diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 927ce94db31..ae225cc60de 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv): _name = 'account.cashbox.line' _description = 'CashBox Line' - _rec_name = 'number' + _rec_name = 'pieces' def _sub_total(self, cr, uid, ids, name, arg, context=None): @@ -325,7 +325,7 @@ account_journal() class account_journal_cashbox_line(osv.osv): _name = 'account.journal.cashbox.line' - _rec_name = 'value' + _rec_name = 'pieces' _columns = { 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')), 'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1), diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 5b6bbffea1f..fba1c8ed099 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,7 +16,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n" +"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n" "X-Generator: Launchpad (build 15702)\n" #. module: account diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index ff4e3faa3b6..7c97112b875 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -24,7 +24,7 @@ "author" : "OpenERP SA", "category": 'Accounting & Finance', "sequence": 10, - "summary": "Accounts Moves, Journals, Chart of Accounts", + "summary": "Financial and Analytic Accounting", "description": """ Accounting Access Rights. ========================= diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml index fe1435d4745..40ee51e10b8 100644 --- a/addons/account_asset/account_asset_invoice_view.xml +++ b/addons/account_asset/account_asset_invoice_view.xml @@ -1,22 +1,19 @@ - + - #--------------------------------------------------------- - # Fiscal Year - #--------------------------------------------------------- - - - account.invoice.line.form - account.invoice.line - - form - - - + + + account.invoice.line.form + account.invoice.line + + form + + + + - - + - + diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po index b9e3fc013a5..ec12e6c4a58 100644 --- a/addons/account_asset/i18n/es_EC.po +++ b/addons/account_asset/i18n/es_EC.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n" +"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n" "X-Generator: Launchpad (build 15702)\n" #. module: account_asset diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 0b37bdbd4a2..135c2bc828b 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -23,7 +23,7 @@ "name" : "eInvoicing & Payments", "version" : "1.0", "author" : 'OpenERP SA', - "summary": 'Supplier & Customer Invoices, Payments', + "summary": 'Send Invoices and Track Payments', "description": """ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra. ============================================================================================================================================================================================== diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 372d8aa1937..6cb43ed8e3a 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -22,7 +22,7 @@ - + @@ -54,7 +54,7 @@ - + @@ -72,7 +72,7 @@
- + + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -108,8 +107,7 @@ + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -156,11 +154,11 @@ - - + delivery.carrier.form delivery.carrier @@ -90,7 +90,7 @@ - + Delivery Method ir.actions.act_window @@ -299,7 +299,7 @@ stock.picking - +