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[MERGE] merged with trunk development main branch

Browse Source 
bzr revid: hmo@tinyerp.com-20111130064805-mh0dwijtdlols5z1
This commit is contained in:
Harry (OpenERP)
2011-11-30 12:18:05 +05:30
parent 4976c908c5 44e9d42e08
commit d7ededc964
101 changed files with 2949 additions and 909 deletions
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addons/account/__openerp__.py
+1 -1
View File
@@ -141,7 +141,6 @@ module named account_voucher.
'test/account_change_currency.yml',
'test/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_fiscalyear_close_state.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
@@ -149,6 +148,7 @@ module named account_voucher.
'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'active': False,
addons/account/account.py
+12 -6
View File
@@ -859,7 +859,7 @@ class account_fiscalyear(osv.osv):
'state': 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_order = "date_start"
_order = "date_start, id"
def _check_duration(self, cr, uid, ids, context=None):
@@ -904,6 +904,10 @@ class account_fiscalyear(osv.osv):
return True
def find(self, cr, uid, dt=None, exception=True, context=None):
res = self.finds(cr, uid, dt, exception, context=context)
return res and res[0] or False
def finds(self, cr, uid, dt=None, exception=True, context=None):
if context is None: context = {}
if not dt:
dt = time.strftime('%Y-%m-%d')
@@ -918,8 +922,8 @@ class account_fiscalyear(osv.osv):
if exception:
raise osv.except_osv(_('Error !'), _('No fiscal year defined for this date !\nPlease create one.'))
else:
return False
return ids[0]
return []
return ids
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
if args is None:
@@ -1682,13 +1686,15 @@ class account_tax_code(osv.osv):
if context.get('state', 'all') == 'all':
move_state = ('draft', 'posted', )
if context.get('fiscalyear_id', False):
fiscalyear_id = context['fiscalyear_id']
fiscalyear_id = [context['fiscalyear_id']]
else:
fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid, exception=False)
fiscalyear_id = self.pool.get('account.fiscalyear').finds(cr, uid, exception=False)
where = ''
where_params = ()
if fiscalyear_id:
pids = map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_id).period_ids)
pids = []
for fy in fiscalyear_id:
pids += map(lambda x: str(x.id), self.pool.get('account.fiscalyear').browse(cr, uid, fy).period_ids)
if pids:
where = ' AND line.period_id IN %s AND move.state IN %s '
where_params = (tuple(pids), move_state)
addons/account/account_invoice_view.xml
+4 -4
View File
@@ -432,7 +432,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
</record>
@@ -460,7 +460,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record>
@@ -473,7 +473,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','out_refund')]</field>
<field name="context">{'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="context">{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
@@ -499,7 +499,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.</field>
</record>
addons/account/account_view.xml
+14 -2
View File
@@ -1583,7 +1583,12 @@
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
<act_window
domain="[('reconcile_id', '=', active_id)]"
id="act_account_acount_move_line_reconcile_open"
name="Reconciled entries"
res_model="account.move.line"
src_model="account.move.reconcile"/>
<!--
@@ -2037,7 +2042,14 @@
res_model="account.move.line"
src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window
context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
id="act_account_partner_account_move_all"
name="Receivables &amp; Payables"
res_model="account.move.line"
src_model="res.partner"
groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
addons/account/board_account_view.xml
+1
View File
@@ -30,6 +30,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field>
<field name="context">{'default_type': 'liquidity'}</field>
<field name="view_id" ref="account.view_treasory_graph"/>
</record>
<record id="board_account_form" model="ir.ui.view">
addons/account/i18n/fr.po
+19 -96
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-07 12:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-11-25 15:24+0000\n"
"Last-Translator: Numérigraphe <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: 2011-11-08 05:42+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: account
#: code:addons/account/account.py:1291
@@ -584,8 +584,6 @@ msgstr ""
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
@@ -968,7 +966,6 @@ msgstr "Créer des périodes trimestrielles"
#. module: account
#: report:account.overdue:0
#: report:account.aged_trial_balance:0
msgid "Due"
msgstr "Due"
@@ -1063,10 +1060,6 @@ msgstr "Modèle d'écritures"
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Code"
msgstr "Code"
@@ -1396,7 +1389,6 @@ msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
#: report:account.aged_trial_balance:0
msgid "Partners"
msgstr "Partenaires"
@@ -2196,7 +2188,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Accounts Templates"
msgid "Search Chart of Account Templates"
msgstr "Chercher un modèle de plan comptable"
#. module: account
@@ -2305,11 +2297,6 @@ msgstr "Modèle de produit"
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
#: report:account.aged_trial_balance:0
msgid "Fiscal Year"
msgstr "Exercice comptable"
@@ -3187,9 +3174,7 @@ msgstr "Laisser vide pour utiliser le compte de dépense"
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
@@ -3550,7 +3535,6 @@ msgstr ""
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
@@ -4852,7 +4836,6 @@ msgstr "Balance Analytique -"
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@@ -5521,7 +5504,7 @@ msgstr "Ajustement"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Montant à payer"
msgstr "Total à payer"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -5687,16 +5670,6 @@ msgstr "La nouvelle devise n'est pas correctement paramétrée !"
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:account.account.balance,filter:0
#: field:account.central.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.balancesheet,filter:0
#: field:account.balancesheet.horizontal,filter:0
#: field:account.general.ledger,filter:0
#: field:account.general.ledger_landscape,filter:0
#: field:pl.account,filter:0
#: field:pl.account.horizontal,filter:0
msgid "Filter by"
msgstr "Filtrer par"
@@ -6569,7 +6542,6 @@ msgstr " valorisation : pourcentage"
#: code:addons/account/invoice.py:1008
#: code:addons/account/wizard/account_invoice_refund.py:100
#: code:addons/account/wizard/account_invoice_refund.py:102
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
@@ -6712,7 +6684,6 @@ msgstr "Position fiscale des taxes"
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Grand livre"
@@ -6748,8 +6719,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Le module Chèques comprend toutes les fonctionnalités de base pour la "
"Banque, la trésorerie, les ventes, les achats, les frais, etc. "
"Le module \"Justificatifs\" comprend toutes les fonctionnalités de base pour "
"la Banque, la trésorerie, les ventes, les achats, les frais, etc. "
#. module: account
#: view:account.chart.template:0
@@ -6768,8 +6739,6 @@ msgstr "Plan de taxes comptables"
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Total:"
msgstr "Total :"
@@ -6979,7 +6948,7 @@ msgstr "Lignes analytiques"
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of accounts structure should "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
@@ -7384,7 +7353,6 @@ msgstr "Information optionnelle"
#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -7981,7 +7949,6 @@ msgstr "Gestion de la comptabilité et des finances"
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
@@ -8102,21 +8069,6 @@ msgstr "Tél. :"
msgid "Company Currency"
msgstr "Devise société"
#. module: account
#: report:account.account.balance:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:pl.account:0
#: report:pl.account.horizontal:0
#: report:account.aged_trial_balance:0
msgid "Chart of Accounts"
msgstr "Plan comptable"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
@@ -8233,7 +8185,6 @@ msgstr "Journal d'avoirs"
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: report:account.balancesheet:0
#: report:account.balancesheet.horizontal:0
@@ -8298,7 +8249,7 @@ msgstr ""
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Sous total"
msgstr "Sous-total"
#. module: account
#: view:account.vat.declaration:0
@@ -8319,12 +8270,6 @@ msgstr "Modèle de pièce comptable"
msgid "Due Date"
msgstr "Date d'échéance"
#. module: account
#: view:account.print.invoice:0
#: field:account.print.invoice,date_due:0
msgid "Due Date"
msgstr "Echéance"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
@@ -8461,8 +8406,6 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Le montant du justificatif doit être identique à celui de la ligne le "
"concernant"
#. module: account
#: code:addons/account/account_move_line.py:1131
@@ -8838,7 +8781,6 @@ msgstr "Impossible de trouver le code parent pour le compte modèle !"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -8969,10 +8911,6 @@ msgstr "Laisser vide pour utiliser le compte de revenu"
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: report:account.balancesheet.horizontal:0
#: report:account.balancesheet:0
#: report:pl.account.horizontal:0
#: report:pl.account:0
msgid "Balance"
msgstr "Balance"
@@ -9024,7 +8962,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Débiteurs"
msgstr "Payable"
#. module: account
#: view:report.account.sales:0
@@ -9123,7 +9061,6 @@ msgstr "Saisie manuelle"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
@@ -9203,7 +9140,7 @@ msgstr "Juillet"
#. module: account
#: view:account.account:0
msgid "Chart of Accounts"
msgid "Chart of accounts"
msgstr "Plan comptable"
#. module: account
@@ -9250,7 +9187,7 @@ msgstr "Période de fin"
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of Accounts"
msgid "Chart of account"
msgstr "Plan comptable"
#. module: account
@@ -9298,7 +9235,6 @@ msgstr "Écriture d'abonnement"
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9311,7 +9247,6 @@ msgstr "Écriture d'abonnement"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: report:account.aged_trial_balance:0
msgid "Start Date"
msgstr "Date de début"
@@ -9508,7 +9443,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nombre"
msgstr "Numéro"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9736,7 +9671,6 @@ msgstr "Validé"
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
@@ -9824,7 +9758,6 @@ msgstr "États"
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: report:account.aged_trial_balance:0
msgid "Total"
msgstr "Total"
@@ -10259,7 +10192,7 @@ msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Nombre de Périodes"
msgstr "Nombre de périodes"
#. module: account
#: report:account.general.journal:0
@@ -10355,7 +10288,6 @@ msgstr "account.addtmpl.wizard"
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.aged_trial_balance:0
msgid "Partner's"
msgstr "Du partenaire"
@@ -10507,18 +10439,6 @@ msgstr "Actif"
msgid "Liabilities"
msgstr "Passif"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Expenses"
msgstr "Charges"
#. module: account
#: report:pl.account:0
#: report:pl.account.horizontal:0
msgid "Income"
msgstr "Produits"
#~ msgid "Aged Trial Balance"
#~ msgstr "Balance Agée"
@@ -10757,6 +10677,9 @@ msgstr "Produits"
#~ msgid "Close states"
#~ msgstr "Clôturer l'état"
#~ msgid "Income"
#~ msgstr "Produits"
#~ msgid "Print General Journal"
#~ msgstr "Imprimer le journal général"
@@ -11822,7 +11745,7 @@ msgstr "Produits"
#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Bilan (comptes d'actif)"
#~ msgid "Chart of Accounts"
#~ msgid "Chart of Account"
#~ msgstr "Plan comptable"
#~ msgid "Balance:"
addons/account/test/account_fiscalyear_close_state.yml
+3 -29
View File
@@ -1,31 +1,8 @@
-
In order to check the Close a Fiscal Year wizard in OpenERP I first create a Fiscalyear
-
!record {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0}:
code: !eval "'FY%s'% (datetime.now().year+1)"
company_id: base.main_company
date_start: !eval "'%s-01-01' %(datetime.now().year+1)"
date_stop: !eval "'%s-12-31' %(datetime.now().year+1)"
name: !eval "'Fiscal Year %s' %(datetime.now().year+1)"
-
I create monthly Periods for this fiscalyear
-
!python {model: account.fiscalyear}: |
self.create_period(cr, uid, [ref("account_fiscalyear_fiscalyear0")], {"lang":
'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_account_fiscalyear_form")],
"tz": False, "active_id": ref("account.menu_action_account_fiscalyear_form"),
})
-
I check that the fiscalyear state is "Draft"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Draft state}:
- state == 'draft'
-
I run the Close a Fiscalyear wizard to close this fiscalyear
I run the Close a Fiscalyear wizard to close the demo fiscalyear
-
!record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
fy_id: account_fiscalyear_fiscalyear0
fy_id: data_fiscalyear
-
I clicked on Close States Button to close fiscalyear
@@ -37,9 +14,6 @@
-
I check that the fiscalyear state is now "Done"
-
!assert {model: account.fiscalyear, id: account_fiscalyear_fiscalyear0, string: Fiscal Year is in Done state}:
!assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
- state == 'done'
addons/account_asset/i18n/de.po
+95 -93
View File
@@ -8,31 +8,31 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-11-24 12:54+0000\n"
"PO-Revision-Date: 2011-07-12 12:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-29 08:00+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@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: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-30 05:27+0000\n"
"X-Generator: Launchpad (build 14404)\n"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Open Assets"
msgstr ""
msgstr "Anlage (Entwurf)"
#. module: account_asset
#: field:account.asset.property,method_end:0
#: field:account.asset.property.history,method_end:0
msgid "Ending date"
msgstr ""
msgstr "Ende Datum"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation board"
msgstr ""
msgstr "Abschreibungs-Tableau"
#. module: account_asset
#: view:account.asset.asset:0
@@ -45,61 +45,61 @@ msgstr ""
#: model:ir.model,name:account_asset.model_account_asset_asset
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
msgid "Asset"
msgstr ""
msgstr "Anlagegüter"
#. module: account_asset
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Ungültiger Modellname in der Aktionsdefinition."
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Linear"
msgstr ""
msgstr "Linear"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change duration"
msgstr ""
msgstr "Verändere Lebensdauer"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Child assets"
msgstr ""
msgstr "untergeordnete Anlagengüter"
#. module: account_asset
#: field:account.asset.board,value_asset:0
msgid "Asset Value"
msgstr ""
msgstr "Anlagenwert"
#. module: account_asset
#: wizard_field:account.asset.modify,init,name:0
msgid "Reason"
msgstr ""
msgstr "Begründung"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,entry_ids:0
#: wizard_field:account.asset.compute,asset_compute,move_ids:0
msgid "Entries"
msgstr ""
msgstr "Buchungen"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
msgid "Generated entries"
msgstr ""
msgstr "erzeugte Buchungen"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_delay:0
#: field:account.asset.property,method_delay:0
#: field:account.asset.property.history,method_delay:0
msgid "Number of interval"
msgstr ""
msgstr "Anzahl der Intervalle"
#. module: account_asset
#: wizard_button:account.asset.compute,asset_compute,asset_open:0
msgid "Open entries"
msgstr ""
msgstr "offene Buchungen"
#. module: account_asset
#: view:account.asset.asset:0
@@ -108,102 +108,102 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_Assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_Assets
msgid "Assets"
msgstr ""
msgstr "Anlagegüter"
#. module: account_asset
#: selection:account.asset.property,method:0
msgid "Progressive"
msgstr ""
msgstr "Progressiv"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_draft
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_draft
msgid "Draft Assets"
msgstr ""
msgstr "Anlagegüter (Entwurf)"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_field:account.asset.modify,init,note:0
#: view:account.asset.property.history:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change history"
msgstr ""
msgstr "Bearbeitungshistorie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation entries"
msgstr ""
msgstr "Abschreibungsbuchungen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Methods"
msgstr ""
msgstr "Methoden"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
msgid "Asset properties to modify"
msgstr ""
msgstr "zu verändernde Anlagenmerkmale"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_asset
#: wizard_field:account.asset.modify,init,method_period:0
#: field:account.asset.property,method_period:0
#: field:account.asset.property.history,method_period:0
msgid "Period per interval"
msgstr ""
msgstr "Perioden pro Intervall"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation duration"
msgstr ""
msgstr "Abschreibungsdauer"
#. module: account_asset
#: field:account.asset.property,account_analytic_id:0
msgid "Analytic account"
msgstr ""
msgstr "Analytisches Konto"
#. module: account_asset
#: field:account.asset.property,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation methods"
msgstr ""
msgstr "Abschreibungsmethode"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other information"
msgstr ""
msgstr "Andere Informationen"
#. module: account_asset
#: field:account.asset.board,value_asset_cumul:0
msgid "Cumul. value"
msgstr ""
msgstr "kummulierter Betrag"
#. module: account_asset
#: view:account.asset.property:0
msgid "Assets methods"
msgstr ""
msgstr "Anlagen Methoden"
#. module: account_asset
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML-Code für diese Ansicht!"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_property
msgid "Asset property"
msgstr ""
msgstr "Anlagenmerkmale"
#. module: account_asset
#: wizard_view:account.asset.compute,asset_compute:0
@@ -212,30 +212,30 @@ msgstr ""
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
#: model:ir.ui.menu,name:account_asset.menu_wizard_asset_compute
msgid "Compute assets"
msgstr ""
msgstr "Berechne Anlagen"
#. module: account_asset
#: wizard_view:account.asset.modify,init:0
#: wizard_button:account.asset.modify,init,asset_modify:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
msgstr "Verändere Anlagegut"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm asset"
msgstr ""
msgstr "Anlagegut bestätigen"
#. module: account_asset
#: view:account.asset.property.history:0
#: model:ir.model,name:account_asset.model_account_asset_property_history
msgid "Asset history"
msgstr ""
msgstr "Anlagenhistorie"
#. module: account_asset
#: field:account.asset.property,date:0
msgid "Date created"
msgstr ""
msgstr "Erstellungsdatum"
#. module: account_asset
#: model:ir.module.module,description:account_asset.module_meta_information
@@ -252,211 +252,213 @@ msgstr ""
#: field:account.asset.board,value_gross:0
#: field:account.asset.property,value_total:0
msgid "Gross value"
msgstr ""
msgstr "Anschaffungswert"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Ending period"
msgstr ""
msgstr "Periodenende"
#. module: account_asset
#: field:account.asset.board,name:0
msgid "Asset name"
msgstr ""
msgstr "Anlagenname"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Accounts information"
msgstr ""
msgstr "Konto Information"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.property.history,note:0
msgid "Note"
msgstr ""
msgstr "Notiz"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:account.asset.property,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: account_asset
#: field:account.asset.property,type:0
msgid "Depr. method type"
msgstr ""
msgstr "Abschreibungsmethode"
#. module: account_asset
#: field:account.asset.property,account_asset_id:0
msgid "Asset account"
msgstr ""
msgstr "Anlagenkonto"
#. module: account_asset
#: field:account.asset.property.history,asset_property_id:0
msgid "Method"
msgstr ""
msgstr "Methode"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_asset
#: field:account.asset.property,method_progress_factor:0
msgid "Progressif factor"
msgstr ""
msgstr "Progressionsfaktor"
#. module: account_asset
#: field:account.asset.asset,localisation:0
msgid "Localisation"
msgstr ""
msgstr "Lokalisation"
#. module: account_asset
#: field:account.asset.property,method:0
msgid "Computation method"
msgstr ""
msgstr "Berechnungsmethode"
#. module: account_asset
#: field:account.asset.property,method_time:0
msgid "Time method"
msgstr ""
msgstr "Zeitmethode"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_asset
#: field:account.asset.property.history,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: account_asset
#: field:account.asset.asset,property_ids:0
msgid "Asset method name"
msgstr ""
msgstr "Anlagenmethoden Bezeichnung"
#. module: account_asset
#: field:account.asset.asset,date:0
#: field:account.asset.property.history,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: account_asset
#: field:account.asset.board,value_net:0
msgid "Net value"
msgstr ""
msgstr "Netto Wert"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
msgstr "Anlagegut schliessen"
#. module: account_asset
#: field:account.asset.property,history_ids:0
msgid "History"
msgstr ""
msgstr "Verlauf"
#. module: account_asset
#: field:account.asset.property,account_actif_id:0
msgid "Depreciation account"
msgstr ""
msgstr "AfA-Konto"
#. module: account_asset
#: field:account.asset.asset,period_id:0
#: wizard_field:account.asset.compute,init,period_id:0
msgid "Period"
msgstr ""
msgstr "Periode"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_category_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_category_form
msgid "Asset Category"
msgstr ""
msgstr "Anlagenkategorie"
#. module: account_asset
#: wizard_button:account.asset.close,init,end:0
#: wizard_button:account.asset.compute,init,end:0
#: wizard_button:account.asset.modify,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: wizard_button:account.asset.compute,asset_compute,end:0
#: selection:account.asset.property,state:0
msgid "Close"
msgstr ""
msgstr "Schließen"
#. module: account_asset
#: selection:account.asset.property,state:0
msgid "Open"
msgstr ""
msgstr "Öffnen"
#. module: account_asset
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objektname muss mit \"x_\" beginnen und darf keine Sonderzeichen "
"beinhalten!"
#. module: account_asset
#: model:ir.module.module,shortdesc:account_asset.module_meta_information
msgid "Asset management"
msgstr ""
msgstr "Anlagenbuchhaltung"
#. module: account_asset
#: view:account.asset.board:0
#: field:account.asset.property,board_ids:0
#: model:ir.model,name:account_asset.model_account_asset_board
msgid "Asset board"
msgstr ""
msgstr "Anlagenspiegel"
#. module: account_asset
#: field:account.asset.asset,state:0
msgid "Global state"
msgstr ""
msgstr "Globaler Status"
#. module: account_asset
#: selection:account.asset.property,method_time:0
msgid "Delay"
msgstr ""
msgstr "Verzögerung"
#. module: account_asset
#: wizard_view:account.asset.close,init:0
msgid "General information"
msgstr ""
msgstr "Allgemeine Informationen"
#. module: account_asset
#: field:account.asset.property,journal_analytic_id:0
msgid "Analytic journal"
msgstr ""
msgstr "analytisches Journal"
#. module: account_asset
#: field:account.asset.property,name:0
msgid "Method name"
msgstr ""
msgstr "Methodenname"
#. module: account_asset
#: field:account.asset.property,journal_id:0
msgid "Journal"
msgstr ""
msgstr "Journal"
#. module: account_asset
#: field:account.asset.property.history,name:0
msgid "History name"
msgstr ""
msgstr "Verlauf Bezeichnung"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Close method"
msgstr ""
msgstr "Abschlussmethode"
#. module: account_asset
#: field:account.asset.property,entry_asset_ids:0
msgid "Asset Entries"
msgstr ""
msgstr "Anlagen"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@@ -464,66 +466,66 @@ msgstr ""
#: field:account.asset.category,name:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Analgenkategorie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation"
msgstr ""
msgstr "Abschreibung"
#. module: account_asset
#: field:account.asset.asset,code:0
#: field:account.asset.category,code:0
msgid "Asset code"
msgstr ""
msgstr "Kurzbezeichnung"
#. module: account_asset
#: field:account.asset.asset,value_total:0
msgid "Total value"
msgstr ""
msgstr "Gesamt Wert"
#. module: account_asset
#: selection:account.asset.asset,state:0
msgid "View"
msgstr ""
msgstr "Ansicht"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General info"
msgstr ""
msgstr "Allgemeine Informationen"
#. module: account_asset
#: field:account.asset.asset,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequenz"
#. module: account_asset
#: field:account.asset.property,value_residual:0
msgid "Residual value"
msgstr ""
msgstr "Buchwert"
#. module: account_asset
#: wizard_button:account.asset.close,init,asset_close:0
msgid "End of asset"
msgstr ""
msgstr "Ende des Anlagegutes"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Direct"
msgstr ""
msgstr "Direkt"
#. module: account_asset
#: selection:account.asset.property,type:0
msgid "Indirect"
msgstr ""
msgstr "Indirekt"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent asset"
msgstr ""
msgstr "übergeordnetes Anlagegut"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
msgstr "Anlangenhierarchie"
addons/account_followup/i18n/fr.po
+15 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-11-11 15:22+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-11-25 14:47+0000\n"
"Last-Translator: Numérigraphe <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: 2011-11-12 04:52+0000\n"
"X-Generator: Launchpad (build 14277)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
@@ -89,6 +89,11 @@ msgid ""
"\n"
"%s"
msgstr ""
"\n"
"\n"
"Courriel envoyé vers les Partenaires suivants :\n"
"\n"
"%s"
#. module: account_followup
#: view:account_followup.followup:0
@@ -538,6 +543,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"Tous les courriels ont été envoyés correctement vers les Partenaires :\n"
"\n"
"%s"
#. module: account_followup
#: constraint:res.company:0
@@ -728,6 +736,9 @@ msgid ""
"\n"
"%s"
msgstr ""
"Courriel non envoyé vers les Partenaires suivants (courriel indisponible) !\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print:0
addons/account_payment/account_payment_view.xml
-2
View File
@@ -322,7 +322,5 @@
</field>
</record>
<act_window domain="[('move_line_id.move_id.id', '=', move_id)]" id="act_account_invoice_2_payment_line" name="Payment Lines" res_model="payment.line" src_model="account.invoice"/>
</data>
</openerp>
addons/account_voucher/voucher_sales_purchase_view.xml
+3 -3
View File
@@ -168,7 +168,7 @@
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
<field name="context">{'type':'sale'}</field>
<field name="context">{'default_type': 'sale', 'type': 'sale'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_voucher_filter_sale"/>
<field name="target">current</field>
@@ -198,7 +198,7 @@
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
<field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="context">{'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="view_id" ref="view_vendor_payment_form"/>
<field name="target">current</field>
</record>
@@ -287,7 +287,7 @@
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>
<field name="context">{'type':'purchase'}</field>
<field name="context">{'default_type': 'purchase', 'type': 'purchase'}</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" eval="view_voucher_filter_vendor"/>
<field name="target">current</field>
addons/association/i18n/cs.po
+30 -20
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-12 11:51+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"Language-Team: \n"
"PO-Revision-Date: 2011-11-25 12:34+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:52+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
@@ -24,22 +25,22 @@ msgstr "Wiki"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr ""
msgstr "Správa událostí"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr ""
msgstr "Mít vše hotovo (GTD)"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
msgstr "Tento modul je k vytváření profilů asociací."
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Proces nastavení"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -47,21 +48,22 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Zde jsou specifické aplikace vztažené k vámi vybraným profilům asociací."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr ""
msgstr "titulek"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr ""
msgstr "Pomůže vám spravovat a organizovat vaše události."
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Obrázek"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
@@ -69,6 +71,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Sleduje a spravuje útraty zaměstnanců a může automaticky znovu fakturovat "
"klientům, pokud útraty jsou vztažené k projektu."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -76,27 +80,29 @@ msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
"GTD je metodologie k efektivní organizaci váš a vašich úkolů. Tento modul "
"plně integruje principy GTD se správou projektů OpenERP."
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr ""
msgstr "Správa zdrojů"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Profil asociací"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr ""
msgstr "Sledování útrat"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
msgstr "Nastavení aplikace asociací"
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
@@ -104,6 +110,8 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Umožní vám vytvářet wiki stránky a skupiny stránek pro udržení přehledu o "
"obchodních znalostích a sdílet je s a mezi vašimi zaměstnanci."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
@@ -111,16 +119,18 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Pomůže vám spravovat vaše projekty a úkoly pomocí jejich sledování, "
"generování plánování, atd..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
msgstr "profile.association.config.install_modules_wizard"
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
msgstr "Události"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -131,4 +141,4 @@ msgstr "Správa projektů"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr ""
msgstr "Nastavit"
addons/base_contact/base_contact_demo.xml
+15 -3
View File
@@ -146,7 +146,11 @@
<field eval="&quot;&quot;&quot;Grand-Rosière&quot;&quot;&quot;" name="city"/>
<field eval="&quot;&quot;&quot;+32.81.73.35.01&quot;&quot;&quot;" name="fax"/>
<field eval="&quot;&quot;&quot;1367&quot;&quot;&quot;" name="zip"/>
<field name="country_id" ref="base.be"/>
<!-- The partner associated with the main company should not have a country specified in the demo data,
as it may conflicts with the accounting installing chart wizard. This wizard will indeed try to
install the localization module accordingly to this variable automatically. Thus, in demo data,
everyone would have the belgian chart of account by default, what should be avoided. -->
<!-- <field name="country_id" ref="base.be"/> -->
<field eval="&quot;&quot;&quot;+32.81.81.37.00&quot;&quot;&quot;" name="phone"/>
<field eval="&quot;&quot;&quot;Chaussée de Namur, 40&quot;&quot;&quot;" name="street"/>
</record>
@@ -154,7 +158,11 @@
<field eval="&quot;&quot;&quot;Louvain-La-Neuve&quot;&quot;&quot;" name="city"/>
<field eval="&quot;&quot;&quot;1348&quot;&quot;&quot;" name="zip"/>
<field eval="&quot;&quot;&quot;contact&quot;&quot;&quot;" name="type"/>
<field name="country_id" ref="base.be"/>
<!-- The partner associated with the main company should not have a country specified in the demo data,
as it may conflicts with the accounting installing chart wizard. This wizard will indeed try to
install the localization module accordingly to this variable automatically. Thus, in demo data,
everyone would have the belgian chart of account by default, what should be avoided. -->
<!-- <field name="country_id" ref="base.be"/> -->
<field eval="&quot;&quot;&quot;rue du pré, 115&quot;&quot;&quot;" name="street"/>
<field eval="1" name="active"/>
</record>
@@ -162,7 +170,11 @@
<field eval="&quot;&quot;&quot;Charleroi&quot;&quot;&quot;" name="city"/>
<field eval="&quot;&quot;&quot;6000&quot;&quot;&quot;" name="zip"/>
<field eval="&quot;&quot;&quot;contact&quot;&quot;&quot;" name="type"/>
<field name="country_id" ref="base.be"/>
<!-- The partner associated with the main company should not have a country specified in the demo data,
as it may conflicts with the accounting installing chart wizard. This wizard will indeed try to
install the localization module accordingly to this variable automatically. Thus, in demo data,
everyone would have the belgian chart of account by default, what should be avoided. -->
<!-- <field name="country_id" ref="base.be"/> -->
<field eval="&quot;&quot;&quot;Boulevars Tirou, 32&quot;&quot;&quot;" name="street"/>
<field eval="1" name="active"/>
</record>
addons/base_contact/i18n/cs.po
+109 -80
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 00:58+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"Language-Team: \n"
"PO-Revision-Date: 2011-11-25 12:34+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:04+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: base_contact
#: field:res.partner.contact,title:0
@@ -24,7 +25,7 @@ msgstr "Název"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr ""
msgstr "# z kontaktů"
#. module: base_contact
#: field:res.partner.job,fax:0
@@ -34,27 +35,27 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "nadpis"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Datum zahájení práce (datum připojení)"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
msgstr "Vyberte volbu pro přesun adres"
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "Funkce tohoto kontaktu s tímto partnerem"
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Stav adresy"
#. module: base_contact
#: help:res.partner.job,name:0
@@ -62,64 +63,66 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Můžete zadat nejdříve adresu. Pokud je nějaký partner, "
"bude napojen automaticky."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Číslo FAXu do práce"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobil"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Poznámky"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr ""
msgstr "Lidé, s kterými pracujete."
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
msgstr "Určit funkce a adresu."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Poslední datum práce"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Přesunout"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr ""
msgstr "Pracovní pozice u stejné adresy partnera."
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
msgstr "Partneři"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
msgstr "Stav"
#. module: base_contact
#: help:res.partner.contact,active:0
@@ -127,6 +130,8 @@ msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Pokud je aktivní pole nastaveno na Nepravda, umožní vám to "
"skrýt kontakt partnera bez jeho odstranění."
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
@@ -151,22 +156,40 @@ msgid ""
"an other object.\n"
" "
msgstr ""
"\n"
" Tento modul umožňuje úplně spravovat vaše kontakty.\n"
"\n"
" Nechá vás určit\n"
" *kontakty nevztažené k partnerovi,\n"
" *kontakty pracující na několika adresách (případně i pro různé "
"partnery),\n"
" *kontakty s možnými různými funkcemi pro každou jeho pracovní "
"adresu\n"
"\n"
" Také přidává nové položky nabídky umístěné v\n"
" Partneři \\ Kontakty\n"
" Partneři \\ Funkce\n"
"\n"
" Berte na vědomí, že tento modul převádí existující adresy na \"adresy + "
"kontakty\". To znamená, že některé pole adres budou chybět (jako jméno "
"kontaktu), protože ty jsou definovány v jiném objektu.\n"
" "
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr ""
msgstr "Základní kontakt"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr ""
msgstr "Datum zastavení"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
msgstr "Pozice kontaktu"
#. module: base_contact
#: view:res.partner:0
@@ -179,95 +202,97 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Pořadí důležitosti této pracovní pozice v seznamu titulů "
"pozic napojeného partnera"
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
msgstr "Rozšíření"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
msgstr "Vnitřní/vnější telefoní číslo klapky"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Telefoní číslo do práce."
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
msgstr "Funkce a adresy"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Pracovní E-Mail"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
msgstr "Poř. parnera"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
msgstr "Funkce na adresu"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Průběh nastavení"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "Příjmení"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Komunikace"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Obrázek"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
msgstr "Minulý"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Adresy partnerů"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
msgstr "Stěhování adresy na kontakty"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
msgstr "Poř. kontaktu"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Hledat kontakt"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -277,7 +302,7 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Kotakty"
msgstr "Kontakty"
#. module: base_contact
#: view:base.contact.installer:0
@@ -285,52 +310,54 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Kvůli změnám v adrese a vztahu partnera, některé podrobnosti adresy jsou "
"potřebné, aby byly přesunuty do informací účtu."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
msgstr "Pracovní a soukromé adresy."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Adresa, která je napojena na partnera"
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr ""
msgstr "Funkce partnera"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
msgstr "Doplňující pole telefonu"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "Webová stránka"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Jinak tyto podrobnosti nebudou viditelné z adresy/kontaktu."
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
msgstr "Nastavit"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
msgstr "E-mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contact.installer"
#. module: base_contact
#: view:res.partner.job:0
@@ -345,27 +372,27 @@ msgstr "Telefon"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "Chcete stěhovat vaše data adresy v datech kontaktu?"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
msgstr "Hlavní funkce"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Určuje partnery a jejich adresy."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
msgstr "Poř."
#. module: base_contact
#: field:res.partner.contact,lang_id:0
@@ -375,37 +402,37 @@ msgstr "Jazyk"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
msgstr "Speciální informace"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
msgstr "Společnosti, se kterými pracujete."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
msgstr "Kontakt partnera"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
msgstr "Obecný"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Fotka"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "Datum narození"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "Pokud toto vyberete, všechny adresy budou přesunuty."
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -420,12 +447,12 @@ msgstr "Křestní jméno"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
msgstr "Kontakt funkce partnera"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
msgstr "Jiné"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
@@ -436,17 +463,17 @@ msgstr "Funkce"
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
msgstr "Hlavní práce"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "Určuje kontakty a funkce."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
msgstr "Kontakt na funkci"
#. module: base_contact
#: view:res.partner:0
@@ -457,53 +484,53 @@ msgstr "Adresa"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
msgstr "Národnost"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Otevřené pozice"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Jméno"
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
msgstr "Můžete stěhovat partnerovu aktuální adresu do kontaktu."
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
msgstr "Hlavní zaměstnavatel"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Stěhování adresy"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Poštovní adresa"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "Adresy"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
msgstr "Partner na adresu"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Počáteční datum"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
@@ -511,6 +538,8 @@ msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Pořadí podle důležitosti této adresy v seznamu adres napojeného "
"kontaktu"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalidní XML pro zobrazení architektury!"
addons/base_contact/test/base_contact00.yml
+1 -1
View File
@@ -64,7 +64,7 @@
country_id: base.be
first_name: Nicolas
job_ids:
- address_id: base.main_address
- address_id: base.res_partner_address_1
function: CTO
state: current
- address_id: base.res_partner_address_3000
addons/base_report_designer/base_report_designer.py
+13 -5
View File
@@ -59,13 +59,21 @@ class report_xml(osv.osv):
return True
def report_get(self, cr, uid, report_id, context=None):
if context is None:
context = {}
# skip osv.fields.sanitize_binary_value() because we want the raw bytes in all cases
context.update(bin_raw=True)
report = self.browse(cr, uid, report_id, context=context)
sxw_data=(report.report_sxw_content).encode("iso-8859-1", "replace")
rml_data= (report.report_rml_content).encode("iso-8859-1", "replace")
sxw_data = report.report_sxw_content
rml_data = report.report_rml_content
if isinstance(sxw_data, unicode):
sxw_data = sxw_data.encode("iso-8859-1", "replace")
if isinstance(rml_data, unicode):
rml_data = rml_data.encode("iso-8859-1", "replace")
return {
'file_type' : report.report_type,
'report_sxw_content': report.report_sxw_content and base64.encodestring(sxw_data) or False,
'report_rml_content': report.report_rml_content and base64.encodestring(rml_data) or False
'file_type' : report.report_type,
'report_sxw_content': sxw_data and base64.encodestring(sxw_data) or False,
'report_rml_content': rml_data and base64.encodestring(rml_data) or False
}
report_xml()
addons/base_setup/base_setup_views.xml
+1 -1
View File
@@ -23,7 +23,7 @@
<field name="code" eval="'# obj is a browse_record and will provide stupid ids to method\n' 'action = pool.get(\'ir.actions.todo\').action_launch(cr, uid, ' + str([ref('base_setup_installer_todo')]) + ', context=context)'"/>
</record>
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="100"/>
<menuitem name="Add More Features" action="action_start_configurator" id="menu_view_base_module_configuration" parent="base.menu_config" type="server" icon="STOCK_EXECUTE" sequence="1"/>
<record id="ir_ui_view_sc_configuration" model="ir.ui.view_sc">
<field name="name">Add More Features</field>
<field name="resource">ir.ui.menu</field>
addons/base_vat/__init__.py
+1
View File
@@ -19,6 +19,7 @@
#
##############################################################################
import res_company
import base_vat
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_vat/__openerp__.py
+15
View File
@@ -33,6 +33,21 @@ be validated for all supported countries. The country is inferred from the
2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``
will be validated using the Belgian rules.
There are two different levels of VAT number validation:
* By default, a simple off-line check is performed using the known validation
rules for the country, usually a simple check digit. This is quick and
always available, but allows numbers that are perhaps not truly allocated,
or not valid anymore.
* When the "VAT VIES Check" option is enabled (in the configuration of the user's
Company), VAT numbers will be instead submitted to the online EU VIES
database, which will truly verify that the number is valid and currently
allocated to a EU company. This is a little bit slower than the simple
off-line check, requires an Internet connection, and may not be available
all the time. If the service is not available or does not support the
requested country (e.g. for non-EU countries), a simple check will be performed
instead.
Supported countries currently include EU countries, and a few non-EU countries
such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,
only the country code will be validated.
addons/base_vat/base_vat.py
+33 -12
View File
@@ -61,27 +61,48 @@ class res_partner(osv.osv):
vat_country, vat_number = vat[:2].lower(), vat[2:].replace(' ', '')
return vat_country, vat_number
def check_vat(self, cr, uid, ids, context=None):
def simple_vat_check(self, cr, uid, country_code, vat_number, context=None):
'''
Check the VAT number depending of the country.
http://sima-pc.com/nif.php
'''
country_obj = self.pool.get('res.country')
check_func_name = 'check_vat_' + country_code
check_func = getattr(self, check_func_name, None) or \
getattr(vatnumber, check_func_name, None)
if not check_func:
# No VAT validation available, default to check that the country code exists
res_country = self.pool.get('res.country')
return bool(res_country.search(cr, uid, [('code', '=ilike', country_code)], context=context))
return check_func(vat_number)
def vies_vat_check(self, cr, uid, country_code, vat_number, context=None):
try:
# Validate against VAT Information Exchange System (VIES)
# see also http://ec.europa.eu/taxation_customs/vies/
return vatnumber.check_vies(country_code.upper()+vat_number)
except Exception:
# see http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl
# Fault code may contain INVALID_INPUT, SERVICE_UNAVAILABLE, MS_UNAVAILABLE,
# TIMEOUT or SERVER_BUSY. There is no way we can validate the input
# with VIES if any of these arise, including the first one (it means invalid
# country code or empty VAT number), so we fall back to the simple check.
return self.simple_vat_check(cr, uid, country_code, vat_number, context=context)
def check_vat(self, cr, uid, ids, context=None):
user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
if user_company.vat_check_vies:
# force full VIES online check
check_func = self.vies_vat_check
else:
# quick and partial off-line checksum validation
check_func = self.simple_vat_check
for partner in self.browse(cr, uid, ids, context=context):
if not partner.vat:
continue
vat_country, vat_number = self._split_vat(partner.vat)
check_func_name = 'check_vat_' + vat_country
check_func = getattr(self, check_func_name, None) or \
getattr(vatnumber, check_func_name, None)
if not check_func:
# No VAT validation available, default to check that the country code
# exists.
if country_obj.search(cr, uid, [('code', 'ilike', vat_country)], context=context):
continue
# Country code not found, considered invalid
if not check_func(cr, uid, vat_country, vat_number, context=context):
return False
return check_func(vat_number)
return True
def vat_change(self, cr, uid, ids, value, context=None):
addons/base_vat/base_vat_view.xml
+16 -5
View File
@@ -7,12 +7,23 @@
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<field name="property_account_payable" position="after">
<group colspan="2" col="6">
<field name="vat" on_change="vat_change(vat)" colspan="4" />
<field name="vat_subjected" colspan="1" groups="base.group_extended" />
</group>
<field name="property_account_payable" position="after">
<group colspan="2" col="6">
<field name="vat" on_change="vat_change(vat)" colspan="4" />
<field name="vat_subjected" colspan="1" groups="base.group_extended" />
</group>
</field>
</field>
</record>
<record id="company_form_vat" model="ir.ui.view">
<field name="name">res.company.form.vat.inherit</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="vat_check_vies" groups="base.group_extended" />
</field>
</field>
</record>
addons/base_vat/res_company.py
+32
View File
@@ -0,0 +1,32 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2011 OpenERP S.A. <http://openerp.com>
#
# 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/>.
#
##############################################################################
from osv import osv, fields
class res_company_vat (osv.osv):
_inherit = 'res.company'
_columns = {
'vat_check_vies': fields.boolean('VIES VAT Check',
help="If checked, Partners VAT numbers will be fully validated against EU's VIES service "
"rather than via a simple format validation (checksum)."),
}
addons/caldav/caldav_view.xml
+1
View File
@@ -45,6 +45,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('calendar_collection','=',True)]</field>
<field name="context">{'default_calendar_collection': True}</field>
</record>
<record model="ir.actions.act_window" id="document.action_document_directory_form">
addons/crm/board_crm_view.xml
+7 -5
View File
@@ -62,10 +62,11 @@
<record model="ir.actions.act_window" id="act_my_oppor">
<field name="name">My Open Opportunities</field>
<field name="res_model">crm.lead</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
<field name="res_model">crm.lead</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]</field>
<field name="context">{'default_user_id': uid, 'default_type': 'opportunity'}</field>
</record>
<record model="ir.actions.act_window.view" id="act_my_oppor_tree_view">
@@ -88,7 +89,8 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="crm.crm_case_tree_view_meet"/>
<field name="domain">[('user_id','=',uid),('state','not in',('cancel','done'))]</field>
<field name="domain">[('user_id','=',uid),('state','not in',('cancel','done'))]</field>
<field name="context">{'default_user_id': uid}</field>
</record>
<record model="ir.actions.act_window" id="act_my_oppor_stage">
addons/crm/crm_lead.py
+6 -5
View File
@@ -206,6 +206,7 @@ class crm_lead(crm_case, osv.osv):
'stage_id': fields.many2one('crm.case.stage', 'Stage', domain="[('section_ids', '=', section_id)]"),
'color': fields.integer('Color Index'),
'partner_address_name': fields.related('partner_address_id', 'name', type='char', string='Partner Contact Name', readonly=True),
'partner_address_email': fields.related('partner_address_id', 'email', type='char', string='Partner Contact Email', readonly=True),
'company_currency': fields.related('company_id', 'currency_id', 'symbol', type='char', string='Company Currency', readonly=True),
'user_email': fields.related('user_id', 'user_email', type='char', string='User Email', readonly=True),
'user_login': fields.related('user_id', 'login', type='char', string='User Login', readonly=True),
@@ -440,10 +441,11 @@ class crm_lead(crm_case, osv.osv):
This opens Meeting's calendar view to schedule meeting on current Opportunity
@return : Dictionary value for created Meeting view
"""
if context is None:
context = {}
value = {}
data_obj = self.pool.get('ir.model.data')
for opp in self.browse(cr, uid, ids, context=context):
data_obj = self.pool.get('ir.model.data')
# Get meeting views
result = data_obj._get_id(cr, uid, 'crm', 'view_crm_case_meetings_filter')
res = data_obj.read(cr, uid, result, ['res_id'])
@@ -456,8 +458,7 @@ class crm_lead(crm_case, osv.osv):
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
if id3:
id3 = data_obj.browse(cr, uid, id3, context=context).res_id
context = {
context.update({
'default_opportunity_id': opp.id,
'default_partner_id': opp.partner_id and opp.partner_id.id or False,
'default_user_id': uid,
@@ -465,7 +466,7 @@ class crm_lead(crm_case, osv.osv):
'default_email_from': opp.email_from,
'default_state': 'open',
'default_name': opp.name
}
})
value = {
'name': _('Meetings'),
'context': context,
addons/crm/crm_lead_view.xml
+31 -15
View File
@@ -35,7 +35,7 @@
<field name="res_model">crm.case.categ</field>
<field name="view_type">form</field>
<field name="view_id" ref="crm_case_categ_tree-view"/>
<field name="context">{'object_id': 'crm.lead'}</field>
<field name="context" eval="{'object_id': ref('model_crm_lead')}"/>
<field name="domain">[('object_id.model', '=', 'crm.lead')]</field>
<field name="help">Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do.</field>
</record>
@@ -304,31 +304,46 @@
<field name="priority"/>
<field name="planned_revenue" sum="Expected Revenues"/>
<field name="user_email"/>
<field name="user_id"/>
<field name="partner_address_email"/>
<templates>
<t t-name="lead_details">
<ul class="oe_kanban_tooltip">
<li t-if="record.phone.raw_value"><b>Phone:</b> <field name="phone"/></li>
<li><b>Probability:</b> <field name="probability"/>%%</li>
<li><b>Creation date:</b> <field name="create_date"/></li>
<li t-if="record.date_deadline.raw_value"><b>Date Deadline:</b> <field name="date_deadline"/></li>
</ul>
</t>
<t t-name="kanban-box">
<t t-set="color" t-value="kanban_color(record.color.raw_value)"/>
<div t-att-class="color + (record.priority.raw_value == 1 ? ' oe_kanban_color_alert' : '')">
<t t-if="record.date_deadline.raw_value and record.date_deadline.raw_value lt (new Date())" t-set="border">oe_kanban_color_red</t>
<div t-attf-class="#{kanban_color(record.color.raw_value)} #{border || ''}">
<div class="oe_kanban_box oe_kanban_color_border">
<table class="oe_kanban_table oe_kanban_box_header oe_kanban_color_bgdark oe_kanban_color_border oe_kanban_draghandle">
<tr>
<td class="oe_kanban_title3" align="left" valign="middle">
<td align="left" valign="middle" width="16">
<a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
<a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
</td>
<td align="left" valign="middle" class="oe_kanban_title3" tooltip="lead_details">
<field name="partner_id"/>
<t t-if="record.planned_revenue.raw_value">
- <t t-esc="Math.round(record.planned_revenue.value)"/>
<field name="company_currency"/>
</t>
</td>
<td class="oe_kanban_title2" align="right" valign="middle" t-if="record.planned_revenue.raw_value" nowrap="nowrap">
<t t-esc="Math.round(record.planned_revenue.value)"/> <field name="company_currency"/>
</td>
<td valign="top" width="22"><img t-att-src="kanban_gravatar(record.user_email.value, 22)" class="oe_kanban_gravatar"/></td>
<td valign="top" width="22"><img t-att-src="kanban_gravatar(record.user_email.value, 22)" class="oe_kanban_gravatar" t-att-title="record.user_id.value"/></td>
</tr>
</table>
<div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
<div class="oe_kanban_right oe_kanban_small">
<field name="user_login"/>
</div>
<div>
<b><field name="partner_address_name"/></b>
<b>
<a t-if="record.partner_address_email.raw_value" t-attf-href="mailto:#{record.partner_address_email.raw_value}">
<field name="partner_address_name"/>
</a>
<field t-if="!record.partner_address_email.raw_value" name="partner_address_name"/>
</b>
</div>
<div>
<field name="name"/>
@@ -344,13 +359,14 @@
<a string="Change Color" icon="color-picker" type="color" name="color"/>
<a string="Send New Email" name="%(mail.action_email_compose_message_wizard)d" icon="terp-mail-message-new" type="action"/>
<a string="Schedule/Log Call" name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action"/>
<a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
<a string="Schedule Meeting" name="action_makeMeeting" type="object" icon="stock_calendar"/>
<a string="Add Internal Note" name="%(crm.action_crm_add_note)d" context="{'model': 'crm.lead' }" icon="terp-document-new" type="action"/>
</div>
<div class="oe_kanban_right">
<a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause" />
<a name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="kanban-apply" />
<a name="case_mark_lost" string="Mark Lost" states="open,pending" type="object" icon="kanban-stop" />
<a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause" />
<a name="case_open" string="Open" states="pending" type="object" icon="gtk-media-play" />
<a name="case_mark_won" string="Mark Won" states="open,pending" type="object" icon="kanban-apply" />
</div>
<br class="oe_kanban_clear"/>
</div>
addons/crm/crm_meeting_menu.xml
+1 -1
View File
@@ -14,7 +14,7 @@
<record model="ir.actions.act_window" id="crm_case_categ_meet_create_partner">
<field name="name">Schedule a Meeting</field>
<field name="context" eval="{'default_state':'draft'}"/>
<field name="context">{'default_partner_id': active_id}</field>
</record>
addons/crm/crm_meeting_view.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.meeting')]</field>
<field name="context">{'object_id':'crm.meeting'}</field>
<field name="context" eval="{'object_id': ref('model_crm_meeting')}"/>
<field name="help">Create different meeting categories to better organize and classify your meetings.</field>
</record>
addons/crm/crm_phonecall_view.xml
+1 -1
View File
@@ -10,7 +10,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.phonecall')]</field>
<field name="context">{'object_id':'crm.phonecall'}</field>
<field name="context" eval="{'object_id': ref('model_crm_phonecall')}"/>
<field name="help">Create specific phone call categories to better define the type of calls tracked in the system.</field>
</record>
addons/crm/report/crm_lead_report.py
+1
View File
@@ -147,6 +147,7 @@ class crm_lead_report(osv.osv):
extract('epoch' from (c.date_open-c.create_date))/(3600*24) as delay_open
FROM
crm_lead c
WHERE c.active = 'true'
)""")
crm_lead_report()
addons/crm_claim/crm_claim_view.xml
+2 -2
View File
@@ -14,7 +14,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.claim')]</field>
<field name="context">{'object_id':'crm.claim'}</field>
<field name="context" eval="{'object_id': ref('model_crm_claim')}"/>
<field name="help">Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action.</field>
</record>
@@ -318,7 +318,7 @@
<act_window
domain="[('partner_address_id', '=', active_id)]"
context="{'default_partner_id': partner_id}"
context="{'default_partner_address_id': active_id}"
id="act_claim_partner_address"
name="Claims"
view_mode="tree,form"
addons/crm_fundraising/crm_fundraising_view.xml
+1 -1
View File
@@ -14,7 +14,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.fundraising')]</field>
<field name="context">{'object_id':'crm.fundraising'}</field>
<field name="context" eval="{'object_id': ref('model_crm_fundraising')}"/>
<field name="help">Manage and define the fund raising categories you want to be maintained in the system.</field>
</record>
addons/crm_fundraising/report/crm_fundraising_report.py
+1
View File
@@ -97,6 +97,7 @@ class crm_fundraising_report(osv.osv):
avg(extract('epoch' from (c.date_closed-c.create_date)))/(3600*24) as delay_close
from
crm_fundraising c
where c.active = 'true'
group by to_char(c.date, 'YYYY'), to_char(c.date, 'MM'),\
c.state, c.user_id,c.section_id,c.categ_id,type_id,c.partner_id,c.company_id,
c.create_date,to_char(c.date, 'YYYY-MM-DD')
addons/crm_helpdesk/crm_helpdesk_view.xml
+1 -1
View File
@@ -14,7 +14,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'crm.helpdesk')]</field>
<field name="context">{'object_id':'crm.helpdesk'}</field>
<field name="context" eval="{'object_id': ref('model_crm_helpdesk')}"/>
<field name="help">Create and manage helpdesk categories to better manage and classify your support requests.</field>
</record>
addons/crm_helpdesk/report/crm_helpdesk_report.py
+1
View File
@@ -101,6 +101,7 @@ class crm_helpdesk_report(osv.osv):
abs(avg(extract('epoch' from (c.date_deadline - c.date_closed)))/(3600*24)) as delay_expected
from
crm_helpdesk c
where c.active = 'true'
group by to_char(c.date, 'YYYY'), to_char(c.date, 'MM'),to_char(c.date, 'YYYY-MM-DD'),\
c.state, c.user_id,c.section_id,c.priority,\
c.partner_id,c.company_id,c.date_deadline,c.create_date,c.date,c.date_closed,\
addons/crm_partner_assign/report/crm_lead_report_view.xml
+1 -1
View File
@@ -141,7 +141,7 @@
<field name="name">Opp. Assignment Analysis</field>
<field name="res_model">crm.lead.report.assign</field>
<field name="view_type">form</field>
<field name="context">{"search_default_group_partner_date": 1, "search_default_group_grade":1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="context">{'default_type': 'opportunity', "search_default_group_partner_date": 1, "search_default_group_grade":1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="view_mode">tree</field>
<field name="domain">[('type', '=', 'opportunity')]</field>
</record>
addons/delivery/delivery_view.xml
+1 -1
View File
@@ -233,7 +233,7 @@
<field name="view_mode">tree,form</field>
<field name="domain">[('invoice_state','=','2binvoiced'),('state','=','done'),('type','=','out')]</field>
<field name="filter" eval="True"/>
<field name="context">{'contact_display': 'partner'}</field>
<field name="context">{'default_invoice_state': '2binvoiced', 'default_type': 'out', 'contact_display': 'partner'}</field>
<field name="search_view_id" ref="stock.view_picking_out_search"/>
</record>
addons/delivery/i18n/cs.po
+107 -88
View File
@@ -4,111 +4,112 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-02-03 19:47+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"PO-Revision-Date: 2011-11-25 14:16+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 04:55+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Odkaz objednávky"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
msgid "Delivery by Poste"
msgstr ""
msgstr "Dodání podle zaslání"
#. module: delivery
#: view:delivery.grid:0
msgid "Destination"
msgstr ""
msgstr "Cíl"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Čistá hmotnost"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Objednávka doručení"
#. module: delivery
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No price available !"
msgstr ""
msgstr "Žádná dostupná cena !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Řádek dodací sítě"
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr ""
msgstr "Dodací sítě"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr ""
msgstr "Objem"
#. module: delivery
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Odkaz objednávky musí být jedinečný !"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr ""
msgstr "Řádek sítě"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Objednávka doručení"
#. module: delivery
#: view:res.partner:0
msgid "Deliveries Properties"
msgstr ""
msgstr "Vlastnosti doručení"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Navádění k fakturaci"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
msgstr "Dává pořadí posloupnosti, když zobrazuje seznam dodací sítě."
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,country_ids:0
msgid "Countries"
msgstr ""
msgstr "Země"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Objednávka doručení :"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
msgid "Variable Factor"
msgstr ""
msgstr "Proměnný koeficient"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
@@ -118,11 +119,15 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"Ceník dodání vám umožní spočítat cenu a prodejní cenu přepravy podle "
"hmotnosti výrobků a dalších kritérií. Můžete určit několik ceníků pro jednu "
"dodací metodu podle země nebo zóny ve specifické zemi určené podle rozsahu "
"počtovního kódu."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
msgid "Fixed"
msgstr ""
msgstr "Pevné"
#. module: delivery
#: view:delivery.sale.order:0
@@ -137,23 +142,24 @@ msgstr "Způsob doručení"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Přesun zásob"
#. module: delivery
#: code:addons/delivery/delivery.py:141
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
"Neodpovídají žádné řádky této objednávce, pokud je vybrána dodací síť !"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Odkaz sledování přepravce"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Čistá hmotnost"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -162,57 +168,60 @@ msgid ""
"Each delivery method can be assigned to a price list which computes the "
"price of the delivery according to the products sold or delivered."
msgstr ""
"Vytvořit a spravovat dodací metody, které chcete pro vaše prodejní aktivity. "
"Každá dodací metoda může být přiřazena k ceníku, který spočítá cenu přepravy "
"podle výrobků prodaných nebo dodaných."
#. module: delivery
#: code:addons/delivery/stock.py:98
#, python-format
msgid "Warning"
msgstr ""
msgstr "Varování"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
msgstr ""
msgstr "Určení sítě"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Zrušit"
#. module: delivery
#: field:delivery.grid.line,operator:0
msgid "Operator"
msgstr ""
msgstr "Operátor"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Prodejní objednávka"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr ""
msgstr "Dodací síť"
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Fakturováno"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Naváděcí seznam"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
msgstr "Provést dodání"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -224,16 +233,22 @@ msgid ""
"\n"
" "
msgstr ""
"Umožní vám přidat dodací metody v prodejním příkazu a navádění.\n"
" Můžete určit vaše ceny přepravce and dodací sítě.\n"
" Když vytváříte faktury z navádění, OpenERP je schopný přidat a spočítat "
"dodací řádky.\n"
"\n"
" "
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr ""
msgstr "Řádky sítě"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr ""
msgstr "Síť"
#. module: delivery
#: help:delivery.grid,active:0
@@ -241,31 +256,33 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Pokud je aktivní pole nastaveno na Nepravda, umožní vám to skrýt dodací síť "
"bez jejího odebrání."
#. module: delivery
#: field:delivery.grid,zip_to:0
msgid "To Zip"
msgstr ""
msgstr "Na PSČ"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Datum objednání"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr ""
msgstr "Jméno sítě"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Váhy"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Počet balíků"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -274,7 +291,7 @@ msgstr ""
#: field:stock.move,weight:0
#: field:stock.picking,weight:0
msgid "Weight"
msgstr ""
msgstr "Váha"
#. module: delivery
#: help:delivery.carrier,active:0
@@ -282,179 +299,181 @@ msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Pokud je aktivní pole nastaveno na Nepravda, umožní vám to skrýt dodacího "
"přepravce bez jeho odebrání."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "Žádná dostupná síť !"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid ">="
msgstr ""
msgstr ">="
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "Order not in draft state !"
msgstr ""
msgstr "Objednávka není ve stavu koncept !"
#. module: delivery
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Dávka"
#. module: delivery
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
msgstr "Snažíte se přiřadit dávku, která není ze stejného výrobku"
#. module: delivery
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr ""
msgstr "Aktivní"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Datum expedice"
#. module: delivery
#: field:delivery.carrier,product_id:0
msgid "Delivery Product"
msgstr ""
msgstr "Dodání výrobku"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr ""
msgstr "Podmínka"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr ""
msgstr "Výrobní cena"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
#: field:delivery.grid.line,type:0
msgid "Variable"
msgstr ""
msgstr "Proměnné"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
msgstr "Dodací metoda bude použita při fakturaci z nasvádění."
#. module: delivery
#: field:delivery.grid.line,max_value:0
msgid "Maximum Value"
msgstr ""
msgstr "Maximální hodnota"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Množství"
#. module: delivery
#: field:delivery.grid,zip_from:0
msgid "Start Zip"
msgstr ""
msgstr "Počáteční PSČ"
#. module: delivery
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
msgstr "Vyplňte toto pole, pokud plánujete fakturovat přepravu při navádění."
#. module: delivery
#: field:delivery.carrier,partner_id:0
msgid "Carrier Partner"
msgstr ""
msgstr "Přepravní partner"
#. module: delivery
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""
msgstr "Prodeje & Nákupy"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Pro tento výrobek musíte přiřadit výrobní dávku."
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr ""
msgstr "Vytvořit dodání"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
#: view:sale.order:0
msgid "Delivery Costs"
msgstr ""
msgstr "Ceny dodání"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Popis"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
msgid "Delivery Pricelist"
msgstr ""
msgstr "Ceník dodání"
#. module: delivery
#: field:delivery.carrier,price:0
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Price"
msgstr ""
msgstr "Cena"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
msgstr "Žádná síť odpovídající tomuto přepravci !"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr ""
msgstr "Dodací"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
msgid "Weight * Volume"
msgstr ""
msgstr "Hmotnost * Objem"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "="
msgstr ""
msgstr "="
#. module: delivery
#: code:addons/delivery/stock.py:99
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
msgstr "Přepravce %s (id: %d) nemá dodací síť!"
#. module: delivery
#: field:delivery.grid.line,name:0
msgid "Name"
msgstr ""
msgstr "Jméno"
#. module: delivery
#: view:delivery.carrier:0
@@ -464,55 +483,55 @@ msgstr ""
#: report:sale.shipping:0
#: field:stock.picking,carrier_id:0
msgid "Carrier"
msgstr ""
msgstr "Přepravce"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Použít"
#. module: delivery
#: field:sale.order,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
msgstr "Stav objednávky musí být koncept pro přidání dodacích řádků."
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr ""
msgstr "Přepravci a doručení"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr ""
msgstr "Dodací síť"
#. module: delivery
#: field:delivery.grid,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Posloupnost"
#. module: delivery
#: field:delivery.grid.line,list_price:0
msgid "Sale Price"
msgstr ""
msgstr "Prodejní cena"
#. module: delivery
#: view:delivery.grid:0
#: field:delivery.grid,state_ids:0
msgid "States"
msgstr ""
msgstr "Stavy"
#. module: delivery
#: field:delivery.grid.line,price_type:0
msgid "Price Type"
msgstr ""
msgstr "Typ ceny"
#~ msgid "Cancel"
#~ msgstr "Storno"
addons/document/document_view.xml
+2
View File
@@ -413,6 +413,7 @@
</record>
<act_window domain="[('partner_id', '=', active_id)]"
context="{'default_partner_id': active_id}"
id="act_res_partner_document" name="Related Documents"
res_model="ir.attachment"
src_model="res.partner"
@@ -420,6 +421,7 @@
<act_window
domain="[('parent_id', '=', active_id)]"
context="{'default_parent_id': active_id}"
id="zoom_directory" name="Related Documents"
res_model="ir.attachment"
src_model="document.directory"/>
addons/event/i18n/cs.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-06 06:14+0000\n"
"PO-Revision-Date: 2011-11-25 10:45+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <cs@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: 2011-11-05 04:58+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: event
@@ -220,7 +220,7 @@ msgstr "Odpovědět"
#. module: event
#: model:ir.actions.act_window,name:event.open_board_associations_manager
msgid "Event Dashboard"
msgstr "Nástěnka uválosti"
msgstr "Nástěnka události"
#. module: event
#: model:event.event,name:event.event_1
addons/event/report/report_event_registration.py
+1
View File
@@ -100,6 +100,7 @@ class report_event_registration(osv.osv):
event_registration c ON (e.id=c.event_id)
LEFT JOIN
event_type t ON (e.type=t.id)
WHERE c.active = 'true'
GROUP BY
to_char(e.date_begin, 'YYYY'),
to_char(e.date_begin, 'MM'),
addons/fetchmail/fetchmail_view.xml
+1 -1
View File
@@ -132,7 +132,7 @@
</record>
<act_window
context="{'search_default_server_id': active_id, 'default_server_id': active_id}"
context="{'search_default_server_id': active_id, 'default_fetchmail_server_id': active_id}"
id="act_server_history" name="Messages" domain="[('email_from', '!=', False), ('fetchmail_server_id', '=', active_id)]"
res_model="mail.message" src_model="fetchmail.server"/>
addons/hr/hr_view.xml
+1 -1
View File
@@ -184,7 +184,7 @@
<field name="view_type">tree</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_employee_tree"/>
<field name="domain">[('parent_id','=',False),('user_id','=',uid)]</field>
<field name="domain">[('parent_id','=',False)]</field>
<field name="search_view_id" ref="view_employee_filter"/>
</record>
addons/hr_evaluation/hr_evaluation_view.xml
+1 -1
View File
@@ -381,7 +381,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_hr_evaluation_interview_form"/>
<field name="domain">[('is_evaluation' ,'=', True)]</field>
<field name="context">{"search_default_todo":1,"search_default_user_id":uid}</field>
<field name="context">{'default_is_evaluation': True, "search_default_todo":1,"search_default_user_id":uid}</field>
<field name="search_view_id" ref="view_hr_evaluation_interview_search"/>
<field name="help">Interview Requests are generated automatically by OpenERP according to an employee's Appraisal Plan. Each user receives automatic emails and requests to evaluate their colleagues periodically.</field>
</record>
addons/hr_expense/board_hr_expense_view.xml
+1
View File
@@ -7,6 +7,7 @@
<field name="res_model">hr.expense.expense</field>
<field name="view_type">form</field>
<field name="domain">[('state','in',('confirm', 'accepted')),('user_id','=',uid)]</field>
<field name="context">{'default_user_id': uid}</field>
<field name="view_id" ref="hr_expense.view_editable_expenses_tree"/>
</record>
addons/hr_holidays/hr_holidays_view.xml
+3 -3
View File
@@ -59,7 +59,7 @@
<form string="Leave Request">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
@@ -104,7 +104,7 @@
<form string="Allocation Request">
<group col="8" colspan="4">
<field name="name"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Category" groups="base.group_hr_manager"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Mode" groups="base.group_hr_manager"/>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
</group>
@@ -285,7 +285,7 @@
<field name="name">Requests Approve</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="context">{'search_default_approve':1,"search_default_department_id": department_id}</field>
<field name="context">{'default_type': 'add', 'search_default_approve':1,"search_default_department_id": department_id}</field>
<field name="domain">[('type','=','add')]</field>
<field name="view_id" ref="edit_holiday_new"/>
<field name="search_view_id" ref="view_hr_holidays_filter"/>
addons/hr_payroll/hr_payroll_view.xml
+2 -1
View File
@@ -759,13 +759,14 @@
<act_window name="Payslip Computation Details"
domain="[('slip_id', '=', active_id)]"
context="{'default_slip_id': active_id}"
res_model="hr.payslip.line"
src_model="hr.payslip"
id="act_payslip_lines"/>
<act_window name="Payslip Lines"
domain="[('register_id', '=', active_id)]"
context="{'search_default_register_id': 1}"
context="{'default_register_id': active_id, 'search_default_register_id': 1}"
res_model="hr.payslip.line"
src_model="hr.contribution.register"
id="act_contribution_reg_payslip_lines"/>
addons/hr_payroll/i18n/cs.po
+1636
View File
File diff suppressed because it is too large Load Diff
addons/hr_recruitment/hr_recruitment_view.xml
+1 -1
View File
@@ -17,7 +17,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'hr.applicant')]</field>
<field name="context">{'object_id':'hr.applicant'}</field>
<field name="context" eval="{'object_id': ref('model_hr_applicant')}"/>
</record>
# ------------------------------------------------------
# Stage
addons/l10n_be/l10n_be_wizard.yml
+6 -2
View File
@@ -7,9 +7,13 @@
!python {model: ir.actions.todo}: |
if self.browse(cr, uid, ref('l10n_be.config_call_account_template')).state=='open':
wiz = self.pool.get('wizard.multi.charts.accounts')
wiz_id = wiz.create(cr, uid, {
values = {
'chart_template_id': ref('l10n_be.l10nbe_chart_template')
})
}
values.update(
wiz.onchange_chart_template_id(cr, uid, False, ref('l10n_be.l10nbe_chart_template')).get('values', {})
)
wiz_id = wiz.create(cr, uid, values)
wiz.execute(cr, uid, [wiz_id])
self.write(cr, uid, [ref('l10n_be.config_call_account_template')], {
'state': 'done'
addons/l10n_br/account.py
-9
View File
@@ -124,15 +124,6 @@ class account_tax(osv.osv):
account_tax()
class account_journal(osv.osv):
_inherit = "account.journal"
_columns = {
'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
}
account_journal()
class wizard_multi_charts_accounts(osv.osv_memory):
_inherit = 'wizard.multi.charts.accounts'
addons/l10n_br/account_view.xml
-12
View File
@@ -96,18 +96,6 @@
</field>
</record>
<record id="view_l10n_br_journal_form_inherit" model="ir.ui.view">
<field name="name">l10n_br.journal.form.inherit</field>
<field name="model">account.journal</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<field name="sequence_id" position="after">
<field name="internal_sequence"/>
</field>
</field>
</record>
</data>
</openerp>
addons/l10n_ch/bank_view.xml
+1 -1
View File
@@ -138,7 +138,7 @@
</group>
<separator colspan="4" string="Financial institute infos"/>
<newline/>
<field name="my_bank" attrs="{'invisible': [('company_id', '!=', True)]}" colspan="4"/>
<field name="my_bank" attrs="{'invisible': [('company_id', '=', False)]}" colspan="4"/>
<group string="BVR print options" colspan="4" attrs="{'invisible': [('my_bank', '!=', True)]}" >
<field name="bvr_adherent_num"/>
<field name="print_bank"/>
addons/l10n_ch/sterchi_chart/account.xml
+2 -1
View File
@@ -359,11 +359,12 @@
</record>
<record id="ch_1024" model="account.account.template">
<field name="type">other</field>
<field name="name">Compte en devise A</field>
<field name="name">Compte en devise EUR</field>
<field name="code">1024</field>
<field name="user_type" ref="account_type_cash"/>
<field name="note"/>
<field ref="ch_102_0" name="parent_id"/>
<field name="currency_id" ref="base.EUR"/>
</record>
<record id="ch_1025" model="account.account.template">
<field name="type">other</field>
addons/mail/mail_message_view.xml
+1
View File
@@ -136,6 +136,7 @@
</record>
<act_window domain="[('partner_id', '=', active_id), ('email_from', '!=', False)]"
context="{'default_partner_id': active_id}"
id="act_res_partner_emails" name="Emails"
res_model="mail.message"
src_model="res.partner"
addons/membership/i18n/cs.po
+172 -137
View File
@@ -4,77 +4,78 @@
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-09-30 08:29+0000\n"
"Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
"Language-Team: \n"
"PO-Revision-Date: 2011-11-25 12:33+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 04:59+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: membership
#: model:process.transition,name:membership.process_transition_invoicetoassociate0
msgid "invoice to associate"
msgstr ""
msgstr "faktura k přidružení"
#. module: membership
#: model:process.process,name:membership.process_process_membershipprocess0
msgid "Membership Process"
msgstr ""
msgstr "Proces členství"
#. module: membership
#: selection:membership.membership_line,state:0
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Paid Member"
msgstr ""
msgstr "Zaplacený člen"
#. module: membership
#: view:report.membership:0
#: view:res.partner:0
msgid "Group By..."
msgstr ""
msgstr "Seskupit podle..."
#. module: membership
#: field:report.membership,num_paid:0
msgid "# Paid"
msgstr ""
msgstr "# Zaplaceno"
#. module: membership
#: field:report.membership,tot_earned:0
msgid "Earned Amount"
msgstr ""
msgstr "Vydělaná částka"
#. module: membership
#: model:ir.model,name:membership.model_report_membership
msgid "Membership Analysis"
msgstr ""
msgstr "Analýza členství"
#. module: membership
#: selection:report.membership,month:0
msgid "March"
msgstr ""
msgstr "Březen"
#. module: membership
#: model:process.node,note:membership.process_node_setassociation0
msgid "Set an associate member of partner."
msgstr ""
msgstr "Nastavit přidruženého člena k partnerovi"
#. module: membership
#: model:process.transition,note:membership.process_transition_invoicetopaid0
msgid "Invoice is be paid."
msgstr ""
msgstr "Faktura je zaplacena"
#. module: membership
#: field:membership.membership_line,company_id:0
#: view:report.membership:0
#: field:report.membership,company_id:0
msgid "Company"
msgstr ""
msgstr "Společnost"
#. module: membership
#: field:product.product,membership_date_to:0
@@ -84,84 +85,84 @@ msgstr "Datum do"
#. module: membership
#: model:process.transition,name:membership.process_transition_waitingtoinvoice0
msgid "Waiting to invoice"
msgstr ""
msgstr "Čekající na fakturu"
#. module: membership
#: help:report.membership,date_to:0
msgid "End membership date"
msgstr ""
msgstr "Datum ukončení členství"
#. module: membership
#: view:res.partner:0
msgid "Suppliers"
msgstr ""
msgstr "Dodavatelé"
#. module: membership
#: view:res.partner:0
msgid "All Members"
msgstr ""
msgstr "Všichni členové"
#. module: membership
#: field:res.partner,membership_stop:0
msgid "Stop membership date"
msgstr ""
msgstr "Datum pozastavení členství"
#. module: membership
#: model:process.transition,name:membership.process_transition_producttomember0
msgid "Product to member"
msgstr ""
msgstr "Výrobek pro člena"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
#: view:res.partner:0
msgid "Join Membership"
msgstr ""
msgstr "Připojit členství"
#. module: membership
#: field:res.partner,associate_member:0
msgid "Associate member"
msgstr ""
msgstr "Přidružený člen"
#. module: membership
#: model:process.node,note:membership.process_node_associatedmember0
msgid "Member is associated."
msgstr ""
msgstr "Člen je přidružený."
#. module: membership
#: field:report.membership,tot_pending:0
msgid "Pending Amount"
msgstr ""
msgstr "Čekající částka"
#. module: membership
#: model:process.transition,note:membership.process_transition_associationpartner0
msgid "Associated partner."
msgstr ""
msgstr "Přidruženého partnera"
#. module: membership
#: field:report.membership,num_invoiced:0
msgid "# Invoiced"
msgstr ""
msgstr "# Fakturováno"
#. module: membership
#: model:ir.ui.menu,name:membership.menu_report_membership
msgid "Members Analysis"
msgstr ""
msgstr "Analýza členů"
#. module: membership
#: view:res.partner:0
msgid "End Membership Date"
msgstr ""
msgstr "Datum ukončení členství"
#. module: membership
#: field:product.product,membership_date_from:0
msgid "Date from"
msgstr ""
msgstr "Počáteční datum"
#. module: membership
#: code:addons/membership/membership.py:414
#, python-format
msgid "Partner doesn't have an address to make the invoice."
msgstr ""
msgstr "Partner nemá adresu pro vytvoření faktury."
#. module: membership
#: model:ir.model,name:membership.model_res_partner
@@ -172,7 +173,7 @@ msgstr "Partner"
#. module: membership
#: model:process.transition,name:membership.process_transition_invoicetopaid0
msgid "Invoice to paid"
msgstr ""
msgstr "Faktura k zaplacení"
#. module: membership
#: view:res.partner:0
@@ -182,12 +183,12 @@ msgstr "Partneři"
#. module: membership
#: field:membership.membership_line,date_from:0
msgid "From"
msgstr ""
msgstr "Od"
#. module: membership
#: constraint:membership.membership_line:0
msgid "Error, this membership product is out of date"
msgstr ""
msgstr "Chyba, tento výrobek členství je zastaralý"
#. module: membership
#: help:res.partner,membership_state:0
@@ -206,6 +207,15 @@ msgid ""
" -Paid Member: A member who has paid the membership "
"amount."
msgstr ""
"Označuje stav členství.\n"
" -Nečlen: Člen, který nepožádál o žádné členství.\n"
" -Zrušené členství: Člen, který má zrušené své členství.\n"
" -Starý člen: Člen, kterému vypršelo členství.\n"
" -Čekající člen: Člen, který požádal o členství, a "
"kterému bude vytvořena faktura.\n"
" -Fakturovaný člen: Člen, kterému byla vytvořena "
"faktura.\n"
" -Placený člen: Člen, který zaplatil částku za členství."
#. module: membership
#: model:process.transition.action,name:membership.process_transition_action_create0
@@ -215,30 +225,30 @@ msgstr "Vytvořit"
#. module: membership
#: model:ir.model,name:membership.model_membership_membership_line
msgid "Member line"
msgstr ""
msgstr "Řádek člena"
#. module: membership
#: help:report.membership,date_from:0
#: field:res.partner,membership_start:0
msgid "Start membership date"
msgstr ""
msgstr "Počáteční datum členství"
#. module: membership
#: code:addons/membership/membership.py:410
#: code:addons/membership/membership.py:413
#, python-format
msgid "Error !"
msgstr ""
msgstr "Chyba !"
#. module: membership
#: model:process.node,name:membership.process_node_paidmember0
msgid "Paid member"
msgstr ""
msgstr "Zaplacený člen"
#. module: membership
#: field:report.membership,num_waiting:0
msgid "# Waiting"
msgstr ""
msgstr "# Čekající"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_members
@@ -252,22 +262,22 @@ msgstr "Členové"
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Non Member"
msgstr ""
msgstr "Nečlen"
#. module: membership
#: model:process.node,note:membership.process_node_invoicedmember0
msgid "Open invoice."
msgstr ""
msgstr "Otevřít fakturu"
#. module: membership
#: selection:report.membership,month:0
msgid "July"
msgstr ""
msgstr "Červenec"
#. module: membership
#: model:product.template,name:membership.membership_0_product_template
msgid "Golden Membership"
msgstr ""
msgstr "Zlaté členství"
#. module: membership
#: help:res.partner,associate_member:0
@@ -275,79 +285,81 @@ msgid ""
"A member with whom you want to associate your membership.It will consider "
"the membership state of the associated member."
msgstr ""
"Člen, s kterým chcete asociovat vaše členství. Vezme v úvahu stav členství "
"asociovaného člena."
#. module: membership
#: field:membership.membership_line,membership_id:0
#: view:report.membership:0
#: field:report.membership,membership_id:0
msgid "Membership Product"
msgstr ""
msgstr "Výrobek členství"
#. module: membership
#: model:process.transition,note:membership.process_transition_producttomember0
msgid "Define product for membership."
msgstr ""
msgstr "Určit výrobek pro členství."
#. module: membership
#: model:process.transition,note:membership.process_transition_invoicetoassociate0
msgid "Invoiced member may be Associated member."
msgstr ""
msgstr "Fakturovaný člen může být přidružený člen."
#. module: membership
#: view:membership.invoice:0
msgid "Join"
msgstr ""
msgstr "Připojit"
#. module: membership
#: help:product.product,membership_date_to:0
#: help:res.partner,membership_stop:0
msgid "Date until which membership remains active."
msgstr ""
msgstr "Datum, do kterého členství zůstává aktivní."
#. module: membership
#: view:product.product:0
msgid "Membership products"
msgstr ""
msgstr "Výrobky členství"
#. module: membership
#: field:membership.membership_line,date:0
msgid "Join Date"
msgstr ""
msgstr "Datum připojení"
#. module: membership
#: help:res.partner,free_member:0
msgid "Select if you want to give membership free of cost."
msgstr ""
msgstr "Vyberte, pokud chcete dát členovi cenu zdarma."
#. module: membership
#: model:process.node,name:membership.process_node_setassociation0
msgid "Set association"
msgstr ""
msgstr "Nastavit přiřazení"
#. module: membership
#: view:res.partner:0
msgid " Membership State"
msgstr ""
msgstr " Stav členství"
#. module: membership
#: view:res.partner:0
msgid "Memberships"
msgstr ""
msgstr "Členství"
#. module: membership
#: model:process.node,note:membership.process_node_paidmember0
msgid "Membership invoice paid."
msgstr ""
msgstr "Faktura členství zaplacena."
#. module: membership
#: model:ir.model,name:membership.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Šablona výrobku"
#. module: membership
#: selection:report.membership,month:0
msgid "September"
msgstr ""
msgstr "Září"
#. module: membership
#: model:ir.module.module,description:membership.module_meta_information
@@ -365,11 +377,23 @@ msgid ""
"invoice and send propositions for membership renewal.\n"
" "
msgstr ""
"\n"
"Tento modul vám umožňuje spravovat všechny operace pro správu členství.\n"
"Podporuje různé druhy členství:\n"
"* volné členství\n"
"* Přidružený člen (ex: skupinové zapsání pro členství pro všechnyl\n"
" pobočjy)\n"
"* Zaplacený člen,\n"
"* Speciální ceny členů, ...\n"
"\n"
"Je integrován s prodejem a účetnictvím, aby vám umožnil automaticky\n"
"fakturovat a odesílat návrhy pro obnovení členství.\n"
" "
#. module: membership
#: model:ir.model,name:membership.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Řádek faktury"
#. module: membership
#: help:membership.membership_line,state:0
@@ -388,74 +412,85 @@ msgid ""
" -Paid Member: A member who has paid the membership "
"amount."
msgstr ""
"Označuje stav členství.\n"
" -Nečlen: Člen, který nepožádál o žádné členství.\n"
" -Zrušené členství: Člen, který má zrušené své "
"členství.\n"
" -Starý člen: Člen, kterému vypršelo členství.\n"
" -Čekající člen: Člen, který požádal o členství, a "
"kterému bude vytvořena faktura.\n"
" -Fakturovaný člen: Člen, kterému byla vytvořena "
"faktura.\n"
" -Placený člen: Člen, který zaplatil částku za "
"členství."
#. module: membership
#: view:report.membership:0
#: field:report.membership,month:0
msgid "Month"
msgstr ""
msgstr "Měsíc"
#. module: membership
#: view:product.product:0
msgid "Group by..."
msgstr ""
msgstr "Seskupit podle..."
#. module: membership
#: code:addons/membership/membership.py:411
#, python-format
msgid "Partner is a free Member."
msgstr ""
msgstr "Partner je volný člen."
#. module: membership
#: model:product.pricelist,name:membership.list1m
msgid "Member Sale Pricelist"
msgstr ""
msgstr "Prodejní ceník člena"
#. module: membership
#: field:report.membership,associate_member_id:0
#: view:res.partner:0
msgid "Associate Member"
msgstr ""
msgstr "Přiřadit člena"
#. module: membership
#: help:product.product,membership_date_from:0
#: help:res.partner,membership_start:0
msgid "Date from which membership becomes active."
msgstr ""
msgstr "Datum, od kterého se stává členství aktivním."
#. module: membership
#: view:report.membership:0
msgid "Associated Partner"
msgstr ""
msgstr "Přidruženého partnera"
#. module: membership
#: model:ir.model,name:membership.model_membership_invoice
#: view:membership.invoice:0
msgid "Membership Invoice"
msgstr ""
msgstr "Členská faktura"
#. module: membership
#: view:report.membership:0
#: field:report.membership,user_id:0
#: view:res.partner:0
msgid "Salesman"
msgstr ""
msgstr "Obchodník"
#. module: membership
#: model:process.node,note:membership.process_node_membershipproduct0
msgid "Define membership product."
msgstr ""
msgstr "Určit výrobek členství."
#. module: membership
#: view:product.product:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: membership
#: model:ir.model,name:membership.model_account_invoice
#: field:membership.membership_line,account_invoice_id:0
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: membership
#: selection:membership.membership_line,state:0
@@ -467,70 +502,70 @@ msgstr "Volný člen"
#. module: membership
#: model:product.pricelist.version,name:membership.ver1m
msgid "Member Sale Pricelist Version"
msgstr ""
msgstr "Verze prodejního ceníku člena"
#. module: membership
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
msgstr "Chyba: Výchozí MJ a nákupní MJ musí být ve stejné kategorii."
#. module: membership
#: view:report.membership:0
msgid "Forecast"
msgstr ""
msgstr "Předpověď"
#. module: membership
#: field:report.membership,partner_id:0
msgid "Member"
msgstr ""
msgstr "Člen"
#. module: membership
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Chyba ! Nemůžete vytvořit rekurzivní asociované členy."
#. module: membership
#: view:product.product:0
msgid "Date From"
msgstr ""
msgstr "Datum od"
#. module: membership
#: model:process.node,name:membership.process_node_associatedmember0
msgid "Associated member"
msgstr ""
msgstr "Přiřazený člen"
#. module: membership
#: view:product.product:0
msgid "Accounting Info"
msgstr ""
msgstr "Účetní informace"
#. module: membership
#: field:res.partner,membership_cancel:0
msgid "Cancel membership date"
msgstr ""
msgstr "Datum zrušení členství"
#. module: membership
#: view:res.partner:0
msgid "Customers"
msgstr ""
msgstr "Zákazníci"
#. module: membership
#: selection:report.membership,month:0
msgid "August"
msgstr ""
msgstr "Srpen"
#. module: membership
#: model:ir.actions.act_window,name:membership.action_membership_products
#: model:ir.ui.menu,name:membership.menu_membership_products
#: view:product.product:0
msgid "Membership Products"
msgstr ""
msgstr "Výrobky členství"
#. module: membership
#: selection:report.membership,month:0
msgid "June"
msgstr ""
msgstr "Červen"
#. module: membership
#: model:ir.module.module,shortdesc:membership.module_meta_information
@@ -542,145 +577,145 @@ msgstr ""
#: view:res.partner:0
#: field:res.partner,member_lines:0
msgid "Membership"
msgstr ""
msgstr "Členství"
#. module: membership
#: selection:membership.membership_line,state:0
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Invoiced Member"
msgstr ""
msgstr "Fakturovaný člen"
#. module: membership
#: help:membership.membership_line,date:0
msgid "Date on which member has joined the membership"
msgstr ""
msgstr "Datum, kdy se člen připojil k členství"
#. module: membership
#: selection:membership.membership_line,state:0
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Waiting Member"
msgstr ""
msgstr "Čekající člen"
#. module: membership
#: model:process.transition,name:membership.process_transition_associationpartner0
msgid "Association Partner"
msgstr ""
msgstr "Přiřazený partner"
#. module: membership
#: selection:report.membership,month:0
msgid "November"
msgstr ""
msgstr "Listopad"
#. module: membership
#: view:product.product:0
msgid "Extended Filters..."
msgstr ""
msgstr "Rozšířené filtry..."
#. module: membership
#: field:membership.membership_line,state:0
msgid "Membership State"
msgstr ""
msgstr "Stav členství"
#. module: membership
#: selection:report.membership,month:0
msgid "October"
msgstr ""
msgstr "Říjen"
#. module: membership
#: view:product.product:0
msgid "Sale Description"
msgstr ""
msgstr "Popis prodeje"
#. module: membership
#: selection:report.membership,month:0
msgid "January"
msgstr ""
msgstr "Leden"
#. module: membership
#: view:product.product:0
msgid "Membership Fee"
msgstr ""
msgstr "Členský poplatek"
#. module: membership
#: field:res.partner,membership_amount:0
msgid "Membership amount"
msgstr ""
msgstr "Částka členství"
#. module: membership
#: help:res.partner,membership_amount:0
msgid "The price negotiated by the partner"
msgstr ""
msgstr "Cena vyjednaná partnerem"
#. module: membership
#: model:product.template,name:membership.membership_2_product_template
msgid "Basic Membership"
msgstr ""
msgstr "Základní členství"
#. module: membership
#: help:product.product,membership:0
msgid "Select if a product is a membership product."
msgstr ""
msgstr "Vyberte, pokud výrobek je výrobek členství."
#. module: membership
#: selection:membership.membership_line,state:0
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Old Member"
msgstr ""
msgstr "Starý člen"
#. module: membership
#: field:membership.membership_line,date_to:0
msgid "To"
msgstr ""
msgstr "Do"
#. module: membership
#: view:report.membership:0
#: field:report.membership,membership_state:0
#: field:res.partner,membership_state:0
msgid "Current Membership State"
msgstr ""
msgstr "Aktuální stav členství"
#. module: membership
#: view:report.membership:0
msgid "Last 365 Days"
msgstr ""
msgstr "Posledních 365 dní"
#. module: membership
#: view:product.product:0
msgid "General"
msgstr ""
msgstr "Obecný"
#. module: membership
#: model:process.transition,note:membership.process_transition_waitingtoinvoice0
msgid "Draft invoice is now open."
msgstr ""
msgstr "Koncept faktury je nyní otevřen."
#. module: membership
#: view:product.product:0
msgid "Inactive"
msgstr ""
msgstr "Neaktivní"
#. module: membership
#: view:report.membership:0
msgid "Last 30 Days"
msgstr ""
msgstr "Posledních 30 dní"
#. module: membership
#: selection:report.membership,month:0
msgid "December"
msgstr ""
msgstr "Prosinec"
#. module: membership
#: view:membership.invoice:0
msgid "Close"
msgstr ""
msgstr "Uzavřít"
#. module: membership
#: view:res.partner:0
msgid "All non Members"
msgstr ""
msgstr "Všichni nečlenové"
#. module: membership
#: view:product.product:0
@@ -690,17 +725,17 @@ msgstr "Informace"
#. module: membership
#: field:membership.membership_line,account_invoice_line:0
msgid "Account Invoice line"
msgstr ""
msgstr "Účetní řádek faktury"
#. module: membership
#: view:product.product:0
msgid "Categorization"
msgstr ""
msgstr "Členění"
#. module: membership
#: model:process.node,note:membership.process_node_waitingmember0
msgid "Draft invoice for membership."
msgstr ""
msgstr "Koncept faktury pro členství."
#. module: membership
#: field:membership.invoice,member_price:0
@@ -708,117 +743,117 @@ msgstr ""
#: model:product.price.type,name:membership.product_price_type_memberprice
#: field:product.template,member_price:0
msgid "Member Price"
msgstr ""
msgstr "Cena člena"
#. module: membership
#: view:product.product:0
msgid "Purchase Description"
msgstr ""
msgstr "Popis nákupu"
#. module: membership
#: model:ir.model,name:membership.model_product_product
msgid "Product"
msgstr ""
msgstr "Výrobek"
#. module: membership
#: view:product.product:0
msgid "Description"
msgstr ""
msgstr "Popis"
#. module: membership
#: field:res.partner,free_member:0
msgid "Free member"
msgstr ""
msgstr "Volný člen"
#. module: membership
#: selection:report.membership,month:0
msgid "May"
msgstr ""
msgstr "Květen"
#. module: membership
#: model:product.template,name:membership.membership_1_product_template
msgid "Silver Membership"
msgstr ""
msgstr "Stříbrné členství"
#. module: membership
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""
msgstr "Prodejní daně"
#. module: membership
#: field:report.membership,date_to:0
#: view:res.partner:0
msgid "End Date"
msgstr ""
msgstr "Datum ukončení"
#. module: membership
#: selection:report.membership,month:0
msgid "February"
msgstr ""
msgstr "Únor"
#. module: membership
#: model:process.node,name:membership.process_node_invoicedmember0
msgid "Invoiced member"
msgstr ""
msgstr "Fakturovaný člen"
#. module: membership
#: selection:report.membership,month:0
msgid "April"
msgstr ""
msgstr "Duben"
#. module: membership
#: help:res.partner,membership_cancel:0
msgid "Date on which membership has been cancelled"
msgstr ""
msgstr "Datum, kdy bylo zrušeno členství"
#. module: membership
#: field:membership.membership_line,date_cancel:0
msgid "Cancel date"
msgstr ""
msgstr "Datum zrušení"
#. module: membership
#: model:process.node,name:membership.process_node_waitingmember0
msgid "Waiting member"
msgstr ""
msgstr "Čekající člen"
#. module: membership
#: field:report.membership,date_from:0
#: view:res.partner:0
msgid "Start Date"
msgstr ""
msgstr "Počáteční datum"
#. module: membership
#: model:process.node,name:membership.process_node_membershipproduct0
msgid "Membership product"
msgstr ""
msgstr "Výrobek členství"
#. module: membership
#: help:membership.membership_line,member_price:0
msgid "Amount for the membership"
msgstr ""
msgstr "Částka pro členství"
#. module: membership
#: selection:membership.membership_line,state:0
#: selection:report.membership,membership_state:0
#: selection:res.partner,membership_state:0
msgid "Cancelled Member"
msgstr ""
msgstr "Zrušený člen"
#. module: membership
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
msgstr "Chyba: Neplatný kód ean"
#. module: membership
#: view:report.membership:0
#: field:report.membership,year:0
msgid "Year"
msgstr ""
msgstr "Rok"
#. module: membership
#: view:report.membership:0
msgid "Revenue Done"
msgstr ""
msgstr "Příjem proveden"
#~ msgid "Configuration"
#~ msgstr "Konfigurace"
addons/membership/report/report_membership.py
+1 -1
View File
@@ -109,7 +109,7 @@ class report_membership(osv.osv):
LEFT JOIN membership_membership_line ml ON (ml.partner = p.id)
LEFT JOIN account_invoice_line il ON (ml.account_invoice_line = il.id)
LEFT JOIN account_invoice ai ON (il.invoice_id = ai.id)
WHERE p.membership_state != 'none'
WHERE p.membership_state != 'none' and p.active = 'true'
GROUP BY
p.id,
p.user_id,
addons/mrp/mrp_view.xml
+1
View File
@@ -985,6 +985,7 @@
id="action_product_bom_structure"
name="Product BoM Structure"
domain="[('product_id', '=', active_id),('bom_id','=',False)]"
context="{'default_product_id': active_id}"
view_type="tree"
view_id="mrp_bom_tree_view"
res_model="mrp.bom"
addons/pad_project/models/project_task.xml
+2 -2
View File
@@ -6,8 +6,8 @@
<field name="type">kanban</field>
<field name="inherit_id" ref="project.view_task_kanban"/>
<field name="arch" type="xml">
<xpath expr="//span[@class='oe_kanban_project_times']/t" position="before">
<a name="pad_get" string="Pad" type="object" class="oe_kanban_button"><b>PAD</b></a>
<xpath expr="//span[@class='oe_kanban_project_times']" position="before">
<a name="pad_get" string="Pad" type="object" class="oe_kanban_button" style="margin-left: 5px;"><b>PAD</b></a>
</xpath>
</field>
</record>
addons/point_of_sale/point_of_sale_view.xml
+2
View File
@@ -671,6 +671,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('expense_pdt','=',True)]</field>
<field name="context">{'default_expense_pdt': True}</field>
</record>
<record model="ir.actions.act_window.view" id="action_product_input_tree_tag">
<field name="sequence" eval="1"/>
@@ -697,6 +698,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('income_pdt','=',True)]</field>
<field name="context">{'default_income_pdt': True}</field>
</record>
<record model="ir.actions.act_window.view" id="action_product_output_tree_tag">
<field name="sequence" eval="1"/>
addons/portal/i18n/cs.po
+103 -62
View File
@@ -8,78 +8,80 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-07-04 14:16+0000\n"
"PO-Revision-Date: 2011-07-11 09:51+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Czech <cs@li.org>\n"
"PO-Revision-Date: 2011-11-25 13:27+0000\n"
"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
"Language-Team: Czech <openerp-i18n-czech@lists.launchpad.net >\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:50+0000\n"
"X-Generator: Launchpad (build 14381)\n"
"X-Poedit-Language: Czech\n"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:55
#, python-format
msgid "Please select at least one user to share with"
msgstr ""
msgstr "Prosíme vyberte nejméně jednoho uživatele, s kterým chcete sdílet"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:59
#, python-format
msgid "Please select at least one group to share with"
msgstr ""
msgstr "Prosíme vyberte nejméně jednu skupinu, s kterou chcete sdílet"
#. module: portal
#: field:res.portal,group_id:0
msgid "Group"
msgstr ""
msgstr "Skupina"
#. module: portal
#: help:res.portal,other_group_ids:0
msgid "Those groups are assigned to the portal's users"
msgstr ""
msgstr "Tyto skupiny jsou přiřazeny k uživatelům portálu"
#. module: portal
#: view:share.wizard:0
#: field:share.wizard,group_ids:0
msgid "Existing groups"
msgstr ""
msgstr "Existující skupiny"
#. module: portal
#: model:ir.model,name:portal.model_res_portal_wizard_user
msgid "Portal User Config"
msgstr ""
msgstr "Nastavení uživatele portálu"
#. module: portal
#: view:res.portal.wizard.user:0
msgid "Portal User"
msgstr ""
msgstr "Uživatel portálu"
#. module: portal
#: help:res.portal,override_menu:0
msgid "Enable this option to override the Menu Action of portal users"
msgstr ""
msgstr "Povolte tuto volbu k přepsání Akcí nabídky uživatelů portálu"
#. module: portal
#: field:res.portal.wizard.user,user_email:0
msgid "E-mail"
msgstr ""
msgstr "E-mail"
#. module: portal
#: view:res.portal:0
msgid "Other Groups assigned to Users"
msgstr ""
msgstr "Jiné skupiny přiřazené uživatelům"
#. module: portal
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Vybraná společnost není v povolených společnostech pro tohoto uživatele"
#. module: portal
#: view:res.portal:0
#: field:res.portal,widget_ids:0
msgid "Widgets"
msgstr ""
msgstr "Udělátka"
#. module: portal
#: model:ir.module.module,description:portal.module_meta_information
@@ -99,71 +101,85 @@ msgid ""
"module 'share'.\n"
" "
msgstr ""
"\n"
"Tento modul určuje 'portály' k přizpůsobení přístupu k vaší databázi "
"OpenERP\n"
"pro vnější uživatele.\n"
"\n"
"Portál určuje přizpůsobení nabídky uživatele a jeho přístupových práv pro "
"skupinu uživatelů\n"
"(těch přiřazených k portálu). Také přidružuje uživatelské skupiny k\n"
"uživatelům portálu (přidáním skupiny v portálu automaticky je přidáte k "
"uživatelům\n"
"portálu, atd.). Tato funkce je velmi užitečný v kombinaci s\n"
"modulem 'sdílení'.\n"
" "
#. module: portal
#: view:share.wizard:0
msgid "Who do you want to share with?"
msgstr ""
msgstr "S kým chcete sdílet?"
#. module: portal
#: view:res.portal.wizard:0
msgid "Send Invitations"
msgstr ""
msgstr "Poslat pozvání"
#. module: portal
#: help:res.portal,url:0
msgid "The url where portal users can connect to the server"
msgstr ""
msgstr "URL, kde uživatelé portálu se mohou připojit k serveru"
#. module: portal
#: field:res.portal.widget,widget_id:0
msgid "Widget"
msgstr ""
msgstr "Udělátko"
#. module: portal
#: help:res.portal.wizard,message:0
msgid "This text is included in the welcome email sent to the users"
msgstr ""
msgstr "Tento text je zahrnut v uvítacím emailu zaslatném uživatelům"
#. module: portal
#: help:res.portal,menu_action_id:0
msgid "If set, replaces the standard menu for the portal's users"
msgstr ""
"Pokud je nastaveno, nahrazuje standardní nabídku pro uživatele portálu"
#. module: portal
#: field:res.portal,parent_menu_id:0
msgid "Parent Menu"
msgstr ""
msgstr "Nadřazené menu"
#. module: portal
#: view:res.portal:0
msgid "Portal Name"
msgstr ""
msgstr "Jméno portálu"
#. module: portal
#: view:res.portal.wizard.user:0
msgid "Portal Users"
msgstr ""
msgstr "Uživatelé portálu"
#. module: portal
#: field:res.portal,override_menu:0
msgid "Override Menu Action of Users"
msgstr ""
msgstr "Přepsat Akce nabídky pro uživatele"
#. module: portal
#: field:res.portal,menu_action_id:0
msgid "Menu Action"
msgstr ""
msgstr "Akce nabídky"
#. module: portal
#: field:res.portal.wizard.user,name:0
msgid "User Name"
msgstr ""
msgstr "Uživatelské jméno"
#. module: portal
#: model:ir.model,name:portal.model_res_portal_widget
msgid "Portal Widgets"
msgstr ""
msgstr "Pomůcky portálu"
#. module: portal
#: model:ir.model,name:portal.model_res_portal
@@ -172,47 +188,47 @@ msgstr ""
#: field:res.portal.widget,portal_id:0
#: field:res.portal.wizard,portal_id:0
msgid "Portal"
msgstr ""
msgstr "Portál"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:35
#, python-format
msgid "Your OpenERP account at %(company)s"
msgstr ""
msgstr "Váš účet OpenERP v %(company)s"
#. module: portal
#: code:addons/portal/portal.py:110
#: code:addons/portal/portal.py:184
#, python-format
msgid "%s Menu"
msgstr ""
msgstr "%s Nabídka"
#. module: portal
#: help:res.portal.wizard,portal_id:0
msgid "The portal in which new users must be added"
msgstr ""
msgstr "Portál, ve kterém musí být přidání noví uživatelé"
#. module: portal
#: help:res.portal,widget_ids:0
msgid "Widgets assigned to portal users"
msgstr ""
msgstr "Pomůcky přiřazené k těmto uživatelům portálu"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:163
#, python-format
msgid "(missing url)"
msgstr ""
msgstr "(chybějící url)"
#. module: portal
#: view:share.wizard:0
#: field:share.wizard,user_ids:0
msgid "Existing users"
msgstr ""
msgstr "Existující uživatelé"
#. module: portal
#: field:res.portal.wizard.user,wizard_id:0
msgid "Wizard"
msgstr ""
msgstr "Průvodce"
#. module: portal
#: help:res.portal.wizard.user,user_email:0
@@ -220,63 +236,66 @@ msgid ""
"Will be used as user login. Also necessary to send the account information "
"to new users"
msgstr ""
"Bude použito jako přihlašovací jméno uživatele. Také je zapotřebí zaslat "
"informace účtu novým uživatelům"
#. module: portal
#: field:res.portal.wizard.user,lang:0
msgid "Language"
msgstr ""
msgstr "Jazyk"
#. module: portal
#: field:res.portal,url:0
msgid "URL"
msgstr ""
msgstr "URL"
#. module: portal
#: view:res.portal:0
msgid "Widgets assigned to Users"
msgstr ""
msgstr "Pomůcky přiřazené uživatelům"
#. module: portal
#: help:res.portal.wizard.user,lang:0
msgid "The language for the user's user interface"
msgstr ""
msgstr "Jazyk pro uživatelské rozhraní uživatelů"
#. module: portal
#: view:res.portal.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Zrušit"
#. module: portal
#: view:res.portal:0
msgid "Website"
msgstr ""
msgstr "Webová stránka"
#. module: portal
#: view:res.portal:0
msgid "Create Parent Menu"
msgstr ""
msgstr "Vytvořit nadřazenou nabídku"
#. module: portal
#: view:res.portal.wizard:0
msgid ""
"The following text will be included in the welcome email sent to users."
msgstr ""
"Následující text bude zahrnut v uvítacím emailu zalsatném uživatelům."
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:135
#, python-format
msgid "Email required"
msgstr ""
msgstr "Požadován email"
#. module: portal
#: model:ir.model,name:portal.model_res_users
msgid "res.users"
msgstr ""
msgstr "res.users"
#. module: portal
#: constraint:res.portal.wizard.user:0
msgid "Invalid email address"
msgstr ""
msgstr "Neplatná emailová adresa"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:136
@@ -284,28 +303,30 @@ msgstr ""
msgid ""
"You must have an email address in your User Preferences to send emails."
msgstr ""
"Musíte mít emailovou adresu ve vašich uživatelských předvolbách pro zasílání "
"emailů."
#. module: portal
#: model:ir.model,name:portal.model_ir_ui_menu
msgid "ir.ui.menu"
msgstr ""
msgstr "ir.ui.menu"
#. module: portal
#: help:res.portal,group_id:0
msgid "The group extended by this portal"
msgstr ""
msgstr "Skupina rozšířená tímto portálem"
#. module: portal
#: view:res.portal:0
#: view:res.portal.wizard:0
#: field:res.portal.wizard,user_ids:0
msgid "Users"
msgstr ""
msgstr "Uživatelé"
#. module: portal
#: field:res.portal,other_group_ids:0
msgid "Other User Groups"
msgstr ""
msgstr "Jiné skupiny uživatelů"
#. module: portal
#: model:ir.actions.act_window,name:portal.portal_list_action
@@ -313,38 +334,38 @@ msgstr ""
#: model:ir.ui.menu,name:portal.portal_menu
#: view:res.portal:0
msgid "Portals"
msgstr ""
msgstr "Portály"
#. module: portal
#: help:res.portal,parent_menu_id:0
msgid "The menu action opens the submenus of this menu item"
msgstr ""
msgstr "Akce nabídky otevírající podnabídku této položky nabídky"
#. module: portal
#: field:res.portal.widget,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Posloupnost"
#. module: portal
#: field:res.users,partner_id:0
msgid "Related Partner"
msgstr ""
msgstr "Vztažený partner"
#. module: portal
#: view:res.portal:0
msgid "Portal Menu"
msgstr ""
msgstr "Nabídka portálu"
#. module: portal
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
#. module: portal
#: view:res.portal.wizard:0
#: field:res.portal.wizard,message:0
msgid "Invitation message"
msgstr ""
msgstr "Zpráva pozvánky"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:36
@@ -365,28 +386,42 @@ msgid ""
"OpenERP - Open Source Business Applications\n"
"http://www.openerp.com\n"
msgstr ""
"Vážený %(name)s,\n"
"\n"
"Byl vám vytvořen OpenERP účet na %(url)s.\n"
"\n"
"Váše přihlašovací údaje účtu jsou:\n"
"Databáze: %(db)s\n"
"Uživatel: %(login)s\n"
"Heslo: %(password)s\n"
"\n"
"%(message)s\n"
"\n"
"--\n"
"OpenERP - Open Source Business Applications\n"
"http://www.openerp.com\n"
#. module: portal
#: model:ir.model,name:portal.model_res_portal_wizard
msgid "Portal Wizard"
msgstr ""
msgstr "Průvodce portálu"
#. module: portal
#: help:res.portal.wizard.user,name:0
msgid "The user's real name"
msgstr ""
msgstr "Skutečné jméno uživatele"
#. module: portal
#: model:ir.actions.act_window,name:portal.address_wizard_action
#: model:ir.actions.act_window,name:portal.partner_wizard_action
#: view:res.portal.wizard:0
msgid "Add Portal Access"
msgstr ""
msgstr "Přidat přístup portálu"
#. module: portal
#: field:res.portal.wizard.user,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: portal
#: model:ir.actions.act_window,help:portal.portal_list_action
@@ -398,8 +433,14 @@ msgid ""
"the portal's users.\n"
" "
msgstr ""
"\n"
"Portál pomáhá stanovit určité pohledy a pravidla pro skupiny uživatelů\n"
"(skupinu protálu). Nabídka portálu, pomůcky a určité skupiny mohou být "
"přiřazeny k\n"
"uživatelům portálu.\n"
" "
#. module: portal
#: model:ir.model,name:portal.model_share_wizard
msgid "Share Wizard"
msgstr ""
msgstr "Průvodce sdílením"
addons/portal/i18n/de.po
+75 -62
View File
@@ -8,78 +8,80 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-07-04 14:16+0000\n"
"PO-Revision-Date: 2011-07-11 09:51+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-11-29 07:47+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@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: 2011-11-05 05:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-30 05:27+0000\n"
"X-Generator: Launchpad (build 14404)\n"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:55
#, python-format
msgid "Please select at least one user to share with"
msgstr ""
msgstr "Bitte wählen Sie mindestens einen Benutzer zum Teilen"
#. module: portal
#: code:addons/portal/wizard/share_wizard.py:59
#, python-format
msgid "Please select at least one group to share with"
msgstr ""
msgstr "Bitte wählen Sie mindestens eine Gruppe zum Teilen"
#. module: portal
#: field:res.portal,group_id:0
msgid "Group"
msgstr ""
msgstr "Gruppe"
#. module: portal
#: help:res.portal,other_group_ids:0
msgid "Those groups are assigned to the portal's users"
msgstr ""
msgstr "Diese Gruppen sind den Portalbenutzern zugeordnet"
#. module: portal
#: view:share.wizard:0
#: field:share.wizard,group_ids:0
msgid "Existing groups"
msgstr ""
msgstr "Vorhandene Gruppen"
#. module: portal
#: model:ir.model,name:portal.model_res_portal_wizard_user
msgid "Portal User Config"
msgstr ""
msgstr "Portalbenutzer Konfiguration"
#. module: portal
#: view:res.portal.wizard.user:0
msgid "Portal User"
msgstr ""
msgstr "Portalbenutzer"
#. module: portal
#: help:res.portal,override_menu:0
msgid "Enable this option to override the Menu Action of portal users"
msgstr ""
msgstr "Aktivieren, um die Menü Aktion für Portalbenutzer zu überschreiben"
#. module: portal
#: field:res.portal.wizard.user,user_email:0
msgid "E-mail"
msgstr ""
msgstr "E-Mail"
#. module: portal
#: view:res.portal:0
msgid "Other Groups assigned to Users"
msgstr ""
msgstr "Andere dem Benutzer zugeteilte Gruppen"
#. module: portal
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Die gewählte Firma ist nicht in der Liste der erlaubten Firmen für diesen "
"Benutzer"
#. module: portal
#: view:res.portal:0
#: field:res.portal,widget_ids:0
msgid "Widgets"
msgstr ""
msgstr "Oberflächenelemente"
#. module: portal
#: model:ir.module.module,description:portal.module_meta_information
@@ -103,67 +105,68 @@ msgstr ""
#. module: portal
#: view:share.wizard:0
msgid "Who do you want to share with?"
msgstr ""
msgstr "Mit wem wollen Sie teilen?"
#. module: portal
#: view:res.portal.wizard:0
msgid "Send Invitations"
msgstr ""
msgstr "Versende Einladungen"
#. module: portal
#: help:res.portal,url:0
msgid "The url where portal users can connect to the server"
msgstr ""
msgstr "Die URL, mit der sich Portalbenutzer anmelden können"
#. module: portal
#: field:res.portal.widget,widget_id:0
msgid "Widget"
msgstr ""
msgstr "Oberflächenelement"
#. module: portal
#: help:res.portal.wizard,message:0
msgid "This text is included in the welcome email sent to the users"
msgstr ""
msgstr "Dieser Text ist Bestandteil der Willkommen E-Mail an den Benutzer"
#. module: portal
#: help:res.portal,menu_action_id:0
msgid "If set, replaces the standard menu for the portal's users"
msgstr ""
"Wenn definiert, dann ersetzt dies das Standardmenü für Portalbenutzer"
#. module: portal
#: field:res.portal,parent_menu_id:0
msgid "Parent Menu"
msgstr ""
msgstr "Obermenü"
#. module: portal
#: view:res.portal:0
msgid "Portal Name"
msgstr ""
msgstr "Portalname"
#. module: portal
#: view:res.portal.wizard.user:0
msgid "Portal Users"
msgstr ""
msgstr "Portalbenutzer"
#. module: portal
#: field:res.portal,override_menu:0
msgid "Override Menu Action of Users"
msgstr ""
msgstr "Überschreibe Die Menü-Aktion für Benutzer"
#. module: portal
#: field:res.portal,menu_action_id:0
msgid "Menu Action"
msgstr ""
msgstr "Menü Aktion"
#. module: portal
#: field:res.portal.wizard.user,name:0
msgid "User Name"
msgstr ""
msgstr "Benutzer Name"
#. module: portal
#: model:ir.model,name:portal.model_res_portal_widget
msgid "Portal Widgets"
msgstr ""
msgstr "Portal Oberflächenelemente"
#. module: portal
#: model:ir.model,name:portal.model_res_portal
@@ -172,47 +175,47 @@ msgstr ""
#: field:res.portal.widget,portal_id:0
#: field:res.portal.wizard,portal_id:0
msgid "Portal"
msgstr ""
msgstr "Portal"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:35
#, python-format
msgid "Your OpenERP account at %(company)s"
msgstr ""
msgstr "Ihr OpenERP Konto bei %(company)s"
#. module: portal
#: code:addons/portal/portal.py:110
#: code:addons/portal/portal.py:184
#, python-format
msgid "%s Menu"
msgstr ""
msgstr "%s Menü"
#. module: portal
#: help:res.portal.wizard,portal_id:0
msgid "The portal in which new users must be added"
msgstr ""
msgstr "Das Portal, zu dem neue Benutzer hinzugefügt werden müssen"
#. module: portal
#: help:res.portal,widget_ids:0
msgid "Widgets assigned to portal users"
msgstr ""
msgstr "Oberflächenelemente, die Portalbenutzern zugeordnet sind"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:163
#, python-format
msgid "(missing url)"
msgstr ""
msgstr "(fehlende URL)"
#. module: portal
#: view:share.wizard:0
#: field:share.wizard,user_ids:0
msgid "Existing users"
msgstr ""
msgstr "Bestehende Benutzer"
#. module: portal
#: field:res.portal.wizard.user,wizard_id:0
msgid "Wizard"
msgstr ""
msgstr "Assistent"
#. module: portal
#: help:res.portal.wizard.user,user_email:0
@@ -220,63 +223,65 @@ msgid ""
"Will be used as user login. Also necessary to send the account information "
"to new users"
msgstr ""
"Wird als Benutzer Login verwendet. Ebenso notwendig die Kontoinformation an "
"neue Benutzer zu senden."
#. module: portal
#: field:res.portal.wizard.user,lang:0
msgid "Language"
msgstr ""
msgstr "Sprache"
#. module: portal
#: field:res.portal,url:0
msgid "URL"
msgstr ""
msgstr "URL"
#. module: portal
#: view:res.portal:0
msgid "Widgets assigned to Users"
msgstr ""
msgstr "Oberflächenelemente, die Benutzern zugeordnet sind"
#. module: portal
#: help:res.portal.wizard.user,lang:0
msgid "The language for the user's user interface"
msgstr ""
msgstr "Die Sprache für die Benutzerschnittstelle"
#. module: portal
#: view:res.portal.wizard:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: portal
#: view:res.portal:0
msgid "Website"
msgstr ""
msgstr "Webseite"
#. module: portal
#: view:res.portal:0
msgid "Create Parent Menu"
msgstr ""
msgstr "Erstelle Obermenü"
#. module: portal
#: view:res.portal.wizard:0
msgid ""
"The following text will be included in the welcome email sent to users."
msgstr ""
msgstr "Der folgende Text wird im Willkommen E-Mail verwendet werden"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:135
#, python-format
msgid "Email required"
msgstr ""
msgstr "E-Mail ist erforderlich"
#. module: portal
#: model:ir.model,name:portal.model_res_users
msgid "res.users"
msgstr ""
msgstr "res.users"
#. module: portal
#: constraint:res.portal.wizard.user:0
msgid "Invalid email address"
msgstr ""
msgstr "Ungültige E-Mail Adresse"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:136
@@ -284,28 +289,30 @@ msgstr ""
msgid ""
"You must have an email address in your User Preferences to send emails."
msgstr ""
"Sie müssen Ihre E-Mail Adresse in den Benuztereinstellungen erfassen um E-"
"Mails senden zu können."
#. module: portal
#: model:ir.model,name:portal.model_ir_ui_menu
msgid "ir.ui.menu"
msgstr ""
msgstr "ir.ui.menu"
#. module: portal
#: help:res.portal,group_id:0
msgid "The group extended by this portal"
msgstr ""
msgstr "Die diesem Portal zugeordnete Gruppe"
#. module: portal
#: view:res.portal:0
#: view:res.portal.wizard:0
#: field:res.portal.wizard,user_ids:0
msgid "Users"
msgstr ""
msgstr "Benutzer"
#. module: portal
#: field:res.portal,other_group_ids:0
msgid "Other User Groups"
msgstr ""
msgstr "Andere Benutzergruppen"
#. module: portal
#: model:ir.actions.act_window,name:portal.portal_list_action
@@ -313,38 +320,38 @@ msgstr ""
#: model:ir.ui.menu,name:portal.portal_menu
#: view:res.portal:0
msgid "Portals"
msgstr ""
msgstr "Portale"
#. module: portal
#: help:res.portal,parent_menu_id:0
msgid "The menu action opens the submenus of this menu item"
msgstr ""
msgstr "Die Menü-Aktion öffnet Unter-Menüeinträge dieses Menüeintrags"
#. module: portal
#: field:res.portal.widget,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequenz"
#. module: portal
#: field:res.users,partner_id:0
msgid "Related Partner"
msgstr ""
msgstr "referenzierter Geschäftspartner"
#. module: portal
#: view:res.portal:0
msgid "Portal Menu"
msgstr ""
msgstr "Portal Menü"
#. module: portal
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "2 Benuzter können nicht den gleichen Login Code haben."
#. module: portal
#: view:res.portal.wizard:0
#: field:res.portal.wizard,message:0
msgid "Invitation message"
msgstr ""
msgstr "Einladungstext"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:36
@@ -369,24 +376,24 @@ msgstr ""
#. module: portal
#: model:ir.model,name:portal.model_res_portal_wizard
msgid "Portal Wizard"
msgstr ""
msgstr "Portal Assistent"
#. module: portal
#: help:res.portal.wizard.user,name:0
msgid "The user's real name"
msgstr ""
msgstr "Der vollständige Name des Benutzers"
#. module: portal
#: model:ir.actions.act_window,name:portal.address_wizard_action
#: model:ir.actions.act_window,name:portal.partner_wizard_action
#: view:res.portal.wizard:0
msgid "Add Portal Access"
msgstr ""
msgstr "Füge Portalberechtigung hinzu"
#. module: portal
#: field:res.portal.wizard.user,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: portal
#: model:ir.actions.act_window,help:portal.portal_list_action
@@ -398,8 +405,14 @@ msgid ""
"the portal's users.\n"
" "
msgstr ""
"\n"
"Ein Portal erlaubt die Zuordnung von bestimmten Sichten und Regeln zu einer "
"Benutzergruppe (die Portalgruppe).\n"
"Ein Portalmenu, Oberflächenelemente und einzelne Gruppen können "
"Portalbenutzern zugeordnet werden.\n"
" "
#. module: portal
#: model:ir.model,name:portal.model_share_wizard
msgid "Share Wizard"
msgstr ""
msgstr "Freigabeassistent"
addons/product/pricelist_view.xml
+4 -4
View File
@@ -57,7 +57,7 @@
<field name="sequence"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id"/>
<field name="product_tmpl_id" select="1"/>
<field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="min_quantity"/>
<field name="base"/>
@@ -74,7 +74,7 @@
<separator colspan="4" string="Rules Test Match"/>
<field colspan="4" name="name" select="1"/>
<field name="product_id" on_change="product_id_change(product_id)" select="1"/>
<field name="product_tmpl_id" select="1"/>
<field name="product_tmpl_id" select="1" groups="product.group_product_variant"/>
<field name="categ_id" select="1"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<newline/>
@@ -165,7 +165,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="product_pricelist_view_search" />
<field name="context">{"search_default_type":"sale"}</field>
<field name="context">{"default_type":"sale", "search_default_type":"sale"}</field>
<field name="domain">[('type','=','sale')]</field>
<field name="help">A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80.</field>
</record>
@@ -176,7 +176,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="product_pricelist_view_search" />
<field name="context">{"search_default_type":"purchase"}</field>
<field name="context">{"default_type":"purchase", "search_default_type":"purchase"}</field>
<field name="domain">[('type','=','purchase')]</field>
<field name="help">A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80.</field>
</record>
addons/project/board_project_manager_view.xml
+10 -7
View File
@@ -2,20 +2,23 @@
<openerp>
<data>
<!--
Board for project managers
-->
<!-- Board for project managers -->
<act_window
domain="[('user_id', '=', uid)]"
id="act_my_project" name="My projects"
res_model="project.project" view_mode="tree,form"
id="act_my_project"
name="My projects"
res_model="project.project"
domain="&quot;[('user_id', '=', uid)]&quot;"
view_mode="tree,form"
view_type="form"/>
<act_window
id="act_my_account"
name="My accounts to invoice"
res_model="account.analytic.account"
domain="[('user_id','=',uid),('state','&lt;&gt;','close')]"
domain="&quot;[('user_id','=',uid),('state','&lt;&gt;','close')]&quot;"
view_mode="tree,form"
view_type="form"/>
</data>
</openerp>
addons/project/project_view.xml
+20 -9
View File
@@ -34,6 +34,7 @@
<separator colspan="2" string="Performance"/>
<field name="planned_hours" widget="float_time"/>
<field name="effective_hours" widget="float_time" />
<field name="resource_calendar_id"/>
</group>
<group col="2" colspan="2" name="misc">
<separator colspan="4" string="Miscelleanous"/>
@@ -263,7 +264,7 @@
<button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-media-play"/>
<button name="%(action_project_task_reevaluate)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
<button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
<button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending"/>
<button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
<button name="action_close" states="pending,open" string="Done" type="object" icon="terp-dialog-close"/>
</group>
</page>
@@ -329,9 +330,14 @@
<field name="sequence"/>
<field name="state"/>
<field name="kanban_state"/>
<field name="project_id"/>
<field name="remaining_hours" sum="Remaining Time"/>
<field name="date_deadline"/>
<templates>
<t t-name="task_details">
<ul class="oe_kanban_tooltip" t-if="record.project_id.raw_value">
<li><b>Project:</b> <field name="project_id"/></li>
</ul>
</t>
<t t-name="kanban-box">
<t t-set="pad_url">http://pad.openerp.com/<t t-raw="_.str.underscored(_.str.trim(record.name.raw_value))"/></t>
<t t-if="record.kanban_state.raw_value === 'blocked'" t-set="border">oe_kanban_color_red</t>
@@ -344,8 +350,8 @@
<a t-if="record.priority.raw_value == 1" icon="star-on" type="object" name="set_normal_priority"/>
<a t-if="record.priority.raw_value != 1" icon="star-off" type="object" name="set_high_priority" style="opacity:0.6; filter:alpha(opacity=60);"/>
</td>
<td align="left" valign="middle">
<b t-att-title="record.project_id.value"><field name="name"/></b>
<td align="left" valign="middle" class="oe_kanban_title3" tooltip="task_details">
<b><field name="name"/></b>
</td>
<td valign="top" width="22">
<img t-att-src="kanban_gravatar(record.user_email.value, 22)" class="oe_kanban_gravatar" t-att-title="record.user_id.value"/>
@@ -355,8 +361,11 @@
<div class="oe_kanban_box_content oe_kanban_color_bglight oe_kanban_box_show_onclick_trigger">
<div class="oe_kanban_description">
<t t-esc="kanban_text_ellipsis(record.description.value, 160)"/>
<span class="oe_kanban_project_times" style="white-space: nowrap">
<i t-if="record.date_deadline.raw_value"><field name="date_deadline"/> ,</i>
<i t-if="record.date_deadline.raw_value">
<t t-if="record.description.raw_value">, </t>
<field name="date_deadline"/>
</i>
<span class="oe_kanban_project_times" style="white-space: nowrap; padding-left: 5px;">
<t t-set="hours" t-value="record.remaining_hours.raw_value"/>
<t t-set="times" t-value="[
[1, (hours gte 1 and hours lt 2)]
@@ -377,9 +386,11 @@
<div class="oe_kanban_left">
<a string="Edit" icon="gtk-edit" type="edit"/>
<a string="Change Color" icon="color-picker" type="color" name="color"/>
<a name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal"/>
<a name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close"/>
</div>
<div class="oe_kanban_right">
<a name="set_kanban_state_blocked" string="Block" kanban_states="normal,done" type="object" icon="kanban-stop"/>
<a name="set_kanban_state_blocked" string="Mark as Blocked" kanban_states="normal,done" type="object" icon="kanban-stop"/>
<a name="set_kanban_state_normal" string="Normal" kanban_states="blocked,done" type="object" icon="gtk-media-play"/>
<a name="set_kanban_state_done" string="Done" kanban_states="blocked,normal" type="object" icon="kanban-apply"/>
</div>
@@ -423,7 +434,7 @@
<field name="progress" widget="progressbar" invisible="context.get('set_visible',False)"/>
<field name="state" invisible="context.get('set_visible',False)"/>
<button name="do_open" states="pending,draft,done,cancelled" string="Start Task" type="object" icon="gtk-media-play" help="For changing to open state" invisible="context.get('set_visible',False)"/>
<button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
<button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="terp-personal" help="For changing to delegate state"/>
<button name="action_close" states="draft,pending,open" string="Done" type="object" icon="terp-dialog-close" help="For changing to done state"/>
</tree>
</field>
@@ -518,7 +529,7 @@
<field name="view_mode">tree,form,calendar,gantt,graph,kanban</field>
<field eval="False" name="filter"/>
<field name="view_id" ref="view_task_tree2"/>
<field name="context">{"search_default_draft": 1, "search_default_open":1}</field>
<field name="context">{"search_default_draft": 1, "search_default_open":1, "search_default_project_id": project_id}</field>
<field name="search_view_id" ref="view_task_search_form"/>
<field name="help">A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to another user. If you delegate a task to another user, you get a new task in pending state, which will be reopened when you have to review the work achieved. If you install the project_timesheet module, task work can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed.</field>
</record>
addons/project/report/project_report.py
+1 -1
View File
@@ -91,7 +91,7 @@ class report_project_task_user(osv.osv):
(extract('epoch' from (t.date_start-t.create_date)))/(3600*24) as opening_days,
abs((extract('epoch' from (t.date_deadline-t.date_end)))/(3600*24)) as delay_endings_days
FROM project_task t
WHERE t.active = 'true'
GROUP BY
t.id,
remaining_hours,
addons/project_issue/board_project_issue_view.xml
+1
View File
@@ -138,6 +138,7 @@
<field name="view_type">form</field>
<field name="view_mode">graph,tree,form,</field>
<field name="domain">[('state','=','open'),('user_id','=',uid)]</field>
<field name="context">{'default_user_id': uid}</field>
<field name="view_id" ref="view_my_open_project_issue_graph"/>
</record>
<record id="board_my_project_issue_form" model="ir.ui.view">
addons/project_issue/project_issue.py
-1
View File
@@ -487,7 +487,6 @@ project_issue()
class project(osv.osv):
_inherit = "project.project"
_columns = {
'resource_calendar_id' : fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
'project_escalation_id' : fields.many2one('project.project','Project Escalation', help='If any issue is escalated from the current Project, it will be listed under the project selected here.', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
'reply_to' : fields.char('Reply-To Email Address', size=256)
}
addons/project_issue/project_issue_demo.xml
+16
View File
@@ -16,6 +16,7 @@
<field eval="15.0" name="duration"/>
<field eval="&quot;Bug in Accounts module&quot;" name="name"/>
<field eval="&quot;agr@agrolait.com&quot;" name="email_from"/>
<field name="type_id" ref="project.project_tt_specification"/>
</record>
<record id="crm_case_programnotgivingproperoutput0" model="project.issue">
@@ -31,6 +32,7 @@
<field name="categ_id" ref="bug_categ"/>
<field eval="&quot;Program not giving proper output&quot;" name="name"/>
<field name="project_id" ref="project.project_project_22"/>
<field name="type_id" ref="project.project_tt_specification"/>
</record>
<record id="crm_case_outputincorrect0" model="project.issue">
@@ -45,6 +47,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_23"/>
<field eval="&quot;Output incorrect&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_development"/>
</record>
<record id="crm_case_problemloadingpage0" model="project.issue">
@@ -60,6 +63,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Problem loading page&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_pagenotfound0" model="project.issue">
@@ -74,6 +78,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Page not Found&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_development"/>
</record>
<record id="crm_case_programmingerror0" model="project.issue">
@@ -89,6 +94,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Programming Error&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_logicalerrorinprogram0" model="project.issue">
@@ -104,6 +110,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_9"/>
<field eval="&quot;Logical Error in Program&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_constrainterror0" model="project.issue">
@@ -119,6 +126,7 @@
<field name="categ_id" ref="bug_categ"/>
<field name="project_id" ref="project.project_project_9"/>
<field eval="&quot;Constraint Error&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_errorinprogram0" model="project.issue">
@@ -133,6 +141,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Error in Program&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_patcheserrorinprogram0" model="project.issue">
@@ -148,6 +157,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_9"/>
<field eval="&quot;Patches Error in Program&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_testing"/>
</record>
<record id="crm_case_newfeaturestobeadded0" model="project.issue">
@@ -163,6 +173,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_21"/>
<field eval="&quot;New Features To Be Added&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_merge"/>
</record>
<record id="crm_case_addmenustothemodule0" model="project.issue">
@@ -179,6 +190,7 @@
<field name="project_id" ref="project.project_project_21"/>
<field eval="&quot;Add menus to the module&quot;" name="name"/>
<field eval="&quot;info@opensides.be&quot;" name="email_from"/>
<field name="type_id" ref="project.project_tt_development"/>
</record>
<record id="crm_case_includeattendancesheetinproject0" model="project.issue">
@@ -195,6 +207,7 @@
<field name="project_id" ref="project.project_project_9"/>
<field eval="&quot;Include Attendance sheet in Project&quot;" name="name"/>
<field eval="&quot;contact@tecsas.fr&quot;" name="email_from"/>
<field name="type_id" ref="project.project_tt_development"/>
</record>
<record id="crm_case_createnewobject0" model="project.issue">
@@ -210,6 +223,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Create new object&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_specification"/>
</record>
<record id="crm_case_improvereportsinhrms0" model="project.issue">
@@ -225,6 +239,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Improve Reports in HRMS&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_development"/>
</record>
<record id="crm_case_improvereportsinpms0" model="project.issue">
@@ -240,6 +255,7 @@
<field name="categ_id" ref="feature_request_categ"/>
<field name="project_id" ref="project.project_project_22"/>
<field eval="&quot;Improve Reports in PMS&quot;" name="name"/>
<field name="type_id" ref="project.project_tt_specification"/>
</record>
</data>
addons/project_issue/project_issue_view.xml
+1 -14
View File
@@ -40,7 +40,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="crm.crm_case_categ_tree-view"/>
<field name="domain">[('object_id.model', '=', 'project.issue')]</field>
<field name="context">{'object_id':'project.issue'}</field>
<field name="context" eval="{'object_id': ref('model_project_issue')}"/>
</record>
<menuitem action="project_issue_categ_action" name="Categories" id="menu_project_issue_category_act" parent="menu_project_confi" />
@@ -398,19 +398,6 @@
# Project
# ------------------------------------------------------
<record id="project.view_project_resource_form1" model="ir.ui.view">
<field name="name">Project Resource Calendar View</field>
<field name="model">project.project</field>
<field name="type">form</field>
<field name="inherit_id" ref="project.edit_project"/>
<field name="arch" type="xml">
<field name="priority" position="after">
<field name="resource_calendar_id"/>
</field>
</field>
</record>
<record id="view_project_form_inherited" model="ir.ui.view">
<field name="name">project.project.form.inherited</field>
<field name="model">project.project</field>
addons/project_issue/report/project_issue_report.py
+1 -1
View File
@@ -104,7 +104,7 @@ class project_issue_report(osv.osv):
FROM
project_issue c
WHERE c.categ_id IN (select id from crm_case_categ where object_id in (select id from ir_model where model = 'project.issue'))
WHERE c.active= 'true' and c.categ_id IN (select id from crm_case_categ where object_id in (select id from ir_model where model = 'project.issue'))
)""")
project_issue_report()
addons/project_issue/security/ir.model.access.csv
+1
View File
@@ -9,3 +9,4 @@
"access_resource_calendar_project_manager","resource.calendar.project.manager","resource.model_resource_calendar","project.group_project_manager",1,1,1,1
"access_project_issue_report_user","project.issue.report user","model_project_issue_report","project.group_project_user",1,0,0,0
"access_mail_message_issue_project_user","mail.message.user","mail.model_mail_message","project.group_project_user",1,1,1,0
"access_crm_case_section","crm.case.section","crm.model_crm_case_section","project.group_project_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
9 access_resource_calendar_project_manager resource.calendar.project.manager resource.model_resource_calendar project.group_project_manager 1 1 1 1
10 access_project_issue_report_user project.issue.report user model_project_issue_report project.group_project_user 1 0 0 0
11 access_mail_message_issue_project_user mail.message.user mail.model_mail_message project.group_project_user 1 1 1 0
12 access_crm_case_section crm.case.section crm.model_crm_case_section project.group_project_user 1 0 0 0
addons/project_long_term/__openerp__.py
+1 -1
View File
@@ -26,7 +26,7 @@
"website": "http://www.openerp.com",
"category": "Project Management",
"images": ["images/project_phase_form.jpeg","images/project_phases.jpeg", "images/resources_allocation.jpeg"],
"depends": ["resource", "project"],
"depends": ["project"],
"description": """
Long Term Project management module that tracks planning, scheduling, resources allocation.
===========================================================================================
addons/project_long_term/project_long_term_view.xml
-17
View File
@@ -273,23 +273,6 @@
</record>
# ------------------------------------------------------
# Project
# ------------------------------------------------------
<record id="project.view_project_user_form1" model="ir.ui.view">
<field name="name">Project Resource Calendar View</field>
<field name="model">project.project</field>
<field name="type">form</field>
<field name="inherit_id" ref="project.edit_project"/>
<field name="arch" type="xml">
<field name="effective_hours" position="after">
<field name="resource_calendar_id"/>
</field>
</field>
</record>
# ------------------------------------------------------
# Project Task
# ------------------------------------------------------
addons/project_scrum/__openerp__.py
+5 -1
View File
@@ -65,7 +65,11 @@ More information on the methodology:
"board_project_scrum_view.xml",
],
'demo_xml': ['project_scrum_demo.xml'],
'test': ['test/project_scrum_report.yml'],
'test': ['test/backlog_process.yml',
'test/sprint_process.yml',
'test/cancel_backlog.yml',
'test/project_scrum_demo.yml',
],
'installable': True,
'active': False,
'certificate' : '00736750152003010781',
addons/project_scrum/i18n/fr.po
+8 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-09-26 12:11+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"PO-Revision-Date: 2011-11-25 14:47+0000\n"
"Last-Translator: lholivier <olivier.lenoir@free.fr>\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: 2011-11-05 04:57+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: project_scrum
#: help:project.scrum.email,scrum_master_email:0
@@ -976,6 +976,10 @@ msgid ""
" \n"
"I am sending you Daily Meeting Details of date %s for the Sprint %s\n"
msgstr ""
"Bonjour %s,\n"
" \n"
"Je vous envoie les informations du rendez-vous quotidien du %s en vue du "
"\"sprint\" %s\n"
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:325
addons/project_scrum/project_scrum.py
+4 -2
View File
@@ -262,7 +262,7 @@ class project_scrum_task(osv.osv):
'project.scrum.product.backlog': (_get_task, ['sprint_id'], 10)
}),
}
#dead code
def onchange_backlog_id(self, cr, uid, backlog_id=False):
if not backlog_id:
return {}
@@ -292,7 +292,7 @@ class project_scrum_meeting(osv.osv):
_defaults = {
'date' : lambda *a: time.strftime('%Y-%m-%d'),
}
# dead code
def button_send_to_master(self, cr, uid, ids, context=None):
meeting_id = self.browse(cr, uid, ids, context=context)[0]
if meeting_id and meeting_id.sprint_id.scrum_master_id.user_email:
@@ -303,6 +303,7 @@ class project_scrum_meeting(osv.osv):
raise osv.except_osv(_('Error !'), _('Please provide email address for scrum master defined on sprint.'))
return True
#dead code
def button_send_product_owner(self, cr, uid, ids, context=None):
if context is None:
context = {}
@@ -316,6 +317,7 @@ class project_scrum_meeting(osv.osv):
raise osv.except_osv(_('Error !'), _('Please provide email address for product owner defined on sprint.'))
return True
#dead code
def email_send(self, cr, uid, ids, email, context=None):
mail_message_obj = self.pool.get('mail.message')
meeting_id = self.browse(cr, uid, ids, context=context)[0]
addons/project_scrum/project_scrum_demo.xml
+3 -2
View File
@@ -10,7 +10,6 @@
<field name="project_id" ref="project.project_project_9"/>
<field name="product_owner_id" ref="base.user_root"/>
<field model="res.users" name="scrum_master_id" search="[('login','=','admin')]"/>
<field name="state">open</field>
</record>
<record id="scrum_sprint_1" model="project.scrum.sprint">
@@ -158,7 +157,6 @@
<field name="expected_hours">6.0</field>
<field name="note">This new system will enable you to migrate automatically from an old version of OpenERP to a new one. This system will migrate not only the OpenERP system but also the customers particularities. This happens without any kind of script or programming. It has been possible to carry out such a system thanks to the descriptive approach of OpenERP components. </field>
<field name="sprint_id" ref="scrum_sprint_0"/>
<field name="state">done</field>
<field name="project_id" ref="project.project_project_9"/>
</record>
<record id="scrum_product_backlog_1" model="project.scrum.product.backlog">
@@ -387,6 +385,9 @@
<field name="state">open</field>
<field name="product_backlog_id" ref="scrum_product_backlog_7"/>
</record>
<!-- Resource: project_scrum.meeting -->
<record id="scrum_meeting_0" model="project.scrum.meeting">
<field name="question_yesterday">
Admin: Worked on the Automatic migration system
addons/project_scrum/project_scrum_view.xml
+4 -2
View File
@@ -263,6 +263,8 @@
<group colspan="4" col="6">
<field name="date"/>
<field name="user_id"/>
<button name="%(mail.action_email_compose_message_wizard)d"
string="Send Email" type="action" icon="terp-mail-message-new"/>
</group>
<notebook colspan="4">
<page string="Scrum Meeting">
@@ -273,8 +275,6 @@
<separator colspan="4" string="Are there anything blocking you?"/>
<field colspan="4" name="question_blocks" nolabel="1"/>
<separator colspan="4" string=""/>
<button name="button_send_to_master" type="object" string="Send to Scrum Master" icon="gtk-ok"/>
<button name="button_send_product_owner" type="object" string="Send to Product Owner" icon="gtk-ok"/>
</page>
<page string="Optional Info">
<separator colspan="4" string="Are your Sprint Backlog estimate accurate ?"/>
@@ -467,6 +467,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('product_backlog_id', '=', active_id)]</field>
<field name="context">{'default_product_backlog_id': active_id}</field>
</record>
<record id="ir_scrum_sprint_open_task" model="ir.values">
<field eval=" 'tree_but_open'" name="key2"/>
@@ -481,6 +482,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('sprint_id', '=', active_id)]</field>
<field name="context">{'default_sprint_id': active_id}</field>
</record>
<record id="ir_scrum_sprint_open_sprint" model="ir.values">
<field eval=" 'tree_but_open'" name="key2"/>
addons/project_scrum/test/backlog_process.yml
+39
View File
@@ -0,0 +1,39 @@
-
In Order to Test process of Project Agile Methology,
-
I put Backlog in pending state because of specification is not ready.
-
!python {model: project.scrum.product.backlog}: |
self.button_pending(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after put in pending.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: Backlog should be in pending state}:
- state == "pending"
-
Now Specification is ready so I Open backlog "Automatic migration system".
-
!python {model: project.scrum.product.backlog}: |
self.button_open(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after opened.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: Backlog should be in open state}:
- state == "open"
-
I close Backlog after review.
-
!python {model: project.scrum.product.backlog}: |
self.button_close(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after closed.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: Backlog should be in close state}:
- state == "done"
-
I merge two Backlogs in to one Backlog.
-
!python {model: project.scrum.backlog.merge}: |
self.check_backlogs(cr, uid, [ref("scrum_product_backlog_1"),ref("scrum_product_backlog_2")], {"active_ids": [ref("scrum_product_backlog_1"),ref("scrum_product_backlog_2")],
"active_id": ref("scrum_product_backlog_1")
})
addons/project_scrum/test/cancel_backlog.yml
+50
View File
@@ -0,0 +1,50 @@
-
I cancel Backlog "Automatic migration system" from draft state.
-
!python {model: project.scrum.product.backlog}: |
self.button_cancel(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after canceled.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: backlog should be in cancel state}:
- state == "cancel"
-
I cancel opened Backlog "Editable Trees".
-
!python {model: project.scrum.product.backlog}: |
self.button_cancel(cr, uid, [ref("scrum_product_backlog_7")])
-
I check state of Backlog after canceled.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_7, severity: error, string: backlog should be in cancel state}:
- state == "cancel"
-
I put Backlog in pending due to resource unavailability.
-
!python {model: project.scrum.product.backlog}: |
self.button_pending(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after put in pending.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: Backlog should be in pending state}:
- state == "pending"
-
I cancel pending Backlog "Automatic migration system".
-
!python {model: project.scrum.product.backlog}: |
self.button_cancel(cr, uid, [ref("scrum_product_backlog_0")])
-
I check state of Backlog after canceled.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_0, severity: error, string: backlog should be in cancel state}:
- state == "cancel"
-
I Postpone opened Backlog "Reshape the complete menu".
-
!python {model: project.scrum.product.backlog}: |
self.button_postpone(cr, uid, [ref("scrum_product_backlog_6")])
-
I check state of Backlog after Postpone.
-
!assert {model: project.scrum.product.backlog, id: scrum_product_backlog_6, severity: error, string: backlog should be in cancel state}:
- state == "cancel"
addons/project_scrum/test/project_scrum_demo.yml
+3
View File
@@ -0,0 +1,3 @@
-
!record {model: project.scrum.sprint, id: scrum_sprint_0, view: False}:
project_id: project.project_integrate_openerp
addons/project_scrum/test/project_scrum_report.yml
-9
View File
@@ -1,9 +0,0 @@
-
In order to test the PDF reports defined on a Project Scrum, we will print Project Scrum Sprint Burndown Report
-
!python {model: project.scrum.sprint}: |
import netsvc, tools, os
data_dict = {'model': 'project.scrum.sprint', 'id':ref('project_scrum.scrum_sprint_0')}
(data, format) = netsvc.LocalService('report.scrum.sprint.burndown').create(cr, uid, [ref('project_scrum.scrum_sprint_0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'project_scrum-project_scrum_sprint_burndown.'+format), 'wb+').write(data)
addons/project_scrum/test/sprint_process.yml
+78
View File
@@ -0,0 +1,78 @@
-
I put sprint in pending state to allocate task to resources.
-
!python {model: project.scrum.sprint}: |
self.button_pending(cr, uid, [ref("scrum_sprint_0")])
-
I check state of sprint after put in pending.
-
!assert {model: project.scrum.sprint, id: scrum_sprint_0, severity: error, string: Sprint should be in pending state}:
- state == "pending"
-
I assign Backlog into this Sprint
-
!python {model: project.scrum.backlog.assign.sprint}: |
new_id = self.create(cr, uid, {'sprint_id': ref("scrum_sprint_0")})
self.assign_sprint(cr, uid, [new_id], {"active_ids": [ref("scrum_product_backlog_0")]
})
backlog_obj = self.pool.get('project.scrum.product.backlog')
task_obj = self.pool.get('project.task')
backlog_data = backlog_obj.browse(cr, uid, ref("scrum_product_backlog_0"), context)
assert backlog_data.sprint_id.id == ref("scrum_sprint_0"), 'Sprint is not assigned'
-
I Open sprint of "Week 31"
-
!python {model: project.scrum.sprint}: |
self.button_open(cr, uid, [ref("scrum_sprint_0")])
-
I check state of sprint after opened.
-
!assert {model: project.scrum.sprint, id: scrum_sprint_0, severity: error, string: Sprint should be in Open state}:
- state == "open"
-
I create tasks from backlog "Automatic migration system" for sprint
-
!python {model: project.scrum.backlog.create.task}: |
new_id = self.create(cr, uid, {'user_id': ref("project.res_users_project_manager")})
task_obj = self.pool.get('project.task')
backlog_obj = self.pool.get('project.scrum.product.backlog')
new_task = self.do_create(cr, uid, [new_id], {"active_ids": [ref("scrum_product_backlog_0")]})
backlog_data = backlog_obj.browse(cr, uid, ref("scrum_product_backlog_0"), context)
task_ids = task_obj.search(cr, uid, [('product_backlog_id','=', backlog_data.id)])
assert len(task_ids), "Task not created"
task = task_obj.browse(cr, uid, task_ids[0], context)
assert task.name == backlog_data.name and task.total_hours == backlog_data.expected_hours and task.user_id and task.user_id.id == ref("project.res_users_project_manager"), 'Task not has been created'
-
I send email to scrum master with scrum meeting details.
-
!python {model: mail.compose.message }: |
ctx = context.copy()
ctx.update({'active_model': 'project.scrum.meeting', 'active_id': ref("scrum_meeting_0"), 'active_ids': [ref("scrum_meeting_0")]})
vals = self.default_get(cr, uid , [], context=ctx)
try:
new_id = self.create(cr, uid, {'email_to': 'xyz@mycompany.com', 'subject': 'test'})
self.send_mail(cr, uid, [new_id], context=ctx)
except Exception, e:
pass
-
I close sprint after review
-
!python {model: project.scrum.sprint}: |
self.button_close(cr, uid, [ref("scrum_sprint_0")])
-
I check state after closed sprint.
-
!assert {model: project.scrum.sprint, id: scrum_sprint_0, severity: error, string: Sprint shoud be in close state}:
- state == "done"
-
I print Burndown chart of Sprint.
-
!python {model: project.scrum.sprint}: |
import netsvc, tools, os
data_dict = {'model': 'project.scrum.sprint', 'id':ref('scrum_sprint_0')}
(data, format) = netsvc.LocalService('report.scrum.sprint.burndown').create(cr, uid, [ref('scrum_sprint_0')], data_dict, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'project_scrum-project_scrum_sprint_burndown.'+format), 'wb+').write(data)
addons/purchase/board_purchase_view.xml
-1
View File
@@ -136,7 +136,6 @@
<action name="%(purchase.action_po_per_month_tree)d" string="Purchase order per month"/>
-->
<action name="%(purchase_draft)d" string="Request for Quotations"/>
<action name="%(purchase_waiting)d" string="Purchase Order Waiting Approval"/>
</column>
<column>
<action name="%(action_purchase_order_monthly_categ_graph)d" string="Monthly Purchase by Category"/>
addons/purchase/purchase_view.xml
+2 -2
View File
@@ -108,7 +108,7 @@
<field name="view_mode">tree,form,calendar,graph</field>
<field eval="False" name="view_id"/>
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
<field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
</record>
@@ -172,7 +172,7 @@
</group>
<notebook colspan="4">
<page string="Purchase Order">
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}" />
<field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1,'default_supplier':1,'default_customer':0}" />
<field name="partner_address_id"/>
<field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
<field name="origin" groups="base.group_extended"/>
addons/purchase/stock.py
+1 -5
View File
@@ -35,16 +35,12 @@ class stock_move(osv.osv):
on the purchase order in case the valuation data was not directly specified during picking
confirmation.
"""
product_uom_obj = self.pool.get('product.uom')
reference_amount, reference_currency_id = super(stock_move, self)._get_reference_accounting_values_for_valuation(cr, uid, move, context=context)
default_uom = move.product_id.uom_id.id
qty = product_uom_obj._compute_qty(cr, uid, move.product_uom.id, move.product_qty, default_uom)
if move.product_id.cost_method != 'average' or not move.price_unit:
# no average price costing or cost not specified during picking validation, we will
# plug the purchase line values if they are found.
if move.purchase_line_id and move.picking_id.purchase_id.pricelist_id:
reference_amount, reference_currency_id = move.purchase_line_id.price_unit * qty, move.picking_id.purchase_id.pricelist_id.currency_id.id
reference_amount, reference_currency_id = move.purchase_line_id.price_unit * move.product_qty, move.picking_id.purchase_id.pricelist_id.currency_id.id
return reference_amount, reference_currency_id
stock_move()
addons/purchase/stock_view.xml
+2 -2
View File
@@ -31,7 +31,7 @@
res_model="stock.picking"
groups="base.group_extended"
src_model="purchase.order"
context="{'contact_display': 'partner'}" />
context="{'default_purchase_id': active_id, 'contact_display': 'partner'}" />
<record id="action_picking_in_tree_view" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
@@ -110,7 +110,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="domain">[('type','=','in')]</field>
<field name="context">{'contact_display': 'partner_address',"search_default_done":1, "search_default_to_invoice":1}</field>
<field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
<field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
<field name="help">If you set the Invoicing Control on a purchase order as "Based on receptions", you can track here all the product receptions and create invoices for those receptions.</field>
</record>
addons/purchase_double_validation/__openerp__.py
+4 -3
View File
@@ -37,9 +37,10 @@ that exceeds minimum amount set by configuration wizard.
'website': 'http://www.openerp.com',
'init_xml': [],
'update_xml': [
'purchase_double_validation_workflow.xml',
'purchase_double_validation_installer.xml'
],
'purchase_double_validation_workflow.xml',
'purchase_double_validation_installer.xml',
'board_purchase_view.xml'
],
'test': ['test/purchase_double_validation_test.yml'],
'demo_xml': [],
'installable': True,
addons/purchase_double_validation/board_purchase_view.xml
+27
View File
@@ -0,0 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="purchase_waiting" model="ir.actions.act_window">
<field name="name">Purchase Order Waiting Approval</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">purchase.order</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('date_order','&gt;',time.strftime('%Y-01-01 00:00:00')),('date_order','&lt;',time.strftime('%Y-12-31 23:59:59')), ('state','in',('wait','confirmed'))]</field>
</record>
<record id="board_purchase_form2" model="ir.ui.view">
<field name="name">board.purchase.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="inherit_id" ref="purchase.board_purchase_form"/>
<field name="arch" type="xml">
<xpath expr="/form/board/column/action[@string='Request for Quotations']" position="after">
<action name="%(purchase_waiting)d" string="Purchase Order Waiting Approval"/>
</xpath>
</field>
</record>
</data>
</openerp>
addons/purchase_requisition/purchase_requisition_view.xml
+1
View File
@@ -205,6 +205,7 @@
</record>
<act_window
domain="[('requisition_id', '=', active_id)]"
context="{'default_requisition_id': active_id}"
id="act_res_partner_2_purchase_order"
name="Purchase orders"
res_model="purchase.order"
addons/resource/resource_view.xml
+2
View File
@@ -155,6 +155,7 @@
res_model="resource.calendar.leaves"
src_model="resource.calendar"
view_mode="calendar,tree,form"
context="{'default_calendar_id': active_id}"
domain="[('calendar_id','=',active_id), ('resource_id','=',False)]"/>
<act_window
@@ -163,6 +164,7 @@
res_model="resource.calendar.leaves"
src_model="resource.calendar"
view_mode="calendar,tree,form"
context="{'default_calendar_id': active_id}"
domain="[('calendar_id','=',active_id), ('resource_id','!=',False)]"/>
<record id="resource_resource_form" model="ir.ui.view">
addons/sale/stock_view.xml
+1 -1
View File
@@ -71,7 +71,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="domain">[('type','=','out')]</field>
<field name="context">{'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1}</field>
<field name="search_view_id" ref="stock.view_picking_out_search"/>
</record>
<menuitem action="outgoing_picking_list_to_invoice" id="menu_action_picking_list_to_invoice" parent="base.menu_invoiced" groups="base.group_no_one" sequence="20"/>
addons/sale_crm/i18n/fr.po
+5 -6
View File
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-13 11:11+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-11-25 14:51+0000\n"
"Last-Translator: Numérigraphe <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: 2011-11-05 05:04+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-26 05:49+0000\n"
"X-Generator: Launchpad (build 14381)\n"
#. module: sale_crm
#: field:crm.make.sale,partner_id:0
@@ -31,7 +30,7 @@ msgstr "Convertir en devis"
#: code:addons/sale_crm/wizard/crm_make_sale.py:108
#, python-format
msgid "Opportunity '%s' is converted to Quotation."
msgstr ""
msgstr "L'opportunité '%s' a été convertie en devis."
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
addons/stock/board_warehouse_view.xml
+2 -2
View File
@@ -28,7 +28,7 @@
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','in'),('day','&lt;=', time.strftime('%Y-%m-%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
<field name="view_id" ref="stock.view_stock_graph_board"></field>
<field name="context">{'search_default_month-1':1,'search_default_in':1,'group_by':['day'], 'group_by_no_leaf':1}</field>
<field name="context">{'default_type':'in','search_default_month-1':1,'search_default_in':1,'group_by':['day'], 'group_by_no_leaf':1}</field>
</record>
<record model="ir.actions.act_window" id="action_stock_outgoing_product_delay">
<field name="name">Outgoing Products Delay</field>
@@ -37,7 +37,7 @@
<field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','out'),('day','&lt;=', time.strftime('%Y-%m-%d')),('day','&gt;',(datetime.date.today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))]</field>
<field name="view_id" ref="stock.view_stock_graph_board"></field>
<field name="context">{'search_default_month-1':1,'search_default_out':1,'group_by':['day'], 'group_by_no_leaf':1}</field>
<field name="context">{'default_type':'out','search_default_month-1':1,'search_default_out':1,'group_by':['day'], 'group_by_no_leaf':1}</field>
</record>
<record id="board_warehouse_form" model="ir.ui.view">
<field name="name">board.warehouse.form</field>
addons/stock/i18n/de.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-11-07 12:47+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2011-11-29 07:02+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <kde-i18n-doc@kde.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-12 04:50+0000\n"
"X-Generator: Launchpad (build 14277)\n"
"X-Launchpad-Export-Date: 2011-11-30 05:27+0000\n"
"X-Generator: Launchpad (build 14404)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -2256,7 +2256,7 @@ msgstr "Zukünftige Menge"
#. module: stock
#: field:product.category,property_stock_valuation_account_id:0
msgid "Stock Valuation Account"
msgstr ""
msgstr "Lagerbestandskonto"
#. module: stock
#: field:stock.move,note:0
@@ -4220,7 +4220,7 @@ msgstr "Optionale Lagerort Details, nur als Information"
#. module: stock
#: view:product.product:0
msgid "Expected Stock Variations"
msgstr ""
msgstr "Erwartete Lagerveränderungen"
#~ msgid "LIFO"
#~ msgstr "LiFo"
addons/stock/report/report_stock.py
+1
View File
@@ -159,6 +159,7 @@ class report_stock_lines_date(osv.osv):
left outer join stock_inventory_line l on (p.id=l.product_id)
left join stock_inventory s on (l.inventory_id=s.id)
and s.state = 'done'
where p.active='true'
group by p.id
)""")
report_stock_lines_date()
addons/stock/report/report_stock_move.py
-3
View File
@@ -128,15 +128,12 @@ class report_stock_move(osv.osv):
LEFT JOIN product_uom pu ON (sm.product_uom=pu.id)
LEFT JOIN product_uom pu2 ON (sm.product_uom=pu2.id)
LEFT JOIN product_template pt ON (pp.product_tmpl_id=pt.id)
LEFT JOIN stock_location sl ON (sm.location_id = sl.id)
GROUP BY
sm.id,sp.type, sm.date,sm.address_id,
sm.product_id,sm.state,sm.product_uom,sm.date_expected,
sm.product_id,pt.standard_price, sm.picking_id, sm.product_qty,
sm.company_id,sm.product_qty, sm.location_id,sm.location_dest_id,pu.factor,pt.categ_id, sp.stock_journal_id)
AS al
GROUP BY
al.out_qty,al.in_qty,al.curr_year,al.curr_month,
al.curr_day,al.curr_day_diff,al.curr_day_diff1,al.curr_day_diff2,al.dp,al.location_id,al.location_dest_id,
addons/stock/stock_view.xml
+3 -3
View File
@@ -1058,7 +1058,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="domain">[('type','=','out')]</field>
<field name="context">{'contact_display': 'partner_address', 'search_default_available': 1}</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner_address', 'search_default_available': 1}</field>
<field name="search_view_id" ref="view_picking_out_search"/>
<field name="help">This is the list of all delivery orders that have to be prepared, according to your different sales orders and your logistics rules.</field>
</record>
@@ -1335,7 +1335,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="domain">[('type','=','internal')]</field>
<field name="context">{'contact_display': 'partner_address',"search_default_available":1}</field>
<field name="context">{'default_type': 'internal', 'contact_display': 'partner_address', 'search_default_available': 1}</field>
<field name="search_view_id" ref="view_picking_internal_search"/>
<field name="help">Internal Moves display all inventory operations you have to perform in your warehouse. All operations can be categorized into stock journals, so that each worker has his own list of operations to perform in his own journal. Most operations are prepared automatically by OpenERP according to your preconfigured logistics rules, but you can also record manual stock operations.</field>
</record>
@@ -1841,7 +1841,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar</field>
<field name="domain">[('type','=','out')]</field>
<field name="context">{'contact_display': 'partner',"search_default_available":1}</field>
<field name="context">{'default_type': 'out', 'contact_display': 'partner',"search_default_available":1}</field>
<field name="search_view_id" ref="view_picking_in_search"/>
</record>
<record id="action_invoice_tree5_out" model="ir.actions.act_window.view">
addons/stock_planning/i18n/de.po
+23 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-12 15:14+0000\n"
"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
"PO-Revision-Date: 2011-11-29 07:08+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@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: 2011-11-05 05:48+0000\n"
"X-Generator: Launchpad (build 14231)\n"
"X-Launchpad-Export-Date: 2011-11-30 05:27+0000\n"
"X-Generator: Launchpad (build 14404)\n"
#. module: stock_planning
#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@@ -352,7 +352,7 @@ msgstr " Bedarfsmenge "
#: code:addons/stock_planning/stock_planning.py:719
#, python-format
msgid "%s Pick List %s (%s, %s) %s %s \n"
msgstr ""
msgstr "%s Lieferscheinliste %s (%s, %s) %s %s \n"
#. module: stock_planning
#: view:stock.planning.createlines:0
@@ -473,7 +473,7 @@ msgstr "Fehler !"
#: code:addons/stock_planning/stock_planning.py:626
#, python-format
msgid "Manual planning for %s"
msgstr ""
msgstr "Manuelle Planung für %s"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_user_id:0
@@ -1248,7 +1248,7 @@ msgstr "Erzeuge Prognosepositionen für d. ausgew. Zentrallager u. d. Periode"
#: code:addons/stock_planning/stock_planning.py:656
#, python-format
msgid "%s Requisition (%s, %s) %s %s \n"
msgstr ""
msgstr "%s Anforderung (%s, %s) %s %s \n"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:655
@@ -1757,6 +1757,22 @@ msgid ""
" Expected Out: %s Incoming Left: %s \n"
" Stock Simulation: %s Minimum stock: %s "
msgstr ""
"Lieferschein erstellt im MPS von Benutzer: %s Erstellungsdatum: %s "
" \n"
"Für Periode: %s entspricht Status: \n"
" Lagervorschau: %s \n"
" Anfangsbestand: %s \n"
" Geplant Auslieferung: %s Geplanter Eingang: %s "
" \n"
" bereits ausgeliefert: %s Bereits eingegangen: %s "
" \n"
" bestätigte Auslieferung: %s Bestätigter Eingang: %s "
" \n"
" geplante Auslieferung vor: %s Geplanter Eingang vor: %s "
" \n"
" erwartete Auslieferung: %s restlicher Eingang: %s "
" \n"
" Lager Simulation: %s Minimumbestand: %s "
#. module: stock_planning
#: field:stock.planning,procure_to_stock:0

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