uco (OpenERP)
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-17 18:26+0000\n"
|
||||
"PO-Revision-Date: 2010-05-15 09:04+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\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: 2010-04-21 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -1690,7 +1690,7 @@ msgstr "Разходи & приходи"
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
msgid "Error ! You can not create recursive accounts."
|
||||
msgstr ""
|
||||
msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.tax.code.entries:0
|
||||
@@ -2150,7 +2150,8 @@ msgid "Analytic Entry"
|
||||
msgstr "Аналитичен запис"
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr ""
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -8,13 +8,13 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:46+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-05-14 17:04+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: Galician <gl@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: 2010-04-17 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
@@ -25,7 +25,7 @@ msgstr "Nome interno"
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Código impuesto contable"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
@@ -56,7 +56,7 @@ msgstr ""
|
||||
#. module: account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nome do modelo incorrecto na definición da acción."
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
@@ -806,7 +806,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||||
@@ -2134,7 +2133,8 @@ msgid "Analytic Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr ""
|
||||
|
||||
|
||||
+310
-306
File diff suppressed because it is too large
Load Diff
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:29+0000\n"
|
||||
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
|
||||
"PO-Revision-Date: 2010-05-16 20:18+0000\n"
|
||||
"Last-Translator: Mario Tomljenović <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: 2010-04-17 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_balance
|
||||
@@ -24,51 +24,51 @@ msgstr ""
|
||||
#. module: account_balance
|
||||
#: selection:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "All accounts"
|
||||
msgstr ""
|
||||
msgstr "Svi računi"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Entries Selection Based on"
|
||||
msgstr ""
|
||||
msgstr "Odabir stavaka zasnovan na"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
msgstr "Obavijest"
|
||||
|
||||
#. module: account_balance
|
||||
#: selection:account.balance.account.balance.report,init,period_manner:0
|
||||
msgid "Financial Period"
|
||||
msgstr ""
|
||||
msgstr "Financijsko razdoblje"
|
||||
|
||||
#. module: account_balance
|
||||
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
|
||||
#: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape
|
||||
msgid "Account balance"
|
||||
msgstr ""
|
||||
msgstr "Saldo računa"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv računa"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
msgstr "Dugovanje"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
msgstr "Odaberite razdoblja"
|
||||
|
||||
#. module: account_balance
|
||||
#: selection:account.balance.account.balance.report,init,compare_pattern:0
|
||||
|
||||
@@ -0,0 +1,312 @@
|
||||
# Basque translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-14 16:07+0000\n"
|
||||
"Last-Translator: Jon A. Ortuondo (Euskotec) <Unknown>\n"
|
||||
"Language-Team: Basque <eu@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: 2010-05-15 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr "Sub Totala"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice Date:"
|
||||
msgstr "Fakturaren Data:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Objetuaren izena x_ -z hasi behar da eta ezin ditu karaktere berezirik izan!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Cancelled Invoice"
|
||||
msgstr "Factura Ezeztatua(k)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr "Izenburua"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
|
||||
msgid "Invoices with Layout and Message"
|
||||
msgstr "Molde eta mezu-dun Fakturak"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr "Beherapena (%)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "(Incl. taxes):"
|
||||
msgstr "(Barne Zerga):"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr "Oharra"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,print:0
|
||||
msgid "Print"
|
||||
msgstr "Inprimatu"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr "Ohar hau inprimatutako fakturaren oinean agertuko da."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Unit Price"
|
||||
msgstr "Unitate Prezioa"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr "Mezuz Adierazi"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Faktura Lerroak"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr "Sek."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr "Adierazpen Mezua"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr "Bezero Erref."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr "Mota"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Price"
|
||||
msgstr "Prezioa"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "/ ("
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr "Zergak:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr "Jatorri Kontua"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||||
msgid "Write Messages"
|
||||
msgstr "Mezua Idatzi"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Base"
|
||||
msgstr "Oinarria"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Fax :"
|
||||
msgstr "Fax:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr "Mezu Berezia"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Write a notification or a wishful message."
|
||||
msgstr "Adierazpen edo zorion-idazkiak sartu"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tel. :"
|
||||
msgstr "Tel.:"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Document:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_view:wizard.notify_message,init:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Invoices with Layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description / Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description/Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Note :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||||
msgid "account_invoice_layout"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total (Excl. taxes):"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_field:wizard.notify_message,init,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
@@ -1618,6 +1618,9 @@ class ir_model(osv.osv):
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
|
||||
if isinstance(ids, (str, int, long)):
|
||||
ids = [ids]
|
||||
|
||||
data = super(ir_model, self).read(cr, uid, ids, fields=fields, \
|
||||
context=context, load=load)
|
||||
if data:
|
||||
|
||||
@@ -7,40 +7,40 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:29+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-05-14 16:28+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-04-17 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.module.module,shortdesc:board_sale.module_meta_information
|
||||
msgid "Dashboard for sales"
|
||||
msgstr ""
|
||||
msgstr "Konsola dla sprzedaży"
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.actions.act_window,name:board_sale.open_board_sales_manager
|
||||
#: model:ir.ui.menu,name:board_sale.menu_board_sales_manager
|
||||
msgid "Sale Dashboard"
|
||||
msgstr ""
|
||||
msgstr "Konsola sprzedaży"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Sales of the month"
|
||||
msgstr ""
|
||||
msgstr "Sprzedaż w miesiącu"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Sales manager board"
|
||||
msgstr ""
|
||||
msgstr "Konsola szefa sprzedaży"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Cases of the month"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia miesiąca"
|
||||
|
||||
#. module: board_sale
|
||||
#: constraint:ir.ui.view:0
|
||||
@@ -50,12 +50,12 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "My open quotations"
|
||||
msgstr ""
|
||||
msgstr "Moje otwarte zamówienia"
|
||||
|
||||
#. module: board_sale
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||||
|
||||
#. module: board_sale
|
||||
#: model:ir.ui.menu,name:board_sale.next_id_88
|
||||
@@ -65,9 +65,9 @@ msgstr "Sprzedaż"
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Cases statistics"
|
||||
msgstr ""
|
||||
msgstr "Statystyka zdarzeń"
|
||||
|
||||
#. module: board_sale
|
||||
#: view:board.board:0
|
||||
msgid "Top ten sales of the month"
|
||||
msgstr ""
|
||||
msgstr "Dziesięć najlepszych sprzedaży w miesiącu"
|
||||
|
||||
+33
-32
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-05-12 20:13+0000\n"
|
||||
"PO-Revision-Date: 2010-05-14 20:14+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <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: 2010-05-13 04:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-15 04:58+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
@@ -27,16 +27,12 @@ msgid ""
|
||||
"This property defines the list of date/time exceptions for "
|
||||
"arecurring calendar component."
|
||||
msgstr ""
|
||||
"Ta cecha definiuje listę wyjątków daty/czasu dla powtarzanych elementów "
|
||||
"kalendarza."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
"Zaznacz to jeżeli chcesz aby przez regułę został wysłany email do "
|
||||
"odpowiedzialnej osoby."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
@@ -84,12 +80,12 @@ msgstr "Planowane koszty"
|
||||
#. module: crm
|
||||
#: wizard_field:crm.job.partner_create,init,close:0
|
||||
msgid "Close job request"
|
||||
msgstr "Żądanie zakończenia zadania."
|
||||
msgstr ""
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,name:0
|
||||
msgid "Stage Name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa etapu"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case:0
|
||||
@@ -255,7 +251,7 @@ msgstr "Rozmowa telefoniczna"
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_report_crm_case_section_stage
|
||||
msgid "Cases by section and stage"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia wg sekcji i etapów"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.rule,act_mail_to_email:0
|
||||
@@ -661,7 +657,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: help:crm.case,email_from:0
|
||||
msgid "These people will receive email."
|
||||
msgstr ""
|
||||
msgstr "Ci ludzie otrzymają wiadomość"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.section,calendar:0
|
||||
@@ -710,6 +706,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"You must define a responsible user for this case in order to use this action!"
|
||||
msgstr ""
|
||||
"Musisz zdefiniować użytkownika odpowiedzialnego za zdarzenie, aby zastosować "
|
||||
"tę akcję!"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.phonecall:0
|
||||
@@ -724,7 +722,7 @@ msgstr "Zdarzenia partnera"
|
||||
#. module: crm
|
||||
#: model:crm.case.stage,name:crm.stage_job4
|
||||
msgid "Contract Proposed"
|
||||
msgstr ""
|
||||
msgstr "Zaproponowano umowę"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_job_req_main
|
||||
@@ -737,7 +735,7 @@ msgstr "Praca - proces zatrudnienia"
|
||||
#: view:crm.lead:0
|
||||
#: view:crm.opportunity:0
|
||||
msgid "Related Cases"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia związane"
|
||||
|
||||
#. module: crm
|
||||
#: selection:report.crm.case.section.categ.categ2,month:0
|
||||
@@ -781,7 +779,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_stage
|
||||
msgid "Cases by Opportunities and Stage"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia wg szans i etapów"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.claim:0
|
||||
@@ -796,18 +794,18 @@ msgstr "Pozycje segmentacji partnera"
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
|
||||
msgid "All Leads"
|
||||
msgstr ""
|
||||
msgstr "Wszystkie sygnały"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Leads Form"
|
||||
msgstr ""
|
||||
msgstr "Formularz sygnałów"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.segmentation:0
|
||||
#: model:ir.model,name:crm.model_crm_segmentation
|
||||
msgid "Partner Segmentation"
|
||||
msgstr ""
|
||||
msgstr "Segmentacja partnerów"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.stage,name:crm.stage_job5
|
||||
@@ -833,7 +831,7 @@ msgstr "Prawdopodobieństwo (%)"
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_lead
|
||||
msgid "Leads Cases"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia - sygnały"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.section,reply_to:0
|
||||
@@ -846,7 +844,7 @@ msgstr ""
|
||||
#: view:crm.case.rule:0
|
||||
#: model:ir.model,name:crm.model_crm_case_rule
|
||||
msgid "Case Rule"
|
||||
msgstr ""
|
||||
msgstr "Reguła zdarzenia"
|
||||
|
||||
#. module: crm
|
||||
#: code:addons/crm/crm_opportunity.py:0
|
||||
@@ -1299,7 +1297,7 @@ msgstr "Oblicz segmentację"
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Email"
|
||||
msgstr ""
|
||||
msgstr "Email sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_segmentation-act
|
||||
@@ -1851,7 +1849,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.claim:0
|
||||
msgid "In Progress Claims"
|
||||
msgstr ""
|
||||
msgstr "Reklamacje w toku"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.wizard,name:crm.wizard_crm_set_rrule
|
||||
@@ -1916,7 +1914,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Leads Tree"
|
||||
msgstr ""
|
||||
msgstr "Drzewo sygnałów"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,caldav_url:0
|
||||
@@ -2180,7 +2178,7 @@ msgstr "Utworzono"
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Information"
|
||||
msgstr ""
|
||||
msgstr "Informacja sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.model,name:crm.model_crm_segmentation_line
|
||||
@@ -2438,6 +2436,8 @@ msgid ""
|
||||
"Allows you to track and manage leads which are pre-sales requests or "
|
||||
"contacts, the very first contact with a customer request."
|
||||
msgstr ""
|
||||
"Pozwala śledzić i zarządzać sygnałami, które są pytaniami sondażowymi lub "
|
||||
"przypadkowymi kontaktami."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case,som:0
|
||||
@@ -2770,7 +2770,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Name"
|
||||
msgstr ""
|
||||
msgstr "Nazwa sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.claim:0
|
||||
@@ -2785,13 +2785,14 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Meeting For Leads Generation"
|
||||
msgstr ""
|
||||
msgstr "Spotkanie do generacji sygnałów"
|
||||
|
||||
#. module: crm
|
||||
#: wizard_view:crm.lead.opportunity_set,create_partner:0
|
||||
#: wizard_view:crm.lead.partner_create,init:0
|
||||
msgid "Are you sure you want to create a partner based on this lead ?"
|
||||
msgstr ""
|
||||
"Jesteś pewien, że chcesz utworzyć partnera na podstawie tego sygnału ?"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.stage,name:crm.stage_job6
|
||||
@@ -2868,7 +2869,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_case_categ_claim0
|
||||
msgid "All Claims"
|
||||
msgstr ""
|
||||
msgstr "Wszystkie reklamacje"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.log,user_id:0
|
||||
@@ -2972,12 +2973,12 @@ msgstr "Wszystkie przypadki"
|
||||
#: code:addons/crm/wizard/crm_lead_wizard.py:0
|
||||
#, python-format
|
||||
msgid "A partner is already defined on this lead."
|
||||
msgstr ""
|
||||
msgstr "Na podstawie tego sygnału juz został utworzony partner."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Source"
|
||||
msgstr ""
|
||||
msgstr "Źródło sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: field:report.crm.case.section.categ.categ2,nbr:0
|
||||
@@ -3072,7 +3073,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Search Leads"
|
||||
msgstr ""
|
||||
msgstr "Szukaj sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.rule,active:0
|
||||
@@ -3244,7 +3245,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_action_report_crm_case_lead_stage
|
||||
msgid "Cases by Leads and Stage"
|
||||
msgstr ""
|
||||
msgstr "Zdarzenia wg sygnałów i etapów"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.meeting,exdate:0
|
||||
@@ -3259,7 +3260,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_leadopportunity0
|
||||
msgid "Creating business opportunities from Leads"
|
||||
msgstr ""
|
||||
msgstr "Tworzenie szansy z sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.next_id_64
|
||||
@@ -3331,7 +3332,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Subject"
|
||||
msgstr ""
|
||||
msgstr "Temat sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
@@ -3515,7 +3516,7 @@ msgstr ""
|
||||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Lead Details"
|
||||
msgstr ""
|
||||
msgstr "Szczegóły sygnału"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.rule,act_section_id:0
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 12:00+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-05-15 08:57+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\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: 2010-04-17 04:16+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr
|
||||
@@ -316,6 +316,7 @@ msgstr ""
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители."
|
||||
|
||||
#. module: hr
|
||||
#: model:process.process,name:hr.process_process_employeecontractprocess0
|
||||
|
||||
@@ -0,0 +1,277 @@
|
||||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 12:18+0000\n"
|
||||
"PO-Revision-Date: 2010-05-15 06:32+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,info:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Schedule next evaluation"
|
||||
msgstr "安排下次考核"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_bad:0
|
||||
msgid "Bad Points"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluation"
|
||||
msgstr "我的下次考核"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,value_ids:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_good:0
|
||||
msgid "Good Points"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,score:0
|
||||
#: field:hr_evaluation.quote,score:0
|
||||
#: field:hr_evaluation.type,score:0
|
||||
#: field:hr_evaluation.type.value,score:0
|
||||
msgid "Score"
|
||||
msgstr "评分"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Draft"
|
||||
msgstr "草稿"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Informal Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,employee_id:0
|
||||
msgid "Employee"
|
||||
msgstr "员工"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_improve:0
|
||||
msgid "To Improve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,evaluation_id:0
|
||||
msgid "Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type.value,type_id:0
|
||||
msgid "Evaluation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Apply to categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,description:hr_evaluation.module_meta_information
|
||||
msgid "Ability to create employees evaluation."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,name:0
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,category_ids:0
|
||||
msgid "Appliable Role"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,user_id:0
|
||||
msgid "Evaluation User"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Choices Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
|
||||
msgid "Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
|
||||
msgid "Next Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
|
||||
msgid "Evaluation Criterions"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
|
||||
msgid "My Preceeding Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
|
||||
msgid "HR Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,value_id:0
|
||||
#: field:hr_evaluation.type.value,name:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,name:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
|
||||
msgid "Employee Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
|
||||
msgid "Employee Evaluation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
|
||||
msgid "Next Employee Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,type_id:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,name:0
|
||||
msgid "Evaluation Criterion"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.quote:0
|
||||
msgid "Evalution Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
|
||||
msgid "Human Resources Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,quote_ids:0
|
||||
msgid "Quotes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
|
||||
msgid "Employee Evaluation Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_employee:0
|
||||
msgid "Employee Response"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
|
||||
msgid "Evaluation Type Value"
|
||||
msgstr ""
|
||||
@@ -21,8 +21,6 @@
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from mx import DateTime
|
||||
import time
|
||||
import pooler
|
||||
import netsvc
|
||||
import datetime
|
||||
@@ -53,8 +51,6 @@ class hr_holidays_status(osv.osv):
|
||||
return_false = False
|
||||
employee_id = False
|
||||
res = {}
|
||||
for id in ids:
|
||||
res[id] = {}.fromkeys(name, 0)
|
||||
if context and context.has_key('employee_id'):
|
||||
if not context['employee_id']:
|
||||
return_false = True
|
||||
@@ -67,6 +63,8 @@ class hr_holidays_status(osv.osv):
|
||||
return_false = True
|
||||
if employee_id:
|
||||
res = self.get_days(cr, uid, ids, employee_id, return_false, context=context)
|
||||
else:
|
||||
res = dict.fromkeys(ids, {name: 0})
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
@@ -135,20 +133,15 @@ class hr_holidays(osv.osv):
|
||||
vals['allocation_type'] = context['allocation_type']
|
||||
return super(osv.osv,self).create(cr, uid, vals, context)
|
||||
|
||||
def onchange_date_from(self, cr, uid, ids, date_to, date_from):
|
||||
result = {}
|
||||
if date_to and date_from:
|
||||
from_dt = time.mktime(time.strptime(date_from,'%Y-%m-%d %H:%M:%S'))
|
||||
to_dt = time.mktime(time.strptime(date_to,'%Y-%m-%d %H:%M:%S'))
|
||||
diff_day = (to_dt-from_dt)/(3600*24)
|
||||
result['value'] = {
|
||||
'number_of_days_temp': round(diff_day)+1
|
||||
}
|
||||
return result
|
||||
result['value'] = {
|
||||
'number_of_days_temp': 0,
|
||||
}
|
||||
return result
|
||||
def _get_number_of_days(date_from, date_to):
|
||||
"""Returns a float equals to the timedelta between two dates given as string."""
|
||||
|
||||
DATETIME_FORMAT = "%Y-%m-%d %H:%M:%S"
|
||||
from_dt = datetime.datetime.strptime(date_from, DATETIME_FORMAT)
|
||||
to_dt = datetime.datetime.strptime(date_to, DATETIME_FORMAT)
|
||||
timedelta = to_dt - from_dt
|
||||
diff_day = timedelta.days + float(timedelata.seconds) / 86400
|
||||
return diff_day
|
||||
|
||||
def _update_user_holidays(self, cr, uid, ids):
|
||||
for record in self.browse(cr, uid, ids):
|
||||
@@ -178,21 +171,22 @@ class hr_holidays(osv.osv):
|
||||
return super(hr_holidays, self).unlink(cr, uid, ids, context)
|
||||
|
||||
|
||||
def onchange_date_to(self, cr, uid, ids, date_from, date_to):
|
||||
def onchange_date_from(self, cr, uid, ids, date_to, date_from):
|
||||
result = {}
|
||||
if date_from and date_to:
|
||||
from_dt = time.mktime(time.strptime(date_from,'%Y-%m-%d %H:%M:%S'))
|
||||
to_dt = time.mktime(time.strptime(date_to,'%Y-%m-%d %H:%M:%S'))
|
||||
diff_day = (to_dt-from_dt)/(3600*24)
|
||||
if date_to and date_from:
|
||||
diff_day = self._get_number_of_days(date_from, date_to)
|
||||
result['value'] = {
|
||||
'number_of_days_temp': round(diff_day)+1
|
||||
}
|
||||
return result
|
||||
result['value'] = {
|
||||
'number_of_days_temp': 0
|
||||
'number_of_days_temp': 0,
|
||||
}
|
||||
return result
|
||||
|
||||
def onchange_date_to(self, cr, uid, ids, date_from, date_to):
|
||||
return onchange_date_from(cr, uid, ids, date_to, date_from)
|
||||
|
||||
def onchange_sec_id(self, cr, uid, ids, status, context={}):
|
||||
warning = {}
|
||||
if status:
|
||||
@@ -323,16 +317,15 @@ class hr_holidays(osv.osv):
|
||||
self.holidays_validate(cr, uid, holiday_ids)
|
||||
|
||||
if record.holiday_status_id.categ_id and record.date_from and record.date_to and record.employee_id:
|
||||
vals={}
|
||||
vals['name']=record.name
|
||||
vals['categ_id']=record.holiday_status_id.categ_id.id
|
||||
epoch_c = time.mktime(time.strptime(record.date_to,'%Y-%m-%d %H:%M:%S'))
|
||||
epoch_d = time.mktime(time.strptime(record.date_from,'%Y-%m-%d %H:%M:%S'))
|
||||
diff_day = (epoch_c - epoch_d)/(3600*24)
|
||||
vals['duration'] = (diff_day) * 8
|
||||
vals['note'] = record.notes
|
||||
vals['user_id'] = record.user_id.id
|
||||
vals['date'] = record.date_from
|
||||
diff_day = self._get_number_of_days(record.date_from, record.date_to)
|
||||
vals = {
|
||||
'name' : record.name,
|
||||
'categ_id' : record.holiday_status_id.categ_id.id,
|
||||
'duration' : (diff_day) * 8,
|
||||
'note' : record.notes,
|
||||
'user_id' : record.user_id.id,
|
||||
'date' : record.date_from,
|
||||
}
|
||||
case_id = self.pool.get('crm.meeting').create(cr,uid,vals)
|
||||
self.write(cr, uid, ids, {'case_id':case_id})
|
||||
return True
|
||||
|
||||
Executable
+25
@@ -0,0 +1,25 @@
|
||||
# -*- 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 marketing_campaign
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
Executable
+44
@@ -0,0 +1,44 @@
|
||||
# -*- 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/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
"name" : "",
|
||||
"version" : "1.1",
|
||||
"depends" : ["crm",
|
||||
"document",
|
||||
"poweremail" # need to get this module form the branch
|
||||
# lp:poweremail
|
||||
],
|
||||
"author" : "Tiny",
|
||||
"category": 'Generic Modules/Marketing',
|
||||
"description": """
|
||||
""",
|
||||
'website': 'http://www.openerp.com',
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'marketing_campaign_view.xml',
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
+185
@@ -0,0 +1,185 @@
|
||||
# -*- 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 time
|
||||
from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from osv import fields, osv
|
||||
|
||||
_intervalTypes = {
|
||||
'hours': lambda interval: relativedelta(hours=interval),
|
||||
'days': lambda interval: relativedelta(days=interval),
|
||||
'months': lambda interval: relativedelta(months=interval),
|
||||
'years': lambda interval: relativedelta(years=interval),
|
||||
}
|
||||
|
||||
class marketing_campaign(osv.osv): #{{{
|
||||
_name = "marketing.campaign"
|
||||
_description = "Marketing Campaigns"
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64),
|
||||
'object_id': fields.many2one('ir.model', 'Objects'),
|
||||
'mode':fields.selection([('test', 'Test'),
|
||||
('test_realtime', 'Realtime Time'),
|
||||
('manual', 'Manual'),
|
||||
('active', 'Active')],
|
||||
'Mode'),
|
||||
'state': fields.selection([('draft', 'Draft'),
|
||||
('running', 'Running'),
|
||||
('done', 'Done'),
|
||||
('cancelled', 'Cancelled'),],
|
||||
'State',
|
||||
readonly=True),
|
||||
'activity_ids': fields.one2many('marketing.campaign.activity',
|
||||
'campaign_id', 'Activities'),
|
||||
|
||||
}
|
||||
|
||||
marketing_campaign()#}}}
|
||||
|
||||
class marketing_campaign_segment(osv.osv): #{{{
|
||||
_name = "marketing.campaign.segment"
|
||||
_description = "Marketing Campaign Segments"
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64),
|
||||
'campaign_id': fields.many2one('marketing.campaign', 'Campaign'),
|
||||
'object_id': fields.related('campaign_id','object_id',
|
||||
type='many2one', relation='ir.model',
|
||||
string='Object'),
|
||||
'ir_filter_id':fields.many2one('ir.filters', 'Filter'),
|
||||
'sync_last_date': fields.datetime('Date'),
|
||||
'sync_mode':fields.selection([('create', 'Create'),
|
||||
('write', 'Write')],
|
||||
'Mode'),
|
||||
'state': fields.selection([('draft', 'Draft'),
|
||||
('running', 'Running'),
|
||||
('done', 'Done'),
|
||||
('cancelled', 'Cancelled')],
|
||||
'State',
|
||||
readonly=True),
|
||||
'date_run': fields.datetime('Running'),
|
||||
'date_done': fields.datetime('Done'),
|
||||
}
|
||||
|
||||
marketing_campaign_segment()#}}}
|
||||
|
||||
class marketing_campaign_activity(osv.osv): #{{{
|
||||
_name = "marketing.campaign.activity"
|
||||
_description = "Marketing Campaign Activities"
|
||||
|
||||
_columns = {
|
||||
'name': fields.char('Name', size=64),
|
||||
'campaign_id': fields.many2one('marketing.campaign', 'Campaign'),
|
||||
'object_id': fields.related('campaign_id','object_id',
|
||||
type='many2one', relation='ir.model',
|
||||
string='Object'),
|
||||
'start': fields.boolean('Start'),
|
||||
'condition': fields.text('Condition'),
|
||||
'type':fields.selection([('email', 'E-mail'),
|
||||
('paper', 'Paper'),
|
||||
('action', 'Action'),
|
||||
('subcampaign', 'Sub-Campaign')],
|
||||
'Type'),
|
||||
'email_template_id': fields.many2one('poweremail.templates','Email Template'),
|
||||
'report_id': fields.many2one('ir.actions.report.xml', 'Reports'),
|
||||
'report_directory_id': fields.many2one('document.directory', 'Directory'),
|
||||
'server_action_id': fields.many2one('ir.actions.server', string='Action'),
|
||||
'to_ids': fields.one2many('marketing.campaign.transition',
|
||||
'activity_to_id',
|
||||
'Next Activities'),
|
||||
'from_ids': fields.one2many('marketing.campaign.transition',
|
||||
'activity_from_id',
|
||||
'Previous Activities'),
|
||||
'subcampaign_id' :fields.many2one('marketing.campaign', 'Sub-Campaign'),
|
||||
'subcampaign_segment_id' :fields.many2one('marketing.campaign.segment',
|
||||
'Sub Campaign Segment'),
|
||||
|
||||
}
|
||||
|
||||
marketing_campaign_activity()#}}}
|
||||
|
||||
class marketing_campaign_transition(osv.osv): #{{{
|
||||
_name = "marketing.campaign.transition"
|
||||
_description = "Campaign Transitions"
|
||||
|
||||
_columns = {
|
||||
'activity_from_id': fields.many2one('marketing.campaign.activity',
|
||||
'Source Activity'),
|
||||
'activity_to_id': fields.many2one('marketing.campaign.activity',
|
||||
'Destination Activity'),
|
||||
'interval_nbr': fields.integer('Interval No.'),
|
||||
'interval_type': fields.selection([('hours', 'Hours'), ('days', 'Days'),
|
||||
('months', 'Months'), ('years','Years')], 'Interval Type')
|
||||
}
|
||||
|
||||
marketing_campaign_transition() #}}}
|
||||
|
||||
class marketing_campaign_workitem(osv.osv): #{{{
|
||||
_name = "marketing.campaign.workitem"
|
||||
_description = "Campaign Workitems"
|
||||
|
||||
_columns = {
|
||||
'segment_id': fields.many2one('marketing.campaign.segment', 'Segment'),
|
||||
'activity_id': fields.many2one('marketing.campaign.activity', 'Activity'),
|
||||
'object_id': fields.related('segment_id', 'campaign_id', 'object_id',
|
||||
type='many2one', relation='ir.model',
|
||||
string='Object'),
|
||||
'res_id': fields.integer('Results'),
|
||||
'date': fields.datetime('Execution Date'),
|
||||
'partner_id': fields.many2one('res.partner', 'Partner'),
|
||||
'state': fields.selection([('todo', 'ToDo'), ('inprogress', 'In Progress'),
|
||||
('exception', 'Exception'), ('done', 'Done'),
|
||||
('cancelled', 'Cancelled')], 'State')
|
||||
}
|
||||
|
||||
def process_chain(self, cr, uid, workitem_id, context={}):
|
||||
workitem = self.browse(cr, uid, workitem_id)
|
||||
to_ids = [to_ids.id for to_ids in workitem.activity_id.to_ids]
|
||||
mct_obj = self.pool.get('marketing.campaign.transition')
|
||||
process_to_id = mct_obj.search(cr,uid, [('id', 'in', to_ids),
|
||||
('activity_from_id','=', 'activity_id')])
|
||||
for mct_id in mct_obj.browse(cr, uid, process_to_id):
|
||||
launch_date = datetime.datetime.now() + _intervalTypes[ \
|
||||
mct_id.interval_type](mct_id.interval_nbr)
|
||||
workitem_vals = {'segment_id': workitem.segment_id.id,
|
||||
'activity_id': mct_id.activity_to_id.id,
|
||||
'date': launch_date,
|
||||
'partner_id': workitem.partner_id.id,
|
||||
'state': 'todo',
|
||||
}
|
||||
self.create(cr, uid, workitem_vals)
|
||||
|
||||
def process(self, cr, uid, workitem_ids, context={}):
|
||||
#for wi in self.browse(cr, uid, workitem_ids):
|
||||
# if wi.state == 'todo'# we searched the wi which are in todo state then y v keep this filter again
|
||||
return True
|
||||
|
||||
def process_all(self, cr, uid, context={}):
|
||||
workitem_ids = self.search(cr, uid, [('type', '=', 'todo'),
|
||||
('date','<=', time.strftime('%Y-%m-%d %H:%M:%S'))])
|
||||
if workitem_ids:
|
||||
self.parocess(cr, uid, workitem_ids, context)
|
||||
|
||||
marketing_campaign_workitem() #}}}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" ?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Cron -->
|
||||
|
||||
<record model="ir.cron" id="ir_cron_marketing_campaign_every_hour">
|
||||
<field name="name">Check Workitem</field>
|
||||
<field name="interval_number">60</field>
|
||||
<field name="interval_type">minutes</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="doall" eval="False"/>
|
||||
<field name="model" eval="'marketing.campaign.workitem'"/>
|
||||
<field name="function" eval="'process_all'"/>
|
||||
<field name="args" eval="'()'"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
+267
@@ -0,0 +1,267 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<menuitem name="Direct Marketing" id="menu_marketing" parent="base.menu_base_partner"/>
|
||||
|
||||
<!--
|
||||
======================
|
||||
Marketing Campaign
|
||||
======================
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_form">
|
||||
<field name="name">marketing.campaign.form</field>
|
||||
<field name="model">marketing.campaign</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Campaign">
|
||||
<group colspan="4">
|
||||
<field name="name" select="1"/>
|
||||
<field name="object_id" select="1"/>
|
||||
<field name="mode"/>
|
||||
</group>
|
||||
<field name="activity_ids" nolabel = "1" colspan="4"/>
|
||||
<separator string="Status" colspan="4" />
|
||||
<field name="state" nolabel = "1" colspan="4"/>
|
||||
<field name="state" nolabel = "1" />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_tree">
|
||||
<field name="name">marketing.campaign.tree</field>
|
||||
<field name="model">marketing.campaign</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="All Campaigns">
|
||||
<field name="name" select="1"/>
|
||||
<field name="object_id" select="1"/>
|
||||
<field name="mode"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_marketing_campaign_diagram" model="ir.ui.view">
|
||||
<field name="name">marketing.campaign.diagram</field>
|
||||
<field name="model">marketing.campaign</field>
|
||||
<field name="type">diagram</field>
|
||||
<field name="arch" type="xml">
|
||||
<diagram string="Campaign Editor">
|
||||
<node object="marketing.campaign.activity" shape="rectangle:type!='subcampaign'" bgcolor="gray:start==True">
|
||||
<field name="name"/>
|
||||
<field name="type"/>
|
||||
<field name="start" invisible="1"/>
|
||||
<field name="condition"/>
|
||||
</node>
|
||||
<arrow object="marketing.campaign.transition" source="activity_from_id" destination="activity_to_id">
|
||||
<field name="activity_from_id"/>
|
||||
<field name="activity_to_id"/>
|
||||
<field name="interval_nbr"/>
|
||||
<field name="interval_type"/>
|
||||
</arrow>
|
||||
</diagram>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_marketing_campaign_form">
|
||||
<field name="name">All Campaigns</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">marketing.campaign</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form,diagram</field>
|
||||
<field name="view_id" ref="view_marketing_campaign_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_marketing_campaign_form" parent="menu_marketing" action="action_marketing_campaign_form" sequence="20" />
|
||||
|
||||
<!--
|
||||
======================
|
||||
Marketing Segments
|
||||
======================
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_segment_form">
|
||||
<field name="name">marketing.campaign.segment.form</field>
|
||||
<field name="model">marketing.campaign.segment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Segments">
|
||||
<group colspan="4">
|
||||
<field name="name" select="1"/>
|
||||
<newline/>
|
||||
<field name="campaign_id" select="1"/>
|
||||
<field name="object_id" select="1"/>
|
||||
<newline/>
|
||||
<field name="ir_filter_id" select="1"/>
|
||||
<newline/>
|
||||
<field name="date_run"/>
|
||||
<field name="date_done"/>
|
||||
<separator string="Synchronization" colspan="4" />
|
||||
<field name="sync_last_date"/>
|
||||
<field name="sync_mode"/>
|
||||
</group>
|
||||
<separator string="Status" colspan="4" />
|
||||
<field name="state" nolabel = "1" colspan="4"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_segment_tree">
|
||||
<field name="name">marketing.campaign.segment.tree</field>
|
||||
<field name="model">marketing.campaign.segment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="All Segments">
|
||||
<field name="name" select="1"/>
|
||||
<field name="campaign_id" select="1"/>
|
||||
<field name="sync_last_date"/>
|
||||
<field name="sync_mode"/>
|
||||
<field name="state"/>
|
||||
<field name="date_run"/>
|
||||
<field name="date_done"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_marketing_campaign_segment_form">
|
||||
<field name="name">All Segments</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">marketing.campaign.segment</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_marketing_campaign_segment_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_marketing_campaign_segment_form" parent="menu_marketing" action="action_marketing_campaign_segment_form" sequence="10" />
|
||||
|
||||
<!--
|
||||
======================
|
||||
Marketing Activities
|
||||
======================
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_activity_form">
|
||||
<field name="name">marketing.campaign.activity.form</field>
|
||||
<field name="model">marketing.campaign.activity</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Activities">
|
||||
<field name="name" select="1" />
|
||||
<field name="start"/>
|
||||
<field name="campaign_id" select="1"/>
|
||||
<field name="object_id"/>
|
||||
<field name="condition" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="type"/>
|
||||
<group colspan="4" attrs="{'invisible':[('type','!=','email')]}" >
|
||||
<field name="email_template_id" attrs="{'required':[('type','=','email')]}" />
|
||||
</group>
|
||||
<group colspan="4" attrs="{'invisible':[('type','!=','paper')]}" >
|
||||
<field name="report_id" attrs="{'required':[('type','=','paper')]}" />
|
||||
<field name="report_directory_id" attrs="{'required':[('type','=','paper')]}" />
|
||||
</group>
|
||||
<group colspan="4" attrs="{'invisible':[('type','!=','action')]}" >
|
||||
<field name="server_action_id" attrs="{'required':[('type','=','action')]}" />
|
||||
</group>
|
||||
<group colspan="4" attrs="{'invisible':[('type','!=','subcampaign')]}" >
|
||||
<field name="subcampaign_id" attrs="{'required':[('type','=','subcampaign')]}" />
|
||||
<field name="subcampaign_segment_id" attrs="{'required':[('type','=','subcampaign')]}" />
|
||||
</group>
|
||||
<field name="to_ids" nolabel="1" colspan="4" mode="tree">
|
||||
<tree string="All Transitions" editable="bottom">
|
||||
<field name="activity_from_id"/>
|
||||
<field name="activity_to_id" />
|
||||
<field name="interval_nbr" />
|
||||
<field name="interval_type"/>
|
||||
</tree>
|
||||
</field>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_activity_tree">
|
||||
<field name="name">marketing.campaign.activity.tree</field>
|
||||
<field name="model">marketing.campaign.activity</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="All Activities">
|
||||
<field name="name" select="1"/>
|
||||
<field name="campaign_id" select="1"/>
|
||||
<field name="start"/>
|
||||
<field name="object_id"/>
|
||||
<field name="condition"/>
|
||||
<field name="type"/>
|
||||
<field name="report_id"/>
|
||||
<field name="to_ids"/>
|
||||
<field name="subcampaign_id"/>
|
||||
<field name="subcampaign_segment_id"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_marketing_campaign_activity_form">
|
||||
<field name="name">All Activities</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">marketing.campaign.activity</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_marketing_campaign_activity_tree"/>
|
||||
</record>
|
||||
<!--
|
||||
|
||||
<menuitem id="menu_marketing_campaign_activity_form" parent="menu_marketing" action="action_marketing_campaign_activity_form" sequence="3" />-->
|
||||
|
||||
<!--
|
||||
======================
|
||||
Marketing Workitems
|
||||
======================
|
||||
-->
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_workitem_tree">
|
||||
<field name="name">marketing.campaign.workitem.tree</field>
|
||||
<field name="model">marketing.campaign.workitem</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="All Workitems">
|
||||
<field name="segment_id"/>
|
||||
<field name="activity_id" />
|
||||
<field name="res_id" />
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_marketing_campaign_workitem_form">
|
||||
<field name="name">marketing.campaign.workitem.form</field>
|
||||
<field name="model">marketing.campaign.workitem</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Workitem">
|
||||
<field name="segment_id" select="1"/>
|
||||
<field name="activity_id" select="1"/>
|
||||
<field name="object_id"/>
|
||||
<field name="res_id"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="partner_id" select="1"/>
|
||||
<separator string="Status" colspan="4"/>
|
||||
<field name="state" nolabel="1" colspan="4" readonly="True" select="1"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_marketing_campaign_workitem">
|
||||
<field name="name">All Workitems</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">marketing.campaign.workitem</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_marketing_campaign_workitem_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing" action="action_marketing_campaign_workitem" sequence="30" groups="base.group_extended"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:55+0000\n"
|
||||
"Last-Translator: ale <alessio.guidi@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-05-16 08:40+0000\n"
|
||||
"Last-Translator: Luca Bedogni <me@lucabedogni.it>\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: 2010-04-17 04:00+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: point_of_sale
|
||||
@@ -52,7 +52,7 @@ msgstr "Totale pezzi"
|
||||
#. module: point_of_sale
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nome del modello non valido nella definizione dell'azione."
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,name:0
|
||||
@@ -77,7 +77,7 @@ msgstr "Aggiungi Prodotto"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.lines:0
|
||||
msgid "Net Total"
|
||||
msgstr ""
|
||||
msgstr "Totale netto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
|
||||
@@ -102,17 +102,17 @@ msgstr "Seleziona un ordine di vendita aperto"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.lines:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Impresa"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
msgid "Invoice Date"
|
||||
msgstr ""
|
||||
msgstr "Data della fattura"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.receipt:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
msgstr ","
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
|
||||
@@ -137,12 +137,12 @@ msgstr "Subtotale"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
msgid "Partner Ref."
|
||||
msgstr ""
|
||||
msgstr "Rif. Partner"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.receipt:0
|
||||
msgid "Tel : + 32 (0) 2 231 04 35"
|
||||
msgstr ""
|
||||
msgstr "Tel: + 32 (0) 2 231 04 35"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order.line,name:0
|
||||
@@ -192,7 +192,7 @@ msgstr "Riga Vendita"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.lines:0
|
||||
msgid "No. Of Articles"
|
||||
msgstr ""
|
||||
msgstr "N. Di Articoli"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.config.journal,code:0
|
||||
@@ -242,7 +242,7 @@ msgstr "Qta'"
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,user_id:0
|
||||
msgid "Logged in User"
|
||||
msgstr ""
|
||||
msgstr "Utente autenticato"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.details:0
|
||||
@@ -262,7 +262,7 @@ msgstr "Totale Transazione"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.details:0
|
||||
msgid "Disc"
|
||||
msgstr ""
|
||||
msgstr "Sconto"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
@@ -273,7 +273,7 @@ msgstr "Fax :"
|
||||
#. module: point_of_sale
|
||||
#: wizard_view:pos.scan_product,init:0
|
||||
msgid "Scan Barcode"
|
||||
msgstr ""
|
||||
msgstr "Scansione codice a barre"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,partner_id:0
|
||||
@@ -340,7 +340,7 @@ msgstr "Data Pagamento"
|
||||
#. module: point_of_sale
|
||||
#: wizard_field:pos.payment,ask_pay,payment_name:0
|
||||
msgid "Payment name"
|
||||
msgstr ""
|
||||
msgstr "Nome del pagamento"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order,lines:0
|
||||
@@ -350,17 +350,17 @@ msgstr "Righe Ordine"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "Sconto (%)"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
|
||||
msgid "Point Of Sale"
|
||||
msgstr ""
|
||||
msgstr "Punto vendita"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order.line,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data della creazione"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
@@ -385,7 +385,7 @@ msgstr "Configurazione Registro Punto Vendita"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.receipt:0
|
||||
msgid "Total :"
|
||||
msgstr ""
|
||||
msgstr "Totale :"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: wizard_field:pos.config.journal,init,default_journal:0
|
||||
@@ -437,7 +437,7 @@ msgstr "Registri Predefiniti"
|
||||
#. module: point_of_sale
|
||||
#: rml:pos.invoice:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
msgstr "Bozza Fattura"
|
||||
|
||||
#. module: point_of_sale
|
||||
#: field:pos.order.line,discount:0
|
||||
|
||||
@@ -349,6 +349,7 @@ class pos_order(osv.osv):
|
||||
return False
|
||||
|
||||
_defaults = {
|
||||
'user_salesman_id':lambda self, cr, uid, context: uid,
|
||||
'user_id': lambda self, cr, uid, context: uid,
|
||||
'sale_manager': lambda self, cr, uid, context: uid,
|
||||
'state': lambda *a: 'draft',
|
||||
@@ -773,7 +774,8 @@ class pos_order(osv.osv):
|
||||
comp_id=comp_id and comp_id.id or False
|
||||
to_reconcile = []
|
||||
group_tax = {}
|
||||
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context)
|
||||
account_def = property_obj.get(cr, uid, 'property_account_receivable', 'res.partner', context=context).id
|
||||
|
||||
order_account = order.partner_id and order.partner_id.property_account_receivable and order.partner_id.property_account_receivable.id or account_def or curr_c.account_receivable.id
|
||||
|
||||
# Create an entry for the sale
|
||||
|
||||
@@ -8,18 +8,19 @@
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Sales Order POS">
|
||||
<notebook >
|
||||
<page string="Order lines">
|
||||
<group colspan="4" col="6">
|
||||
<field name="user_salesman_id" />
|
||||
<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
|
||||
<field name="contract_number" groups="base.group_extended"/>
|
||||
</group>
|
||||
<group col="6" colspan="4">
|
||||
<field name="user_salesman_id" />
|
||||
<field name="partner_id" on_change="onchange_partner_pricelist(partner_id)"/>
|
||||
<field name="contract_number" groups="base.group_extended"/>
|
||||
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Sale Order ">
|
||||
<field name="lines" colspan="4" nolabel="1">
|
||||
<tree string="Order lines" editable="bottom">
|
||||
<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275" />
|
||||
<field name="qty" />
|
||||
<field name="qty_rfd" />
|
||||
<field name="qty_rfd" groups="base.group_extended"/>
|
||||
<field name="discount" on_change="onchange_discount(discount,price_unit)" />
|
||||
<field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
|
||||
<field name="price_unit" readonly="1"/>
|
||||
@@ -31,7 +32,7 @@
|
||||
<form string="Order lines" >
|
||||
<field name="product_id" on_change="onchange_product_id(parent.pricelist_id,product_id,qty,parent.partner_id)" width="275"/>
|
||||
<field name="qty" />
|
||||
<field name="qty_rfd" />
|
||||
<field name="qty_rfd" groups="base.group_extended"/>
|
||||
<field name="discount" on_change="onchange_discount(discount,price_unit)" />
|
||||
<field name="price_ded" on_change="onchange_ded(price_ded, price_unit)" />
|
||||
<field name="price_unit"/>
|
||||
@@ -69,7 +70,7 @@
|
||||
</group>
|
||||
</page>
|
||||
|
||||
<page string="Payment">
|
||||
<page string="Order and Payment">
|
||||
<group colspan="2" col="2" name="Type">
|
||||
<separator string="Order Information" colspan="4"/>
|
||||
<field name="company_id"/>
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-26 09:25+0000\n"
|
||||
"Last-Translator: lem0na <nickyk@gmx.net>\n"
|
||||
"PO-Revision-Date: 2010-05-15 09:15+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\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: 2010-04-17 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: product
|
||||
@@ -1218,7 +1218,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: help:product.pricelist.version,date_end:0
|
||||
msgid "Ending date for this pricelist version to be valid."
|
||||
msgstr ""
|
||||
msgstr "Крайна дата на валидност на тази версия на ценоразпис."
|
||||
|
||||
#. module: product
|
||||
#: field:pricelist.partnerinfo,suppinfo_id:0
|
||||
|
||||
@@ -64,7 +64,6 @@
|
||||
<form string="Product">
|
||||
<group colspan="4" col="6">
|
||||
<group colspan="4" col="2">
|
||||
<separator string="Product Description" colspan="4"/>
|
||||
<field name="name"/>
|
||||
<field groups="product.group_product_variant" name="variants" />
|
||||
</group>
|
||||
|
||||
@@ -7,13 +7,13 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-31 08:41+0000\n"
|
||||
"PO-Revision-Date: 2010-05-15 08:53+0000\n"
|
||||
"Last-Translator: Boris <boris.t.ivanov@gmail.com>\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: 2010-04-17 03:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: project
|
||||
@@ -199,6 +199,7 @@ msgid ""
|
||||
"Estimated time for you to validate the work done by the user to whom you "
|
||||
"delegate this task."
|
||||
msgstr ""
|
||||
"Очаквано време за да валидирате извършената от назначения потребител работа."
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
@@ -483,7 +484,7 @@ msgstr "Мои проекти"
|
||||
#. module: project
|
||||
#: help:project.task.delegate,init,planned_hours:0
|
||||
msgid "Estimated time to close this task by the delegated user."
|
||||
msgstr ""
|
||||
msgstr "Очаквано време за приключване на задачата от назначения потребител."
|
||||
|
||||
#. module: project
|
||||
#: selection:project.project,state:0
|
||||
|
||||
@@ -696,7 +696,7 @@ purchase_order_line()
|
||||
class mrp_procurement(osv.osv):
|
||||
_inherit = 'mrp.procurement'
|
||||
_columns = {
|
||||
'purchase_id': fields.many2one('purchase.order', 'Purchase Order'),
|
||||
'purchase_id': fields.many2one('purchase.order', 'Latest Requisition'),
|
||||
}
|
||||
|
||||
def action_po_assign(self, cr, uid, ids, context={}):
|
||||
|
||||
@@ -62,7 +62,7 @@
|
||||
'demo_xml': ['sale_demo.xml'],
|
||||
'test': [
|
||||
'test/shipping_manual_sale_order.yml',
|
||||
# 'test/prepaid_sale_order.yml',
|
||||
'test/prepaid_sale_order.yml',
|
||||
'test/advance_invoice.yml',
|
||||
'test/sale_procurement.yml',
|
||||
],
|
||||
|
||||
@@ -1,49 +1,41 @@
|
||||
-
|
||||
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
|
||||
-
|
||||
I want to sell my mobile products to the customer with name Cleartrail
|
||||
I am going to sell my Mobile products to the customer with name Cleartrail
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create View Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_view0}:
|
||||
close_method: none
|
||||
code: View
|
||||
name: View
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Income Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_income0}:
|
||||
close_method: unreconciled
|
||||
code: Income
|
||||
name: Income
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Expense Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_expense0}:
|
||||
close_method: unreconciled
|
||||
code: Expense
|
||||
name: Expense
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Cash Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_cash0}:
|
||||
close_method: balance
|
||||
code: Cash
|
||||
name: Cash
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Minimal Chart Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_minimalchart0}:
|
||||
code: '0'
|
||||
@@ -55,7 +47,7 @@
|
||||
type: view
|
||||
user_type: account_account_type_view0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Payable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_payable1}:
|
||||
code: AP
|
||||
@@ -68,10 +60,8 @@
|
||||
reconcile: true
|
||||
type: payable
|
||||
user_type: account_account_type_expense0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Receivable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_receivable0}:
|
||||
code: AR
|
||||
@@ -84,10 +74,8 @@
|
||||
reconcile: true
|
||||
type: receivable
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Cash Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_cash0}:
|
||||
code: C
|
||||
@@ -99,10 +87,8 @@
|
||||
parent_right: 7
|
||||
type: other
|
||||
user_type: account_account_type_cash0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Purchases Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_purchases0}:
|
||||
code: P
|
||||
@@ -115,7 +101,7 @@
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Sales Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_sales0}:
|
||||
code: S
|
||||
@@ -127,10 +113,8 @@
|
||||
parent_right: 11
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Purchase Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_purchasejournal0}:
|
||||
code: PUJ
|
||||
@@ -141,10 +125,8 @@
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Sale Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_salejournal0}:
|
||||
code: SAJ
|
||||
@@ -155,10 +137,8 @@
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Bank Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_bankjournal0}:
|
||||
code: BNK
|
||||
@@ -169,20 +149,16 @@
|
||||
sequence_id: account.sequence_journal
|
||||
type: cash
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account payable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_payable
|
||||
name: property_account_expense_categ
|
||||
value_reference: account.account,5
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account receivable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
|
||||
company_id: base.main_company
|
||||
@@ -190,59 +166,54 @@
|
||||
name: property_account_income_categ
|
||||
value_reference: account.account,6
|
||||
-
|
||||
Creating a res.partner.category record
|
||||
I create Partner category Customers.
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_customers0}:
|
||||
name: Customers
|
||||
-
|
||||
Creating an res.partner record
|
||||
I create Cleartrail Customer.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_cleartrail0}:
|
||||
category_id:
|
||||
- res_partner_category_customers0
|
||||
name: Cleartrail
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create contact address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_1}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: onam plaza, 14 B palasia A B Road
|
||||
type: contact
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create invoice address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_2}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sarda house 24 B palasia, A B Road
|
||||
type: invoice
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create delivery address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_3}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sangam house 15 B palasia, A B Road
|
||||
type: delivery
|
||||
-
|
||||
Customer Cleartrail has specific instrument requirements regarding the stockable products
|
||||
Customer Cleartrail has specific instrument requirement regarding the stockable products.
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Products Sellable.
|
||||
-
|
||||
!record {model: product.category, id: product_category_allproductssellable0}:
|
||||
name: Mobile Products Sellable
|
||||
|
||||
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Services.
|
||||
-
|
||||
!record {model: product.category, id: product_category_services0}:
|
||||
name: Mobile Services
|
||||
-
|
||||
Creating an product.template record
|
||||
I define LG Viewty Smart product template.
|
||||
-
|
||||
!record {model: product.template, id: product_template_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -258,7 +229,7 @@
|
||||
uom_po_id: product.product_uom_unit
|
||||
|
||||
-
|
||||
Creating an product.product record
|
||||
I define LG Viewty Smart product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -278,7 +249,7 @@
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
Creating a sale.order record
|
||||
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so0}:
|
||||
date_order: '2010-05-03'
|
||||
@@ -305,7 +276,7 @@
|
||||
shop_id: sale.shop
|
||||
|
||||
-
|
||||
Creating a sale.advance.payment.inv record
|
||||
I use the Advance Payment wizard.
|
||||
-
|
||||
!record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
|
||||
amount: 1000.0
|
||||
|
||||
@@ -1,49 +1,41 @@
|
||||
-
|
||||
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
|
||||
-
|
||||
I want to sell my mobile products to the customer with name Cleartrail
|
||||
I am going to sell my Mobile products to the customer with name Cleartrail
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create View Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_view0}:
|
||||
close_method: none
|
||||
code: View
|
||||
name: View
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Income Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_income0}:
|
||||
close_method: unreconciled
|
||||
code: Income
|
||||
name: Income
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Expense Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_expense0}:
|
||||
close_method: unreconciled
|
||||
code: Expense
|
||||
name: Expense
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Cash Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_cash0}:
|
||||
close_method: balance
|
||||
code: Cash
|
||||
name: Cash
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Minimal Chart Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_minimalchart0}:
|
||||
code: '0'
|
||||
@@ -55,7 +47,7 @@
|
||||
type: view
|
||||
user_type: account_account_type_view0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Payable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_payable1}:
|
||||
code: AP
|
||||
@@ -68,10 +60,8 @@
|
||||
reconcile: true
|
||||
type: payable
|
||||
user_type: account_account_type_expense0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Receivable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_receivable0}:
|
||||
code: AR
|
||||
@@ -84,10 +74,8 @@
|
||||
reconcile: true
|
||||
type: receivable
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Cash Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_cash0}:
|
||||
code: C
|
||||
@@ -99,10 +87,8 @@
|
||||
parent_right: 7
|
||||
type: other
|
||||
user_type: account_account_type_cash0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Purchases Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_purchases0}:
|
||||
code: P
|
||||
@@ -115,7 +101,7 @@
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Sales Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_sales0}:
|
||||
code: S
|
||||
@@ -127,10 +113,8 @@
|
||||
parent_right: 11
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Purchase Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_purchasejournal0}:
|
||||
code: PUJ
|
||||
@@ -141,10 +125,8 @@
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Sale Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_salejournal0}:
|
||||
code: SAJ
|
||||
@@ -155,10 +137,8 @@
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Bank Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_bankjournal0}:
|
||||
code: BNK
|
||||
@@ -169,20 +149,16 @@
|
||||
sequence_id: account.sequence_journal
|
||||
type: cash
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account payable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_payable
|
||||
name: property_account_expense_categ
|
||||
value_reference: account.account,5
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account receivable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
|
||||
company_id: base.main_company
|
||||
@@ -190,59 +166,54 @@
|
||||
name: property_account_income_categ
|
||||
value_reference: account.account,6
|
||||
-
|
||||
Creating a res.partner.category record
|
||||
I create Partner category Customers.
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_customers0}:
|
||||
name: Customers
|
||||
-
|
||||
Creating an res.partner record
|
||||
I create Cleartrail Customer.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_cleartrail0}:
|
||||
category_id:
|
||||
- res_partner_category_customers0
|
||||
name: Cleartrail
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create contact address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_1}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: onam plaza, 14 B palasia A B Road
|
||||
type: contact
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create invoice address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_2}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sarda house 24 B palasia, A B Road
|
||||
type: invoice
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create delivery address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_3}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sangam house 15 B palasia, A B Road
|
||||
type: delivery
|
||||
-
|
||||
Customer Cleartrail has specific instrument requirements regarding the stockable products
|
||||
Customer Cleartrail has specific instrument requirement regarding the stockable products.
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Products Sellable.
|
||||
-
|
||||
!record {model: product.category, id: product_category_allproductssellable0}:
|
||||
name: Mobile Products Sellable
|
||||
|
||||
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Services.
|
||||
-
|
||||
!record {model: product.category, id: product_category_services0}:
|
||||
name: Mobile Services
|
||||
-
|
||||
Creating an product.template record
|
||||
I define LG Viewty Smart product template.
|
||||
-
|
||||
!record {model: product.template, id: product_template_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -256,9 +227,8 @@
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
|
||||
-
|
||||
Creating an product.product record
|
||||
I define LG Viewty Smart product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -278,12 +248,12 @@
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
Creating a sale.order record
|
||||
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so1}:
|
||||
date_order: '2010-05-03'
|
||||
invoice_quantity: order
|
||||
name: SO001
|
||||
name: Test_SO001
|
||||
order_line:
|
||||
- name: LG Viewty Smart
|
||||
price_unit: 170.0
|
||||
@@ -306,7 +276,7 @@
|
||||
|
||||
|
||||
-
|
||||
Performing a workflow action order_confirm on module sale.order
|
||||
I confirm the sale order.
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so1}
|
||||
-
|
||||
@@ -316,7 +286,7 @@
|
||||
so = self.browse(cr, uid, ref("sale_order_so1"))
|
||||
assert so.invoice_ids, "Invoices has not been generated for sale_order_so1"
|
||||
-
|
||||
Performing a workflow action invoice_open on module account.invoice
|
||||
I open the Invoice for the SO.
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -327,7 +297,7 @@
|
||||
for invoice in invoice_ids:
|
||||
wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
Creating a account invoice pay entry.
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
|
||||
amount: 85000.0
|
||||
@@ -336,7 +306,7 @@
|
||||
name: tst
|
||||
period_id: account.period_5
|
||||
-
|
||||
Performing an osv_memory action wo_check on module account.invoice.pay
|
||||
I pay the invoice.
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -347,7 +317,7 @@
|
||||
|
||||
|
||||
-
|
||||
Creating a account.invoice.pay.writeoff record
|
||||
Creating an account invoice pay writeoff entry.
|
||||
-
|
||||
!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
|
||||
analytic_id: account.analytic_customers
|
||||
@@ -357,7 +327,7 @@
|
||||
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile_writeoff on module account.invoice.pay.writeoff
|
||||
Pay and Reconcile the Invoice.
|
||||
-
|
||||
!python {model: account.invoice.pay.writeoff}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -374,7 +344,7 @@
|
||||
so = self.browse(cr, uid, ref("sale_order_so1"))
|
||||
assert so.picking_ids,"Picking has not been generated for sale_order_so1"
|
||||
-
|
||||
Creating a stock.partial.picking record
|
||||
Products are delivered to the Cleartrail Customer.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
import time
|
||||
@@ -394,15 +364,16 @@
|
||||
'product_id': move.product_id.id,
|
||||
'product_qty': move.product_qty,
|
||||
'product_uom': move.product_uom.id,
|
||||
}
|
||||
self.do_partial(cr, uid, picking_id,partial_datas)
|
||||
}
|
||||
self.do_partial(cr, uid, [pick.id],partial_datas)
|
||||
-
|
||||
I verify that picking order is in done state
|
||||
I verify that picking order is in done state.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
|
||||
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
|
||||
|
||||
if picking_id:
|
||||
pick = self.browse(cr,uid,picking_id[0])
|
||||
assert (pick.state) =='done', "Picking for SO is not in done state."
|
||||
|
||||
@@ -1,49 +1,41 @@
|
||||
-
|
||||
In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
|
||||
-
|
||||
I want to sell my mobile products to the customer with name Cleartrail
|
||||
I am going to sell my Mobile products to the customer with name Cleartrail
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create View Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_view0}:
|
||||
close_method: none
|
||||
code: View
|
||||
name: View
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Income Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_income0}:
|
||||
close_method: unreconciled
|
||||
code: Income
|
||||
name: Income
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Expense Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_expense0}:
|
||||
close_method: unreconciled
|
||||
code: Expense
|
||||
name: Expense
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account.type record
|
||||
I create Cash Account Type.
|
||||
-
|
||||
!record {model: account.account.type, id: account_account_type_cash0}:
|
||||
close_method: balance
|
||||
code: Cash
|
||||
name: Cash
|
||||
sign: 1
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Minimal Chart Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_minimalchart0}:
|
||||
code: '0'
|
||||
@@ -55,7 +47,7 @@
|
||||
type: view
|
||||
user_type: account_account_type_view0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Payable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_payable1}:
|
||||
code: AP
|
||||
@@ -68,10 +60,8 @@
|
||||
reconcile: true
|
||||
type: payable
|
||||
user_type: account_account_type_expense0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Receivable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_receivable0}:
|
||||
code: AR
|
||||
@@ -84,10 +74,8 @@
|
||||
reconcile: true
|
||||
type: receivable
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Cash Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_cash0}:
|
||||
code: C
|
||||
@@ -99,10 +87,8 @@
|
||||
parent_right: 7
|
||||
type: other
|
||||
user_type: account_account_type_cash0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Purchases Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_purchases0}:
|
||||
code: P
|
||||
@@ -115,7 +101,7 @@
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
Creating an account.account record
|
||||
I create Sales Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_sales0}:
|
||||
code: S
|
||||
@@ -127,10 +113,8 @@
|
||||
parent_right: 11
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Purchase Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_purchasejournal0}:
|
||||
code: PUJ
|
||||
@@ -141,10 +125,8 @@
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Sale Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_salejournal0}:
|
||||
code: SAJ
|
||||
@@ -155,10 +137,8 @@
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
|
||||
|
||||
-
|
||||
Creating an account.journal record
|
||||
I create Bank Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_bankjournal0}:
|
||||
code: BNK
|
||||
@@ -169,20 +149,16 @@
|
||||
sequence_id: account.sequence_journal
|
||||
type: cash
|
||||
view_id: account.account_journal_bank_view
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account payable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_payable
|
||||
name: property_account_expense_categ
|
||||
value_reference: account.account,5
|
||||
|
||||
|
||||
-
|
||||
Creating a ir.property record
|
||||
I create ir.property for account receivable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
|
||||
company_id: base.main_company
|
||||
@@ -190,59 +166,52 @@
|
||||
name: property_account_income_categ
|
||||
value_reference: account.account,6
|
||||
-
|
||||
Creating a res.partner.category record
|
||||
I create Partner category Customers.
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_customers0}:
|
||||
name: Customers
|
||||
-
|
||||
Creating an res.partner record
|
||||
I create Cleartrail Customer.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_cleartrail0}:
|
||||
category_id:
|
||||
- res_partner_category_customers0
|
||||
name: Cleartrail
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create contact address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_1}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: onam plaza, 14 B palasia A B Road
|
||||
type: contact
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create invoice address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_2}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sarda house 24 B palasia, A B Road
|
||||
type: invoice
|
||||
|
||||
|
||||
-
|
||||
Creating an res.partner.address record
|
||||
I create delivery address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_3}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sangam house 15 B palasia, A B Road
|
||||
type: delivery
|
||||
-
|
||||
Customer Cleartrail has specific instrument requirements regarding the stockable products
|
||||
Customer Cleartrail has specific instrument requirement regarding the stockable products.
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Products Sellable.
|
||||
-
|
||||
!record {model: product.category, id: product_category_allproductssellable0}:
|
||||
name: Mobile Products Sellable
|
||||
|
||||
|
||||
-
|
||||
Creating an product.category record
|
||||
I define product category Mobile Services.
|
||||
-
|
||||
!record {model: product.category, id: product_category_services0}:
|
||||
name: Mobile Services
|
||||
-
|
||||
Creating an product.template record
|
||||
I define LG Viewty Smart product template.
|
||||
-
|
||||
!record {model: product.template, id: product_template_newchocolateslidermobile0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -256,9 +225,8 @@
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
|
||||
-
|
||||
Creating an product.product record
|
||||
I define LG Viewty Smart product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_newchocolateslidermobile0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
@@ -277,15 +245,13 @@
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
|
||||
|
||||
-
|
||||
Creating a sale.order record
|
||||
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so0}:
|
||||
date_order: '2010-05-12'
|
||||
invoice_quantity: order
|
||||
name: SO001
|
||||
name: Test_SO002
|
||||
order_line:
|
||||
- name: New Chocolate Slider Mobile
|
||||
price_unit: 200.0
|
||||
@@ -305,13 +271,11 @@
|
||||
pricelist_id: product.list0
|
||||
shop_id: sale.shop
|
||||
-
|
||||
Performing a workflow action order_confirm on module sale.order
|
||||
I confirm the Sale Order.
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
|
||||
-
|
||||
I click on Create Invoice button to create the invoice.
|
||||
-
|
||||
Performing a workflow action manual_invoice on module sale.order
|
||||
-
|
||||
!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
|
||||
-
|
||||
@@ -321,7 +285,7 @@
|
||||
so = self.browse(cr, uid, ref("sale_order_so0"))
|
||||
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
|
||||
-
|
||||
Performing a workflow action invoice_open on module account.invoice
|
||||
I open the Invoice for the SO.
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -332,7 +296,7 @@
|
||||
for invoice in invoice_ids:
|
||||
wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
Creating a account invoice pay entry.
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
|
||||
amount: 100000.0
|
||||
@@ -341,7 +305,7 @@
|
||||
name: test
|
||||
period_id: account.period_5
|
||||
-
|
||||
Performing an osv_memory action wo_check on module account.invoice.pay
|
||||
I pay the invoice.
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -352,7 +316,7 @@
|
||||
|
||||
|
||||
-
|
||||
Creating a account.invoice.pay.writeoff record
|
||||
Creating an account invoice pay writeoff entry.
|
||||
-
|
||||
!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
|
||||
analytic_id: account.analytic_customers
|
||||
@@ -362,7 +326,7 @@
|
||||
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile_writeoff on module account.invoice.pay.writeoff
|
||||
Pay and Reconcile the Invoice.
|
||||
-
|
||||
!python {model: account.invoice.pay.writeoff}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
@@ -380,13 +344,13 @@
|
||||
for invoice in invoice_ids:
|
||||
assert (invoice.state) =='paid', "Invoice for SO is not in done state."
|
||||
-
|
||||
I will verify the picking associated with the sale order sale_order_so0
|
||||
I verify the picking associated with the sale order sale_order_so0.
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
so = self.browse(cr, uid, ref("sale_order_so0"))
|
||||
assert so.picking_ids,"Picking has not been generated for sale_order_so0"
|
||||
-
|
||||
Creating a stock.partial.picking record
|
||||
Products are delivered to the Cleartrail Customer.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
import time
|
||||
@@ -407,9 +371,9 @@
|
||||
'product_qty': move.product_qty,
|
||||
'product_uom': move.product_uom.id,
|
||||
}
|
||||
self.do_partial(cr, uid, picking_id,partial_datas)
|
||||
self.do_partial(cr, uid, [pick.id],partial_datas)
|
||||
-
|
||||
I verify that picking order is in done state
|
||||
I verify that picking order is in done state.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
|
||||
@@ -0,0 +1,840 @@
|
||||
# Chinese (Simplified) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-26 06:00+0000\n"
|
||||
"PO-Revision-Date: 2010-05-15 06:34+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@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: 2010-05-17 05:01+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,bcc:0
|
||||
msgid "BCC to"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "__number__ for Invoice / Sales Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,ssl:0
|
||||
msgid "Use SSL?"
|
||||
msgstr "使用 SSL？"
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Start Server"
|
||||
msgstr "启动服务器"
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.wizard,name:smtpclient.wizard_email_verifycode
|
||||
msgid "Verify Server"
|
||||
msgstr "校验服务器"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,priority:0
|
||||
msgid "Server Priority"
|
||||
msgstr "服务器优先级"
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.sendcode,init,emailto:0
|
||||
msgid "Enter the address Email where you want to get the Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,auth_type:0
|
||||
msgid "Other Mail Servers"
|
||||
msgstr "其他的邮件服务器"
|
||||
|
||||
#. module: smtpclient
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "在动作定义中使用了无效的模快名。"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,to:0
|
||||
msgid "Mail to"
|
||||
msgstr "致"
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Message Error!"
|
||||
msgstr "邮件错误！"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,name:0
|
||||
msgid "Server Name"
|
||||
msgstr "服务器名称"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,header_ids:0
|
||||
msgid "Default Headers"
|
||||
msgstr "缺省邮件头"
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_button:email.testemail,init,send:0
|
||||
msgid "Send Email"
|
||||
msgstr "发送邮件"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:res.company.address,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Set to Draft"
|
||||
msgstr "设为草稿"
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/wizard/verifycode.py:0
|
||||
#, python-format
|
||||
msgid "Server already verified!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/wizard/sendcode.py:0
|
||||
#: code:addons/smtpclient/wizard/testemail.py:0
|
||||
#, python-format
|
||||
msgid "Verification Failed. Please check the Server Configuration!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "SMTP Server Error!"
|
||||
msgstr "SMTP 服务器错误！"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,auth_type:0
|
||||
#: field:email.smtpclient,type:0
|
||||
msgid "Server Type"
|
||||
msgstr "服务器类型"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,from_email:0
|
||||
msgid "Email From"
|
||||
msgstr "发件人"
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "User Information"
|
||||
msgstr "用户信息"
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "OpenERP SMTP server Email Registration Code!"
|
||||
msgstr "OpenERP SMTP 服务器电子邮件注册码"
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_report_smtp_server
|
||||
#: view:report.smtp.server:0
|
||||
msgid "Server Statistics"
|
||||
msgstr "服务器统计"
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Messages"
|
||||
msgstr "邮件列表"
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,type:0
|
||||
#: selection:res.company.address,name:0
|
||||
msgid "Sale"
|
||||
msgstr "销售"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.headers,value:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Access Permission"
|
||||
msgstr "访问权限"
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_email_headers
|
||||
msgid "Email Headers"
|
||||
msgstr "邮件头"
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,delete_queue:0
|
||||
msgid "Queue Option"
|
||||
msgstr "队列选项"
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Please configure Email Server Messages [Verification / Test]"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/wizard/verifycode.py:0
|
||||
#, python-format
|
||||
msgid "Verification failed. Invalid Verification Code!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_history
|
||||
msgid "Email History"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient.history:0
|
||||
msgid "Server History"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,auth_type:0
|
||||
msgid "Yahoo!!! Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
#: field:email.smtpclient,test_email:0
|
||||
msgid "Test Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:report.smtp.server,server_id:0
|
||||
msgid "Server ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.smtpclient,delete_queue_period:0
|
||||
msgid "delete emails/contents from email queue after specified no of days"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:report.smtp.server,no:0
|
||||
msgid "Total No."
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.smtpclient,process_id:0
|
||||
msgid "Mail Transport Agent Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "__user__ for User Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,date_create:0
|
||||
msgid "Date Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,state:0
|
||||
msgid "Server Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,error:0
|
||||
msgid "Last Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_view:email.sendcode,init:0
|
||||
#: wizard_button:email.sendcode,init,send:0
|
||||
msgid "Send Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,name:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Read Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Unable to read Server Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,server_statistics:0
|
||||
msgid "Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_view:email.testemail,init:0
|
||||
msgid "Test Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,server_id:0
|
||||
msgid "Smtp Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:res.company,addresses:0
|
||||
msgid "Email Addresses"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_history_tree
|
||||
#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server_history
|
||||
msgid "Email Server History"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient.queue,state:0
|
||||
msgid "Waiting"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.testemail,init,emailto:0
|
||||
msgid "Enter the address Email where you want to get the Test Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,state:0
|
||||
msgid "Not Verified"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,email:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient.queue,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,user_id:0
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:res.company.address,name:0
|
||||
msgid "Address Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Permission"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient.queue:0
|
||||
msgid "Message with All Headers"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Message Headers"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:ir.actions.server,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: constraint:ir.cron:0
|
||||
msgid "Invalid arguments"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
#: field:email.smtpclient,disclaimers:0
|
||||
msgid "Disclaimers"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:report.smtp.server,name:0
|
||||
msgid "Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:res.company:0
|
||||
msgid "SMTP Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.smtpclient,body:0
|
||||
msgid ""
|
||||
"The message text that will be send along with the email which is send "
|
||||
"through this server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.wizard,name:smtpclient.wizard_email_testemail
|
||||
msgid "Send Test Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_email_smtpclient_queue
|
||||
msgid "Email Queue"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Server Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.verifycode,init,code:0
|
||||
msgid "Enter the verification code thay you get in your verification Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_email_smtpclient_history
|
||||
msgid "Email Client History"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,delete_queue:0
|
||||
msgid "Never Delete Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "OpenERP Test Email!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
#: field:email.smtpclient,body:0
|
||||
#: view:email.smtpclient.queue:0
|
||||
#: field:email.smtpclient.queue,serialized_message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,process_id:0
|
||||
msgid "MTA Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.headers,server_id:0
|
||||
#: view:email.smtpclient:0
|
||||
#: field:email.smtpclient,server:0
|
||||
#: field:email.smtpclient.queue,server_id:0
|
||||
#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server
|
||||
msgid "SMTP Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,auth_type:0
|
||||
msgid "Google Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,state:0
|
||||
msgid "Verified"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: help:email.smtpclient,priority:0
|
||||
msgid ""
|
||||
"Priority between 0 to 10, will be used to define the MTA process priotiry"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,port:0
|
||||
msgid "SMTP Port"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Email TO Address not Defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "SMTP Server Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,auth:0
|
||||
msgid "Use Auth"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,pstate:0
|
||||
msgid "Server Statue"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,user:0
|
||||
msgid "User Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,verify_email:0
|
||||
msgid "Verify Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_email_smtpclient
|
||||
#: model:ir.module.module,shortdesc:smtpclient.module_meta_information
|
||||
msgid "Email Client"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Disclaimers Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "__code__ for Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient.queue,state:0
|
||||
msgid "Queued"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,date_create:0
|
||||
#: field:email.smtpclient.queue,date_create:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,cc:0
|
||||
msgid "CC to"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:email.smtpclient,verify_email:smtpclient.email_smtpclient_sendmailserver0
|
||||
msgid ""
|
||||
"Verification Message. This is the code\n"
|
||||
"__code__ \n"
|
||||
"you must copy in the OpenERP Email Server (Verify Server wizard).\n"
|
||||
"Created by user __user__"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient.queue:0
|
||||
#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_queue_tree
|
||||
#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server_queue
|
||||
msgid "Message Queue"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,type:0
|
||||
#: selection:res.company.address,name:0
|
||||
msgid "Default"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,delete_queue:0
|
||||
msgid "Delete Content After"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "You have no permission to access SMTP Server : %s "
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_queue
|
||||
msgid "Message Queus"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/wizard/sendcode.py:0
|
||||
#: code:addons/smtpclient/wizard/testemail.py:0
|
||||
#: code:addons/smtpclient/wizard/verifycode.py:0
|
||||
#: view:email.smtpclient.queue:0
|
||||
#: selection:email.smtpclient.queue,state:0
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Server Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,delete_queue:0
|
||||
msgid "Clear All After"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please verify Email Server, without verification you can not send Email(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,history_line:0
|
||||
#: field:report.smtp.server,history:0
|
||||
msgid "History"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,priority:0
|
||||
msgid "Message Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:ir.actions.server,file_ids:0
|
||||
msgid "Attachments"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "__name__ for Customer Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient.queue:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.headers,key:0
|
||||
msgid "Header"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Verification Message. This is the code\n"
|
||||
"\n"
|
||||
"__code__\n"
|
||||
"\n"
|
||||
"you must copy in the OpenERP Email Server (Verify Server wizard).\n"
|
||||
"\n"
|
||||
"Created by user __user__"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:res.company.address,name:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_view:email.verifycode,init:0
|
||||
#: wizard_button:email.verifycode,init,check:0
|
||||
msgid "Verify Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_button:email.sendcode,init,end:0
|
||||
#: wizard_button:email.testemail,init,end:0
|
||||
#: wizard_button:email.verifycode,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,delete_queue_period:0
|
||||
msgid "Delete after"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Server is not Verified, Please Verify the Server !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,resource_id:0
|
||||
msgid "Resource ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "SMTP Data Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,delete_queue:0
|
||||
msgid "Delete when Email Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,type:0
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.module.module,description:smtpclient.module_meta_information
|
||||
msgid ""
|
||||
"Email Client module that provides:\n"
|
||||
" Sending Email\n"
|
||||
" Use Multiple Server\n"
|
||||
" Multi Threading\n"
|
||||
" Multi Attachment\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,type:0
|
||||
msgid "Stock"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,name:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,code:0
|
||||
#: wizard_field:email.verifycode,init,code:0
|
||||
msgid "Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,pstate:0
|
||||
msgid "Stop"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,body:0
|
||||
msgid "Email Text"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:res.company.address,name:0
|
||||
msgid "Delivery"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,pstate:0
|
||||
msgid "Running"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient.queue:0
|
||||
msgid "Last Error occured"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: selection:email.smtpclient,state:0
|
||||
msgid "Waiting for Verification"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,password:0
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient,users_id:0
|
||||
msgid "Users Allowed"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/wizard/sendcode.py:0
|
||||
#, python-format
|
||||
msgid "Verification Code Already Generated !"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: wizard_field:email.sendcode,init,emailto:0
|
||||
#: field:email.smtpclient,email:0
|
||||
#: wizard_field:email.testemail,init,emailto:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company.address,email:0
|
||||
msgid "Email Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Verification Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: view:email.smtpclient:0
|
||||
msgid "Stop Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server
|
||||
msgid "Email Servers"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.wizard,name:smtpclient.wizard_email_sendcode
|
||||
msgid "Send Verification Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.history,model:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_tree
|
||||
#: field:ir.actions.server,email_server:0
|
||||
msgid "Email Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: code:addons/smtpclient/smtpclient.py:0
|
||||
#, python-format
|
||||
msgid "Permission Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: model:ir.model,name:smtpclient.model_res_company_address
|
||||
msgid "res.company.address"
|
||||
msgstr ""
|
||||
|
||||
#. module: smtpclient
|
||||
#: field:email.smtpclient.queue,state:0
|
||||
msgid "Message Status"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user