diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 114f0a5860c..e1b9078ec3f 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -29,25 +29,23 @@ Accounting and Financial Management. Financial and accounting module that covers: -------------------------------------------- -General accountings -Cost / Analytic accounting -Third party accounting -Taxes management -Budgets -Customer and Supplier Invoices -Bank statements -Reconciliation process by partner + * General Accounting + * Cost/Analytic accounting + * Third party accounting + * Taxes management + * Budgets + * Customer and Supplier Invoices + * Bank statements + * Reconciliation process by partner Creates a dashboard for accountants that includes: -------------------------------------------------- -* List of Customer Invoice to Approve -* Company Analysis -* Graph of Aged Receivables -* Graph of Treasury + * List of Customer Invoice to Approve + * Company Analysis + * Graph of Treasury -The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or -grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a -module named account_voucher. +The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular +financial year and for preparation of vouchers there is a module named account_voucher. """, 'website': 'http://www.openerp.com', 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], diff --git a/addons/account/account.py b/addons/account/account.py index 35e8667f1d1..467619fce0f 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -101,7 +101,7 @@ class account_payment_term_line(osv.osv): 'value': fields.selection([('procent', 'Percent'), ('balance', 'Balance'), ('fixed', 'Fixed Amount')], 'Valuation', - required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""), + required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."""), 'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."), 'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \ @@ -731,7 +731,7 @@ class account_journal(osv.osv): 'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), 'update_posted': fields.boolean('Allow Cancelling Entries', help="Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"), 'group_invoice_lines': fields.boolean('Group Invoice Lines', help="If this box is checked, the system will try to group the accounting lines when generating them from invoices."), - 'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="This field contains the informatin related to the numbering of the journal entries of this journal.", required=True), + 'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="This field contains the information related to the numbering of the journal entries of this journal.", required=True), 'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"), 'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'), 'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'), @@ -1269,7 +1269,7 @@ class account_move(osv.osv): 'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}), 'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True, - help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'), + help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'), 'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}), 'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'), 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 8f9c6ed1d6f..11bcf565260 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -173,7 +173,158 @@ class account_bank_statement(osv.osv): def button_dummy(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {}, context=context) + def _prepare_move(self, cr, uid, st_line, st_line_number, context=None): + """Prepare the dict of values to create the move from a + statement line. This method may be overridden to implement custom + move generation (making sure to call super() to establish + a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :param char st_line_number: will be used as the name of the generated account move + :return: dict of value to create() the account.move + """ + return { + 'journal_id': st_line.statement_id.journal_id.id, + 'period_id': st_line.statement_id.period_id.id, + 'date': st_line.date, + 'name': st_line_number, + 'ref': st_line.ref, + } + + def _prepare_bank_move_line(self, cr, uid, st_line, move_id, amount, company_currency_id, + context=None): + """Compute the args to build the dict of values to create the bank move line from a + statement line by calling the _prepare_move_line_vals. This method may be + overridden to implement custom move generation (making sure to call super() to + establish a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :param int/long move_id: ID of the account.move to link the move line + :param float amount: amount of the move line + :param int/long company_currency_id: ID of currency of the concerned company + :return: dict of value to create() the bank account.move.line + """ + anl_id = st_line.analytic_account_id and st_line.analytic_account_id.id or False + debit = ((amount<0) and -amount) or 0.0 + credit = ((amount>0) and amount) or 0.0 + cur_id = False + amt_cur = False + if st_line.statement_id.currency.id <> company_currency_id: + cur_id = st_line.statement_id.currency.id + if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id: + cur_id = st_line.account_id.currency_id.id + if cur_id: + res_currency_obj = self.pool.get('res.currency') + amt_cur = -res_currency_obj.compute(cr, uid, company_currency_id, cur_id, amount, context=context) + + res = self._prepare_move_line_vals(cr, uid, st_line, move_id, debit, credit, + amount_currency=amt_cur, currency_id=cur_id, analytic_id=anl_id, context=context) + return res + + def _get_counter_part_account(sefl, cr, uid, st_line, context=None): + """Retrieve the account to use in the counterpart move. + This method may be overridden to implement custom move generation (making sure to + call super() to establish a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :return: int/long of the account.account to use as counterpart + """ + if st_line.amount >= 0: + return st_line.statement_id.journal_id.default_credit_account_id.id + return st_line.statement_id.journal_id.default_debit_account_id.id + + def _get_counter_part_partner(sefl, cr, uid, st_line, context=None): + """Retrieve the partner to use in the counterpart move. + This method may be overridden to implement custom move generation (making sure to + call super() to establish a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :return: int/long of the res.partner to use as counterpart + """ + return st_line.partner_id and st_line.partner_id.id or False + + def _prepare_counterpart_move_line(self, cr, uid, st_line, move_id, amount, company_currency_id, + context=None): + """Compute the args to build the dict of values to create the counter part move line from a + statement line by calling the _prepare_move_line_vals. This method may be + overridden to implement custom move generation (making sure to call super() to + establish a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :param int/long move_id: ID of the account.move to link the move line + :param float amount: amount of the move line + :param int/long account_id: ID of account to use as counter part + :param int/long company_currency_id: ID of currency of the concerned company + :return: dict of value to create() the bank account.move.line + """ + account_id = self._get_counter_part_account(cr, uid, st_line, context=context) + partner_id = self._get_counter_part_partner(cr, uid, st_line, context=context) + debit = ((amount > 0) and amount) or 0.0 + credit = ((amount < 0) and -amount) or 0.0 + cur_id = False + amt_cur = False + if st_line.statement_id.currency.id <> company_currency_id: + amt_cur = st_line.amount + cur_id = st_line.statement_id.currency.id + return self._prepare_move_line_vals(cr, uid, st_line, move_id, debit, credit, + amount_currency = amt_cur, currency_id = cur_id, account_id = account_id, + partner_id = partner_id, context=context) + + def _prepare_move_line_vals(self, cr, uid, st_line, move_id, debit, credit, currency_id = False, + amount_currency= False, account_id = False, analytic_id = False, + partner_id = False, context=None): + """Prepare the dict of values to create the move line from a + statement line. All non-mandatory args will replace the default computed one. + This method may be overridden to implement custom move generation (making sure to + call super() to establish a clean extension chain). + + :param browse_record st_line: account.bank.statement.line record to + create the move from. + :param int/long move_id: ID of the account.move to link the move line + :param float debit: debit amount of the move line + :param float credit: credit amount of the move line + :param int/long currency_id: ID of currency of the move line to create + :param float amount_currency: amount of the debit/credit expressed in the currency_id + :param int/long account_id: ID of the account to use in the move line if different + from the statement line account ID + :param int/long analytic_id: ID of analytic account to put on the move line + :param int/long partner_id: ID of the partner to put on the move line + :return: dict of value to create() the account.move.line + """ + acc_id = account_id or st_line.account_id.id + cur_id = currency_id or st_line.statement_id.currency.id + par_id = partner_id or (((st_line.partner_id) and st_line.partner_id.id) or False) + return { + 'name': st_line.name, + 'date': st_line.date, + 'ref': st_line.ref, + 'move_id': move_id, + 'partner_id': partner_id, + 'account_id': acc_id, + 'credit': credit, + 'debit': debit, + 'statement_id': st_line.statement_id.id, + 'journal_id': st_line.statement_id.journal_id.id, + 'period_id': st_line.statement_id.period_id.id, + 'currency_id': cur_id, + 'amount_currency': amount_currency, + 'analytic_account_id': analytic_id, + } + def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None): + """Create the account move from the statement line. + + :param int/long st_line_id: ID of the account.bank.statement.line to create the move from. + :param int/long company_currency_id: ID of the res.currency of the company + :param char st_line_number: will be used as the name of the generated account move + :return: ID of the account.move created + """ + if context is None: context = {} res_currency_obj = self.pool.get('res.currency') @@ -185,82 +336,28 @@ class account_bank_statement(osv.osv): context.update({'date': st_line.date}) - move_id = account_move_obj.create(cr, uid, { - 'journal_id': st.journal_id.id, - 'period_id': st.period_id.id, - 'date': st_line.date, - 'name': st_line_number, - 'ref': st_line.ref, - }, context=context) + move_vals = self._prepare_move(cr, uid, st_line, st_line_number, context=context) + move_id = account_move_obj.create(cr, uid, move_vals, context=context) account_bank_statement_line_obj.write(cr, uid, [st_line.id], { 'move_ids': [(4, move_id, False)] }) - torec = [] - if st_line.amount >= 0: - account_id = st.journal_id.default_credit_account_id.id - else: - account_id = st.journal_id.default_debit_account_id.id - acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id + context.update({ 'res.currency.compute.account': acc_cur, }) amount = res_currency_obj.compute(cr, uid, st.currency.id, company_currency_id, st_line.amount, context=context) - val = { - 'name': st_line.name, - 'date': st_line.date, - 'ref': st_line.ref, - 'move_id': move_id, - 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False, - 'account_id': (st_line.account_id) and st_line.account_id.id, - 'credit': ((amount>0) and amount) or 0.0, - 'debit': ((amount<0) and -amount) or 0.0, - 'statement_id': st.id, - 'journal_id': st.journal_id.id, - 'period_id': st.period_id.id, - 'currency_id': st.currency.id, - 'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False - } - - if st.currency.id <> company_currency_id: - amount_cur = res_currency_obj.compute(cr, uid, company_currency_id, - st.currency.id, amount, context=context) - val['amount_currency'] = -amount_cur - - if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id: - val['currency_id'] = st_line.account_id.currency_id.id - amount_cur = res_currency_obj.compute(cr, uid, company_currency_id, - st_line.account_id.currency_id.id, amount, context=context) - val['amount_currency'] = -amount_cur - - move_line_id = account_move_line_obj.create(cr, uid, val, context=context) + bank_move_vals = self._prepare_bank_move_line(cr, uid, st_line, move_id, amount, + company_currency_id, context=context) + move_line_id = account_move_line_obj.create(cr, uid, bank_move_vals, context=context) torec.append(move_line_id) - # Fill the secondary amount/currency - # if currency is not the same than the company - amount_currency = False - currency_id = False - if st.currency.id <> company_currency_id: - amount_currency = st_line.amount - currency_id = st.currency.id - account_move_line_obj.create(cr, uid, { - 'name': st_line.name, - 'date': st_line.date, - 'ref': st_line.ref, - 'move_id': move_id, - 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False, - 'account_id': account_id, - 'credit': ((amount < 0) and -amount) or 0.0, - 'debit': ((amount > 0) and amount) or 0.0, - 'statement_id': st.id, - 'journal_id': st.journal_id.id, - 'period_id': st.period_id.id, - 'amount_currency': amount_currency, - 'currency_id': currency_id, - }, context=context) + counterpart_move_vals = self._prepare_counterpart_move_line(cr, uid, st_line, move_id, + amount, company_currency_id, context=context) + account_move_line_obj.create(cr, uid, counterpart_move_vals, context=context) for line in account_move_line_obj.browse(cr, uid, [x.id for x in account_move_obj.browse(cr, uid, move_id, diff --git a/addons/account/company.py b/addons/account/company.py index 3bb241a42a6..1ec9b8c55da 100644 --- a/addons/account/company.py +++ b/addons/account/company.py @@ -45,7 +45,7 @@ class res_company(osv.osv): _defaults = { 'expects_chart_of_accounts': True, 'tax_calculation_rounding_method': 'round_per_line', - 'overdue_msg': '''Dear Sir, dear Madam, + 'overdue_msg': '''Dear Sir/Madam, Our records indicate that some payments on your account are still due. Please find details below. If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below. diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py index 0ddc50f4859..f96127f6375 100644 --- a/addons/account/wizard/account_financial_report.py +++ b/addons/account/wizard/account_financial_report.py @@ -36,7 +36,7 @@ class accounting_report(osv.osv_memory): 'period_to_cmp': fields.many2one('account.period', 'End Period'), 'date_from_cmp': fields.date("Start Date"), 'date_to_cmp': fields.date("End Date"), - 'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allow you to get more details about your the way your balances are computed. Because it is space consumming, we do not allow to use it while doing a comparison"), + 'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison."), } def _get_account_report(self, cr, uid, context=None): diff --git a/addons/account/wizard/account_report_common_journal.py b/addons/account/wizard/account_report_common_journal.py index 92076cfe572..ed0f03df5b5 100644 --- a/addons/account/wizard/account_report_common_journal.py +++ b/addons/account/wizard/account_report_common_journal.py @@ -26,7 +26,7 @@ class account_common_journal_report(osv.osv_memory): _description = 'Account Common Journal Report' _inherit = "account.common.report" _columns = { - 'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency is different then the company currency"), + 'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency differs from the company currency."), } def _build_contexts(self, cr, uid, ids, data, context=None): diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py index d0b3c0fa3d3..8078da372ca 100644 --- a/addons/account/wizard/account_report_general_ledger.py +++ b/addons/account/wizard/account_report_general_ledger.py @@ -30,7 +30,7 @@ class account_report_general_ledger(osv.osv_memory): 'landscape': fields.boolean("Landscape Mode"), 'initial_balance': fields.boolean('Include Initial Balances', help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'), - 'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"), + 'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."), 'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True), 'journal_ids': fields.many2many('account.journal', 'account_report_general_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True), } diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py index 7a3f3932f1b..60ac20a42ed 100644 --- a/addons/account/wizard/account_report_partner_ledger.py +++ b/addons/account/wizard/account_report_partner_ledger.py @@ -34,7 +34,7 @@ class account_partner_ledger(osv.osv_memory): help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'), 'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('unreconciled', 'Unreconciled Entries')], "Filter by", required=True), 'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'), - 'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"), + 'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."), 'journal_ids': fields.many2many('account.journal', 'account_partner_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True), } _defaults = { diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index 4bdca34e5f3..ff4e3faa3b6 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -29,10 +29,10 @@ Accounting Access Rights. ========================= -This module gives the admin user the access to all the accounting features +This module gives the Admin user the access to all the accounting features like the journal items and the chart of accounts. -It assigns manager and user access rights to the Administrator, and only +It assigns manager and user access rights to the Administrator and only user rights to Demo user. """, 'website': 'http://www.openerp.com', diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index 4f25ece5954..e0bec840467 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -30,7 +30,7 @@ This module is for modifying account analytic view to show important data to pro Adds menu to show relevant information to each manager. You can also view the report of account analytic summary -user-wise as well as month wise. +user-wise as well as month-wise. """, "author": "Camptocamp", "website": "http://www.camptocamp.com/", diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 6e15fe1d5a5..93718a75211 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -446,7 +446,7 @@ class account_analytic_account(osv.osv): help="Computed using the formula: Invoiced Amount - Total Costs.", digits_compute=dp.get_precision('Account')), 'theorical_margin': fields.function(_theorical_margin_calc, type='float', string='Theoretical Margin', - help="Computed using the formula: Theorial Revenue - Total Costs", + help="Computed using the formula: Theoretical Revenue - Total Costs", digits_compute=dp.get_precision('Account')), 'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)', help="Computes using the formula: (Real Margin / Total Costs) * 100.", diff --git a/addons/account_analytic_analysis/security/ir.model.access.csv b/addons/account_analytic_analysis/security/ir.model.access.csv index 4af43dbcb2f..74425cea3dd 100644 --- a/addons/account_analytic_analysis/security/ir.model.access.csv +++ b/addons/account_analytic_analysis/security/ir.model.access.csv @@ -3,5 +3,3 @@ access_account_analytic_analysis_summary_user_sale,account_analytic_analysis.sum access_account_analytic_analysis_summary_month_sale,account_analytic_analysis.summary.month sale,model_account_analytic_analysis_summary_month,base.group_sale_salesman,1,0,0,0 access_account_analytic_analysis_summary_user,account_analytic_analysis.summary.user,model_account_analytic_analysis_summary_user,account.group_account_manager,1,0,0,0 access_account_analytic_analysis_summary_month,account_analytic_analysis.summary.month,model_account_analytic_analysis_summary_month,account.group_account_manager,1,0,0,0 -access_account_analytic_analysis_summary_user_project_user,account_analytic_analysis.summary.user project,model_account_analytic_analysis_summary_user,project.group_project_user,1,0,0,0 -access_account_analytic_analysis_summary_month_project_user,account_analytic_analysis.summary.month project,model_account_analytic_analysis_summary_month,project.group_project_user,1,0,0,0 diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index e02f477d1af..5ec1fc66c73 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -23,15 +23,17 @@ 'name' : 'Account Analytic Defaults', 'version' : '1.0', "category": 'Accounting & Finance', - 'description': """Set default values for your analytic accounts -Allows to automatically select analytic accounts based on criterions: -===================================================================== + 'description': """ +Set default values for your analytic accounts. +============================================= -* Product -* Partner -* User -* Company -* Date +Allows to automatically select analytic accounts based on criterions: +--------------------------------------------------------------------- + * Product + * Partner + * User + * Company + * Date """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index 0f868f91d34..4fe654adffc 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -30,13 +30,13 @@ class account_analytic_default(osv.osv): _order = "sequence" _columns = { 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution"), - 'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account' , help="Analytical Account"), - 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)"), - 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)"), - 'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="select a user which will use analytical account specified in analytic default"), - 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)"), - 'date_start': fields.date('Start Date', help="Default start date for this Analytical Account"), - 'date_stop': fields.date('End Date', help="Default end date for this Analytical Account"), + 'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'), + 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this product, it will automatically take this as an analytic account)"), + 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this partner, it will automatically take this as an analytic account)"), + 'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="Select a user which will use analytic account specified in analytic default."), + 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this company, it will automatically take this as an analytic account)"), + 'date_start': fields.date('Start Date', help="Default start date for this Analytic Account."), + 'date_stop': fields.date('End Date', help="Default end date for this Analytic Account."), } def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context=None): diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py index 6e53c5452ee..a9000cfa490 100644 --- a/addons/account_analytic_plans/__openerp__.py +++ b/addons/account_analytic_plans/__openerp__.py @@ -25,7 +25,7 @@ 'version': '1.0', 'category': 'Accounting & Finance', 'description': """ -This module allows to use several analytic plans, according to the general journal. +This module allows to use several analytic plans according to the general journal. =================================================================================== Here multiple analytic lines are created when the invoice or the entries @@ -55,6 +55,7 @@ Plan2: So when this line of invoice will be confirmed, it will generate 3 analytic lines, for one account entry. + The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models. """, diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 78b2ff825c6..6ca92e78add 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -27,12 +27,15 @@ This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. ===================================================================================================================== -The difference between the Anglo-Saxon accounting countries -and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. -Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. -This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account -when the invoice is created to transfer this amount to the debtor or creditor account. -Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", +The difference between the Anglo-Saxon accounting countries and the Rhine (or also called +Continental accounting) countries is the moment of taking the Cost of Goods Sold versus +Cost of Sales. Anglo-Saxons accounting does take the cost when sales invoice is created, +Continental accounting will take the cost at the moment the goods are shipped. + +This module will add this functionality by using a interim account, to store the value of +shipped goods and will contra book this interim account when the invoice is created to +transfer this amount to the debtor or creditor account. Secondly, price differences between +actual purchase price and fixed product standard price are booked on a separate account.""", "images": ["images/account_anglo_saxon.jpeg"], "depends": ["product", "purchase"], "category": "Hidden/Dependency", diff --git a/addons/account_asset/__openerp__.py b/addons/account_asset/__openerp__.py index 4b7379d8a6a..2cf79e9d30d 100644 --- a/addons/account_asset/__openerp__.py +++ b/addons/account_asset/__openerp__.py @@ -24,9 +24,13 @@ "version" : "1.0", "depends" : ["account"], "author" : "OpenERP S.A.", - "description": """Financial and accounting asset management. - This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on - those assets. And it allows to create Move's of the depreciation lines. + "description": """ +Financial and accounting asset management. +========================================== + +This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets. +And it allows to create Move's of the depreciation lines. + """, "website" : "http://www.openerp.com", "category" : "Accounting & Finance", diff --git a/addons/account_bank_statement_extensions/__openerp__.py b/addons/account_bank_statement_extensions/__openerp__.py index 9e20b786b8a..a3765d33622 100644 --- a/addons/account_bank_statement_extensions/__openerp__.py +++ b/addons/account_bank_statement_extensions/__openerp__.py @@ -20,22 +20,23 @@ # ############################################################################## { - 'name': 'Bank Statement extensions to support e-banking', + 'name': 'Bank Statement Extensions to Support e-banking', 'version': '0.3', 'license': 'AGPL-3', 'author': 'Noviat', 'category': 'Generic Modules/Accounting', 'description': ''' Module that extends the standard account_bank_statement_line object for improved e-banking support. +=================================================================================================== -Adds -- valuta date -- batch payments -- traceability of changes to bank statement lines -- bank statement line views -- bank statements balances report -- performance improvements for digital import of bank statement (via 'ebanking_import' context flag) -- name_search on res.partner.bank enhanced to allow search on bank and iban account numbers +This module adds: + - valuta date + - batch payments + - traceability of changes to bank statement lines + - bank statement line views + - bank statements balances report + - performance improvements for digital import of bank statement (via 'ebanking_import' context flag) + - name_search on res.partner.bank enhanced to allow search on bank and iban account numbers ''', 'depends': ['account'], 'demo_xml': [], diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po index e2c0c365d3a..bc5334125dd 100644 --- a/addons/account_bank_statement_extensions/i18n/gu.po +++ b/addons/account_bank_statement_extensions/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-01 04:42+0000\n" +"PO-Revision-Date: 2012-07-24 08:18+0000\n" "Last-Translator: Jalpesh Patel(OpenERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -54,7 +54,7 @@ msgstr "ઉધાર" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line msgid "Cancel selected statement lines" -msgstr "" +msgstr "પસંદ કરેલ નિવેદન લીટીઓ રદ કરો" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py index 89d06dccdca..e03c66c2132 100644 --- a/addons/account_budget/__openerp__.py +++ b/addons/account_budget/__openerp__.py @@ -28,21 +28,20 @@ This module allows accountants to manage analytic and crossovered budgets. ========================================================================== -Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/), -the Project Managers can set the planned amount on each Analytic Account. +Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers +can set the planned amount on each Analytic Account. The accountant has the possibility to see the total of amount planned for each -Budget and Master Budget in order to ensure the total planned is not -greater/lower than what he planned for this Budget/Master Budget. Each list of -record can also be switched to a graphical view of it. +Budget in order to ensure the total planned is not greater/lower than what he planned +for this Budget. Each list of record can also be switched to a graphical view of it. Three reports are available: - 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets. + + 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts. 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts. - 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets. - + 3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts of Budgets. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 6749cef0c8e..c616cc9d5e0 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -28,7 +28,8 @@ Allows cancelling accounting entries. ===================================== -This module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. +This module adds 'Allow Cancelling Entries' field on form view of account journal. +If set to true it allows user to cancel entries & invoices. """, 'website': 'http://www.openerp.com', "images" : ["images/account_cancel.jpeg"], diff --git a/addons/account_check_writing/__openerp__.py b/addons/account_check_writing/__openerp__.py index c09288f6955..faba82928ed 100644 --- a/addons/account_check_writing/__openerp__.py +++ b/addons/account_check_writing/__openerp__.py @@ -19,12 +19,12 @@ # ############################################################################## { - "name" : "Check writing", + "name" : "Check Writing", "version" : "1.1", "author" : "OpenERP SA, NovaPoint Group", "category": "Generic Modules/Accounting", "description": """ - Module for the Check writing and check printing +Module for the Check Writing and Check Printing. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 06a0a59d2c6..094ab45acc0 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -20,7 +20,7 @@ # ############################################################################## { - "name": 'Belgium - Import bank CODA statements', + "name": 'Belgium - Import Bank CODA Statements', "version": '2.1', "author": 'Noviat', "category": 'Accounting & Finance', @@ -29,37 +29,40 @@ Module to import CODA bank statements. ====================================== Supported are CODA flat files in V2 format from Belgian bank accounts. -* CODA v1 support. -* CODA v2.2 support. -* Foreign Currency support. -* Support for all data record types (0, 1, 2, 3, 4, 8, 9). -* Parsing & logging of all Transaction Codes and Structured Format Communications. -* Automatic Financial Journal assignment via CODA configuration parameters. -* Support for multiple Journals per Bank Account Number. -* Support for multiple statements from different bank accounts in a single CODA file. -* Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records). -* Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR. + * CODA v1 support. + * CODA v2.2 support. + * Foreign Currency support. + * Support for all data record types (0, 1, 2, 3, 4, 8, 9). + * Parsing & logging of all Transaction Codes and Structured Format Communications. + * Automatic Financial Journal assignment via CODA configuration parameters. + * Support for multiple Journals per Bank Account Number. + * Support for multiple statements from different bank accounts in a single CODA file. + * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records). + * Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR. -The machine readable CODA Files are parsed and stored in human readable format in CODA Bank Statements. -Also Bank Statements are generated containing a subset of the CODA information (only those transaction lines -that are required for the creation of the Financial Accounting records). -The CODA Bank Statement is a 'read-only' object, hence remaining a reliable representation of the original CODA file -whereas the Bank Statement will get modified as required by accounting business processes. +The machine readable CODA Files are parsed and stored in human readable format in +CODA Bank Statements. Also Bank Statements are generated containing a subset of +the CODA information (only those transaction lines that are required for the creation +of the Financial Accounting records). The CODA Bank Statement is a 'read-only' +object, hence remaining a reliable representation of the original CODA file whereas +the Bank Statement will get modified as required by accounting business processes. CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements. -A removal of one object in the CODA processing results in the removal of the associated objects. -The removal of a CODA File containing multiple Bank Statements will also remove those associated -statements. +A removal of one object in the CODA processing results in the removal of the associated +objects. The removal of a CODA File containing multiple Bank Statements will also +remove those associated statements. The following reconciliation logic has been implemented in the CODA processing: + 1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard. 2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type). 3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records. 4) In case the previous steps are not successful, the transaction is generated by using the 'Default Account for Unrecognized Movement' field of the CODA File Import wizard in order to allow further manual processing. -In stead of a manual adjustment of the generated Bank Statements, you can also re-import the CODA -after updating the OpenERP database with the information that was missing to allow automatic reconciliation. +In stead of a manual adjustment of the generated Bank Statements, you can also +re-import the CODA after updating the OpenERP database with the information that +was missing to allow automatic reconciliation. Remark on CODA V1 support: In some cases a transaction code, transaction category or structured communication code has been given a new or clearer description in CODA V2. diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index 49e7f09863d..e8724b01b4e 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -28,17 +28,22 @@ Module to automate letters for unpaid invoices, with multi-level recalls. ========================================================================== You can define your multiple levels of recall through the menu: - Accounting/Configuration/Miscellaneous/Follow-ups -Once it is defined, you can automatically print recalls every day through simply clicking on the menu: - Accounting/Periodical Processing/Billing/Send follow-ups + Invoicing/Configuration/Miscellaneous/Follow-ups -It will generate a PDF with all the letters according to the the -different levels of recall defined. You can define different policies -for different companies. You can also send mail to the customer. +Once it is defined, you can automatically print recalls every day through simply +clicking on the menu: -Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu: - Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent + Invoicing/Periodical Processing/Billing/Send follow-ups + +It will generate a PDF with all the letters according to the the different levels +of recall defined. You can define different policies for different companies. You +can also send mail to the customer. + +Note that if you want to check the follow-up level for a given partner/account +entry, you can do from in the menu: + + Invoicing/Reporting/Generic Reporting/Partners/Follow-ups Sent """, 'author': 'OpenERP SA', diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index 1959d71da74..9e7209a348e 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -29,8 +29,8 @@ Module to manage the payment of your supplier invoices. ======================================================= This module allows you to create and manage your payment orders, with purposes to -* serve as base for an easy plug-in of various automated payment mechanisms. -* provide a more efficient way to manage invoice payment. + * serve as base for an easy plug-in of various automated payment mechanisms. + * provide a more efficient way to manage invoice payment. Warning: -------- diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index c943724f5f2..48e8013fd43 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -25,11 +25,12 @@ "author" : 'OpenERP SA', "summary": 'Supplier & Customer Invoices, Payments', "description": """ -Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc. -==================================================================================================================================== +eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra. +============================================================================================================================================================================================== * Voucher Entry - * Voucher Receipt + * Voucher Receipt [Sales & Purchase] + * Voucher Payment [Customer & Supplier] * Cheque Register """, "category": 'Accounting & Finance', diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py index fe9a42fe4c4..859a65e7856 100644 --- a/addons/analytic/__openerp__.py +++ b/addons/analytic/__openerp__.py @@ -31,7 +31,7 @@ Module for defining analytic accounting object. =============================================== In OpenERP, analytic accounts are linked to general accounts but are treated -totally independently. So you can enter various different analytic operations +totally independently. So, you can enter various different analytic operations that have no counterpart in the general financial accounts. """, "init_xml" : [], diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py index 9dc4c114743..b569330d117 100644 --- a/addons/analytic_contract_expense_project/__openerp__.py +++ b/addons/analytic_contract_expense_project/__openerp__.py @@ -26,7 +26,6 @@ 'category': 'Hidden', 'description': """ This module is for modifying project view to show some data related to the hr_expense module. -====================================================================================================== """, "author": "OpenERP S.A.", diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py index fb56d3d1749..b5ab6bea9ab 100644 --- a/addons/analytic_contract_hr_expense/__openerp__.py +++ b/addons/analytic_contract_hr_expense/__openerp__.py @@ -26,7 +26,6 @@ 'category': 'Hidden', 'description': """ This module is for modifying account analytic view to show some data related to the hr_expense module. -====================================================================================================== """, "author": "OpenERP S.A.", diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py index 7ad28c911ba..4e4f621663c 100644 --- a/addons/analytic_contract_project/__openerp__.py +++ b/addons/analytic_contract_project/__openerp__.py @@ -20,14 +20,14 @@ ############################################################################## { - "name" : "Contract On Project", + "name" : "Contract on Project", "version": "1.1", "author" : "OpenERP SA", 'category': 'Hidden', "website" : "http://www.openerp.com", "depends" : ["project", "account_analytic_analysis"], "description": """ - Add "Contract Data" in project view. +Add "Contract Data" in project view. """, "init_xml" : [], "update_xml": ["analytic_contract_project_view.xml"], diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py index 6221617637e..1ffab1246c9 100644 --- a/addons/analytic_contract_project/analytic_contract_project.py +++ b/addons/analytic_contract_project/analytic_contract_project.py @@ -78,6 +78,7 @@ class task(osv.osv): def create(self, cr, uid, vals, context=None): task_id = super(task, self).create(cr, uid, vals, context=context) task_browse = self.browse(cr, uid, task_id, context=context) - self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task %s has been created.") % (task_browse.name), context=context) + if task_browse.project_id.analytic_account_id: + self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task %s has been created.") % (task_browse.name), context=context) return task_id task() diff --git a/addons/analytic_user_function/__openerp__.py b/addons/analytic_user_function/__openerp__.py index c2dcc3cc91b..1c1f345aca0 100644 --- a/addons/analytic_user_function/__openerp__.py +++ b/addons/analytic_user_function/__openerp__.py @@ -28,9 +28,13 @@ This module allows you to define what is the default function of a specific user on a given account. ==================================================================================================== -This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available. +This is mostly used when a user encodes his timesheet: the values are retrieved +and the fields are auto-filled. But the possibility to change these values is +still available. -Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations. +Obviously if no data has been recorded for the current account, the default +value is given as usual by the employee data so that this module is perfectly +compatible with older configurations. """, 'author': 'OpenERP SA', diff --git a/addons/anonymization/__openerp__.py b/addons/anonymization/__openerp__.py index 60ed423049d..acfc5ac3792 100644 --- a/addons/anonymization/__openerp__.py +++ b/addons/anonymization/__openerp__.py @@ -30,7 +30,7 @@ This module allows you to anonymize a database. =============================================== This module allows you to keep your data confidential for a given database. -This process is useful if you want to use the migration process and protect +This process is useful, if you want to use the migration process and protect your own or your customer’s confidential data. The principle is that you run an anonymization tool which will hide your confidential data(they are replaced by ‘XXX’ characters). Then you can send the anonymized database to the migration diff --git a/addons/anonymous/__openerp__.py b/addons/anonymous/__openerp__.py index 6babe973aba..3494fca7a9f 100644 --- a/addons/anonymous/__openerp__.py +++ b/addons/anonymous/__openerp__.py @@ -1,6 +1,6 @@ { 'name': 'Anonymous', - 'description': 'Allow anonymous access to OpenERP', + 'description': 'Allow anonymous access to OpenERP.', 'author': 'OpenERP SA', 'version': '1.0', 'category': 'Tools', diff --git a/addons/association/__openerp__.py b/addons/association/__openerp__.py index 00683d18333..2b7fcab8b12 100644 --- a/addons/association/__openerp__.py +++ b/addons/association/__openerp__.py @@ -28,7 +28,8 @@ This module is to configure modules related to an association. ============================================================== -It installs the profile for associations to manage events, registrations, memberships, membership products (schemes), etc. +It installs the profile for associations to manage events, registrations, memberships, +membership products (schemes). """, 'author': 'OpenERP SA', 'depends': ['base_setup', 'membership', 'event'], diff --git a/addons/audittrail/__openerp__.py b/addons/audittrail/__openerp__.py index 94061548a89..9ba403bcee3 100644 --- a/addons/audittrail/__openerp__.py +++ b/addons/audittrail/__openerp__.py @@ -28,8 +28,8 @@ This module lets administrator track every user operation on all the objects of the system. =========================================================================================== -The administrator can subscribe to rules for read, write and -delete on objects and can check logs. +The administrator can subscribe to rules for read, write and delete on objects +and can check logs. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py index 78f0851446b..eff92685313 100644 --- a/addons/base_action_rule/__openerp__.py +++ b/addons/base_action_rule/__openerp__.py @@ -29,7 +29,7 @@ This module allows to implement action rules for any object. Use automated actions to automatically trigger actions for various screens. -Example: a lead created by a specific user may be automatically set to a specific +Example: A lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email. """, diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index 369a55bb278..62edc76b277 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -26,35 +26,34 @@ "website" : "http://www.openerp.com", "category" : "Tools", "description": """ -Replaces cleartext passwords in the database with a secure hash -=============================================================== -For your existing user base, the removal of the cleartext -passwords occurs immediately when you instal base_crypt. +Replaces cleartext passwords in the database with a secure hash. +================================================================ -All passwords will be replaced by a secure, salted, cryptographic -hash, preventing anyone from reading the original password in -the database. +For your existing user base, the removal of the cleartext passwords occurs +immediately when you instal base_crypt. -After installing this module it won't be possible to recover a -forgotten password for your users, the only solution is for an -admin to set a new password. +All passwords will be replaced by a secure, salted, cryptographic hash, +preventing anyone from reading the original password in the database. -Security Warning -++++++++++++++++ +After installing this module, it won't be possible to recover a forgotten password +for your users, the only solution is for an admin to set a new password. + +Security Warning: +----------------- Installing this module does not mean you can ignore other security measures, as the password is still transmitted unencrypted on the network, unless you are using a secure protocol such as XML-RPCS or HTTPS. + It also does not protect the rest of the content of the database, which may contain critical data. Appropriate security measures need to be implemented by the system administrator in all areas, such as: protection of database -backups, system files, remote shell access, physical server access, etc. +backups, system files, remote shell access, physical server access. -Interation with LDAP authentication -+++++++++++++++++++++++++++++++++++ +Interation with LDAP authentication: +------------------------------------ This module is currently not compatible with the ``user_ldap`` module and will disable LDAP authentication completely if installed at the same time. - - """, +""", "depends" : ["base"], "data" : [], "auto_install": False, diff --git a/addons/base_iban/__openerp__.py b/addons/base_iban/__openerp__.py index d31f2f4ade5..f7778c13f2b 100644 --- a/addons/base_iban/__openerp__.py +++ b/addons/base_iban/__openerp__.py @@ -23,10 +23,11 @@ 'version': '1.0', "category": 'Hidden/Dependency', 'description': """ -This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity. +This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity. ===================================================================================================================== -The ability to extract the correctly represented local accounts from IBAN accounts with a single statement. +The ability to extract the correctly represented local accounts from IBAN accounts +with a single statement. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/base_module_record/__openerp__.py b/addons/base_module_record/__openerp__.py index bfb3c497218..4cdc8116217 100644 --- a/addons/base_module_record/__openerp__.py +++ b/addons/base_module_record/__openerp__.py @@ -28,19 +28,18 @@ This module allows you to create a new module without any development. ====================================================================== -It records all operations on objects during the recording session and -produce a .ZIP module. So you can create your own module directly from -the OpenERP client. +It records all operations on objects during the recording session and produce a +.ZIP module. So you can create your own module directly from the OpenERP client. This version works for creating and updating existing records. It recomputes dependencies and links for all types of widgets (many2one, many2many, ...). It also support workflows and demo/update data. -This should help you to easily create reusable and publishable modules -for custom configurations and demo/testing data. +This should help you to easily create reusable and publishable modules for custom +configurations and demo/testing data. -How to use it: -Run Administration/Customization/Module Creation/Export Customizations As a Module wizard. +How to use it?: +Run Settings/Technical/Module Creation/Export Customizations As a Module wizard. Select datetime criteria of recording and objects to be recorded and Record module. """, 'author': 'OpenERP SA', diff --git a/addons/base_report_designer/__openerp__.py b/addons/base_report_designer/__openerp__.py index 3b46389184d..078916b9439 100644 --- a/addons/base_report_designer/__openerp__.py +++ b/addons/base_report_designer/__openerp__.py @@ -28,9 +28,8 @@ This module is used along with OpenERP OpenOffice Plugin. ========================================================= -This module adds wizards to Import/Export .sxw report that -you can modify in OpenOffice. Once you have modified it you can -upload the report using the same wizard. +This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. +Once you have modified it you can upload the report using the same wizard. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py index cfa46e9d5a2..513be2e0e64 100644 --- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py +++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py @@ -174,7 +174,7 @@ class Fields(unohelper.Base, XJobExecutor ): self.win.doModalDialog("lstFields",self.sValue) else: - ErrorDialog("Please insert user define field Field-1 or Field-4","Just go to File->Properties->User Define \nField-1 Eg. http://localhost:8069 \nOR \nField-4 Eg. account.invoice") + ErrorDialog("Please insert user define field Field-1 or Field-4","Just go to File->Properties->User Define \nField-1 E.g. http://localhost:8069 \nOR \nField-4 E.g. account.invoice") self.win.endExecute() def lstbox_selected(self,oItemEvent): diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py index 73a6d2238c4..8cdd8b5ab6d 100644 --- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py +++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py @@ -154,7 +154,7 @@ class AddLang(unohelper.Base, XJobExecutor ): self.win.doModalDialog("lstFields",self.sValue) else: - ErrorDialog("Please insert user define field Field-1 or Field-4","Just go to File->Properties->User Define \nField-1 Eg. http://localhost:8069 \nOR \nField-4 Eg. account.invoice") + ErrorDialog("Please insert user define field Field-1 or Field-4","Just go to File->Properties->User Define \nField-1 E.g. http://localhost:8069 \nOR \nField-4 E.g. account.invoice") self.win.endExecute() def lstbox_selected(self,oItemEvent): diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py index b82d15a9014..9a7b796df65 100644 --- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py +++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py @@ -77,7 +77,7 @@ class modify(unohelper.Base, XJobExecutor ): ErrorDialog( "Please insert user define field Field-1", "Just go to File->Properties->User Define \n" - "Field-1 Eg. http://localhost:8069" + "Field-1 E.g. http://localhost:8069" ) exit(1) @@ -108,9 +108,9 @@ class modify(unohelper.Base, XJobExecutor ): ErrorDialog( "Please insert user define field Field-1 or Field-4", "Just go to File->Properties->User Define \n" - "Field-1 Eg. http://localhost:8069 \n" + "Field-1 E.g. http://localhost:8069 \n" "OR \n" - "Field-4 Eg. account.invoice" + "Field-4 E.g. account.invoice" ) exit(1) diff --git a/addons/base_status/__openerp__.py b/addons/base_status/__openerp__.py index fcb8f54a7ee..bbd82b703ac 100644 --- a/addons/base_status/__openerp__.py +++ b/addons/base_status/__openerp__.py @@ -26,6 +26,7 @@ 'description': """ This module handles state and stage. It is derived from the crm_base and crm_case classes from crm. +======================================================================== * ``base_state``: state management * ``base_stage``: stage management diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py index 747ecf64e83..8989c6d0a78 100644 --- a/addons/base_tools/__openerp__.py +++ b/addons/base_tools/__openerp__.py @@ -9,7 +9,7 @@ Common base for tools modules. ============================== -Creates menu link for Tools from where tools like survey, lunch, idea, etc. are accessible if installed. +Creates menu link for Tools from where tools like survey, lunch, idea are accessible if installed. """, "init_xml": [], "update_xml": [ diff --git a/addons/base_vat/__openerp__.py b/addons/base_vat/__openerp__.py index ef46cd800d9..7b09ee24a58 100644 --- a/addons/base_vat/__openerp__.py +++ b/addons/base_vat/__openerp__.py @@ -24,8 +24,8 @@ 'version': '1.0', "category": 'Hidden/Dependency', 'description': """ -VAT validation for Partners' VAT numbers -======================================== +VAT validation for Partner's VAT numbers. +========================================= After installing this module, values entered in the VAT field of Partners will be validated for all supported countries. The country is inferred from the @@ -50,7 +50,6 @@ There are two different levels of VAT number validation: 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. - """, 'author': 'OpenERP SA', 'depends': ['account'], diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py index ffcfd7a6308..2946fe77b1f 100644 --- a/addons/caldav/__openerp__.py +++ b/addons/caldav/__openerp__.py @@ -21,7 +21,7 @@ { - "name": "Share Calendar using CalDAV", + "name": "Share Calendar Using CalDAV", "version": "1.1", "depends": [ "base", diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index bc0a9e6cf3d..6b0d0e1e2c9 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -31,7 +31,8 @@ The generic OpenERP Customer Relationship Management. ===================================================== This system enables a group of people to intelligently and efficiently manage -leads, opportunities, meeting, phonecall etc. +leads, opportunities, meeting, phonecall. + It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification. @@ -42,16 +43,19 @@ specific methods and lots of other actions based on your own enterprise rules. The greatest thing about this system is that users don't need to do anything special. They can just send email to the request tracker. OpenERP will take care of thanking them for their message, automatically routing it to the -appropriate staff, and make sure all future correspondence gets to the right +appropriate staff and make sure all future correspondence gets to the right place. The CRM module has a email gateway for the synchronisation interface between mails and OpenERP. Creates a dashboard for CRM that includes: - * Opportunities by Categories (graph) - * Opportunities by Stage (graph) +------------------------------------------ + * List of New Leads + * List of My Opportunities + * List of My Next Meetings * Planned Revenue by Stage and User (graph) + * Opportunities by Stage (graph) """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/crm/crm.py b/addons/crm/crm.py index 65af3f9e530..6778f0bbe87 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -110,7 +110,7 @@ class crm_case_section(osv.osv): 'active': fields.boolean('Active', help="If the active field is set to "\ "true, it will allow you to hide the sales team without removing it."), 'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"), - 'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the saleman with the team leader."), + 'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the salesman with the team leader."), 'user_id': fields.many2one('res.users', 'Team Leader'), 'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'), 'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team"), diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv index 91e5f1c1769..fd11a8e64c4 100644 --- a/addons/crm/security/ir.model.access.csv +++ b/addons/crm/security/ir.model.access.csv @@ -16,7 +16,7 @@ access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman, access_crm_phonecall_all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0 access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0 access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1 -access_crm_case_stage,crm.case.stage,model_crm_case_stage,base.group_user,1,0,0,0 +access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0 access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1 access_crm_case_resource_type_user,crm_case_resource_type user,model_crm_case_resource_type,base.group_sale_salesman,1,1,1,0 access_crm_case_resource_type_manager,crm_case_resource_type manager,model_crm_case_resource_type,base.group_sale_manager,1,1,1,1 diff --git a/addons/crm_caldav/__openerp__.py b/addons/crm_caldav/__openerp__.py index ce3193a595d..6e4c108e5dd 100644 --- a/addons/crm_caldav/__openerp__.py +++ b/addons/crm_caldav/__openerp__.py @@ -29,7 +29,7 @@ Caldav features in Meeting. =========================== - * Share meeting with other calendar clients like sunbird + * Share meeting with other calendar clients like sunbird """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/crm_profiling/__openerp__.py b/addons/crm_profiling/__openerp__.py index 52fcf1173ed..68594281b9b 100644 --- a/addons/crm_profiling/__openerp__.py +++ b/addons/crm_profiling/__openerp__.py @@ -28,11 +28,15 @@ This module allows users to perform segmentation within partners. ================================================================= -It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner. +It uses the profiles criteria from the earlier segmentation module and improve it. +Thanks to the new concept of questionnaire. You can now regroup questions into a +questionnaire and directly use it on a partner. -It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping. +It also has been merged with the earlier CRM & SRM segmentation tool because they +were overlapping. - * Note: this module is not compatible with the module segmentation, since it's the same which has been renamed. + * Note: this module is not compatible with the module segmentation, since + it's the same which has been renamed. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/decimal_precision/__openerp__.py b/addons/decimal_precision/__openerp__.py index 53c05e4dd63..9da1f2161a1 100644 --- a/addons/decimal_precision/__openerp__.py +++ b/addons/decimal_precision/__openerp__.py @@ -22,8 +22,8 @@ { "name": "Decimal Precision Configuration", "description": """ -Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases, etc. -====================================================================================================== +Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases. +================================================================================================= The decimal precision is configured per company. """, diff --git a/addons/delivery/__openerp__.py b/addons/delivery/__openerp__.py index cd8d2520db6..092258f5e91 100644 --- a/addons/delivery/__openerp__.py +++ b/addons/delivery/__openerp__.py @@ -28,10 +28,9 @@ Allows you to add delivery methods in sale orders and picking. ============================================================== -You can define your own carrier and delivery grids for prices. -When creating invoices from picking, OpenERP is able to add and compute the shipping line. - - """, +You can define your own carrier and delivery grids for prices. When creating +invoices from picking, OpenERP is able to add and compute the shipping line. +""", 'author': 'OpenERP SA', 'depends': ['sale', 'purchase', 'stock'], 'init_xml': ['delivery_data.xml'], diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py index 75eb766f011..b03bb095d5d 100644 --- a/addons/delivery/delivery.py +++ b/addons/delivery/delivery.py @@ -68,7 +68,7 @@ class delivery_carrier(osv.osv): 'price' : fields.function(get_price, string='Price'), 'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the delivery carrier without removing it."), 'normal_price': fields.float('Normal Price', help="Keep empty if the pricing depends on the advanced pricing per destination"), - 'free_if_more_than': fields.boolean('Free If More Than', help="If the order is more expensive than a certain amount, the customer can benefit from a free shipping"), + 'free_if_more_than': fields.boolean('Free If Order Total Amount Is More Than', help="If the order is more expensive than a certain amount, the customer can benefit from a free shipping"), 'amount': fields.float('Amount', help="Amount of the order to benefit from a free shipping, expressed in the company currency"), 'use_detailed_pricelist': fields.boolean('Advanced Pricing per Destination', help="Check this box if you want to manage delivery prices that depends on the destination, the weight, the total of the order, etc."), 'pricelist_ids': fields.one2many('delivery.grid', 'carrier_id', 'Advanced Pricing'), diff --git a/addons/document/__openerp__.py b/addons/document/__openerp__.py index d8e42703efc..d9ad9a09675 100644 --- a/addons/document/__openerp__.py +++ b/addons/document/__openerp__.py @@ -29,7 +29,7 @@ This is a complete document management system. ============================================== * User Authentication - * Document Indexation :- .pptx and .docx files are not supported in Windows platform. + * Document Indexation:- .pptx and .docx files are not supported in Windows platform. * Dashboard for Document that includes: * New Files (list) * Files by Resource Type (graph) @@ -37,8 +37,8 @@ This is a complete document management system. * Files Size by Month (graph) ATTENTION: - - When you install this module in a running company that have already PDF files stored into the database, - you will lose them all. + - When you install this module in a running company that have already PDF + files stored into the database, you will lose them all. - After installing this module PDF's are no longer stored into the database, but in the servers rootpad like /server/bin/filestore. """, diff --git a/addons/document/nodes.py b/addons/document/nodes.py index 7843ffd8314..ea18f630314 100644 --- a/addons/document/nodes.py +++ b/addons/document/nodes.py @@ -375,7 +375,7 @@ class node_class(object): could do various things. Should also consider node<->content, dir<->dir moves etc. - Move operations, as instructed from APIs (eg. request from DAV) could + Move operations, as instructed from APIs (e.g. request from DAV) could use this function. """ raise NotImplementedError(repr(self)) diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py index ec50d9301dc..4d39a4e8015 100644 --- a/addons/document_webdav/__openerp__.py +++ b/addons/document_webdav/__openerp__.py @@ -40,7 +40,8 @@ With this module, the WebDAV server for documents is activated. You can then use any compatible browser to remotely see the attachments of OpenObject. -After installation, the WebDAV server can be controlled by a [webdav] section in the server's config. +After installation, the WebDAV server can be controlled by a [webdav] section in +the server's config. Server Configuration Parameter: [webdav] @@ -55,7 +56,7 @@ Server Configuration Parameter: ; these options on Also implements IETF RFC 5785 for services discovery on a http server, -which needs explicit configuration in openerp-server.conf, too. +which needs explicit configuration in openerp-server.conf too. """, "depends" : ["base", "document"], "init_xml" : [], diff --git a/addons/edi/__openerp__.py b/addons/edi/__openerp__.py index 580b838d155..f441b1bbb89 100644 --- a/addons/edi/__openerp__.py +++ b/addons/edi/__openerp__.py @@ -23,15 +23,14 @@ 'version': '1.0', 'category': 'Tools', 'description': """ -Provides a common EDI platform that other Applications can use -============================================================== +Provides a common EDI platform that other Applications can use. +=============================================================== -OpenERP specifies a generic EDI format for exchanging business -documents between different systems, and provides generic -mechanisms to import and export them. +OpenERP specifies a generic EDI format for exchanging business documents between +different systems, and provides generic mechanisms to import and export them. -More details about OpenERP's EDI format may be found in the -technical OpenERP documentation at http://doc.openerp.com +More details about OpenERP's EDI format may be found in the technical OpenERP +documentation at http://doc.openerp.com. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py index c426e3ae746..d6d7673e74b 100644 --- a/addons/email_template/__openerp__.py +++ b/addons/email_template/__openerp__.py @@ -28,8 +28,8 @@ "category" : "Marketing", "depends" : ['mail'], "description": """ -Email Templating (simplified version of the original Power Email by Openlabs) -============================================================================= +Email Templating (simplified version of the original Power Email by Openlabs). +============================================================================== Lets you design complete email templates related to any OpenERP document (Sale Orders, Invoices and so on), including sender, recipient, subject, body (HTML and @@ -54,8 +54,7 @@ These email templates are also at the heart of the marketing campaign system campaigns on any OpenERP document. Technical note: only the templating system of the original Power Email by -Openlabs was kept - +Openlabs was kept. """, "data": [ 'wizard/email_template_preview_view.xml', diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py index feb77249cbb..34707d1c0f6 100644 --- a/addons/event/__openerp__.py +++ b/addons/event/__openerp__.py @@ -32,12 +32,12 @@ Organization and management of Events. This module allows you * to manage your events and their registrations - * to use emails to automatically confirm and send acknowledgements for any registration to an event - * ... + * to use emails to automatically confirm and send acknowledgements for any + registration to an event Note that: - You can define new types of events in - Association / Configuration / Types of Events + Events/Configuration/Types of Events """, 'author': 'OpenERP SA', 'depends': ['base_setup', 'board', 'email_template', 'google_map'], diff --git a/addons/event_moodle/__openerp__.py b/addons/event_moodle/__openerp__.py index 82fccad0914..14f6de8668d 100644 --- a/addons/event_moodle/__openerp__.py +++ b/addons/event_moodle/__openerp__.py @@ -25,33 +25,32 @@ 'version': '0.1', 'category': 'Tools', 'description': """ - Configure your moodle server +Configure your moodle server. +============================= -With this module you are able to connect your OpenERP with a moodle plateform. -This module will create courses and students automatically in your moodle plateform to avoid wasting time. -Now you have a simple way to create training or courses with OpenERP and moodle +With this module you are able to connect your OpenERP with a moodle platform. +This module will create courses and students automatically in your moodle platform +to avoid wasting time. +Now you have a simple way to create training or courses with OpenERP and moodle. - -STEPS TO CONFIGURE +STEPS TO CONFIGURE: ------------------ -1. activate web service in moodle +1. Activate web service in moodle. ---------------------------------- ->site administration >plugins>web sevices >manage protocols -activate the xmlrpc web service +>site administration >plugins >web services >manage protocols activate the xmlrpc web service ->site administration >plugins>web sevices >manage tokens -create a token +>site administration >plugins >web services >manage tokens create a token ->site administration >plugins>web sevices >overview -activate webservice +>site administration >plugins >web services >overview activate webservice -2. Create confirmation email with login and password ----------------------------------------------------- -we strongly suggest you to add those following lines at the bottom of your event confirmation email to communicate the login/password of moodle to your subscribers. +2. Create confirmation email with login and password. +----------------------------------------------------- +We strongly suggest you to add those following lines at the bottom of your event +confirmation email to communicate the login/password of moodle to your subscribers. ........your configuration text....... diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py index d06e964c483..ff65d0e9172 100644 --- a/addons/event_sale/__openerp__.py +++ b/addons/event_sale/__openerp__.py @@ -28,9 +28,14 @@ Creating registration with sale orders. ======================================= -This module allows you to automatize and connect your registration creation with your main sale flow and, therefore, to enable the invoicing feature of registrations. +This module allows you to automatize and connect your registration creation with +your main sale flow and therefore, to enable the invoicing feature of registrations. -It defines a new kind of service products that offers you the possibility to choose an event category associated with it. When you encode a sale order for that product, you will be able to choose an existing event of that category and when you confirm your sale order it will automatically create a registration for this event. +It defines a new kind of service products that offers you the possibility to +choose an event category associated with it. When you encode a sale order for +that product, you will be able to choose an existing event of that category and +when you confirm your sale order it will automatically create a registration for +this event. """, 'author': 'OpenERP SA', 'depends': ['event','sale','sale_crm'], diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py index 9e65a034544..681116d064e 100644 --- a/addons/event_sale/event_sale.py +++ b/addons/event_sale/event_sale.py @@ -37,7 +37,7 @@ product() class sale_order_line(osv.osv): _inherit = 'sale.order.line' _columns = { - 'event_id': fields.many2one('event.event', 'Event', help="Choose an event and it will authomaticaly create a registration for this event"), + 'event_id': fields.many2one('event.event', 'Event', help="Choose an event and it will automatically create a registration for this event."), #those 2 fields are used for dynamic domains and filled by onchange 'event_type_id': fields.related('event_type_id', type='many2one', relation="event.type", string="Event Type"), 'event_ok': fields.related('event_ok', string='event_ok', type='boolean'), diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py index c16bfb217c9..35b692990d7 100644 --- a/addons/fetchmail/__openerp__.py +++ b/addons/fetchmail/__openerp__.py @@ -27,36 +27,33 @@ "author" : "OpenERP SA", "category": 'Tools', "description": """ -Retrieve incoming email on POP / IMAP servers -============================================= +Retrieve incoming email on POP/IMAP servers. +============================================ -Enter the parameters of your POP/IMAP account(s), and any incoming -emails on these accounts will be automatically downloaded into your OpenERP -system. All POP3/IMAP-compatible servers are supported, included those -that require an encrypted SSL/TLS connection. +Enter the parameters of your POP/IMAP account(s), and any incoming emails on +these accounts will be automatically downloaded into your OpenERP system. All +POP3/IMAP-compatible servers are supported, included those that require an +encrypted SSL/TLS connection. -This can be used to easily create email-based workflows for many -email-enabled OpenERP documents, such as: +This can be used to easily create email-based workflows for many email-enabled +OpenERP documents, such as: - * CRM Leads/Opportunities - * CRM Claims - * Project Issues - * Project Tasks - * Human Resource Recruitments (Applicants) - * etc. + * CRM Leads/Opportunities + * CRM Claims + * Project Issues + * Project Tasks + * Human Resource Recruitments (Applicants) -Just install the relevant application, and you can assign any of -these document types (Leads, Project Issues, etc.) to your incoming -email accounts. New emails will automatically spawn new documents -of the chosen type, so it's a snap to create a mailbox-to-OpenERP -integration. Even better: these documents directly act as mini -conversations synchronized by email. You can reply from within -OpenERP, and the answers will automatically be collected when -they come back, and attached to the same *conversation* document. +Just install the relevant application, and you can assign any of these document +types (Leads, Project Issues) to your incoming email accounts. New emails will +automatically spawn new documents of the chosen type, so it's a snap to create a +mailbox-to-OpenERP integration. Even better: these documents directly act as mini +conversations synchronized by email. You can reply from within OpenERP, and the +answers will automatically be collected when they come back, and attached to the +same *conversation* document. For more specific needs, you may also assign custom-defined actions -(technically: Server Actions) to be triggered for each incoming -mail. +(technically: Server Actions) to be triggered for each incoming mail. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/google_base_account/__openerp__.py b/addons/google_base_account/__openerp__.py index 66b46064097..9dc4a233dcb 100644 --- a/addons/google_base_account/__openerp__.py +++ b/addons/google_base_account/__openerp__.py @@ -24,7 +24,7 @@ 'name': 'Google Users', 'version': '1.0', 'category': 'Tools', - 'description': """The module adds google user in res user""", + 'description': """The module adds google user in res user.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base'], diff --git a/addons/hr/__openerp__.py b/addons/hr/__openerp__.py index 9833e2d611c..ebf8d7ba83e 100644 --- a/addons/hr/__openerp__.py +++ b/addons/hr/__openerp__.py @@ -28,7 +28,7 @@ "website": "http://www.openerp.com", "summary": "Hierarchy, Jobs, Departments", "description": """ -Module for human resource management. +Module for Human Resource Management. ===================================== You can manage: diff --git a/addons/hr_contract/__openerp__.py b/addons/hr_contract/__openerp__.py index d3fa464fb58..766ec803b75 100644 --- a/addons/hr_contract/__openerp__.py +++ b/addons/hr_contract/__openerp__.py @@ -28,9 +28,10 @@ Add all information on the employee form to manage contracts. ============================================================= - * Marital status, - * Security number, - * Place of birth, birth date, ... + * Contract + * Place of Birth, + * Medical Examination Date + * Company Vehicle You can assign several contracts per employee. """, diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index fbb1bcb162f..4748883b1ce 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -32,12 +32,11 @@ Ability to create employees evaluation. ======================================= -An evaluation can be created by employee for subordinates, -juniors as well as his manager.The evaluation is done under a plan -in which various surveys can be created and it can be defined which -level of employee hierarchy fills what and final review and evaluation -is done by the manager.Every evaluation filled by the employees can be viewed -in the form of pdf file. Implements a dashboard for My Current Evaluations +An evaluation can be created by employee for subordinates, juniors as well as +his manager. The evaluation is done under a plan in which various surveys can be +created and it can be defined which level of employee hierarchy fills what and +final review and evaluation is done by the manager. Every evaluation filled by +the employees can be viewed in the form of pdf file. """, "demo": ["hr_evaluation_demo.xml"], "data": [ diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index 3e77cc9a3dd..d3e410bab1c 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -156,7 +156,7 @@ class hr_evaluation(osv.osv): ('2','Meet expectations'), ('3','Exceeds expectations'), ('4','Significantly exceeds expectations'), - ], "Appreciation", help="This is the appreciation on that summarize the evaluation"), + ], "Appreciation", help="This is the appreciation on which the evaluation is summarized."), 'survey_request_ids': fields.one2many('hr.evaluation.interview','evaluation_id','Appraisal Forms'), 'plan_id': fields.many2one('hr_evaluation.plan', 'Plan', required=True), 'state': fields.selection([ diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py index b37dd3c7859..c8c2bad3489 100644 --- a/addons/hr_holidays/__openerp__.py +++ b/addons/hr_holidays/__openerp__.py @@ -29,25 +29,29 @@ "summary": "Allocation and Leave Requests, Reporting by Department", "website": "http://www.openerp.com", "description": """ -This module allows you to manage leaves and leaves' requests. +This module allows you to manage leaves and leave's requests. ============================================================= -Implements a dashboard for human resource management that includes. +Implements a dashboard for human resource management that includes: +------------------------------------------------------------------- * Leaves Note that: - - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in - Human Resources/Configuration/Holidays/Leave Type - - An employee can make an ask for more off-days by making a new Allocation It will increase his total of that leave type available (if the request is accepted). + - A synchronisation with an internal agenda (use of the CRM module) is + possible: in order to automatically create a case when an holiday request + is accepted, you have to link the holidays status to a case section. You + can setup this info and your colour preferences in + Human Resources/Configuration/Leave Type + - An employee can make an ask for more off-days by making a new Allocation. It will increase his total of that leave type available (if the request is accepted). - There are two ways to print the employee's holidays: * The first will allow to choose employees by department and is used by clicking the menu item located in - Human Resources/Reporting/Holidays/Leaves by Department + Reporting/Human Resources/Leaves/Leaves by Department * The second will allow you to choose the holidays report for specific employees. Go on the list Human Resources/Human Resources/Employees then select the ones you want to choose, click on the print icon and select the option - 'Employee's Holidays' - - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in - Administration / Users / Users + 'Leaves Summary' + - The wizard allows you to choose if you want to print either the Approved & Confirmed holidays or both. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in + Settings/Users/Users for example, you maybe will do it for the user 'admin'. """, 'images': ['images/hr_allocation_requests.jpeg', 'images/hr_leave_requests.jpeg', 'images/leaves_analysis.jpeg'], diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py index 25970542809..89407a94789 100644 --- a/addons/hr_holidays/hr_holidays.py +++ b/addons/hr_holidays/hr_holidays.py @@ -76,7 +76,7 @@ class hr_holidays_status(osv.osv): 'name': fields.char('Leave Type', size=64, required=True, translate=True), 'categ_id': fields.many2one('crm.meeting.type', 'Meeting Type', help='Once a leave is validated, OpenERP will create a corresponding meeting of this type in the calendar.'), - 'color_name': fields.selection([('red', 'Red'),('blue','Blue'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Departement'), + 'color_name': fields.selection([('red', 'Red'),('blue','Blue'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Department.'), 'limit': fields.boolean('Allow to Override Limit', help='If you select this checkbox, the system allows the employees to take more leaves than the available ones for this type.'), 'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the leave type without removing it."), 'max_leaves': fields.function(_user_left_days, string='Maximum Allowed', help='This value is given by the sum of all holidays requests with a positive value.', multi='user_left_days'), diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py index dc50c530927..66e7fd8a8f1 100644 --- a/addons/hr_payroll/__openerp__.py +++ b/addons/hr_payroll/__openerp__.py @@ -31,8 +31,8 @@ Generic Payroll system. * Employee Details * Employee Contracts * Passport based Contract - * Allowances / Deductions - * Allow to configure Basic / Grows / Net Salary + * Allowances/Deductions + * Allow to configure Basic/Gross/Net Salary * Employee Payslip * Monthly Payroll Register * Integrated with Holiday Management diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py index d80e4df88dd..173593b60e4 100644 --- a/addons/hr_payroll/hr_payroll.py +++ b/addons/hr_payroll/hr_payroll.py @@ -769,7 +769,7 @@ class hr_salary_rule(osv.osv): 'quantity': fields.char('Quantity', size=256, help="It is used in computation for percentage and fixed amount.For e.g. A rule for Meal Voucher having fixed amount of 1€ per worked day can have its quantity defined in expression like worked_days.WORK100.number_of_days."), 'category_id':fields.many2one('hr.salary.rule.category', 'Category', required=True), 'active':fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the salary rule without removing it."), - 'appears_on_payslip': fields.boolean('Appears on Payslip', help="Used for the display of rule on payslip"), + 'appears_on_payslip': fields.boolean('Appears on Payslip', help="Used to display the salary rule on payslip."), 'parent_rule_id':fields.many2one('hr.salary.rule', 'Parent Salary Rule', select=True), 'company_id':fields.many2one('res.company', 'Company', required=False), 'condition_select': fields.selection([('none', 'Always True'),('range', 'Range'), ('python', 'Python Expression')], "Condition Based on", required=True), diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py index 9ea8a10bbb8..f869c93697b 100644 --- a/addons/hr_payroll_account/__openerp__.py +++ b/addons/hr_payroll_account/__openerp__.py @@ -24,7 +24,7 @@ 'version': '1.0', 'category': 'Human Resources', 'description': """ -Generic Payroll system Integrated with Accountings. +Generic Payroll system Integrated with Accounting. =================================================== * Expense Encoding diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py index 1caceeac137..e0b271810f0 100644 --- a/addons/hr_recruitment/hr_recruitment.py +++ b/addons/hr_recruitment/hr_recruitment.py @@ -62,8 +62,8 @@ class hr_recruitment_stage(osv.osv): _columns = { 'name': fields.char('Name', size=64, required=True, translate=True), 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of stages."), - 'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep tempy this field."), - 'state': fields.selection(AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change regarding the selected stage. Example, a stage is related to the state 'Close', when your document reach this stage, it will be automatically closed."), + 'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep this field empty."), + 'state': fields.selection(AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change according to the selected stage. Example, a stage is related to the state 'Close', when your document reach this stage, it will be automatically closed."), 'fold': fields.boolean('Hide in views if empty', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."), 'requirements': fields.text('Requirements'), } diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py index 6b8e618116e..d6a6232d1a0 100644 --- a/addons/hr_timesheet/__openerp__.py +++ b/addons/hr_timesheet/__openerp__.py @@ -34,8 +34,8 @@ the analytic account. Lots of reporting on time and employee tracking are provided. -It is completely integrated with the cost accounting module. It allows you -to set up a management by affair. +It is completely integrated with the cost accounting module. It allows you to set +up a management by affair. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/hr_timesheet_invoice/__openerp__.py b/addons/hr_timesheet_invoice/__openerp__.py index 65b8905fca0..e233158bda3 100644 --- a/addons/hr_timesheet_invoice/__openerp__.py +++ b/addons/hr_timesheet_invoice/__openerp__.py @@ -24,12 +24,14 @@ 'name': 'Invoice on Timesheets', 'version': '1.0', 'category': 'Sales Management', - 'description': """Generate your Invoices from Expenses, Timesheet Entries, ... + 'description': """ +Generate your Invoices from Expenses, Timesheet Entries. +======================================================== + Module to generate invoices based on costs (human resources, expenses, ...). -============================================================================ You can define price lists in analytic account, make some theoretical revenue -reports, etc.""", +reports.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'images': ['images/hr_bill_task_work.jpeg','images/hr_type_of_invoicing.jpeg'], diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py index f1138d7b246..54257f5efba 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py @@ -64,7 +64,7 @@ class account_analytic_account(osv.osv): _inherit = "account.analytic.account" _columns = { 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', - help="The product to invoice is defined on the employee form, the price will be deduced by this pricelist on the product."), + help="The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product."), 'amount_max': fields.float('Max. Invoice Price', help="Keep empty if this contract is not limited to a total fixed price."), 'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount', diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py index 7e0df07bdb9..8a812dbd3eb 100644 --- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py +++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py @@ -179,7 +179,7 @@ class hr_timesheet_invoice_create(osv.osv_memory): 'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'), 'name': fields.boolean('Description', help='The detail of each work done will be displayed on the invoice'), 'price': fields.boolean('Cost', help='The cost of each work done will be displayed on the invoice. You probably don\'t want to check this'), - 'product': fields.many2one('product.product', 'Product', help='Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'), + 'product': fields.many2one('product.product', 'Product', help='Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'), } _defaults = { diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py index 04be6045f4d..cc788d95a83 100644 --- a/addons/hr_timesheet_sheet/__openerp__.py +++ b/addons/hr_timesheet_sheet/__openerp__.py @@ -30,22 +30,22 @@ This module helps you to easily encode and validate timesheet and attendances within the same view. =================================================================================================== -The upper part of the view is for attendances and track (sign in/sign out) events. -The lower part is for timesheet. + * It will maintain attendances and track (sign in/sign out) events. + * Track the timesheet lines. Other tabs contains statistics views to help you analyse your time or the time of your team: -* Time spent by day (with attendances) -* Time spent by project + * Time spent by day (with attendances) + * Time spent by project This module also implements a complete timesheet validation process: -* Draft sheet -* Confirmation at the end of the period by the employee -* Validation by the project manager + * Draft sheet + * Confirmation at the end of the period by the employee + * Validation by the project manager The validation can be configured in the company: -* Period size (day, week, month, year) -* Maximal difference between timesheet and attendances + * Period size (day, week, month, year) + * Maximal difference between timesheet and attendances """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/idea/__openerp__.py b/addons/idea/__openerp__.py index 3a9a44c6436..7ee4a72de05 100644 --- a/addons/idea/__openerp__.py +++ b/addons/idea/__openerp__.py @@ -25,8 +25,8 @@ 'version': '0.1', 'category': 'Tools', 'description': """ -This module allows your user to easily and efficiently participate in enterprise innovation. -============================================================================================ +This module allows user to easily and efficiently participate in enterprise innovation. +======================================================================================= It allows everybody to express ideas about different subjects. Then, other users can comment on these ideas and vote for particular ideas. diff --git a/addons/import_base/__openerp__.py b/addons/import_base/__openerp__.py index 7e4334f4a1d..294f864a0e3 100644 --- a/addons/import_base/__openerp__.py +++ b/addons/import_base/__openerp__.py @@ -20,12 +20,12 @@ ############################################################################## { - 'name': 'Framework for complex import', + 'name': 'Framework for Complex Import', 'version': '0.9', 'category': 'Hidden/Dependency', 'description': """ - This module provide a class import_framework to help importing - complex data from other software +This module provide a class import_framework to help importing complex data from +other software. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/import_google/__openerp__.py b/addons/import_google/__openerp__.py index 5242633747f..9e47a213072 100644 --- a/addons/import_google/__openerp__.py +++ b/addons/import_google/__openerp__.py @@ -23,7 +23,7 @@ 'name': 'Google Import', 'version': '1.0', 'category': 'Customer Relationship Management', - 'description': """The module adds google contact in partner address and add google calendar events details in Meeting""", + 'description': """The module adds google contact in partner address and add google calendar events details in Meeting.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base', 'import_base', 'google_base_account', 'base_calendar'], diff --git a/addons/import_sugarcrm/__openerp__.py b/addons/import_sugarcrm/__openerp__.py index ea23247761d..f84b096e28a 100644 --- a/addons/import_sugarcrm/__openerp__.py +++ b/addons/import_sugarcrm/__openerp__.py @@ -23,8 +23,9 @@ 'name': 'SugarCRM Import', 'version': '1.0', 'category': 'Customer Relationship Management', - 'description': """This Module Import SugarCRM "Leads", "Opportunities", "Users", "Accounts", - "Contacts", "Employees", Meetings, Phonecalls, Emails, and Project, Project Tasks Data into OpenERP Module.""", + 'description': """ +This Module Import SugarCRM Leads, Opportunities, Users, Accounts, Contacts, Employees, +Meetings, Phonecalls, Emails, Project and Project Tasks Data into OpenERP Module.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['import_base','crm', 'document'], diff --git a/addons/knowledge/__openerp__.py b/addons/knowledge/__openerp__.py index dca620b0f07..f6b042f364b 100644 --- a/addons/knowledge/__openerp__.py +++ b/addons/knowledge/__openerp__.py @@ -21,7 +21,7 @@ { - "name" : "Document Management System", + "name" : "Knowledge Management System", "version" : "1.0", "depends" : ["base","base_setup"], "author" : "OpenERP SA", diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po new file mode 100644 index 00000000000..6f721f133bb --- /dev/null +++ b/addons/knowledge/i18n/nb.po @@ -0,0 +1,33 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-07-23 10:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Kunnskap" diff --git a/addons/l10n_at/__openerp__.py b/addons/l10n_at/__openerp__.py index 0f70ec5ddbd..fc266e40d51 100644 --- a/addons/l10n_at/__openerp__.py +++ b/addons/l10n_at/__openerp__.py @@ -26,7 +26,10 @@ "website" : "http://www.conexus.at", "category" : "Localization/Account Charts", "depends" : ["account_chart", 'base_vat'], - "description": "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at. Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.", + "description": """ +This module provides the standard Accounting Chart for Austria which is based on +the Template from BMF.gv.at. Please keep in mind that you should review and adapt +it with your Accountant, before using it in a live Environment.""", "demo_xml" : [], "update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"], "auto_install": False, diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index d8bf8fb88a2..1f4bcfe6284 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -27,17 +27,23 @@ This is the base module to manage the accounting chart for Belgium in OpenERP. After installing this module, the Configuration wizard for accounting is launched. * We have the account templates which can be helpful to generate Charts of Accounts. - * On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals. + * On that particular wizard, you will be asked to pass the name of the company, + the chart template to follow, the no. of digits to generate, the code for your + account and bank account, currency to create journals. Thus, the pure copy of Chart Template is generated. Wizards provided by this module: - * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format. - Path to access : Accounting/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing - * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in. - Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration - * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Based on Fiscal year - Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers + * Partner VAT Intra: Enlist the partners with their related VAT and invoiced + amounts. Prepares an XML file format. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra + * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of + the Main company of the User currently Logged in. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration + * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat + Declaration of the Main company of the User currently Logged in Based on + Fiscal year. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers """, 'author': 'Noviat & OpenERP SA', diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py index eed2a537f62..95978ac52e7 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py @@ -45,7 +45,7 @@ class l10n_be_vat_declaration(osv.osv_memory): 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], required=True), 'msg': fields.text('File created', size=64, readonly=True), 'file_save': fields.binary('Save File'), - 'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'), + 'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a restitution is to made or not?'), 'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'), 'client_nihil': fields.boolean('Last Declaration, no clients in client listing', help='Tick this case only if it concerns only the last statement on the civil or cessation of activity: ' \ 'no clients to be included in the client listing.'), diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py index b82d3e143a0..358ab39828f 100644 --- a/addons/l10n_be/wizard/l10n_be_vat_intra.py +++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py @@ -60,7 +60,7 @@ class partner_vat_intra(osv.osv_memory): 'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"), 'mand_id' : fields.char('Reference', size=14, help="Reference given by the Representative of the sending company."), 'msg': fields.text('File created', size=14, readonly=True), - 'no_vat': fields.text('Partner With No VAT', size=14, readonly=True, help="The Partner whose VAT number is not defined they doesn't include in XML File."), + 'no_vat': fields.text('Partner With No VAT', size=14, readonly=True, help="The Partner whose VAT number is not defined and they are not included in XML File."), 'file_save' : fields.binary('Save File', readonly=True), 'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'), 'comments': fields.text('Comments'), diff --git a/addons/l10n_be_hr_payroll/__openerp__.py b/addons/l10n_be_hr_payroll/__openerp__.py index ebe2c8c0743..e0d7ada059b 100644 --- a/addons/l10n_be_hr_payroll/__openerp__.py +++ b/addons/l10n_be_hr_payroll/__openerp__.py @@ -25,14 +25,14 @@ 'depends': ['hr_payroll'], 'version': '1.0', 'description': """ -Belgian Payroll Rules -===================== +Belgian Payroll Rules. +====================== * Employee Details * Employee Contracts * Passport based Contract - * Allowances / Deductions - * Allow to configure Basic / Grows / Net Salary + * Allowances/Deductions + * Allow to configure Basic/Gross/Net Salary * Employee Payslip * Monthly Payroll Register * Integrated with Holiday Management diff --git a/addons/l10n_be_hr_payroll_account/__openerp__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py index ce6730df3da..81c7e243b39 100644 --- a/addons/l10n_be_hr_payroll_account/__openerp__.py +++ b/addons/l10n_be_hr_payroll_account/__openerp__.py @@ -25,7 +25,7 @@ 'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'], 'version': '1.0', 'description': """ -Accounting Data for Belgian Payroll Rules +Accounting Data for Belgian Payroll Rules. """, 'auto_install': True, diff --git a/addons/l10n_be_invoice_bba/__openerp__.py b/addons/l10n_be_invoice_bba/__openerp__.py index 9cdc97d0c71..9f4efe1b31e 100644 --- a/addons/l10n_be_invoice_bba/__openerp__.py +++ b/addons/l10n_be_invoice_bba/__openerp__.py @@ -32,7 +32,9 @@ Belgian localisation for in- and outgoing invoices (prereq to account_coda): - Rename 'reference' field labels to 'Communication' - Add support for Belgian Structured Communication -A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms: +A Structured Communication can be generated automatically on outgoing invoices +according to the following algorithms: + 1) Random : +++RRR/RRRR/RRRDD+++ R..R = Random Digits, DD = Check Digits 2) Date : +++DOY/YEAR/SSSDD+++ @@ -40,8 +42,9 @@ A Structured Communication can be generated automatically on outgoing invoices a 3) Customer Reference +++RRR/RRRR/SSSDDD+++ R..R = Customer Reference without non-numeric characters, SSS = Sequence Number, DD = Check Digits) -The preferred type of Structured Communication and associated Algorithm can be specified on the Partner records. -A 'random' Structured Communication will generated if no algorithm is specified on the Partner record. +The preferred type of Structured Communication and associated Algorithm can be +specified on the Partner records. A 'random' Structured Communication will +generated if no algorithm is specified on the Partner record. """, 'depends': ['account'], diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py index 909d4f53600..022fa1b6a4d 100644 --- a/addons/l10n_br/__openerp__.py +++ b/addons/l10n_br/__openerp__.py @@ -22,8 +22,8 @@ 'name': 'Brazilian - Accounting', 'category': 'Localization/Account Charts', 'description': """ -Base module for the Brazilian localization -========================================== +Base module for the Brazilian localization. +=========================================== This module consists in: @@ -41,9 +41,23 @@ This module consists in: - Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe) -The field tax_discount has also been added in the account.tax.template and account.tax objects to allow the proper computation of some Brazilian VATs such as ICMS. The chart of account creation wizard has been extended to propagate those new data properly. +The field tax_discount has also been added in the account.tax.template and account.tax +objects to allow the proper computation of some Brazilian VATs such as ICMS. The +chart of account creation wizard has been extended to propagate those new data properly. -It's important to note however that this module lack many implementations to use OpenERP properly in Brazil. Those implementations (such as the electronic fiscal Invoicing which is already operational) are brought by more than 15 additional modules of the Brazilian Launchpad localization project https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra addons branch. Those modules aim at not breaking with the remarkable OpenERP modularity, this is why they are numerous but small. One of the reasons for maintaining those modules apart is that Brazilian Localization leaders need commit rights agility to complete the localization as companies fund the remaining legal requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as September 2011). Those modules are also strictly licensed under AGPL V3 and today don't come with any additional paid permission for online use of 'private modules'.""", +It's important to note however that this module lack many implementations to use +OpenERP properly in Brazil. Those implementations (such as the electronic fiscal +Invoicing which is already operational) are brought by more than 15 additional +modules of the Brazilian Launchpad localization project +https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra +addons branch. Those modules aim at not breaking with the remarkable OpenERP +modularity, this is why they are numerous but small. One of the reasons for +maintaining those modules apart is that Brazilian Localization leaders need commit +rights agility to complete the localization as companies fund the remaining legal +requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF +ECF that are still missing as September 2011). Those modules are also strictly +licensed under AGPL V3 and today don't come with any additional paid permission +for online use of 'private modules'.""", 'license': 'AGPL-3', 'author': 'Akretion, OpenERP Brasil', 'website': 'http://openerpbrasil.org', diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py index ab56327573c..d3b7e796aee 100644 --- a/addons/l10n_ch/__openerp__.py +++ b/addons/l10n_ch/__openerp__.py @@ -23,8 +23,8 @@ "description" : """ Swiss localisation : - DTA generation for a lot of payment types - - BVR management (number generation, report, etc..) - - Import account move from the bank file (like v11 etc..) + - BVR management (number generation, report.) + - Import account move from the bank file (like v11) - Simplify the way you handle the bank statement for reconciliation You can also add ZIP and bank completion with: @@ -36,10 +36,11 @@ You can also add ZIP and bank completion with: ------------------------------------------------------------------------ -Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version -comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) -et l'import du relevé de compte depuis la banque de manière automatisée. -De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing). +Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. +Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement +électronique via DTA (pour les banques, le système postal est en développement) +et l'import du relevé de compte depuis la banque de manière automatisée. De plus, +nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing). Par ailleurs, conjointement à ce module, nous proposons la complétion NPA: @@ -52,12 +53,11 @@ Vous pouvez ajouter la completion des banques et des NPA avec with: -------------------------------------------------------------------------- TODO : -- Implement bvr import partial reconciliation -- Replace wizard by osv_memory when possible -- Add mising HELP -- Finish code comment -- Improve demo data - + - Implement bvr import partial reconciliation + - Replace wizard by osv_memory when possible + - Add mising HELP + - Finish code comment + - Improve demo data """, "version": "6.1", diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py index 6e66c77e45b..e173c5ebba2 100644 --- a/addons/l10n_cn/__openerp__.py +++ b/addons/l10n_cn/__openerp__.py @@ -26,9 +26,9 @@ "website":"http://openerp-china.org", "url":"http://code.google.com/p/openerp-china/source/browse/#svn/trunk/l10n_cn", "description": """ - 添加中文省份数据 - 科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿 - ============================================================ +添加中文省份数据 +科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿 +============================================================ """, "depends" : ["base","account"], 'init_xml': [ diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py index e224f22358a..562af835398 100644 --- a/addons/l10n_cr/__openerp__.py +++ b/addons/l10n_cr/__openerp__.py @@ -44,14 +44,14 @@ Chart of accounts for Costa Rica. ================================= Includes: -* account.type -* account.account.template -* account.tax.template -* account.tax.code.template -* account.chart.template + * account.type + * account.account.template + * account.tax.template + * account.tax.code.template + * account.chart.template -Everything is in English with Spanish translation. Further translations are welcome, please go to -http://translations.launchpad.net/openerp-costa-rica +Everything is in English with Spanish translation. Further translations are welcome, +please go to http://translations.launchpad.net/openerp-costa-rica. """, 'depends': ['account', 'account_chart', 'base'], 'init_xml': [], diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py index 95b8ab7b57c..b2897e07748 100644 --- a/addons/l10n_es/__openerp__.py +++ b/addons/l10n_es/__openerp__.py @@ -31,14 +31,14 @@ Spanish Charts of Accounts (PGCE 2008). ======================================= -* Defines the following chart of account templates: - * Spanish General Chart of Accounts 2008. - * Spanish General Chart of Accounts 2008 for small and medium companies. -* Defines templates for sale and purchase VAT. -* Defines tax code templates. + * Defines the following chart of account templates: + * Spanish General Chart of Accounts 2008 + * Spanish General Chart of Accounts 2008 for small and medium companies + * Defines templates for sale and purchase VAT + * Defines tax code templates -Note: You should install the l10n_ES_account_balance_report module -for yearly account reporting (balance, profit & losses). +Note: You should install the l10n_ES_account_balance_report module for yearly + account reporting (balance, profit & losses). """, "license" : "GPL-3", "depends" : ["account", "base_vat", "base_iban"], diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py index 99849d62649..ec31f71513a 100644 --- a/addons/l10n_fr/__openerp__.py +++ b/addons/l10n_fr/__openerp__.py @@ -35,11 +35,21 @@ This is the module to manage the accounting chart for France in OpenERP. ======================================================================== -This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...) +This module applies to companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte). -This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions). +This localisation module creates the VAT taxes of type "tax included" for purchases +(it is notably required when you use the module "hr_expense"). Beware that these +"tax included" VAT taxes are not managed by the fiscal positions provided by this +module (because it is complex to manage both "tax excluded" and "tax included" +scenarios in fiscal positions). -This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually. +This localisation module doesn't properly handle the scenario when a France-mainland +company sells services to a company based in the DOMs. We could manage it in the +fiscal positions, but it would require to differentiate between "product" VAT taxes +and "service" VAT taxes. We consider that it is too "heavy" to have this by default +in l10n_fr; companies that sell services to DOM-based companies should update the +configuration of their taxes and fiscal positions manually. Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp. """, diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py index b9bc3b74f22..c3b2c332a46 100755 --- a/addons/l10n_fr_hr_payroll/__openerp__.py +++ b/addons/l10n_fr_hr_payroll/__openerp__.py @@ -25,19 +25,22 @@ 'depends': ['hr_payroll', 'l10n_fr'], 'version': '1.0', 'description': """ -French Payroll Rules -======================= +French Payroll Rules. +===================== - -Configuration of hr_payroll for french localization - -All main contributions rules for french payslip, for 'cadre' and 'non-cadre' - -New payslip report + - Configuration of hr_payroll for French localization + - All main contributions rules for French payslip, for 'cadre' and 'non-cadre' + - New payslip report - TODO : - -Integration with holidays module for deduction and allowance - -Integration with hr_payroll_account for the automatic account_move_line creation from the payslip - -Continue to integrate the contribution. Only the main contribution are currently implemented - -Remake the report under webkit - -The payslip.line with appears_in_payslip = False should appears in the payslip interface, but not in the payslip report +TODO : + - Integration with holidays module for deduction and allowance + - Integration with hr_payroll_account for the automatic account_move_line + creation from the payslip + - Continue to integrate the contribution. Only the main contribution are + currently implemented + - Remake the report under webkit + - The payslip.line with appears_in_payslip = False should appears in the + payslip interface, but not in the payslip report """, 'active': False, diff --git a/addons/l10n_fr_rib/__openerp__.py b/addons/l10n_fr_rib/__openerp__.py index ac1b03f4b3e..fedac46381d 100644 --- a/addons/l10n_fr_rib/__openerp__.py +++ b/addons/l10n_fr_rib/__openerp__.py @@ -25,17 +25,26 @@ "category": 'Hidden/Dependency', 'description': ''' This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details). -RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB". The four standard RIB fields will then become mandatory: -- Bank Code -- Office Code -- Account number -- RIB key -As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and will refuse to record the data if the key is incorrect. Please bear in mind that this can only happen when the user presses the "save" button, for example on the Partner Form. -Since each bank account may relate to a Bank, users may enter the RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB when they select the Bank. -To make this easier, this module will also let users find Banks using their RIB code. +=========================================================================================================================== -The module base_iban can be a useful addition to this module, because French banks are now progressively adopting the international IBAN format instead of the RIB format. -The RIB and IBAN codes for a single account can be entered by recording two Bank Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". +RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying +the account type "RIB". The four standard RIB fields will then become mandatory: + - Bank Code + - Office Code + - Account number + - RIB key +As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and +will refuse to record the data if the key is incorrect. Please bear in mind that +this can only happen when the user presses the "save" button, for example on the +Partner Form. Since each bank account may relate to a Bank, users may enter the +RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB +when they select the Bank. To make this easier, this module will also let users +find Banks using their RIB code. + +The module base_iban can be a useful addition to this module, because French banks +are now progressively adopting the international IBAN format instead of the RIB format. +The RIB and IBAN codes for a single account can be entered by recording two Bank +Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". ''', 'author' : u'Numérigraphe SARL', 'depends': ['account', 'base_iban'], diff --git a/addons/l10n_gt/__openerp__.py b/addons/l10n_gt/__openerp__.py index f05bbdaaff1..44389e68439 100644 --- a/addons/l10n_gt/__openerp__.py +++ b/addons/l10n_gt/__openerp__.py @@ -40,7 +40,9 @@ This is the base module to manage the accounting chart for Guatemala. ===================================================================== -Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency""", +Agrega una nomenclatura contable para Guatemala. También icluye impuestos y +la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes +taxes and the Quetzal currency.""", 'author': 'José Rodrigo Fernández Menegazzo', 'website': 'http://solucionesprisma.com/', 'depends': ['base', 'account', 'account_chart'], diff --git a/addons/l10n_hn/__openerp__.py b/addons/l10n_hn/__openerp__.py index af8bb4cfa1d..25655e52e70 100644 --- a/addons/l10n_hn/__openerp__.py +++ b/addons/l10n_hn/__openerp__.py @@ -36,7 +36,10 @@ 'name': 'Honduras - Accounting', 'version': '0.1', 'category': 'Localization/Account Charts', - 'description': """Agrega una nomenclatura contable para Honduras. También incluye impuestos y la moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes and the Lempira currency""", + 'description': """ +Agrega una nomenclatura contable para Honduras. También incluye impuestos y la +moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes +and the Lempira currency.""", 'author': 'Salvatore Josue Trimarchi Pinto', 'website': 'http://trimarchi.co.cc', 'depends': ['base', 'account', 'account_chart'], diff --git a/addons/l10n_in/__init__.py b/addons/l10n_in/__init__.py index 19de03b504c..49a09e5570e 100644 --- a/addons/l10n_in/__init__.py +++ b/addons/l10n_in/__init__.py @@ -1,29 +1,21 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # -# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved. -# Fabien Pinckaers +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). # -# WARNING: This program as such is intended to be used by professional -# programmers who take the whole responsability of assessing all potential -# consequences resulting from its eventual inadequacies and bugs -# End users who are looking for a ready-to-use solution with commercial -# garantees and support are strongly adviced to contract a Free Software -# Service Company +# 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 Free Software; you can redistribute it and/or -# modify it under the terms of the GNU General Public License -# as published by the Free Software Foundation; either version 2 -# 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. # -# 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 General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . # ############################################################################## diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index c13139f6736..1e49509c627 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -1,8 +1,8 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -20,11 +20,11 @@ ############################################################################## { - "name": "India - Accounting", + "name": "Indian - Accounting", "version": "1.0", "description": """ -Indian Accounting : Chart of Account. -===================================== +Indian Accounting: Chart of Account. +==================================== Indian accounting chart and localization. """, @@ -36,7 +36,11 @@ Indian accounting chart and localization. ], "demo_xml": [], "update_xml": [ - "l10n_in_chart.xml", + "l10n_in_tax_code_template.xml", + "l10n_in_public_chart.xml", + "l10n_in_public_tax_template.xml", + "l10n_in_private_chart.xml", + "l10n_in_private_tax_template.xml", "l10n_in_wizard.xml", ], "auto_install": False, diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml deleted file mode 100644 index 5cba82b748f..00000000000 --- a/addons/l10n_in/account_tax.xml +++ /dev/null @@ -1,19 +0,0 @@ - - - - - - - PPn (10%)(10.0%) - 0.100000 - percent - - - - - - - - - - diff --git a/addons/l10n_in/account_tax_code.xml b/addons/l10n_in/account_tax_code.xml deleted file mode 100644 index bec870dd426..00000000000 --- a/addons/l10n_in/account_tax_code.xml +++ /dev/null @@ -1,36 +0,0 @@ - - - - - - - Tax balance to pay - - - - Tax Due (Tax to pay) - - - - - Tax payable - - - - - Tax bases - - - - Base of taxed sales - - - - - - Base of taxed purchases - - - - - diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml deleted file mode 100644 index d18d2b801e0..00000000000 --- a/addons/l10n_in/l10n_in_chart.xml +++ /dev/null @@ -1,447 +0,0 @@ - - - - - - - - Indian Chart of Account - 0 - view - - - - - - Balance Sheet - IA_AC0 - view - - - - - - - Assets - IA_AC01 - view - - - - - - - Current Assets - IA_AC011 - view - - - - - - - Bank Account - IA_AC0111 - liquidity - - - - - - - Cash In Hand Account - IA_AC0112 - view - - - - - - - Cash Account - IA_AC01121 - view - - - - - - - Deposit Account - IA_AC0113 - other - - - - - - - Loan & Advance(Assets) Account - IA_AC0114 - other - - - - - - - Total Sundry Debtors Account - IA_AC0116 - view - - - - - - - Sundry Debtors Account - IA_AC01161 - receivable - - - - - - - Fixed Assets - IA_AC012 - other - - - - - - - Investment - IA_AC013 - other - - - - - - - Misc. Expenses(Asset) - IA_AC014 - other - - - - - - - Liabilities - IA_AC02 - view - - - - - - - Current Liabilities - IA_AC021 - view - - - - - - - Duties & Taxes - IA_AC0211 - other - - - - - - - Provision - IA_AC0212 - other - - - - - - - Total Sundry Creditors - IA_AC0213 - view - - - - - - - Sundry Creditors Account - IA_AC02131 - payable - - - - - - - Branch/Division - IA_AC022 - other - - - - - - - Share Holder/Owner Fund - IA_AC023 - view - - - - - - - Capital Account - IA_AC0231 - other - - - - - - - Reserve and Profit/Loss Account - IA_AC0232 - other - - - - - - - Loan(Liability) Account - IA_AC024 - view - - - - - - - Bank OD Account - IA_AC0241 - other - - - - - - - Secured Loan Account - IA_AC0242 - other - - - - - - - Unsecured Loan Account - IA_AC0243 - other - - - - - - - Suspense Account - IA_AC025 - other - - - - - - - - Profit And Loss Account - IA_AC1 - view - - - - - - - Expense - IA_AC11 - view - - - - - - - Direct Expenses - IA_AC111 - other - - - - - - - Indirect Expenses - IA_AC112 - other - - - - - - - Purchase - IA_AC113 - other - - - - - - - Opening Stock - IA_AC114 - other - - - - - - Salary Expenses - IA_AC115 - other - - - - - - - - Income - IA_AC12 - view - - - - - - - Direct Incomes - IA_AC121 - other - - - - - - - Indirect Incomes - IA_AC122 - other - - - - - - - Sales Account - IA_AC123 - other - - - - - - Goods Given Account - IA_AC124 - other - - - - - - - - - Tax - - - - Tax Balance to Pay - - - - - Tax Due (Tax to pay) - - - - - Tax Payable - - - - - Tax Bases - - - - - - Base of Taxed Sales - - - - - - Base of Taxed Purchases - - - - - OPJ - Opening Journal - situation - - - - - India - Chart of Accounts - - - - - - - - - - - - - diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml new file mode 100644 index 00000000000..db11d0638c8 --- /dev/null +++ b/addons/l10n_in/l10n_in_private_chart.xml @@ -0,0 +1,523 @@ + + + + + + + + Partnership/Private Firm Chart of Account + 0 + view + + + + + + + Balance Sheet + 1 + view + + + + + + + + + Assets + 10 + view + + + + + + + Cash + 101 + liquidity + + + + Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited. + + + + Accounts Receivable + 120 + receivable + + + + Amounts owed to the company for services performed or products sold but not yet paid for. + + + + Merchandise Inventory + 140 + other + + + + Cost of merchandise purchased but has not yet been sold. + + + + Supplies + 150 + other + + + + Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense. + + + + Prepaid Insurance + 160 + other + + + + Cost of insurance that is paid in advance and includes a future accounting period. + + + + Land + 170 + other + + + + Cost to acquire and prepare land for use by the company. + + + + Buildings + 175 + other + + + + Cost to purchase or construct buildings for use by the company. + + + + Accumulated Depreciation - Buildings + 178 + other + + + + Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired. + + + + Equipment + 180 + other + + + + Cost to acquire and prepare equipment for use by the company. + + + + Accumulated Depreciation - Equipment + 188 + other + + + + Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired. + + + + Tax Receivable + 189 + other + + + + + + + + Liabilities + 20 + view + + + + + + + Notes Payable + 210 + other + + + + The amount of principal due on a formal written promise to pay. Loans from banks are included in this account. + + + + Accounts Payable + 215 + payable + + + + Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash. + + + + Wages Payable + 220 + other + + + + Amount owed to employees for hours worked but not yet paid. + + + + Interest Payable + 230 + other + + + + Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period. + + + + Unearned Revenues + 240 + other + + + + Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases. + + + + Mortgage Loan Payable + 250 + other + + + + A formal loan that involves a lien on real estate until the loan is repaid. + + + + Reserve and Surplus Account + 260 + other + + + + A Reserve and Surplus Account. + + + + + + + Tax payable + 216 + view + + + + + + + Sales Tax Payable + 2161 + other + + + + + + + VAT Payable + 2162 + other + + + + + + + Service Tax Payable + 2163 + other + + + + + + + Exice Duty Payable + 2164 + other + + + + + + + + + Owner's Equity Accounts + 29 + view + + + + + + + + + + Profit And Loss + 3 + view + + + + + + + + + Income + 30 + view + + + + + + + + + Operating Revenue Accounts + 31 + view + + + + + + + Service Revenues + 310 + other + + + + Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase. + + + + Product Sales + 311 + other + + + + Sales of product account + + + + Non-Operating Revenue and Gains + 80 + view + + + + + + + Interest Revenues + 810 + other + + + + Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased. + + + + Gain on Sale of Assets + 811 + other + + + + Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value. + + + + + + Expense + 50 + view + + + + + + + Operating Expense Accounts + 51 + view + + + + + + + Salaries Expense + 500 + other + + + + Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis. + + + + Wages Expense + 510 + other + + + + Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay. + + + + Supplies Expense + 540 + other + + + + Cost of supplies used up during the accounting period. + + + + Rent Expense + 560 + other + + + + Cost of occupying rented facilities during the accounting period. + + + + Utilities Expense + 570 + other + + + + Costs for electricity, heat, water, and sewer that were used during the accounting period. + + + + Telephone Expense + 576 + other + + + + Cost of telephone used during the current accounting period. + + + + Advertising Expense + 610 + other + + + + Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries). + + + + Depreciation Expense + 750 + other + + + + Cost of long-term assets allocated to expense during the current accounting period. + + + + + + Non-Operating Expenses and Losses + 90 + view + + + + + + + Loss on Sale of Assets + 960 + other + + + + Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value. + + + + + + India - Chart of Accounts for Private Ltd/Partnership + + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml new file mode 100644 index 00000000000..7aec30f0575 --- /dev/null +++ b/addons/l10n_in/l10n_in_private_tax_template.xml @@ -0,0 +1,270 @@ + + + + + + + Sale Tax-15% + + 0.15 + percent + sale + + + + + + + + + + + + Sale Tax-12% + + 0.12 + percent + sale + + + + + + + + + + + + Sale Tax-4% + + 0.04 + percent + sale + + + + + + + + + + + + + + Purchase Tax-15% + + + + 0.15 + percent + purchase + + + + + + + + + + + VAT-5%(4% VAT+1% Add. Tax.) + + 0.05 + percent + all + + + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-15%(12.5% VAT+2.5% Add. Tax.) + + 0.15 + percent + all + + + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-8% + + 0.08 + percent + all + + + + + + + + + + + + VAT-10% + + 0.10 + percent + all + + + + + + + + + + + + VAT-12.5% + + 12.5 + percent + all + + + + + + + + + + + + + + Excise Duty-10.30% + + 0.10 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-2% + 0.02 + percent + sale + + + + + 1 + + 1 + + 1 + + 1 + + + + + Excise Duty-1% + 0.01 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + + + all + Service Tax-12.30% + + 0.12 + percent + + + + + + + + + + + + Service Tax-%2 + 0.02 + percent + all + + + + + + + + + + + + Service Tax-%1 + 0.01 + percent + all + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml new file mode 100644 index 00000000000..2c2dda0dd9d --- /dev/null +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -0,0 +1,676 @@ + + + + + + + + + Public Firm Chart of Account + 0 + view + + + + + + + Balance Sheet + 1 + view + + + + + + + + Assets + 10 + view + + + + + + + Current Assets + 10000 + view + + + + + + + Cash - Regular Checking + 10100 + liquidity + + + + + + + Cash - Payroll Checking + 10200 + liquidity + + + + + + + Petty Cash Fund + 10600 + liquidity + + + + + + + Accounts Receivable + 12100 + receivable + + + + + + + Allowance for Doubtful Accounts + 12500 + other + + + + + + + Inventory + 13100 + other + + + + + + + Supplies + 14100 + other + + + + + + + Prepaid Insurance + 15300 + other + + + + + + + Tax Receivable + 15400 + other + + + + + + + + + Property, Plant, and Equipment + 17000 + view + + + + + + + Land + 17200 + other + + + + + + + Buildings + 17100 + other + + + + + + + Equipment + 17300 + other + + + + + + + Vehicles + 17800 + other + + + + + + + Accumulated Depreciation - Buildings + 18100 + other + + + + + + + Accumulated Depreciation - Equipment + 18300 + other + + + + + + + Accumulated Depreciation - Vehicles + 18800 + other + + + + + + + + + Liabilities + 20 + view + + + + + + + Current Liabilities + 20000 + view + + + + + + + Notes Payable - Credit Line #1 + 20100 + other + + + + + + + Notes Payable - Credit Line #2 + 20200 + other + + + + + + + Accounts Payable + 21000 + payable + + + + + + + Wages Payable + 22100 + other + + + + + + + Interest Payable + 23100 + other + + + + + + + Unearned Revenues + 24500 + other + + + + + + + Long-term Liabilities + 25000 + view + + + + + + + Mortgage Loan Payable + 25100 + other + + + + + + + Bonds Payable + 25600 + other + + + + + + + Discount on Bonds Payable + 25650 + other + + + + + + + Stockholders' Equity + 27000 + view + + + + + + + Common Stock, No Par + 27100 + other + + + + + + + Retained Earnings + 27500 + other + + + + + + + Treasury Stock + 29500 + other + + + + + + + Reserve and Surplus Account + 24600 + other + + + + + + + + + Tax payable + 24700 + view + + + + + + + Sales Tax Payable + 24710 + other + + + + + + + VAT Payable + 24720 + other + + + + + + + Exice Duty Payable + 24730 + other + + + + + + + Service Tax Payable + 24740 + other + + + + + + + + + Profit And Loss + 3 + view + + + + + + + + + Income + 30 + view + + + + + + + + + Operating Revenues + 30000 + view + + + + + + + Sales - Division #1, Product Line 010 + 31010 + other + + + + + + + Sales - Division #1, Product Line 022 + 31022 + other + + + + + + + Sales - Division #2, Product Line 015 + 32015 + other + + + + + + + Sales - Division #3, Product Line 110 + 33110 + other + + + + + + + Non-Operating Revenue and Gains + 90000 + view + + + + + + + Gain on Sale of Assets + 91800 + other + + + + + + + + + Expense + 40 + view + + + + + + + + + + Cost of Goods Sold + 40000 + view + + + + + + + + COGS - Division #1, Product Line 010 + 41010 + other + + + + + + + COGS - Division #1, Product Line 022 + 41022 + other + + + + + + + COGS - Division #2, Product Line 015 + 42015 + other + + + + + + + COGS - Division #3, Product Line 110 + 43110 + other + + + + + + + + + Marketing Expenses + 50000 + view + + + + + + + Marketing Dept. Salaries + 50100 + other + + + + + + + Marketing Dept. Payroll Taxes + 50150 + other + + + + + + + Marketing Dept. Supplies + 50200 + other + + + + + + + Marketing Dept. Telephone + 50600 + other + + + + + + + + + Payroll Dept. Expenses + 59000 + view + + + + + + + Payroll Dept. Salaries + 59100 + other + + + + + + + Payroll Dept. Payroll Taxes + 59150 + other + + + + + + + Payroll Dept. Supplies + 59200 + other + + + + + + + Payroll Dept. Telephone + 59600 + other + + + + + + + + + Non-Operating Expenses and Losses + 96000 + view + + + + + + + Loss on Sale of Assets + 96100 + other + + + + + + + India - Chart of Accounts for Public Ltd + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml new file mode 100644 index 00000000000..03dbfa7cc75 --- /dev/null +++ b/addons/l10n_in/l10n_in_public_tax_template.xml @@ -0,0 +1,295 @@ + + + + + + + + Sale Tax-15% + + + + 0.15 + percent + sale + + + + + + + + + Sale Tax-12% + + + + 0.12 + percent + sale + + + + + + + + + Sale Tax-4% + + + + 0.04 + percent + sale + + + + + + + + + + + Purchase Tax-15% + + + + 0.15 + percent + purchase + + + + + + + + + + + + + VAT-5%(4% VAT+1% Add. Tax.) + + + + 0.05 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-15% (12.5% VAT + 2.5% Add. Tax.) + + + + 0.15 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-8% + + + + 0.08 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-10% + + + + 0.10 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-12.5% + + + + 12.5 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + + + Service Tax-12.30% + + + + 0.12 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + Service Tax-%2 + + + + + 1 + + 1 + + 1 + + 1 + 0.02 + percent + all + + + + + + Service Tax-%1 + 0.01 + + + + + 1 + + 1 + + 1 + + 1 + percent + all + + + + + + + + Excise Duty-10.30% + + + + 0.10 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-2% + 0.02 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-1% + 0.01 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml new file mode 100644 index 00000000000..94217d79c3c --- /dev/null +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -0,0 +1,42 @@ + + + + + + + Tax + + + + Tax Balance to Pay + + + + + Tax Received + + + + + Tax Paid + + + + + Tax Bases + + + + + + Base of Taxed Sales + + + + + Base of Taxed Purchases + + + + + diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml index 9c53722876b..a877b8b577e 100644 --- a/addons/l10n_in/l10n_in_wizard.xml +++ b/addons/l10n_in/l10n_in_wizard.xml @@ -1,3 +1,4 @@ + diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index bb12abd76fc..1ade34faaca 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -28,7 +28,7 @@ This is the base module to manage the accounting chart for Luxembourg. ====================================================================== - * the KLUWER Chart of Accounts, + * the KLUWER Chart of Accounts * the Tax Code Chart for Luxembourg * the main taxes used in Luxembourg""", 'author': 'OpenERP SA', diff --git a/addons/l10n_ma/__openerp__.py b/addons/l10n_ma/__openerp__.py index 21b7c632d6b..52f453af8bb 100644 --- a/addons/l10n_ma/__openerp__.py +++ b/addons/l10n_ma/__openerp__.py @@ -28,7 +28,11 @@ This is the base module to manage the accounting chart for Maroc. ================================================================= -Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010""", +Ce Module charge le modèle du plan de comptes standard Marocain et permet de +générer les états comptables aux normes marocaines (Bilan, CPC (comptes de +produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). +L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable +Seddik au cours du troisième trimestre 2010.""", "website": "http://www.kazacube.com", "depends" : ["base", "account"], "init_xml" : [], diff --git a/addons/l10n_multilang/__openerp__.py b/addons/l10n_multilang/__openerp__.py index 42ca20a2f8e..cf521f124f4 100644 --- a/addons/l10n_multilang/__openerp__.py +++ b/addons/l10n_multilang/__openerp__.py @@ -25,10 +25,11 @@ "author" : "OpenERP SA", "category": 'Hidden/Dependency', "description": """ - * Multi language support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates, - Analytic Chart of Accounts and Analytic Journals. + * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals, + Accounting Templates, Analytic Chart of Accounts and Analytic Journals. * Setup wizard changes - - Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects. + - Copy translations for COA, Tax, Tax Code and Fiscal Position from + templates to target objects. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index 562fd0ab876..8b9cc3de451 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -94,19 +94,25 @@ This is the module to manage the accounting chart for Netherlands in OpenERP. ============================================================================= Read changelog in file __openerp__.py for version information. -Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5. +Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor +Nederlandse bedrijven te installeren in OpenERP versie 5. -De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen -waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. +De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, +denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet opvoeren, +maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen. - * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind. + * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het + Nederlandse grootboekschema bevind. - * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren. + * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf + in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een + grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency + om Journalen te creeren. -Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen" - - * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. +Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 +cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. +De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen". """, "author" : "Veritos - Jan Verlaan", diff --git a/addons/l10n_pe/__openerp__.py b/addons/l10n_pe/__openerp__.py index fa65c1033b7..7908664ca83 100644 --- a/addons/l10n_pe/__openerp__.py +++ b/addons/l10n_pe/__openerp__.py @@ -22,9 +22,10 @@ "name": "Peru Localization Chart Account", "version": "1.0", "description": """ -Peruvian accounting chart and tax localization. Acording the PCGE 2010 +Peruvian accounting chart and tax localization. Acording the PCGE 2010. -Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la SUNAT 2011 (PCGE 2010) +Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la +SUNAT 2011 (PCGE 2010). """, "author": ["Cubic ERP"], diff --git a/addons/l10n_syscohada/__openerp__.py b/addons/l10n_syscohada/__openerp__.py index 01c1aaef96f..2fd6917ec11 100644 --- a/addons/l10n_syscohada/__openerp__.py +++ b/addons/l10n_syscohada/__openerp__.py @@ -24,12 +24,15 @@ "version" : "1.0", "author" : "Baamtu Senegal", "category" : "Localization/Account Charts", - "description": """This module implements the accounting chart for OHADA area. - It allows any company or association to manage its financial accounting. - Countries that use OHADA are the following: + "description": """ +This module implements the accounting chart for OHADA area. +=========================================================== + +It allows any company or association to manage its financial accounting. +Countries that use OHADA are the following: Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo, - Ivory Coast, Gabon, Guinea, Guinea Bissau, - Equatorial Guinea, Mali, Niger, Replica of Democratic Congo, Senegal, Chad, Togo. + Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger, + Replica of Democratic Congo, Senegal, Chad, Togo. """, "website": "http://www.baamtu.com", "depends" : ["account", "base_vat"], diff --git a/addons/l10n_tr/__openerp__.py b/addons/l10n_tr/__openerp__.py index ad4621499d3..d72865a216c 100644 --- a/addons/l10n_tr/__openerp__.py +++ b/addons/l10n_tr/__openerp__.py @@ -23,10 +23,11 @@ 'category': 'Localization/Account Charts', 'description': """ Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü. -============================================================================== +========================================================== Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır - * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek. + * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap + bilgileriniz, ilgili para birimi gibi bilgiler isteyecek. """, 'author': 'Ahmet Altınışık', 'maintainer':'https://launchpad.net/~openerp-turkey', diff --git a/addons/l10n_uk/__openerp__.py b/addons/l10n_uk/__openerp__.py index f6e8212aed0..444ea2b9dd3 100644 --- a/addons/l10n_uk/__openerp__.py +++ b/addons/l10n_uk/__openerp__.py @@ -23,7 +23,9 @@ 'name': 'UK - Accounting', 'version': '1.0', 'category': 'Localization/Account Charts', - 'description': """This is the latest UK OpenERP localisation necesary to run OpenERP accounting for UK SME's with: + 'description': """ +This is the latest UK OpenERP localisation necessary to run OpenERP accounting +for UK SME's with: - a CT600-ready chart of accounts - VAT100-ready tax structure - InfoLogic UK counties listing diff --git a/addons/l10n_us/__openerp__.py b/addons/l10n_us/__openerp__.py index 4aac9b14287..f900c3d5e99 100644 --- a/addons/l10n_us/__openerp__.py +++ b/addons/l10n_us/__openerp__.py @@ -24,7 +24,7 @@ "author": "OpenERP SA", "category": 'Localization/Account Charts', "description": """ - United States - Chart of accounts +United States - Chart of accounts. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/l10n_uy/__openerp__.py b/addons/l10n_uy/__openerp__.py index 4edfe22e1e8..5e4eb51ffc0 100644 --- a/addons/l10n_uy/__openerp__.py +++ b/addons/l10n_uy/__openerp__.py @@ -28,10 +28,10 @@ "category" : "Localization/Account Charts", "website" : "https://launchpad.net/openerp-uruguay", "description": """ -General Chart of Accounts -========================= +General Chart of Accounts. +========================== -Provide Templates for Chart of Accounts, Taxes for Uruguay +Provide Templates for Chart of Accounts, Taxes for Uruguay. """, "license" : "AGPL-3", diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py index 4ce4eaf3d6b..ad476588e93 100644 --- a/addons/lunch/__openerp__.py +++ b/addons/lunch/__openerp__.py @@ -22,22 +22,15 @@ { "name": "Lunch Orders", "author": "OpenERP SA", - "Description": """ - The lunch module is for keeping a record of the order placed and payment of the orders. - ======================================================================================= - - The products are defined under categories and the payment records are maintained user-wise. - Every user has a cashbox which keeps track of the amount paid for a particular order. - - """, "version": "0.1", "depends": ["base_tools"], "category" : "Tools", 'description': """ - The base module to manage lunch +The base module to manage lunch. +================================ - keep track for the Lunch Order ,Cash Moves ,CashBox ,Product. - Apply Different Category for the product. +keep track for the Lunch Order, Cash Moves, CashBox, Product. Apply Different +Category for the product. """, "init_xml": [], "update_xml": [ diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index abb290332a7..ee22b0c153f 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -29,19 +29,19 @@ A bussiness oriented Social Networking with a fully-integrated email and message management. ===================================================================== + The Social Networking module provides an unified social network abstraction layer allowing applications to display a complete -communication history on documents.It gives the users the possibility +communication history on documents. It gives the users the possibility to read and send messages and emails in an unified way. It also provides a feeds page combined to a subscription mechanism, that allows to follow documents, and to be constantly updated about recent news. -The main features of the module are : - +The main features of the module are: * a clean and renewed communication history for any OpenERP - document that can act as a discussion topic, + document that can act as a discussion topic, * a discussion mean on documents, * a subscription mechanism to be updated about new messages on interesting documents, diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml index 634b5317d27..eb68ab70a3b 100644 --- a/addons/mail/mail_message_view.xml +++ b/addons/mail/mail_message_view.xml @@ -82,7 +82,7 @@ - + , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-24 20:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "Manager" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "Bruker" diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py index 3544145411c..e0cf8b56439 100644 --- a/addons/marketing_campaign/__openerp__.py +++ b/addons/marketing_campaign/__openerp__.py @@ -35,15 +35,23 @@ This module provides leads automation through marketing campaigns (campaigns can ========================================================================================================================================= The campaigns are dynamic and multi-channels. The process is as follows: - * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions, etc. - * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.) - * Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it - * You may also start the real campaign in manual mode, where each action requires manual validation - * Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically. + * Design marketing campaigns like workflows, including email templates to + send, reports to print and send by email, custom actions + * Define input segments that will select the items that should enter the + campaign (e.g leads from certain countries.) + * Run you campaign in simulation mode to test it real-time or accelerated, + and fine-tune it + * You may also start the real campaign in manual mode, where each action + requires manual validation + * Finally launch your campaign live, and watch the statistics as the + campaign does everything fully automatically. -While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc. +While the campaign runs you can of course continue to fine-tune the parameters, +input segments, workflow. -Note: If you need demo data, you can install the marketing_campaign_crm_demo module, but this will also install the CRM application as it depends on CRM Leads. +Note: If you need demo data, you can install the marketing_campaign_crm_demo + module, but this will also install the CRM application as it depends on + CRM Leads. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/membership/__openerp__.py b/addons/membership/__openerp__.py index 48a4b77cf68..a05240c08e7 100644 --- a/addons/membership/__openerp__.py +++ b/addons/membership/__openerp__.py @@ -29,10 +29,10 @@ This module allows you to manage all operations for managing memberships. ========================================================================= It supports different kind of members: -* Free member -* Associated member (eg.: a group subscribes to a membership for all subsidiaries) -* Paid members, -* Special member prices, ... + * Free member + * Associated member (e.g.: a group subscribes to a membership for all subsidiaries) + * Paid members + * Special member prices It is integrated with sales and accounting to allow you to automatically invoice and send propositions for membership renewal. diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py index d1f5625e09f..d7a14237eb0 100644 --- a/addons/mrp/__openerp__.py +++ b/addons/mrp/__openerp__.py @@ -36,11 +36,11 @@ This is the base module to manage the manufacturing process in OpenERP. Features: --------- - * Make to Stock / Make to Order (by line) + * Make to Stock/Make to Order (by line) * Multi-level BoMs, no limit * Multi-level routing, no limit * Routing and work center integrated with analytic accounting - * Scheduler computation periodically / Just In Time module + * Scheduler computation periodically/Just In Time module * Multi-pos, multi-warehouse * Different reordering policies * Cost method by product: standard price, average price @@ -59,12 +59,12 @@ Reports provided by this module: * Load forecast on Work Centers * Print a production order * Stock forecasts + * Cost Structure Dashboard provided by this module: ---------------------------------- - * List of next production orders * List of procurements in exception - * Graph of work center load + * List of next production orders * Graph of stock value variation """, 'init_xml': [], diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 28345ae65fc..86ec9dcb229 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -48,14 +48,14 @@ class mrp_workcenter(osv.osv): 'time_stop': fields.float('Time after prod.', help="Time in hours for the cleaning."), 'costs_hour': fields.float('Cost per hour', help="Specify Cost of Work Center per hour."), 'costs_hour_account_id': fields.many2one('account.analytic.account', 'Hour Account', domain=[('type','<>','view')], - help="Complete this only if you want automatic analytic accounting entries on production orders."), + help="Fill this only if you want automatic analytic accounting entries on production orders."), 'costs_cycle': fields.float('Cost per cycle', help="Specify Cost of Work Center per cycle."), 'costs_cycle_account_id': fields.many2one('account.analytic.account', 'Cycle Account', domain=[('type','<>','view')], - help="Complete this only if you want automatic analytic accounting entries on production orders."), + help="Fill this only if you want automatic analytic accounting entries on production orders."), 'costs_journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'), 'costs_general_account_id': fields.many2one('account.account', 'General Account', domain=[('type','<>','view')]), 'resource_id': fields.many2one('resource.resource','Resource', ondelete='cascade', required=True), - 'product_id': fields.many2one('product.product','Work Center Product', help="Fill this product to track easily your production costs in the analytic accounting."), + 'product_id': fields.many2one('product.product','Work Center Product', help="Fill this product to easily track your production costs in the analytic accounting."), } _defaults = { 'capacity_per_cycle': 1.0, diff --git a/addons/mrp_jit/__openerp__.py b/addons/mrp_jit/__openerp__.py index 3cd0f2a8774..ee00ac703cb 100644 --- a/addons/mrp_jit/__openerp__.py +++ b/addons/mrp_jit/__openerp__.py @@ -30,14 +30,13 @@ This module allows Just In Time computation of procurement orders. If you install this module, you will not have to run the regular procurement scheduler anymore (but you still need to run the minimum order point rule -scheduler, or for example let it run daily.) +scheduler, or for example let it run daily). All procurement orders will be processed immediately, which could in some cases entail a small performance impact. It may also increase your stock size because products are reserved as soon as possible and the scheduler time range is not taken into account anymore. In that case, you can not use priorities any more on the different picking. - """, 'author': 'OpenERP SA', 'depends': ['procurement'], diff --git a/addons/mrp_operations/__openerp__.py b/addons/mrp_operations/__openerp__.py index 1361f2ec3f3..2dfb429b8e7 100644 --- a/addons/mrp_operations/__openerp__.py +++ b/addons/mrp_operations/__openerp__.py @@ -25,30 +25,30 @@ 'version': '1.0', 'category': 'Manufacturing', 'description': """ -This module adds state, date_start,date_stop in production order operation lines (in the "Work Centers" tab). -============================================================================================================= +This module adds state, date_start, date_stop in manufacturing order operation lines (in the "Work Orders" tab). +================================================================================================================ Status: draft, confirm, done, cancel -When finishing/confirming,cancelling production orders set all state lines to the according state +When finishing/confirming, cancelling manufacturing orders set all state lines +to the according state. Create menus: Manufacturing > Manufacturing > Work Orders -Which is a view on "Work Centers" lines in production order. +Which is a view on "Work Orders" lines in manufacturing order. -Add buttons in the form view of production order under workcenter tab: +Add buttons in the form view of manufacturing order under workorders tab: * start (set state to confirm), set date_start * done (set state to done), set date_stop * set to draft (set state to draft) * cancel set state to cancel -When the production order becomes "ready to produce", operations must -become 'confirmed'. When the production order is done, all operations +When the manufacturing order becomes "ready to produce", operations must +become 'confirmed'. When the manufacturing order is done, all operations must become done. -The field delay is the delay(stop date - start date). -So that we can compare the theoretic delay and real delay. - +The field 'Working Hours' is the delay(stop date - start date). +So, that we can compare the theoretic delay and real delay. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/mrp_repair/__openerp__.py b/addons/mrp_repair/__openerp__.py index f5a0122eb14..c54a0c383ee 100644 --- a/addons/mrp_repair/__openerp__.py +++ b/addons/mrp_repair/__openerp__.py @@ -25,9 +25,10 @@ 'version': '1.0', 'category': 'Manufacturing', 'description': """ -The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module: -=========================================================================================================================== +The aim is to have a complete module to manage all products repairs. +==================================================================== +The following topics should be covered by this module: * Add/remove products in the reparation * Impact for stocks * Invoicing (products and/or services) diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index 6f14ba22bea..fc898dbf419 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -116,7 +116,7 @@ class mrp_repair(osv.osv): _columns = { 'name': fields.char('Repair Reference',size=24, required=True), 'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}), - 'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='This field allow you to choose the parner that will be invoiced and delivered'), + 'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.'), 'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]"), 'default_address_id': fields.function(_get_default_address, type="many2one", relation="res.partner"), 'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, domain="[('product_id','=',product_id)]"), @@ -141,21 +141,21 @@ class mrp_repair(osv.osv): 'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}), 'guarantee_limit': fields.date('Guarantee limit', help="The guarantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the guarantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards."), 'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}), - 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='The pricelist comes from the selected partner, by default.'), + 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='Pricelist of the selected partner.'), 'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'), 'invoice_method':fields.selection([ ("none","No Invoice"), ("b4repair","Before Repair"), ("after_repair","After Repair") ], "Invoice Method", - select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='This field allow you to change the workflow of the repair order. If value selected is different from \'No Invoice\', it also allow you to select the pricelist and invoicing address.'), + select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.'), 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True), 'picking_id': fields.many2one('stock.picking', 'Picking',readonly=True), 'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft':[('readonly',False)]}), 'internal_notes': fields.text('Internal Notes'), 'quotation_notes': fields.text('Quotation Notes'), 'company_id': fields.many2one('res.company', 'Company'), - 'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."), + 'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."), 'invoiced': fields.boolean('Invoiced', readonly=True), 'repaired': fields.boolean('Repaired', readonly=True), 'amount_untaxed': fields.function(_amount_untaxed, string='Untaxed Amount', diff --git a/addons/multi_company/i18n/nb.po b/addons/multi_company/i18n/nb.po new file mode 100644 index 00000000000..e662ff634b4 --- /dev/null +++ b/addons/multi_company/i18n/nb.po @@ -0,0 +1,83 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-24 20:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-25 04:36+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Flerfirma" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "Default firma pr. objekt" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Betingelse" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/pad/__openerp__.py b/addons/pad/__openerp__.py index bc4159089d7..d433f51fc82 100644 --- a/addons/pad/__openerp__.py +++ b/addons/pad/__openerp__.py @@ -7,8 +7,8 @@ Adds enhanced support for (Ether)Pad attachments in the web client. =================================================================== -Lets the company customize which Pad installation should be used to link to new pads -(by default, http://ietherpad.com/). +Lets the company customize which Pad installation should be used to link to new +pads (by default, http://ietherpad.com/). """, 'author': 'OpenERP SA', 'website': 'http://openerp.com', diff --git a/addons/pad_project/__openerp__.py b/addons/pad_project/__openerp__.py index 18c7d3191d3..3f4a279800a 100644 --- a/addons/pad_project/__openerp__.py +++ b/addons/pad_project/__openerp__.py @@ -24,8 +24,7 @@ 'version': '1.0', "category": "Project Management", 'description': """ -This module adds a PAD in all project kanban views -================================================== +This module adds a PAD in all project kanban views. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/plugin/__openerp__.py b/addons/plugin/__openerp__.py index dba41649ff6..801e0571c58 100644 --- a/addons/plugin/__openerp__.py +++ b/addons/plugin/__openerp__.py @@ -25,9 +25,7 @@ 'version': '1.0', 'category': 'Hidden/Dependency', 'description': """ -The common interface for pugin. -===================================================== - +The common interface for plug-in. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/plugin_outlook/__openerp__.py b/addons/plugin_outlook/__openerp__.py index ac6cb32cae7..077b0aa6746 100644 --- a/addons/plugin_outlook/__openerp__.py +++ b/addons/plugin_outlook/__openerp__.py @@ -30,10 +30,11 @@ 'description': ''' This module provides the Outlook Plug-in. ========================================= -Outlook plug-in allows you to select an object that you would like to add -to your email and its attachments from MS Outlook. You can select a partner, a task, -a project, an analytical account, or any other object and archive selected -mail into mail.message with attachments. + +Outlook plug-in allows you to select an object that you would like to add to +your email and its attachments from MS Outlook. You can select a partner, a task, +a project, an analytical account, or any other object and archive selected mail +into mail.message with attachments. ''', 'init_xml' : [], 'demo_xml' : [], diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py index 96d344b197b..9a39871f0c0 100644 --- a/addons/point_of_sale/__openerp__.py +++ b/addons/point_of_sale/__openerp__.py @@ -21,7 +21,7 @@ { - 'name': 'Point Of Sale', + 'name': 'Point of Sale', 'version': '1.0.1', 'category': 'Point Of Sale', "sequence": 6, @@ -30,14 +30,14 @@ This module provides a quick and easy sale process. =================================================== -Main features : ---------------- - * Fast encoding of the sale. - * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode. - * Computation of the amount of money to return. - * Create and confirm picking list automatically. - * Allow the user to create invoice automatically. - * Allow to refund former sales. +Main features: +-------------- + * Fast encoding of the sale + * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode + * Computation of the amount of money to return + * Create and confirm picking list automatically + * Allow the user to create invoice automatically + * Allow to refund former sales """, 'author': 'OpenERP SA', 'images': ['images/cash_registers.jpeg', 'images/pos_analysis.jpeg','images/register_analysis.jpeg','images/sale_order_pos.jpeg','images/product_pos.jpeg'], diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py index aaf94526615..70791995958 100644 --- a/addons/portal/__openerp__.py +++ b/addons/portal/__openerp__.py @@ -26,13 +26,13 @@ 'author' : "OpenERP SA", 'category': 'Portal', 'description': """ -This module defines 'portals' to customize the access to your OpenERP database -for external users. +This module defines 'portals' to customize the access to your OpenERP database for external users. +================================================================================================== A portal defines customized user menu and access rights for a group of users -(the ones associated to that portal). It also associates user groups to the +(the ones associated to that portal). It also associates user groups to the portal users (adding a group in the portal automatically adds it to the portal -users, etc). That feature is very handy when used in combination with the +users). That feature is very handy when used in combination with the module 'share'. """, 'website': 'http://www.openerp.com', diff --git a/addons/process/__openerp__.py b/addons/process/__openerp__.py index 1c592f3771b..657aee868b2 100644 --- a/addons/process/__openerp__.py +++ b/addons/process/__openerp__.py @@ -28,8 +28,8 @@ This module shows the basic processes involved in the selected modules and in the sequence they occur. ====================================================================================================== -Note: This applies to the modules containing modulename_process_xml -e.g product/process/product_process_xml +Note: This applies to the modules containing modulename_process.xml. +e.g product/process/product_process.xml. """, 'author': 'OpenERP SA', diff --git a/addons/procurement/__openerp__.py b/addons/procurement/__openerp__.py index 6e03cb0fa20..f401b42c596 100644 --- a/addons/procurement/__openerp__.py +++ b/addons/procurement/__openerp__.py @@ -32,7 +32,7 @@ This is the module for computing Procurements. ============================================== In the MRP process, procurements orders are created to launch manufacturing -orders, purchase orders, stock allocations, etc. Procurement orders are +orders, purchase orders, stock allocations. Procurement orders are generated automatically by the system and unless there is a problem, the user will not be notified. In case of problems, the system will raise some procurement exceptions to inform the user about blocking problems that need diff --git a/addons/product/__openerp__.py b/addons/product/__openerp__.py index 9b4d2cadee1..9a50856ffaa 100644 --- a/addons/product/__openerp__.py +++ b/addons/product/__openerp__.py @@ -25,24 +25,23 @@ "version" : "1.1", "author" : "OpenERP SA", 'category': 'Sales Management', - "depends" : ["base", "process", "decimal_precision"], + "depends" : ["base", "process", "decimal_precision", "mail"], "init_xml" : [], "demo_xml" : ["product_demo.xml"], "description": """ This is the base module for managing products and pricelists in OpenERP. ======================================================================== -Products support variants, different pricing methods, suppliers -information, make to stock/order, different unit of measures, -packaging and properties. +Products support variants, different pricing methods, suppliers information, +make to stock/order, different unit of measures, packaging and properties. Pricelists support: * Multiple-level of discount (by product, category, quantities) * Compute price based on different criteria: - * Other pricelist, - * Cost price, - * List price, - * Supplier price, ... + * Other pricelist + * Cost price + * List price + * Supplier price Pricelists preferences by product and/or partners. diff --git a/addons/product/product.py b/addons/product/product.py index 3cbff880cf9..7a2a10af8d3 100644 --- a/addons/product/product.py +++ b/addons/product/product.py @@ -286,7 +286,7 @@ class product_template(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, translate=True, select=True), - 'product_manager': fields.many2one('res.users','Product Manager',help="This is use as task responsible"), + 'product_manager': fields.many2one('res.users','Product Manager',help="Responsible for product."), 'description': fields.text('Description',translate=True), 'description_purchase': fields.text('Purchase Description',translate=True), 'description_sale': fields.text('Sale Description',translate=True), diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml index 4fe51dc67f6..53e57f14309 100644 --- a/addons/product/product_view.xml +++ b/addons/product/product_view.xml @@ -13,8 +13,8 @@ - - + + diff --git a/addons/product_manufacturer/i18n/nb.po b/addons/product_manufacturer/i18n/nb.po new file mode 100644 index 00000000000..8646155eb4a --- /dev/null +++ b/addons/product_manufacturer/i18n/nb.po @@ -0,0 +1,77 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-22 21:31+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "Produkt template navn" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "Produkt attributter" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "Attributt" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "Verdi" + +#. module: product_manufacturer +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "Attributter" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "Produsents produktnavn" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "Produsent" diff --git a/addons/product_margin/product_margin.py b/addons/product_margin/product_margin.py index 5895feedf3f..4c033a4a6ca 100644 --- a/addons/product_margin/product_margin.py +++ b/addons/product_margin/product_margin.py @@ -98,7 +98,7 @@ class product_product(osv.osv): ('paid','Paid'),('open_paid','Open and Paid'),('draft_open_paid','Draft, Open and Paid') ], string='Invoice State',multi='product_margin', readonly=True), 'sale_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin', - help="Avg. Price in Customer Invoices)"), + help="Avg. Price in Customer Invoices."), 'purchase_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin', help="Avg. Price in Supplier Invoices "), 'sale_num_invoiced' : fields.function(_product_margin, type='float', string='# Invoiced', multi='product_margin', @@ -110,15 +110,15 @@ class product_product(osv.osv): 'purchase_gap' : fields.function(_product_margin, type='float', string='Purchase Gap', multi='product_margin', help="Normal Cost - Total Cost"), 'turnover' : fields.function(_product_margin, type='float', string='Turnover' ,multi='product_margin', - help="Sum of Multification of Invoice price and quantity of Customer Invoices"), + help="Sum of Multiplication of Invoice price and quantity of Customer Invoices"), 'total_cost' : fields.function(_product_margin, type='float', string='Total Cost', multi='product_margin', - help="Sum of Multification of Invoice price and quantity of Supplier Invoices "), + help="Sum of Multiplication of Invoice price and quantity of Supplier Invoices "), 'sale_expected' : fields.function(_product_margin, type='float', string='Expected Sale', multi='product_margin', - help="Sum of Multification of Sale Catalog price and quantity of Customer Invoices"), + help="Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"), 'normal_cost' : fields.function(_product_margin, type='float', string='Normal Cost', multi='product_margin', - help="Sum of Multification of Cost price and quantity of Supplier Invoices"), + help="Sum of Multiplication of Cost price and quantity of Supplier Invoices"), 'total_margin' : fields.function(_product_margin, type='float', string='Total Margin', multi='product_margin', - help="Turnorder - Standard price"), + help="Turnover - Standard price"), 'expected_margin' : fields.function(_product_margin, type='float', string='Expected Margin', multi='product_margin', help="Expected Sale - Normal Cost"), 'total_margin_rate' : fields.function(_product_margin, type='float', string='Total Margin (%)', multi='product_margin', diff --git a/addons/product_visible_discount/__openerp__.py b/addons/product_visible_discount/__openerp__.py index d957c6d87ed..0bba2cca4ac 100644 --- a/addons/product_visible_discount/__openerp__.py +++ b/addons/product_visible_discount/__openerp__.py @@ -29,9 +29,11 @@ This module lets you calculate discounts on Sale Order lines and Invoice lines b To this end, a new check box named "Visible Discount" is added to the pricelist form. Example: - For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225 - If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225 - If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225 + For the product PC1 and the partner "Asustek": if listprice=450, and the price + calculated using Asustek's pricelist is 225. If the check box is checked, we + will have on the sale order line: Unit price=450, Discount=50,00, Net price=225. + If the check box is unchecked, we will have on Sale Order and Invoice lines: + Unit price=225, Discount=0,00, Net price=225. """, "depends": ["sale"], "demo_xml": [], diff --git a/addons/profile_tools/__openerp__.py b/addons/profile_tools/__openerp__.py index 4ba0298346e..d1055c60318 100644 --- a/addons/profile_tools/__openerp__.py +++ b/addons/profile_tools/__openerp__.py @@ -27,8 +27,8 @@ "author" : "OpenERP SA", "category" : "Hidden/Dependency", "description": """ -Installer for extra Hidden like lunch, survey, idea, share, etc. -================================================================ +Installer for extra Hidden like lunch, survey, idea, share. +=========================================================== Makes the Extra Hidden Configuration available from where you can install modules like share, lunch, pad, idea, survey and subscription. diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index b6464610711..aa523b438c7 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -31,16 +31,14 @@ "images": ["images/gantt.png", "images/project_dashboard.jpeg","images/project_task_tree.jpeg","images/project_task.jpeg","images/project.jpeg","images/task_analysis.jpeg"], "depends": ["base_setup", "base_status", "product", "analytic", "board", "mail", "resource","web_kanban"], "description": """ -Project management module tracks multi-level projects, tasks, work done on tasks, eso. -====================================================================================== +Project Management module tracks multi-level projects, tasks, work done on tasks. +================================================================================= -It is able to render planning, order tasks, eso. +It is able to render planning, order tasks. -Dashboard for project members that includes: --------------------------------------------- - * List of my open tasks - * List of my delegated tasks - * Graph of My Projects: Planned vs Total Hours +Dashboard for project management that includes: +----------------------------------------------- + * List of My Open Tasks * Graph of My Remaining Hours by Project """, "init_xml": [], diff --git a/addons/project/project.py b/addons/project/project.py index aa9316aec1b..9a5ec1f8a35 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -1089,6 +1089,7 @@ class task(base_stage, osv.osv): #raise osv.except_osv(_('Warning !'), _('Stage is not defined in the project.')) write_vals = vals_reset_kstate if t.stage_id != new_stage else vals super(task,self).write(cr, uid, [t.id], write_vals, context=context) + self.stage_set_send_note(cr, uid, [t.id], new_stage, context=context) result = True else: result = super(task,self).write(cr, uid, ids, vals, context=context) diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py index be3309d7175..5957ee284e8 100644 --- a/addons/project_issue/report/project_issue_report.py +++ b/addons/project_issue/report/project_issue_report.py @@ -56,7 +56,7 @@ class project_issue_report(osv.osv): 'working_hours_open': fields.float('Avg. Working Hours to Open', readonly=True), 'working_hours_close': fields.float('Avg. Working Hours to Close', readonly=True), 'delay_open': fields.float('Avg. Delay to Open', digits=(16,2), readonly=True, group_operator="avg", - help="Number of Days to close the project issue"), + help="Number of Days to open the project issue."), 'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg", help="Number of Days to close the project issue"), 'company_id' : fields.many2one('res.company', 'Company'), diff --git a/addons/project_long_term/__openerp__.py b/addons/project_long_term/__openerp__.py index 8ed12a06e10..3882eddbdb5 100644 --- a/addons/project_long_term/__openerp__.py +++ b/addons/project_long_term/__openerp__.py @@ -31,14 +31,18 @@ Long Term Project management module that tracks planning, scheduling, resources allocation. =========================================================================================== -Features --------- - * Manage Big project. - * Define various Phases of Project. - * Compute Phase Scheduling: Compute start date and end date of the phases which are in draft,open and pending state of the project given. - If no project given then all the draft,open and pending state phases will be taken. - * Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open,draft and pending tasks. - * Schedule Tasks: All the tasks which are in draft,pending and open state are scheduled with taking the phase's start date +Features: +--------- + * Manage Big project + * Define various Phases of Project + * Compute Phase Scheduling: Compute start date and end date of the phases + which are in draft, open and pending state of the project given. If no + project given then all the draft, open and pending state phases will be taken. + * Compute Task Scheduling: This works same as the scheduler button on + project.phase. It takes the project as argument and computes all the open, + draft and pending tasks. + * Schedule Tasks: All the tasks which are in draft, pending and open state + are scheduled with taking the phase's start date. """, "init_xml": [], "demo_xml": ["project_long_term_demo.xml"], diff --git a/addons/project_long_term/i18n/es_EC.po b/addons/project_long_term/i18n/es_EC.po new file mode 100644 index 00000000000..b00191d8a44 --- /dev/null +++ b/addons/project_long_term/i18n/es_EC.po @@ -0,0 +1,533 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-24 16:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +msgid "Phases" +msgstr "Fases" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,next_phase_ids:0 +msgid "Next Phases" +msgstr "Siguientes fases" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project's Tasks" +msgstr "Tareas del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "Usuarios asignados" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" +"¡Error! La fecha de inicio del proyecto debe ser menor que la fecha final " +"del proyecto." + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "Fases en progreso" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Displaying Settings" +msgstr "" + +#. module: project_long_term +#: field:project.compute.phases,target_project:0 +msgid "Schedule" +msgstr "Planificar" + +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Error ! No puede crear tareas recursivas." + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "¡Error! No puede asignar un escalado al mismo proyecto!" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:126 +#, python-format +msgid "Day" +msgstr "Día" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "Asignación Fases de Usuario" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_task +msgid "Task" +msgstr "Tarea" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" +"Un proyecto se puede dividir en diferentes fases. Para cada fase, se puede " +"definir la asignación de usuarios, describir las diferentes tareas, vincular " +"las fases previas y posteriores de una fase y añadir restricciones de fecha " +"para la programación automática. Utilice la planificación a largo plazo con " +"el fin de Planificar sus usuarios disponibles, convertir sus fases en una " +"serie de tareas cuando se empiece a trabajar en el proyecto." + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute a Single Project" +msgstr "Calcular un sólo proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,previous_phase_ids:0 +msgid "Previous Phases" +msgstr "Fases previas" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "UoM (Unit of Measure) is the unit of measurement for Duration" +msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Planning of Users" +msgstr "Planificación de Usuarios" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid "" +" It's computed by the scheduler according to the start date and the duration." +msgstr "" +" Es calculado por el planificador en función de la fecha de inicio y la " +"duración" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_project +#: field:project.compute.phases,project_id:0 +#: field:project.compute.tasks,project_id:0 +#: view:project.phase:0 +#: field:project.phase,project_id:0 +#: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: project_long_term +#: selection:project.phase,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: project_long_term +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "Fecha de cierre" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "Calcular todos los proyectos" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "_Cancel" +msgstr "Cancelar" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:141 +#, python-format +msgid " (copy)" +msgstr " (copiar)" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "Asignación de usuarios a un proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,state:0 +msgid "State" +msgstr "Estado" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "C_alcular" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "Calculo basado en las tareas relacionadas" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration UoM" +msgstr "UdM duración" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "Fecha de inicio mínima" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "Recursos" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "Mis Proyectos" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "Fecha de inicio" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list +msgid "Related Tasks" +msgstr "Tareas relacionadas" + +#. module: project_long_term +#: view:project.phase:0 +msgid "New Phases" +msgstr "Nueva Fase" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "Por favor, especifique un proyecto para planificar." + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "Forzar que la fase epiece después de esta fecha" + +#. module: project_long_term +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "Tareas del proyecto" + +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "" +"It's computed by the scheduler according the project date or the end date of " +"the previous phase." +msgstr "" +"Es calculado por el planificador en función de la fecha inicio o fecha fin " +"de la fase anterior" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "Mes" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "La fecha-inicio de la fase debe ser menor que la fecha-fin." + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "Mes de inicio" + +#. module: project_long_term +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "Fecha inicio" + +#. module: project_long_term +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "Forzar que la fase termine antes de esta fecha" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The ressources on the project can be computed automatically by the scheduler" +msgstr "" +"Los Recursos del proyecto se puede calcular automáticamente por el " +"planificador" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "Borrador" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "Fases pendientes" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "Calcular tareas del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Constraints" +msgstr "Restricciones" + +#. module: project_long_term +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." +msgstr "Indica el orden cuando se muestra la lista de fases" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phase +#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list +#: model:ir.ui.menu,name:project_long_term.menu_project_phase +#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list +#: view:project.phase:0 +#: field:project.project,phase_ids:0 +msgid "Project Phases" +msgstr "Fases del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "En progreso" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "Horas restantes" + +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" +"Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "Horario de trabajo" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "Planificación de fases" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Phase" +msgstr "Iniciar fase" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Total Hours" +msgstr "Total horas" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "Usuarios" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "Fase" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the state 'Draft'.\n" +" If the phase is started, the state becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' state. " +" \n" +" If the phase is over, the states is set to 'Done'." +msgstr "" +"Si la fase se crea, el estado es \"Borrador\".\n" +" Si la fase comienza, el estado cambia a \"En Proceso\".\n" +" Si se necesita revisión, la fase está en estado \"Pendiente\".\n" +" Si la fase está terminada, el estado se fija en \"z\"." + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "Fecha de finalización" + +#. module: project_long_term +#: field:project.phase,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "Detalles de tareas" + +#. module: project_long_term +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "Usuarios del proyecto" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "Fase del proyecto" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" +"Para planificar las fases en su totalidad o de un proyecto específico. " +"Entonces, abra una vista de Gantt.\n" +" " + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "Calcular fases del proyecto" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "No se permiten bucles en fases" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "Ausencia de recursos" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "Planificar tareas" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "Por defecto en días" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "Forzar asignación de usuarios" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "Planificación" + +#~ msgid "Displaying settings" +#~ msgstr "Mostrando configuración" diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py index a4df1eb6917..7604d43af1b 100644 --- a/addons/project_long_term/project_long_term.py +++ b/addons/project_long_term/project_long_term.py @@ -114,7 +114,7 @@ class project_phase(osv.osv): 'task_ids': fields.one2many('project.task', 'phase_id', "Project Tasks", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}), 'user_force_ids': fields.many2many('res.users', string='Force Assigned Users'), 'user_ids': fields.one2many('project.user.allocation', 'phase_id', "Assigned Users",states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}, - help="The ressources on the project can be computed automatically by the scheduler"), + help="The resources on the project can be computed automatically by the scheduler."), 'state': fields.selection([('draft', 'New'), ('cancelled', 'Cancelled'),('open', 'In Progress'), ('pending', 'Pending'), ('done', 'Done')], 'Status', readonly=True, required=True, help='If the phase is created the state \'Draft\'.\n If the phase is started, the state becomes \'In Progress\'.\n If review is needed the phase is in \'Pending\' state.\ \n If the phase is over, the states is set to \'Done\'.'), diff --git a/addons/project_mailgate/__openerp__.py b/addons/project_mailgate/__openerp__.py index 34ace79c39e..656a091d4e8 100644 --- a/addons/project_mailgate/__openerp__.py +++ b/addons/project_mailgate/__openerp__.py @@ -29,19 +29,17 @@ "images": ["images/project_mailgate_task.jpeg"], "depends": ["project", "mail"], "description": """ -This module can automatically create Project Tasks based on incoming emails -=========================================================================== +This module can automatically create Project Tasks based on incoming emails. +============================================================================ Allows creating tasks based on new emails arriving at a given mailbox, similarly to what the CRM application has for Leads/Opportunities. + There are two common alternatives to configure the mailbox integration: - - * Install the ``fetchmail`` module and configure a new mailbox, then select - ``Project Tasks`` as the target for incoming emails. - * Set it up manually on your mail server based on the 'mail gateway' script - provided in the ``mail`` module - and connect it to the `project.task` model. - - + * Install the ``fetchmail`` module and configure a new mailbox, then select + ``Project Tasks`` as the target for incoming emails. + * Set it up manually on your mail server based on the 'mail gateway' script + provided in the ``mail`` module - and connect it to the `project.task` model. """, "init_xml": [], "update_xml": [ diff --git a/addons/project_mrp/__openerp__.py b/addons/project_mrp/__openerp__.py index 9992bd3b2b7..5c818a57e7a 100644 --- a/addons/project_mrp/__openerp__.py +++ b/addons/project_mrp/__openerp__.py @@ -25,27 +25,26 @@ 'version': '1.0', "category": "Project Management", 'description': """ -Automatically creates project tasks from procurement lines -========================================================== +Automatically creates project tasks from procurement lines. +=========================================================== -This module will automatically create a new task for each procurement -order line (e.g. for sale order lines), if the corresponding product -meets the following characteristics: +This module will automatically create a new task for each procurement order line +(e.g. for sale order lines), if the corresponding product meets the following +characteristics: - * Type = Service - * Procurement method (Order fulfillment) = MTO (make to order) - * Supply/Procurement method = Produce + * Product Type = Service + * Procurement Method (Order fulfillment) = MTO (Make to Order) + * Supply/Procurement Method = Manufacture If on top of that a projet is specified on the product form (in the Procurement -tab), then the new task will be created in that specific project. -Otherwise, the new task will not belong to any project, and may be added to a -project manually later. +tab), then the new task will be created in that specific project. Otherwise, the +new task will not belong to any project, and may be added to a project manually +later. When the project task is completed or cancelled, the workflow of the corresponding -procurement line is updated accordingly. For example if this procurement corresponds +procurement line is updated accordingly. For example, if this procurement corresponds to a sale order line, the sale order line will be considered delivered when the task is completed. - """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py index 9252e3bbd11..299a74f52aa 100644 --- a/addons/project_mrp/project_procurement.py +++ b/addons/project_mrp/project_procurement.py @@ -45,9 +45,9 @@ class procurement_order(osv.osv): def _convert_qty_company_hours(self, cr, uid, procurement, context=None): product_uom = self.pool.get('product.uom') - company_time_uom_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id.id - if procurement.product_uom.id != company_time_uom_id: - planned_hours = product_uom._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, company_time_uom_id) + company_time_uom_id = self.pool.get('res.users').browse(cr, uid, uid).company_id.project_time_mode_id + if procurement.product_uom.id != company_time_uom_id.id and procurement.product_uom.category_id.id == company_time_uom_id.category_id.id: + planned_hours = product_uom._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, company_time_uom_id.id) else: planned_hours = procurement.product_qty return planned_hours @@ -71,7 +71,7 @@ class procurement_order(osv.osv): task_id = project_task.create(cr, uid, { 'name': '%s:%s' % (procurement.origin or '', procurement.product_id.name), 'date_deadline': procurement.date_planned, - 'planned_hours':planned_hours, + 'planned_hours': planned_hours, 'remaining_hours': planned_hours, 'user_id': procurement.product_id.product_manager.id, 'notes': procurement.note, diff --git a/addons/project_retro_planning/__openerp__.py b/addons/project_retro_planning/__openerp__.py index d334a421de4..f5fa2d11d89 100644 --- a/addons/project_retro_planning/__openerp__.py +++ b/addons/project_retro_planning/__openerp__.py @@ -27,7 +27,8 @@ Changes dates according to change in project End Date. ====================================================== -If end date of project is changed then the deadline date and start date for all the tasks will change accordingly. +If end date of project is changed then the deadline date and start date for all +the tasks will change accordingly. """, 'author': 'OpenERP SA', 'depends': ['base', 'project'], diff --git a/addons/project_timesheet/__openerp__.py b/addons/project_timesheet/__openerp__.py index f1a82867a6f..a55f67bda2c 100644 --- a/addons/project_timesheet/__openerp__.py +++ b/addons/project_timesheet/__openerp__.py @@ -27,9 +27,9 @@ Synchronization of project task work entries with timesheet entries. ==================================================================== -This module lets you transfer the entries under tasks defined for Project Management to -the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways. - +This module lets you transfer the entries under tasks defined for Project +Management to the Timesheet line entries for particular date and particular user +with the effect of creating, editing and deleting either ways. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py index 1f32f3a3145..cb2e8f093aa 100644 --- a/addons/purchase/__openerp__.py +++ b/addons/purchase/__openerp__.py @@ -27,16 +27,15 @@ "sequence": 19, "summary": "Requests for Quotation, Invoicing Control", 'description': """ -Purchase module is for generating a purchase order for purchase of goods from a supplier. -========================================================================================= +Purchase Management module is for generating a purchase order for purchase of goods from a supplier. +==================================================================================================== A supplier invoice is created for the particular purchase order. Dashboard for purchase management that includes: - * Current Purchase Orders - * Draft Purchase Orders - * Graph for quantity and amount per month - +------------------------------------------------ + * Request for Quotations + * Monthly Purchases by Category """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py index 70ee6778e65..17e2c4151bf 100644 --- a/addons/purchase/purchase.py +++ b/addons/purchase/purchase.py @@ -154,7 +154,7 @@ class purchase_order(osv.osv): ] _columns = { - 'name': fields.char('Order Reference', size=64, required=True, select=True, help="unique number of the purchase order,computed automatically when the purchase order is created"), + 'name': fields.char('Order Reference', size=64, required=True, select=True, help="Unique number of the purchase order, computed automatically when the purchase order is created."), 'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this purchase order request." ), @@ -175,7 +175,7 @@ class purchase_order(osv.osv): 'validator' : fields.many2one('res.users', 'Validated by', readonly=True), 'notes': fields.text('Terms and Conditions'), 'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"), - 'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."), + 'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incoming shipments that have been generated for this purchase order."), 'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"), 'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'), 'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"), diff --git a/addons/purchase_analytic_plans/__openerp__.py b/addons/purchase_analytic_plans/__openerp__.py index 73a222ec551..283923895d6 100644 --- a/addons/purchase_analytic_plans/__openerp__.py +++ b/addons/purchase_analytic_plans/__openerp__.py @@ -28,8 +28,8 @@ The base module to manage analytic distribution and purchase orders. ==================================================================== -Allows the user to maintain several analysis plans. These let you split -a line on a supplier purchase order into several accounts and analytic plans. +Allows the user to maintain several analysis plans. These let you split a line +on a supplier purchase order into several accounts and analytic plans. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/purchase_double_validation/__openerp__.py b/addons/purchase_double_validation/__openerp__.py index 47124e689ef..970c85bc08c 100644 --- a/addons/purchase_double_validation/__openerp__.py +++ b/addons/purchase_double_validation/__openerp__.py @@ -30,8 +30,8 @@ Double-validation for purchases exceeding minimum amount. ========================================================= -This module modifies the purchase workflow in order to validate purchases -that exceeds minimum amount set by configuration wizard. +This module modifies the purchase workflow in order to validate purchases that +exceeds minimum amount set by configuration wizard. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py index e6ca746841b..6824ef5d725 100644 --- a/addons/purchase_requisition/__openerp__.py +++ b/addons/purchase_requisition/__openerp__.py @@ -28,8 +28,9 @@ This module allows you to manage your Purchase Requisition. =========================================================== -When a purchase order is created, you now have the opportunity to save the related requisition. -This new object will regroup and will allow you to easily keep track and order all your purchase orders. +When a purchase order is created, you now have the opportunity to save the +related requisition. This new object will regroup and will allow you to easily +keep track and order all your purchase orders. """, "depends" : ["purchase","mrp"], "init_xml" : [], diff --git a/addons/purchase_requisition/i18n/nb.po b/addons/purchase_requisition/i18n/nb.po new file mode 100644 index 00000000000..aba3b5d4984 --- /dev/null +++ b/addons/purchase_requisition/i18n/nb.po @@ -0,0 +1,444 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-23 10:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: purchase_requisition +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "Ordrereferanse må være unik pr. firma!" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "In Progress" +msgstr "I arbeid" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42 +#, python-format +msgid "No Product in Tender" +msgstr "Ikke noe produkt i tilbudet" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "Rekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Ansvarlig" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Lag tilbud" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "State" +msgstr "Status" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Purchase Requisition in negociation" +msgstr "Innkjøpsrekvisisjon i forhandling" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "New" +msgstr "Ny" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "produktdetaljer" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "Rekvisisjonsdato" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "Innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Innkjøpsrekvisisjonslinje" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Purchase Orders with requisition" +msgstr "Innkjøpsordre med rekvisisjon" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "Tilbud" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box so that requisitions generates purchase requisitions instead " +"of directly requests for quotations." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:136 +#, python-format +msgid "Warning" +msgstr "Advarsel" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "Type" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "Be om tilbud" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product UoM" +msgstr "Produkt måleenhet" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "Godkjent av leverandør" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "Sett tilbake til utkast" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Current Purchase Requisition" +msgstr "Gjeldende innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "Bruker" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_address_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "Ordrereferanse" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"A purchase requisition is the step before a request for quotation. In a " +"purchase requisition (or purchase tender), you can record the products you " +"need to buy and trigger the creation of RfQs to suppliers. After the " +"negotiation, once you have reviewed all the supplier's offers, you can " +"validate some and cancel others." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Kvantum" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "Innkjøpsrekvisisjoner" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:136 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "Rekvisisjonsreferanse" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "Søk innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Notes" +msgstr "Notater" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "Ordredato" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "Annuller innkjøpsordre" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "Innkjøpsordre" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "Rekvisisjonstype" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "New Purchase Requisition" +msgstr "Ny innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "Produkter" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "Ordredato" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "]" +msgstr "]" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Kansellert" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "[" +msgstr "[" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Innkjøpsrekvisisjons partner" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start" +msgstr "Start" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "Tilbudsdetaljer" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Innkjøpsordre" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition,origin:0 +msgid "Origin" +msgstr "Opprinnelse" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "Referanse" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "Innkjøp" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Lager" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Siste rekvisisjon" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "Ant" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "Innkjøpsrekvisisjon (eksklusiv)" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "Manager" + +#. module: purchase_requisition +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Done" +msgstr "Fullført" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "Bekreft innkjøpsordre" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "Ikke tildelt" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Innkjøpsordre" diff --git a/addons/report_designer/i18n/nb.po b/addons/report_designer/i18n/nb.po new file mode 100644 index 00000000000..4715435a323 --- /dev/null +++ b/addons/report_designer/i18n/nb.po @@ -0,0 +1,98 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-07-24 20:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: report_designer +#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer +#: view:report_designer.installer:0 +msgid "Reporting Tools Configuration" +msgstr "Konfigurasjon rapportverktøy" + +#. module: report_designer +#: field:report_designer.installer,base_report_creator:0 +msgid "Query Builder" +msgstr "Avansert søk" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure" +msgstr "Konfigurer" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "title" +msgstr "tittel" + +#. module: report_designer +#: model:ir.model,name:report_designer.model_report_designer_installer +msgid "report_designer.installer" +msgstr "report_designer.installer" + +#. module: report_designer +#: field:report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: report_designer +#: field:report_designer.installer,base_report_designer:0 +msgid "OpenOffice Report Designer" +msgstr "OpenOffice Rapport Designer" + +#. module: report_designer +#: model:ir.module.module,shortdesc:report_designer.module_meta_information +msgid "Reporting Tools" +msgstr "Rapport verktøy" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "" +"OpenERP's built-in reporting abilities can be improved even further with " +"some of the following applications" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure Reporting Tools" +msgstr "Konfigurer rapportverktøy" + +#. module: report_designer +#: help:report_designer.installer,base_report_creator:0 +msgid "" +"Allows you to create any statistic reports on several objects. It's a SQL " +"query builder and browser for end users." +msgstr "" + +#. module: report_designer +#: help:report_designer.installer,base_report_designer:0 +msgid "" +"Adds wizards to Import/Export .SXW report which you can modify in " +"OpenOffice.Once you have modified it you can upload the report using the " +"same wizard." +msgstr "" + +#. module: report_designer +#: model:ir.module.module,description:report_designer.module_meta_information +msgid "" +"Installer for reporting tools selection\n" +" " +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurasjonsprosess" diff --git a/addons/report_intrastat/__openerp__.py b/addons/report_intrastat/__openerp__.py index 1704d436042..8d980c51f4f 100644 --- a/addons/report_intrastat/__openerp__.py +++ b/addons/report_intrastat/__openerp__.py @@ -28,7 +28,8 @@ A module that adds intrastat reports. ===================================== -This module gives the details of the goods traded between the countries of European Union """, +This module gives the details of the goods traded between the countries of +European Union.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base', 'product', 'stock', 'sale', 'purchase'], diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py index f0bf0d1a32e..1021d129d39 100644 --- a/addons/report_webkit/__openerp__.py +++ b/addons/report_webkit/__openerp__.py @@ -38,7 +38,6 @@ This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to su The module structure and some code is inspired by the report_openoffice module. The module allows: - - HTML report definition - Multi header support - Multi logo @@ -50,19 +49,17 @@ The module allows: - Margins definition - Paper size definition -... and much more - -Multiple headers and logos can be defined per company. -CSS style, header and footer body are defined per company. +Multiple headers and logos can be defined per company. CSS style, header and +footer body are defined per company. For a sample report see also the webkit_report_sample module, and this video: http://files.me.com/nbessi/06n92k.mov -Requirements and Installation +Requirements and Installation: ----------------------------- This module requires the ``wkthtmltopdf`` library to render HTML documents as -PDF. Version 0.9.9 or later is necessary, and can be found at http://code.google.com/p/wkhtmltopdf/ -for Linux, Mac OS X (i386) and Windows (32bits). +PDF. Version 0.9.9 or later is necessary, and can be found at +http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits). After installing the library on the OpenERP Server machine, you need to set the path to the ``wkthtmltopdf`` executable file on each Company. @@ -72,15 +69,13 @@ install a "static" version of the library. The default ``wkhtmltopdf`` on Ubuntu is known to have this issue. -TODO ----- - - * JavaScript support activation deactivation - * Collated and book format support - * Zip return for separated PDF - * Web client WYSIWYG - - """, +TODO: +----- + * JavaScript support activation deactivation + * Collated and book format support + * Zip return for separated PDF + * Web client WYSIWYG +""", "version": "0.9", "depends": ["base"], "author": "Camptocamp", diff --git a/addons/report_webkit_sample/__openerp__.py b/addons/report_webkit_sample/__openerp__.py index 01eed24877c..65b6a9d49e8 100644 --- a/addons/report_webkit_sample/__openerp__.py +++ b/addons/report_webkit_sample/__openerp__.py @@ -40,7 +40,7 @@ add Webkit Report entries on any Document in the system. You have to create the print buttons by calling the wizard. For more details see: http://files.me.com/nbessi/06n92k.mov - """, +""", "version": "0.9", "depends": ["base", "account", "report_webkit"], "category": "Reporting", diff --git a/addons/resource/__openerp__.py b/addons/resource/__openerp__.py index 71afebce932..686207d8d9d 100644 --- a/addons/resource/__openerp__.py +++ b/addons/resource/__openerp__.py @@ -29,11 +29,9 @@ Module for resource management. =============================== -A resource represent something that can be scheduled -(a developer on a task or a work center on manufacturing orders). -This module manages a resource calendar associated to every resource. -It also manages the leaves of every resource. - +A resource represent something that can be scheduled (a developer on a task or a +work center on manufacturing orders). This module manages a resource calendar +associated to every resource. It also manages the leaves of every resource. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/resource/resource.py b/addons/resource/resource.py index 5fed5b96218..354e9c5b27c 100644 --- a/addons/resource/resource.py +++ b/addons/resource/resource.py @@ -292,7 +292,7 @@ class resource_resource(osv.osv): 'company_id' : fields.many2one('res.company', 'Company'), 'resource_type': fields.selection([('user','Human'),('material','Material')], 'Resource Type', required=True), 'user_id' : fields.many2one('res.users', 'User', help='Related user name for the resource to manage its access.'), - 'time_efficiency' : fields.float('Efficiency Factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%."), + 'time_efficiency' : fields.float('Efficiency Factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficiency of 200%, then his load will only be 50%."), 'calendar_id' : fields.many2one("resource.calendar", "Working Time", help="Define the schedule of resource"), } _defaults = { diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py index f28a0518669..f5bf1adb436 100644 --- a/addons/sale/__openerp__.py +++ b/addons/sale/__openerp__.py @@ -33,35 +33,32 @@ Workflow with validation steps: ------------------------------- * Quotation -> Sales order -> Invoice -Invoicing methods: ------------------- - * Invoice on order (before or after shipping) - * Invoice on delivery - * Invoice on timesheets - * Advance invoice +Create Invoice: +--------------- + * Invoice on Demand + * Invoice on Delivery Order + * Invoice Before Delivery Partners preferences: --------------------- - * shipping - * invoicing - * incoterm + * Incoterm + * Shipping + * Invoicing -Products stocks and prices +Products stocks and prices: -------------------------- -Delivery methods: +Delivery method: ----------------- - * all at once - * multi-parcel - * delivery costs + * The Poste + * Free Delivery Charges + * Normal Delivery Charges + * Based on the Delivery Order(if not Add to sale order) Dashboard for Sales Manager that includes: ------------------------------------------ - * Quotations - * Sales by Month - * Graph of Sales by Salesman in last 90 days - * Graph of Sales per Customer in last 90 days - * Graph of Sales by Product's Category in last 90 days + * My Quotations + * Monthly Turnover (Graph) """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/sale/res_config_view.xml b/addons/sale/res_config_view.xml index 74796bac6fc..d4b045a2775 100644 --- a/addons/sale/res_config_view.xml +++ b/addons/sale/res_config_view.xml @@ -30,7 +30,7 @@ - + diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index 3f7f7efa43b..9d368563e3c 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -204,6 +204,7 @@ + + diff --git a/addons/sale/stock_view.xml b/addons/sale/stock_view.xml index 928eebafcae..40de6872be0 100644 --- a/addons/sale/stock_view.xml +++ b/addons/sale/stock_view.xml @@ -10,6 +10,9 @@ + @@ -71,7 +74,7 @@ form tree,form,calendar [('type','=','out')] - {'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1} + {'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1, 'default_invoice_state': '2binvoiced'} diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py index 7fe45530017..1094b9f1440 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.py +++ b/addons/sale/wizard/sale_make_invoice_advance.py @@ -38,7 +38,7 @@ class sale_advance_payment_inv(osv.osv_memory): 'product_id': fields.many2one('product.product', 'Advance Product', help="Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field."), 'amount': fields.float('Advance Amount', digits_compute= dp.get_precision('Sale Price'), required=True, help="The amount to be invoiced in advance."), 'qtty': fields.float('Quantity', digits=(16, 2), required=True), - 'advance_payment_method':fields.selection([('percentage','Percentage'), ('fixed','Fixed Price')], 'Type', required=True, help="Use Fixed Price if you want to give specific amound in Advance, Use Percentage if you want to give percentage of Total Invoice Amount."), + 'advance_payment_method':fields.selection([('percentage','Percentage'), ('fixed','Fixed Price')], 'Type', required=True, help="Use Fixed Price if you want to give specific amount in Advance. Use Percentage if you want to give percentage of Total Invoice Amount."), } _defaults = { diff --git a/addons/sale_analytic_plans/i18n/nb.po b/addons/sale_analytic_plans/i18n/nb.po new file mode 100644 index 00000000000..c234f234d72 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/nb.po @@ -0,0 +1,28 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-22 21:14+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "Analytisk Distribusjon" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "Salgsordrelinje" diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py index 92b4491d449..b56d866f98b 100644 --- a/addons/sale_crm/__openerp__.py +++ b/addons/sale_crm/__openerp__.py @@ -28,12 +28,11 @@ This module adds a shortcut on one or several opportunity cases in the CRM. =========================================================================== This shortcut allows you to generate a sales order based on the selected case. -If different cases are open (a list), it generates one sale order by -case. +If different cases are open (a list), it generates one sale order by case. The case is then closed and linked to the generated sales order. -We suggest you to install this module if you installed both the sale and the -crm modules. +We suggest you to install this module, if you installed both the sale and the crm +modules. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/sale_journal/__openerp__.py b/addons/sale_journal/__openerp__.py index c104ae19d97..11408161bf4 100644 --- a/addons/sale_journal/__openerp__.py +++ b/addons/sale_journal/__openerp__.py @@ -27,8 +27,7 @@ The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals. ======================================================================================================================== -This module is very helpful for bigger companies that -works by departments. +This module is very helpful for bigger companies that works by departments. You can use journal for different purposes, some examples: * isolate sales of different departments @@ -37,12 +36,13 @@ You can use journal for different purposes, some examples: Journals have a responsible and evolves between different status: * draft, open, cancel, done. -Batch operations can be processed on the different journals to -confirm all sales at once, to validate or invoice packing, ... +Batch operations can be processed on the different journals to confirm all sales +at once, to validate or invoice packing. -It also supports batch invoicing methods that can be configured by partners and sales orders, examples: - * daily invoicing, - * monthly invoicing, ... +It also supports batch invoicing methods that can be configured by partners and +sales orders, examples: + * daily invoicing + * monthly invoicing Some statistics by journals are provided. """, diff --git a/addons/sale_margin/__openerp__.py b/addons/sale_margin/__openerp__.py index 623f442578a..936f5a6b350 100644 --- a/addons/sale_margin/__openerp__.py +++ b/addons/sale_margin/__openerp__.py @@ -26,7 +26,8 @@ This module adds the 'Margin' on sales order. ============================================= -This gives the profitability by calculating the difference between the Unit Price and Cost Price. +This gives the profitability by calculating the difference between the Unit +Price and Cost Price. """, "author":"OpenERP SA", "images":["images/sale_margin.jpeg"], diff --git a/addons/sale_margin/i18n/nb.po b/addons/sale_margin/i18n/nb.po new file mode 100644 index 00000000000..7db7e12a698 --- /dev/null +++ b/addons/sale_margin/i18n/nb.po @@ -0,0 +1,52 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-22 21:27+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. module: sale_margin +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "Ordrereferanse må være unik pr. firma!" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "Kostpris" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "Salgsordre" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and Cost Price." +msgstr "" +"Fortjeneste oppnås ved å beregne differansen mellom enhetspris og kostpris" + +#. module: sale_margin +#: field:sale.order,margin:0 +#: field:sale.order.line,margin:0 +msgid "Margin" +msgstr "Margin" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "Salgsordrelinje" diff --git a/addons/sale_mrp/__openerp__.py b/addons/sale_mrp/__openerp__.py index 2d7ed96cca4..d5b3d6b7849 100644 --- a/addons/sale_mrp/__openerp__.py +++ b/addons/sale_mrp/__openerp__.py @@ -28,9 +28,8 @@ This module provides facility to the user to install mrp and sales modulesat a time. ==================================================================================== -It is basically used when we want to keep track of production -orders generated from sales order. -It adds sales name and sales Reference on production order. +It is basically used when we want to keep track of production orders generated +from sales order. It adds sales name and sales Reference on production order. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/sale_mrp/i18n/nb.po b/addons/sale_mrp/i18n/nb.po new file mode 100644 index 00000000000..4b6589b24cc --- /dev/null +++ b/addons/sale_mrp/i18n/nb.po @@ -0,0 +1,53 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-22 20:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "Viser kundereferansen fra salgsordren" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sales Reference" +msgstr "Salgsreferanse" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "Produksjonsordre" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sales Name" +msgstr "Salgsnavn" + +#. module: sale_mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "Referanse må være unik pr firma!" + +#. module: sale_mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "Ordrekvantum kan ikke være negativt eller null!" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "Angi navnet på salgsordren." diff --git a/addons/sale_order_dates/i18n/nb.po b/addons/sale_order_dates/i18n/nb.po new file mode 100644 index 00000000000..9d4322c8535 --- /dev/null +++ b/addons/sale_order_dates/i18n/nb.po @@ -0,0 +1,58 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-23 10:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "Ordrereferanse må være unik pr. firma!" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "Dato som kunden har ønsket for salg." + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Bekreftet dato" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Behandlingsdato" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Dato hvor plukkingen er gjort." + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Ønsket dato" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Salgsordre" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "Dato hvor levering av varer skal skje" diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py index 8b997e2357e..f79024fa1c7 100644 --- a/addons/share/__openerp__.py +++ b/addons/share/__openerp__.py @@ -32,15 +32,14 @@ This module adds generic sharing tools to your current OpenERP database. ======================================================================== It specifically adds a 'share' button that is available in the Web client to -share any kind of OpenERP data with colleagues, customers, friends, etc. +share any kind of OpenERP data with colleagues, customers, friends. The system will work by creating new users and groups on the fly, and by -combining the appropriate access rights and ir.rules to ensure that the -shared users only have access to the data that has been shared with them. +combining the appropriate access rights and ir.rules to ensure that the shared +users only have access to the data that has been shared with them. This is extremely useful for collaborative work, knowledge sharing, -synchronization with other companies, etc. - +synchronization with other companies. """, 'website': 'http://www.openerp.com', 'demo_xml': ['share_demo.xml'], diff --git a/addons/stock/__openerp__.py b/addons/stock/__openerp__.py index 2eaaa1ffb69..d061fb4b033 100644 --- a/addons/stock/__openerp__.py +++ b/addons/stock/__openerp__.py @@ -30,19 +30,20 @@ OpenERP Inventory Management module can manage multi-warehouses, multi and struc Thanks to the double entry management, the inventory controlling is powerful and flexible: * Moves history and planning, - * Different inventory methods (FIFO, LIFO, ...) * Stock valuation (standard or average price, ...) * Robustness faced with Inventory differences * Automatic reordering rules (stock level, JIT, ...) * Bar code supported * Rapid detection of mistakes through double entry system * Traceability (upstream/downstream, production lots, serial number, ...) - * Dashboard for warehouse that includes: - * Procurement in exception - * List of Incoming Products - * List of Outgoing Products - * Graph : Products to receive in delay (date < = today) - * Graph : Products to send in delay (date < = today) + +Dashboard for warehouse that includes: +-------------------------------------- + * Procurement in exception + * List of Incoming Products + * List of Outgoing Products + * Graph : Products to receive in delay (date <= today) + * Graph : Products to send in delay (date <= today) """, "website" : "http://www.openerp.com", "images" : ["images/stock_forecast_report.png", "images/delivery_orders.jpeg", "images/inventory_analysis.jpeg","images/location.jpeg","images/moves_analysis.jpeg","images/physical_inventories.jpeg","images/warehouse_dashboard.jpeg"], diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py index 9a00a6d62ce..0cc97e10298 100644 --- a/addons/stock/wizard/stock_change_product_qty.py +++ b/addons/stock/wizard/stock_change_product_qty.py @@ -62,6 +62,9 @@ class stock_change_product_qty(osv.osv_memory): res.update({'new_quantity': 1}) if 'product_id' in fields: res.update({'product_id': product_id}) + if 'location_id' in fields: + location_id = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context) + res.update({'location_id': location_id and location_id.id or False}) return res def change_product_qty(self, cr, uid, ids, context=None): diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml index e360f5aa025..6713194f90b 100644 --- a/addons/stock/wizard/stock_change_product_qty_view.xml +++ b/addons/stock/wizard/stock_change_product_qty_view.xml @@ -10,8 +10,8 @@ - - + +