||||
msgstr ""
|
||||
msgstr "Geen gegevens voor het geselecteerde jaar."
|
||||
|
||||
#~ msgid "Notification"
|
||||
#~ msgstr "Mededeling"
|
||||
|
||||
@@ -1,2 +1,6 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_mail_message_portal,mail.message.portal,mail.model_mail_message,group_portal,1,0,1,1
|
||||
access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
|
||||
access_res_partner_address,res.partner_address,base.model_res_partner_address,portal.group_portal,1,0,0,0
|
||||
access_res_partner_category,res.partner_category,base.model_res_partner_category,portal.group_portal,1,0,0,0
|
||||
access_res_partner_title,res.partner_title,base.model_res_partner_title,portal.group_portal,1,0,0,0
|
||||
|
||||
|
@@ -27,11 +27,14 @@
|
||||
'complexity': 'easy',
|
||||
'description': """
|
||||
This module adds a contact page (with a contact form creating a lead when submitted) to your portal if crm and portal are installed.
|
||||
====================================================================================================================================
|
||||
====================================================================================================================================
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['crm','portal'],
|
||||
'data': ['wizard/contact_view.xml'],
|
||||
'test': [
|
||||
'test/contact_form.yml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': True,
|
||||
'category': 'Hidden',
|
||||
|
||||
@@ -0,0 +1,38 @@
|
||||
-
|
||||
Set the current user as portal user.
|
||||
-
|
||||
!context
|
||||
'uid': 'portal.demo_user0'
|
||||
-
|
||||
As a portal user, I fill in the contact form and submit it.
|
||||
-
|
||||
!record {model: portal_crm.crm_contact_us, id: contact_us_01}:
|
||||
name: 'Need information about your contact form module'
|
||||
partner_name: 'Mr. John Doe'
|
||||
email_from: 'mister@john.doe'
|
||||
phone: '+32 444 11 22 33'
|
||||
description: 'Dear Sir or Madam, could you get back to me asap ? Regards.'
|
||||
-
|
||||
For security reasons, the wizard values is empty.
|
||||
-
|
||||
!python {model: portal_crm.crm_contact_us}: |
|
||||
obj = self.browse(cr, uid, ref("contact_us_01"))
|
||||
assert not(obj.name or obj.partner_name or obj.email_from or obj.phone or obj.description), 'All the wizard\'s values are not empty'
|
||||
-
|
||||
And a lead is created with the proper values.
|
||||
-
|
||||
!python {model: crm.lead}: |
|
||||
from openerp import SUPERUSER_ID
|
||||
|
||||
ids = self.search(cr, SUPERUSER_ID, [('name', '=', 'Need information about your contact form module')])
|
||||
assert len(ids) == 1, 'There are more than one matching lead, while only one was expected'
|
||||
|
||||
obj = self.browse(cr, SUPERUSER_ID, ids[0])
|
||||
expected_values = dict(
|
||||
name='Need information about your contact form module',
|
||||
partner_name='Mr. John Doe',
|
||||
email_from='mister@john.doe',
|
||||
phone='+32 444 11 22 33',
|
||||
description='Dear Sir or Madam, could you get back to me asap ? Regards.')
|
||||
for k, v in expected_values.iteritems():
|
||||
assert obj[k] == expected_values[k], 'Lead data mismatch: expected %s, got %s' % (expected_values[k], obj[k])
|
||||
@@ -81,8 +81,8 @@ class crm_contact_us(osv.TransientModel):
|
||||
def create(self, cr, uid, values, context=None):
|
||||
"""
|
||||
Since they are potentially sensitive, we don't want any user to be able
|
||||
to read datas generated through this module. That's why we'll write
|
||||
those information directly in the crm.lead table and leave blank
|
||||
to read datas generated through this module. Therefore we'll write
|
||||
these information directly in the crm.lead table and leave blank
|
||||
entries in the portal_crm.crm_contact_us table.
|
||||
This is why the create() method is overwritten.
|
||||
"""
|
||||
@@ -93,8 +93,7 @@ class crm_contact_us(osv.TransientModel):
|
||||
models implied (like mail.thread, among others, that performs a read
|
||||
when its create() method is called (in method message_get_subscribers()),
|
||||
it is quite complicated to set proper rights for this object.
|
||||
Therefore, user SUPERUSER_ID will perform the creation until a better
|
||||
workaround is figured out.
|
||||
Therefore, user SUPERUSER_ID will perform the creation.
|
||||
"""
|
||||
values['contact_name'] = values['name']
|
||||
crm_lead.create(cr, SUPERUSER_ID, dict(values,user_id=False), context)
|
||||
@@ -103,7 +102,8 @@ class crm_contact_us(osv.TransientModel):
|
||||
Create an empty record in the portal_crm.crm_contact_us table.
|
||||
Since the 'name' field is mandatory, give an empty string to avoid an integrity error.
|
||||
"""
|
||||
return super(crm_contact_us, self).create(cr, uid, {'name': ' '})
|
||||
empty_values = dict((k, False) if k != 'name' else (k, '') for k, v in values.iteritems())
|
||||
return super(crm_contact_us, self).create(cr, uid, empty_values)
|
||||
|
||||
def submit(self, cr, uid, ids, context=None):
|
||||
""" When the form is submitted, redirect the user to a "Thanks" message """
|
||||
|
||||
@@ -1,6 +1,2 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_hr_employee_user,hr.employee user,hr.model_hr_employee,portal.group_portal,1,0,0,0
|
||||
access_res_partner,res.partner,base.model_res_partner,portal.group_portal,1,0,0,0
|
||||
access_res_partner_address,res.partner_address,base.model_res_partner_address,portal.group_portal,1,0,0,0
|
||||
access_res_partner_category,res.partner_category,base.model_res_partner_category,portal.group_portal,1,0,0,0
|
||||
access_res_partner_title,res.partner_title,base.model_res_partner_title,portal.group_portal,1,0,0,0
|
||||
|
||||
|
@@ -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: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2009-04-10 09:33+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2012-10-01 11:28+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: 2012-09-07 04:57+0000\n"
|
||||
"X-Generator: Launchpad (build 15914)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-02 05:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||||
@@ -111,7 +111,7 @@ msgstr "Te factureren"
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line_invoice:0
|
||||
msgid "Do you want to generate the supplier invoices?"
|
||||
msgstr ""
|
||||
msgstr "Wilt u de aankoopfacturen maken?"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||||
@@ -1831,7 +1831,7 @@ msgstr ""
|
||||
#. module: purchase
|
||||
#: view:purchase.order.group:0
|
||||
msgid "Are you sure you want to merge these orders?"
|
||||
msgstr ""
|
||||
msgstr "Weet u zeker dat u deze orders wilt samenvoegen?"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||||
|
||||
+372
-111
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user