diff --git a/addons/account/account.py b/addons/account/account.py index 3e07f151de3..c9dd1950347 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1007,7 +1007,7 @@ class account_period(osv.osv): 'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}), 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True), 'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True, - help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'), + help='When monthly periods are created. The status is \'Draft\'. At the end of monthly period it is in \'Done\' status.'), 'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } _defaults = { @@ -1134,7 +1134,7 @@ class account_journal_period(osv.osv): 'icon': fields.function(_icon_get, string='Icon', type='char', size=32), 'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True, - help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), + help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } @@ -1282,7 +1282,7 @@ 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 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 status \'Unposted\', but you can set the option to skip that status 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\' status.'), '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 549363ce269..48082451f35 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -123,8 +123,8 @@ class account_bank_statement(osv.osv): ('open','Open'), # used by cash statements ('confirm', 'Closed')], 'Status', required=True, readonly="1", - help='When new statement is created the state will be \'Draft\'.\n' - 'And after getting confirmation from the bank it will be in \'Confirmed\' state.'), + help='When new statement is created the status will be \'Draft\'.\n' + 'And after getting confirmation from the bank it will be in \'Confirmed\' status.'), 'currency': fields.function(_currency, string='Currency', type='many2one', relation='res.currency'), 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 0508a7cadfe..16393f0ea49 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -207,12 +207,12 @@ class account_invoice(osv.osv): ('open','Open'), ('paid','Paid'), ('cancel','Cancelled'), - ],'State', select=True, readonly=True, - help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \ - \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \ - \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ - \n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \ - \n* The \'Cancelled\' state is used when user cancel invoice.'), + ],'Status', select=True, readonly=True, + help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \ + \n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \ + \n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \ + \n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \ + \n* The \'Cancelled\' status is used when user cancel invoice.'), 'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."), 'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, @@ -1360,7 +1360,7 @@ class account_invoice_line(osv.osv): _description = "Invoice Line" _columns = { 'name': fields.text('Description', required=True), - 'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."), + 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."), 'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."), 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 1b614a1ee85..d9e95f15079 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1862,7 +1862,7 @@ - + @@ -2414,32 +2414,6 @@ form new - - ir.actions.server - True - code - - - -# check for unconfigured companies -account_installer_obj = self.pool.get('account.installer') -account_installer_obj.check_unconfigured_cmp(cr, uid, context=context) -action_ids = [] -# fetch the act_window actions related to chart of account configuration -# we use ir.actions.todo to enable the possibility for other modules to insert their own -# wizards during the configuration process -ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_wizard_multi_chart') -if ref: - action_ids += [ref[1]] -ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer') -if ref: - action_ids += [ref[1]] -todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', action_ids)], context=context) -pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context) -action = pool.get('res.config').next(cr, uid, [], context) - - New Company Financial Setting - account.account.graph diff --git a/addons/account/installer.py b/addons/account/installer.py index 6173ea9213e..05a0f6b455e 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -119,15 +119,6 @@ class account_installer(osv.osv_memory): self.execute_simple(cr, uid, ids, context) super(account_installer, self).execute(cr, uid, ids, context=context) - def action_next(self, cr, uid, ids, context=None): - next = self.execute(cr, uid, ids, context=context) - for installer in self.browse(cr, uid, ids, context=context): - if installer.charts == 'l10n_be': - return {'type': 'ir.actions.act_window_close'} - else : - if next : return next - return self.next(cr, uid, ids, context=context) - def execute_simple(self, cr, uid, ids, context=None): if context is None: context = {} diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py index 00d5e520c42..fa2d071695b 100644 --- a/addons/account/report/account_invoice_report.py +++ b/addons/account/report/account_invoice_report.py @@ -91,7 +91,7 @@ class account_invoice_report(osv.osv): ('open','Open'), ('paid','Done'), ('cancel','Cancelled') - ], 'Invoice State', readonly=True), + ], 'Invoice Status', readonly=True), 'date_due': fields.date('Due Date', readonly=True), 'account_id': fields.many2one('account.account', 'Account',readonly=True), 'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True), diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index 4c6f9b7a637..585798a5235 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -226,9 +226,9 @@ class account_asset_asset(osv.osv): 'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'), 'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}), 'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', required=True, - help="When an asset is created, the state is 'Draft'.\n" \ - "If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \ - "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state."), + help="When an asset is created, the status is 'Draft'.\n" \ + "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \ + "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."), 'active': fields.boolean('Active'), 'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}), 'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\ diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index fceff99b3f2..0f6dca56d15 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -95,7 +95,7 @@ class payment_order(osv.osv): ('cancel', 'Cancelled'), ('open', 'Confirmed'), ('done', 'Done')], 'Status', select=True, - help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'), + help='When an order is placed the status is \'Draft\'.\n Once the bank is confirmed the status is set to \'Confirmed\'.\n Then the order is paid the status is \'Done\'.'), 'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}), 'total': fields.function(_total, string="Total", type='float'), 'user_id': fields.many2one('res.users', 'Responsible', required=True, states={'done': [('readonly', True)]}), diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 3ae421308b5..f25318727df 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -293,10 +293,10 @@ class account_voucher(osv.osv): ('proforma','Pro-forma'), ('posted','Posted') ], 'Status', readonly=True, size=32, - help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \ - \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \ - \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \ - \n* The \'Cancelled\' state is used when user cancel voucher.'), + help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Voucher. \ + \n* The \'Pro-forma\' when voucher is in Pro-forma status,voucher does not have an voucher number. \ + \n* The \'Posted\' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \ + \n* The \'Cancelled\' status is used when user cancel voucher.'), 'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}), 'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}), 'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."), diff --git a/addons/account_voucher/report/account_voucher_sales_receipt.py b/addons/account_voucher/report/account_voucher_sales_receipt.py index 53aa5cd4a0d..fdadfc6bc94 100644 --- a/addons/account_voucher/report/account_voucher_sales_receipt.py +++ b/addons/account_voucher/report/account_voucher_sales_receipt.py @@ -52,7 +52,7 @@ class sale_receipt_report(osv.osv): ('proforma','Pro-forma'), ('posted','Posted'), ('cancel','Cancelled') - ], 'Voucher State', readonly=True), + ], 'Voucher Status', readonly=True), 'pay_now':fields.selection([ ('pay_now','Pay Directly'), ('pay_later','Pay Later or Group Funds'), diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 1ce483a26cd..5ea8c59b848 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -255,27 +255,27 @@ class account_analytic_account(osv.osv): if context is None: context={} if context.get('current_model') == 'project.project': - cr.execute("select analytic_account_id from project_project") - project_ids = [x[0] for x in cr.fetchall()] + project_obj = self.pool.get("account.analytic.account") + project_ids = project_obj.search(cr, uid, args) return self.name_get(cr, uid, project_ids, context=context) if name: - account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context) - if not account: + account_ids = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context) + if not account_ids: names=map(lambda i : i.strip(),name.split('/')) for i in range(len(names)): dom=[('name', operator, names[i])] if i>0: - dom+=[('id','child_of',account)] - account = self.search(cr, uid, dom, limit=limit, context=context) - newacc = account + dom+=[('id','child_of',account_ids)] + account_ids = self.search(cr, uid, dom, limit=limit, context=context) + newacc = account_ids while newacc: newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context) - account += newacc + account_ids += newacc if args: - account = self.search(cr, uid, [('id', 'in', account)] + args, limit=limit, context=context) + account_ids = self.search(cr, uid, [('id', 'in', account_ids)] + args, limit=limit, context=context) else: - account = self.search(cr, uid, args, limit=limit, context=context) - return self.name_get(cr, uid, account, context=context) + account_ids = self.search(cr, uid, args, limit=limit, context=context) + return self.name_get(cr, uid, account_ids, context=context) def create(self, cr, uid, vals, context=None): contract = super(account_analytic_account, self).create(cr, uid, vals, context=context) diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index 59196c4da87..69eee4f18e0 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -138,7 +138,7 @@ class res_users(osv.Model): for user in self.browse(cr, uid, ids, context)) _columns = { - 'state': fields.function(_get_state, string='State', type='selection', + 'state': fields.function(_get_state, string='Status', type='selection', selection=[('new', 'New'), ('active', 'Active'), ('reset', 'Resetting Password')]), } diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index f5fb3dbd051..cbdc43b23af 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1023,10 +1023,10 @@ rule or repeating pattern of time to exclude from the recurring rule."), 'rrule': fields.function(_get_rulestring, type='char', size=124, \ fnct_inv=_rrule_write, store=True, string='Recurrent Rule'), 'rrule_type': fields.selection([ - ('daily', 'Daily'), - ('weekly', 'Weekly'), - ('monthly', 'Monthly'), - ('yearly', 'Yearly') + ('daily', 'Day(s)'), + ('weekly', 'Week(s)'), + ('monthly', 'Month(s)'), + ('yearly', 'Year(s)') ], 'Recurrency', states={'done': [('readonly', True)]}, help="Let the event automatically repeat at that interval"), 'alarm_id': fields.many2one('res.alarm', 'Reminder', states={'done': [('readonly', True)]}, diff --git a/addons/base_calendar/crm_meeting_view.xml b/addons/base_calendar/crm_meeting_view.xml index 9dd37afa3d6..760a47d3796 100644 --- a/addons/base_calendar/crm_meeting_view.xml +++ b/addons/base_calendar/crm_meeting_view.xml @@ -86,7 +86,7 @@ - + diff --git a/addons/base_import/static/src/css/import.css b/addons/base_import/static/src/css/import.css index 07b193c3dc4..47b5506a10f 100644 --- a/addons/base_import/static/src/css/import.css +++ b/addons/base_import/static/src/css/import.css @@ -156,5 +156,11 @@ border-right: 1px solid #D0D0D0; } +.oe_import .oe_import_error_report > p { + background: #efc9cb; +} +.oe_import .select2-results { + font-size: 12px; +} diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml index ec98b7922de..6d15099dc5a 100644 --- a/addons/base_vat/base_vat_view.xml +++ b/addons/base_vat/base_vat_view.xml @@ -11,7 +11,7 @@ diff --git a/addons/crm/crm.py b/addons/crm/crm.py index d5f5b2511d1..eb602b98c09 100644 --- a/addons/crm/crm.py +++ b/addons/crm/crm.py @@ -77,7 +77,7 @@ class crm_case_stage(osv.osv): help="Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams."), 'state': fields.selection(AVAILABLE_STATES, 'Related Status', required=True, help="The status of your document will automatically change regarding the selected stage. " \ - "For example, if a stage is related to the state 'Close', when your document reaches this stage, it is automatically closed."), + "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."), 'case_default': fields.boolean('Common to All Teams', help="If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams."), 'fold': fields.boolean('Hide in Views when Empty', diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index fbe47c08dca..9ee5aeb2301 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -223,11 +223,11 @@ class crm_lead(base_stage, format_address, osv.osv): 'day_close': fields.function(_compute_day, string='Days to Close', \ multi='day_close', type="float", store=True), 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=crm.AVAILABLE_STATES, string="State", readonly=True, - help='The state is set to \'Draft\', when a case is created.\ - If the case is in progress the state is set to \'Open\'.\ - When the case is over, the state is set to \'Done\'.\ - If the case needs to be reviewed then the state is \ + selection=crm.AVAILABLE_STATES, string="Status", readonly=True, + help='The Status is set to \'Draft\', when a case is created.\ + If the case is in progress the Status is set to \'Open\'.\ + When the case is over, the Status is set to \'Done\'.\ + If the case needs to be reviewed then the Status is \ set to \'Pending\'.'), # Only used for type opportunity diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py index 44894fc881d..bac33815794 100644 --- a/addons/crm/crm_phonecall.py +++ b/addons/crm/crm_phonecall.py @@ -50,10 +50,10 @@ class crm_phonecall(base_state, osv.osv): ('cancel', 'Cancelled'), ('done', 'Held'),], string='Status', size=16, readonly=True, - help='The state is set to \'Todo\', when a case is created.\ - If the case is in progress the state is set to \'Open\'.\ - When the call is over, the state is set to \'Held\'.\ - If the call needs to be done then the state is set to \'Not Held\'.'), + help='The status is set to \'Todo\', when a case is created.\ + If the case is in progress the status is set to \'Open\'.\ + When the call is over, the status is set to \'Held\'.\ + If the call needs to be done then the status is set to \'Not Held\'.'), 'email_from': fields.char('Email', size=128, help="These people will receive email."), 'date_open': fields.datetime('Opened', readonly=True), # phonecall fields diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py index 60cde56ae1d..d6f0ed883c8 100644 --- a/addons/crm_claim/crm_claim.py +++ b/addons/crm_claim/crm_claim.py @@ -50,7 +50,7 @@ class crm_claim_stage(osv.osv): 'sequence': fields.integer('Sequence', help="Used to order stages. Lower is better."), 'section_ids':fields.many2many('crm.case.section', 'section_claim_stage_rel', 'stage_id', 'section_id', string='Sections', help="Link between stages and sales teams. When set, this limitate the current stage to the selected sales teams."), - 'state': fields.selection(crm.AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change regarding the selected stage. For example, if a stage is related to the state 'Close', when your document reaches this stage, it will be automatically have the 'closed' state."), + 'state': fields.selection(crm.AVAILABLE_STATES, 'Status', required=True, help="The related status for the stage. The status of your document will automatically change regarding the selected stage. For example, if a stage is related to the status 'Close', when your document reaches this stage, it will be automatically have the 'closed' status."), 'case_refused': fields.boolean('Refused stage', help='Refused stages are specific stages for done.'), 'case_default': fields.boolean('Common to All Teams', @@ -108,11 +108,11 @@ class crm_claim(base_stage, osv.osv): domain="['|', ('section_ids', '=', section_id), ('case_default', '=', True)]"), 'cause': fields.text('Root Cause'), 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=crm.AVAILABLE_STATES, string="State", readonly=True, - help='The state is set to \'Draft\', when a case is created.\ - If the case is in progress the state is set to \'Open\'.\ - When the case is over, the state is set to \'Done\'.\ - If the case needs to be reviewed then the state is \ + selection=crm.AVAILABLE_STATES, string="Status", readonly=True, + help='The status is set to \'Draft\', when a case is created.\ + If the case is in progress the status is set to \'Open\'.\ + When the case is over, the status is set to \'Done\'.\ + If the case needs to be reviewed then the status is \ set to \'Pending\'.'), } diff --git a/addons/crm_claim/i18n/ru.po b/addons/crm_claim/i18n/ru.po index 88435961627..d92bca12fa9 100644 --- a/addons/crm_claim/i18n/ru.po +++ b/addons/crm_claim/i18n/ru.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 00:36+0000\n" -"PO-Revision-Date: 2011-03-16 00:04+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-10-24 05:01+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:33+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n" +"X-Generator: Launchpad (build 16179)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -85,12 +85,12 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:132 #, python-format msgid "The claim '%s' has been opened." -msgstr "" +msgstr "Претензия '%s' была открыта" #. module: crm_claim #: view:crm.claim:0 msgid "Date Closed" -msgstr "" +msgstr "Дата закрытия" #. module: crm_claim #: view:crm.claim.report:0 @@ -151,12 +151,12 @@ msgstr "Ссылка" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Дата претензии" #. module: crm_claim #: view:crm.claim:0 msgid "All pending Claims" -msgstr "" +msgstr "Все ожидающие претензии" #. module: crm_claim #: view:crm.claim.report:0 @@ -187,7 +187,7 @@ msgstr "Контрагент" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Месяц претензии" #. module: crm_claim #: selection:crm.claim,type_action:0 @@ -227,7 +227,7 @@ msgstr "Отправить новое эл. письмо" #: selection:crm.claim,state:0 #: view:crm.claim.report:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: crm_claim #: view:crm.claim:0 @@ -254,7 +254,7 @@ msgstr "Следующее действие" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Мои отделы продаж" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 @@ -321,7 +321,7 @@ msgstr "Контакт" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim @@ -380,7 +380,7 @@ msgstr "Дата изменения" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Год претензи" #. module: crm_claim #: view:crm.claim.report:0 @@ -402,7 +402,7 @@ msgstr "Значение претензии" #. module: crm_claim #: view:crm.claim:0 msgid "Responsible User" -msgstr "" +msgstr "Ответственный пользователь" #. module: crm_claim #: help:crm.claim,email_cc:0 @@ -474,7 +474,7 @@ msgstr "Июнь" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Претензии партнера" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -489,7 +489,7 @@ msgstr "Пользователь" #. module: crm_claim #: field:crm.claim,active:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -621,13 +621,13 @@ msgstr "Открыть" #. module: crm_claim #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "Новые претензии" #. module: crm_claim #: view:crm.claim:0 #: selection:crm.claim,state:0 msgid "In Progress" -msgstr "Выполняется" +msgstr "В работе" #. module: crm_claim #: view:crm.claim:0 @@ -638,17 +638,17 @@ msgstr "Ответственный" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current year" -msgstr "" +msgstr "Претензии созданные в текущем году" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "Не назначенные претензии" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current month" -msgstr "" +msgstr "Претензии созданные в текущем месяце" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 @@ -718,7 +718,7 @@ msgstr "Выполненные действия" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in last month" -msgstr "" +msgstr "Претензии созданные в прошлом месяце" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 @@ -760,7 +760,7 @@ msgstr "Год" #. module: crm_claim #: view:crm.claim.report:0 msgid "My company" -msgstr "" +msgstr "Моя компания" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -780,7 +780,7 @@ msgstr "Идентификатор" #. module: crm_claim #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: crm_claim #: view:crm.claim:0 @@ -810,7 +810,7 @@ msgstr "Дата создания" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress Claims" -msgstr "" +msgstr "Претензии \"В работе\"" #~ msgid "Probability" #~ msgstr "Вероятность" diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py index ceffd282aa8..ddf624c03ac 100644 --- a/addons/crm_helpdesk/crm_helpdesk.py +++ b/addons/crm_helpdesk/crm_helpdesk.py @@ -73,10 +73,10 @@ class crm_helpdesk(base_state, base_stage, osv.osv): ('object_id.model', '=', 'crm.helpdesk')]"), 'duration': fields.float('Duration', states={'done': [('readonly', True)]}), 'state': fields.selection(crm.AVAILABLE_STATES, 'Status', size=16, readonly=True, - help='The state is set to \'Draft\', when a case is created.\ - \nIf the case is in progress the state is set to \'Open\'.\ - \nWhen the case is over, the state is set to \'Done\'.\ - \nIf the case needs to be reviewed then the state is set to \'Pending\'.'), + help='The status is set to \'Draft\', when a case is created.\ + \nIf the case is in progress the status is set to \'Open\'.\ + \nWhen the case is over, the status is set to \'Done\'.\ + \nIf the case needs to be reviewed then the status is set to \'Pending\'.'), } _defaults = { diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po index c0338447d34..452bdda501b 100644 --- a/addons/crm_helpdesk/i18n/ru.po +++ b/addons/crm_helpdesk/i18n/ru.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 00:36+0000\n" -"PO-Revision-Date: 2010-12-20 08:54+0000\n" +"PO-Revision-Date: 2012-10-24 05:08+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:34+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n" +"X-Generator: Launchpad (build 16179)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -46,7 +46,7 @@ msgstr "Март" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in current year" -msgstr "" +msgstr "Запросы на техподдержку в текущем году" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -80,7 +80,7 @@ msgstr "Добавить внутреннею заметку" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Date of helpdesk requests" -msgstr "" +msgstr "Дата запросов техподдержки" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -95,7 +95,7 @@ msgstr "Сообщения" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My company" -msgstr "" +msgstr "Моя компания" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 @@ -156,7 +156,7 @@ msgstr "Раздел" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in last month" -msgstr "" +msgstr "последний месяц" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -166,14 +166,14 @@ msgstr "Отправить новое эл. письмо" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk requests during last 7 days" -msgstr "" +msgstr "Запросы на техподдержку за последние 7 дней" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: selection:crm.helpdesk,state:0 #: view:crm.helpdesk.report:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report @@ -207,7 +207,7 @@ msgstr "# Писем" #: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Мои отделы продаж" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 @@ -252,7 +252,7 @@ msgstr "Категории" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "New Helpdesk Request" -msgstr "" +msgstr "Новый запрос техподдержки" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -267,13 +267,13 @@ msgstr "Даты" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Month of helpdesk requests" -msgstr "" +msgstr "Месяц запросов техподдержки" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:101 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без темы" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -283,12 +283,12 @@ msgstr "№ техподдержки" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "All pending Helpdesk Request" -msgstr "" +msgstr "Все ожидающие запросы техподдержки" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Year of helpdesk requests" -msgstr "" +msgstr "Год запросов техподдержки" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -324,7 +324,7 @@ msgstr "Дата изменения" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in current month" -msgstr "" +msgstr "Запросы техподдержки в текущем месяце" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -345,7 +345,7 @@ msgstr "Категория" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Responsible User" -msgstr "" +msgstr "Ответственный пользователь" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -361,7 +361,7 @@ msgstr "Планируемые затраты" #. module: crm_helpdesk #: help:crm.helpdesk,channel_id:0 msgid "Communication channel." -msgstr "" +msgstr "Канал общения" #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 @@ -575,7 +575,7 @@ msgstr "Дерево поддержи" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 msgid "In Progress" -msgstr "" +msgstr "В работе" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -660,7 +660,7 @@ msgstr "Название" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main @@ -699,17 +699,17 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Todays's Helpdesk Requests" -msgstr "" +msgstr "Запросы техподдержки за сегодня" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Request Date" -msgstr "" +msgstr "Дата запроса" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Open Helpdesk Request" -msgstr "" +msgstr "Открыть запрос техподдержки" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/partner_geo_assign.py index 9134f427c5d..69b2ba406ca 100644 --- a/addons/crm_partner_assign/partner_geo_assign.py +++ b/addons/crm_partner_assign/partner_geo_assign.py @@ -87,7 +87,7 @@ class res_partner(osv.osv): help="Gives the probability to assign a lead to this partner. (0 means no assignation.)"), 'opportunity_assigned_ids': fields.one2many('crm.lead', 'partner_assigned_id',\ 'Assigned Opportunities'), - 'grade_id': fields.many2one('res.partner.grade', 'Partner Grade'), + 'grade_id': fields.many2one('res.partner.grade', 'Partner Level'), 'activation' : fields.many2one('res.partner.activation', 'Activation', select=1), 'date_partnership' : fields.date('Partnership Date'), 'date_review' : fields.date('Latest Partner Review'), diff --git a/addons/document_page/i18n/ru.po b/addons/document_page/i18n/ru.po index 52b81a58fc2..6b0f0f158fb 100644 --- a/addons/document_page/i18n/ru.po +++ b/addons/document_page/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-13 12:11+0000\n" +"PO-Revision-Date: 2012-10-24 05:09+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:39+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n" +"X-Generator: Launchpad (build 16179)\n" #. module: document_page #: field:document.page.type,template:0 @@ -270,7 +270,7 @@ msgstr "История всех страниц" #. module: document_page #: model:ir.model,name:document_page.model_wiki_wiki msgid "document.page" -msgstr "" +msgstr "document.page" #. module: document_page #: help:document.page.type,method:0 @@ -285,7 +285,7 @@ msgstr "Закрыть" #. module: document_page #: model:ir.model,name:document_page.model_wizard_wiki_history_show_diff msgid "wizard.document.page.history.show_diff" -msgstr "" +msgstr "wizard.document.page.history.show_diff" #. module: document_page #: field:document.page.history,wiki_id:0 @@ -357,7 +357,7 @@ msgstr "Это существенные изменения ?" #: model:ir.model,name:document_page.model_wiki_groups #: model:ir.ui.menu,name:document_page.menu_action_wiki_groups view:document.page.type:0 msgid "Document Types" -msgstr "" +msgstr "Типы документов" #. module: document_page #: view:document.page:0 @@ -374,7 +374,7 @@ msgstr "Изменено" #: field:document.page,type:0 #, python-format msgid "Type" -msgstr "" +msgstr "Тип" #. module: document_page #: view:document.page.type:0 view:document.page.page.open:0 diff --git a/addons/event/event.py b/addons/event/event.py index e30dda7be8d..0cff38fc9f8 100644 --- a/addons/event/event.py +++ b/addons/event/event.py @@ -201,7 +201,7 @@ class event_event(osv.osv): ('confirm', 'Confirmed'), ('done', 'Done')], 'Status', readonly=True, required=True, - help='If event is created, the state is \'Draft\'.If event is confirmed for the particular dates the state is set to \'Confirmed\'. If the event is over, the state is set to \'Done\'.If event is cancelled the state is set to \'Cancelled\'.'), + help='If event is created, the status is \'Draft\'.If event is confirmed for the particular dates the status is set to \'Confirmed\'. If the event is over, the status is set to \'Done\'.If event is cancelled the status is set to \'Cancelled\'.'), 'email_registration_id' : fields.many2one('email.template','Registration Confirmation Email', help='This field contains the template of the mail that will be automatically sent each time a registration for this event is confirmed.'), 'email_confirmation_id' : fields.many2one('email.template','Event Confirmation Email', help="If you set an email template, each participant will receive this email announcing the confirmation of the event."), 'reply_to': fields.char('Reply-To Email', size=64, readonly=False, states={'done': [('readonly', True)]}, help="The email address of the organizer is likely to be put here, with the effect to be in the 'Reply-To' of the mails sent automatically at event or registrations confirmation. You can also put the email address of your mail gateway if you use one."), @@ -330,7 +330,7 @@ class event_registration(osv.osv): _inherit = ['ir.needaction_mixin','mail.thread'] _columns = { 'id': fields.integer('ID'), - 'origin': fields.char('Source', size=124,readonly=True,help="Name of the sale order which create the registration"), + 'origin': fields.char('Source Document', size=124,readonly=True,help="Name of the sale order which create the registration"), 'nb_register': fields.integer('Number of Participants', required=True, readonly=True, states={'draft': [('readonly', False)]}), 'event_id': fields.many2one('event.event', 'Event', required=True, readonly=True, states={'draft': [('readonly', False)]}), 'partner_id': fields.many2one('res.partner', 'Partner', states={'done': [('readonly', True)]}), diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml index 2b275898383..27106ce6abc 100644 --- a/addons/event/event_view.xml +++ b/addons/event/event_view.xml @@ -15,7 +15,7 @@ id="event_main_menu" groups="base.group_user" sequence="80"/> - + @@ -219,7 +219,7 @@ - + @@ -267,17 +267,17 @@ @
 Organized by
Only - No ticket available. - + No ticket available. + tickets - ticket + ticket available.

- + -
TOTAL
+
+
Total
@@ -53,4 +53,4 @@ - \ No newline at end of file + diff --git a/addons/l10n_ar/l10n_ar_wizard.xml b/addons/l10n_ar/l10n_ar_wizard.xml index 9a2fa377155..3c94d3db7a8 100644 --- a/addons/l10n_ar/l10n_ar_wizard.xml +++ b/addons/l10n_ar/l10n_ar_wizard.xml @@ -2,13 +2,9 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_at/l10n_chart_at_wizard.xml b/addons/l10n_at/l10n_chart_at_wizard.xml index b23d9be6cb5..efc68ce13e9 100644 --- a/addons/l10n_at/l10n_chart_at_wizard.xml +++ b/addons/l10n_at/l10n_chart_at_wizard.xml @@ -1,12 +1,8 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_be/l10n_be_wizard.yml b/addons/l10n_be/l10n_be_wizard.yml index 178009be7ff..0b16827225f 100644 --- a/addons/l10n_be/l10n_be_wizard.yml +++ b/addons/l10n_be/l10n_be_wizard.yml @@ -1,10 +1,6 @@ -- - !record {model: ir.actions.todo, id: config_call_account_template}: - action_id: account.action_wizard_multi_chart - type: automatic - !python {model: ir.actions.todo}: | - install_todo = self.browse(cr, uid, ref('l10n_be.config_call_account_template')) + install_todo = self.browse(cr, uid, ref('account.action_wizard_multi_chart_todo')) if install_todo.state == 'open': wiz = self.pool.get('wizard.multi.charts.accounts') values = { diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml index 3bdc380325d..efc68ce13e9 100644 --- a/addons/l10n_ca/l10n_ca_wizard.xml +++ b/addons/l10n_ca/l10n_ca_wizard.xml @@ -1,13 +1,9 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_ch/wizard.xml b/addons/l10n_ch/wizard.xml index 084159aa36d..792bd21a2fc 100644 --- a/addons/l10n_ch/wizard.xml +++ b/addons/l10n_ch/wizard.xml @@ -1,13 +1,7 @@ - - Generate Chart of Accounts for l10n_ch - Generate Chart of Accounts from a Chart Template. Please let the nuber to 0 for Swiss charts. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial - Accounts/Generate Chart of Accounts from a Chart Template. - - 4 - automatic + + open diff --git a/addons/l10n_cl/l10n_cl_wizard.xml b/addons/l10n_cl/l10n_cl_wizard.xml index fd0d29f1edb..bcbd9a43f27 100644 --- a/addons/l10n_cl/l10n_cl_wizard.xml +++ b/addons/l10n_cl/l10n_cl_wizard.xml @@ -1,14 +1,9 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_cn/l10n_chart_cn_wizard.xml b/addons/l10n_cn/l10n_chart_cn_wizard.xml index 0a098120682..6919eb199b6 100644 --- a/addons/l10n_cn/l10n_chart_cn_wizard.xml +++ b/addons/l10n_cn/l10n_chart_cn_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_cr/l10n_wizard.xml b/addons/l10n_cr/l10n_wizard.xml index ef37667b318..6919eb199b6 100644 --- a/addons/l10n_cr/l10n_wizard.xml +++ b/addons/l10n_cr/l10n_wizard.xml @@ -1,10 +1,8 @@ - - - - automatic - + + open + diff --git a/addons/l10n_de/l10n_de_wizard.xml b/addons/l10n_de/l10n_de_wizard.xml index 3a0dcd34bd3..efc68ce13e9 100644 --- a/addons/l10n_de/l10n_de_wizard.xml +++ b/addons/l10n_de/l10n_de_wizard.xml @@ -1,12 +1,9 @@ - - Generiert Kontenplan aus Vorlage - Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage. - - automatic - + + open + diff --git a/addons/l10n_ec/l10n_chart_ec_wizard.xml b/addons/l10n_ec/l10n_chart_ec_wizard.xml index 9906cf9828c..6919eb199b6 100644 --- a/addons/l10n_ec/l10n_chart_ec_wizard.xml +++ b/addons/l10n_ec/l10n_chart_ec_wizard.xml @@ -1,13 +1,8 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/l10n_es_wizard.xml index ec30f9e9e25..52aaa88fdab 100644 --- a/addons/l10n_es/l10n_es_wizard.xml +++ b/addons/l10n_es/l10n_es_wizard.xml @@ -1,9 +1,7 @@ - - - - automatic + + open diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml index 897da1d5414..bcbd9a43f27 100644 --- a/addons/l10n_fr/l10n_fr_wizard.xml +++ b/addons/l10n_fr/l10n_fr_wizard.xml @@ -1,12 +1,9 @@ - - - - automatic - + + open + diff --git a/addons/l10n_gr/l10n_gr_wizard.xml b/addons/l10n_gr/l10n_gr_wizard.xml index 4fa564e2155..6919eb199b6 100644 --- a/addons/l10n_gr/l10n_gr_wizard.xml +++ b/addons/l10n_gr/l10n_gr_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml index 4ba27d6a5c4..8caf6ebe48c 100644 --- a/addons/l10n_gt/l10n_gt_base.xml +++ b/addons/l10n_gt/l10n_gt_base.xml @@ -1,14 +1,8 @@ - - Generar la nomenclatura contable a partir de un modelo - Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios. - - - automatic + + open diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml index a12d93db034..b8b85c3f2a7 100644 --- a/addons/l10n_hn/l10n_hn_base.xml +++ b/addons/l10n_hn/l10n_hn_base.xml @@ -2,13 +2,7 @@ - - Generar la nomenclatura contable a partir de un modelo - Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios. - - + open diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml index 20d35aa09a2..bcbd9a43f27 100644 --- a/addons/l10n_in/l10n_in_wizard.xml +++ b/addons/l10n_in/l10n_in_wizard.xml @@ -1,13 +1,8 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py index 085a2679db2..b7c3926d727 100644 --- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py @@ -65,7 +65,7 @@ class payroll_advice(osv.osv): ('draft', 'Draft'), ('confirm', 'Confirmed'), ('cancel', 'Cancelled'), - ], 'State', select=True, readonly=True), + ], 'Status', select=True, readonly=True), 'number':fields.char('Reference', size=16, readonly=True), 'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True), 'chaque_nos':fields.char('Cheque Numbers', size=256), diff --git a/addons/l10n_in_hr_payroll/report/payment_advice_report.py b/addons/l10n_in_hr_payroll/report/payment_advice_report.py index 838334913a5..a264368be94 100644 --- a/addons/l10n_in_hr_payroll/report/payment_advice_report.py +++ b/addons/l10n_in_hr_payroll/report/payment_advice_report.py @@ -38,7 +38,7 @@ class payment_advice_report(osv.osv): ('draft', 'Draft'), ('confirm', 'Confirmed'), ('cancel', 'Cancelled'), - ], 'State', select=True, readonly=True), + ], 'Status', select=True, readonly=True), 'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True), 'nbr': fields.integer('# Payment Lines', readonly=True), 'number':fields.char('Number', size=16, readonly=True), diff --git a/addons/l10n_in_hr_payroll/report/payslip_report.py b/addons/l10n_in_hr_payroll/report/payslip_report.py index b688af4329b..a78d9850667 100644 --- a/addons/l10n_in_hr_payroll/report/payslip_report.py +++ b/addons/l10n_in_hr_payroll/report/payslip_report.py @@ -39,7 +39,7 @@ class payslip_report(osv.osv): ('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Rejected'), - ], 'State', readonly=True), + ], 'Status', readonly=True), 'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True), 'nbr': fields.integer('# Payslip lines', readonly=True), 'number': fields.char('Number', size=16, readonly=True), diff --git a/addons/l10n_it/l10n_chart_it_generic.xml b/addons/l10n_it/l10n_chart_it_generic.xml index 52269c71962..792bd21a2fc 100644 --- a/addons/l10n_it/l10n_chart_it_generic.xml +++ b/addons/l10n_it/l10n_chart_it_generic.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml index 32351428bb6..6919eb199b6 100644 --- a/addons/l10n_lu/l10n_lu_wizard.xml +++ b/addons/l10n_lu/l10n_lu_wizard.xml @@ -1,10 +1,8 @@ - - - - automatic - + + open + diff --git a/addons/l10n_ma/l10n_ma_wizard.xml b/addons/l10n_ma/l10n_ma_wizard.xml index 428a17e081a..6919eb199b6 100644 --- a/addons/l10n_ma/l10n_ma_wizard.xml +++ b/addons/l10n_ma/l10n_ma_wizard.xml @@ -1,10 +1,8 @@ - - - - automatic - + + open + diff --git a/addons/l10n_mx/i18n/es_MX.po b/addons/l10n_mx/i18n/es_MX.po index eec525b5f53..305ec408af2 100644 --- a/addons/l10n_mx/i18n/es_MX.po +++ b/addons/l10n_mx/i18n/es_MX.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: 2012-10-23 04:48+0000\n" +"X-Launchpad-Export-Date: 2012-10-24 04:55+0000\n" "X-Generator: Launchpad (build 16179)\n" #. module: l10n_mx diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml index aeea1f3cd69..6919eb199b6 100644 --- a/addons/l10n_mx/l10n_chart_mx_wizard.xml +++ b/addons/l10n_mx/l10n_chart_mx_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_nl/l10n_nl_wizard.xml b/addons/l10n_nl/l10n_nl_wizard.xml index bcdd183b12c..6919eb199b6 100644 --- a/addons/l10n_nl/l10n_nl_wizard.xml +++ b/addons/l10n_nl/l10n_nl_wizard.xml @@ -1,19 +1,8 @@ - - - Genereer Grootboekrekingschema vanuit het Nederlandse Grootboek Template - 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. -* 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. - - - automatic - + + open + diff --git a/addons/l10n_pe/l10n_pe_wizard.xml b/addons/l10n_pe/l10n_pe_wizard.xml index e1189fbcc2d..3c94d3db7a8 100644 --- a/addons/l10n_pe/l10n_pe_wizard.xml +++ b/addons/l10n_pe/l10n_pe_wizard.xml @@ -2,12 +2,8 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_pl/l10n_chart_pl_wizard.xml b/addons/l10n_pl/l10n_chart_pl_wizard.xml index aded9e3b2a3..6919eb199b6 100644 --- a/addons/l10n_pl/l10n_chart_pl_wizard.xml +++ b/addons/l10n_pl/l10n_chart_pl_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_ro/l10n_chart_ro_wizard.xml b/addons/l10n_ro/l10n_chart_ro_wizard.xml index bafb7b26f82..6919eb199b6 100644 --- a/addons/l10n_ro/l10n_chart_ro_wizard.xml +++ b/addons/l10n_ro/l10n_chart_ro_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_syscohada/l10n_syscohada_wizard.xml b/addons/l10n_syscohada/l10n_syscohada_wizard.xml index 7174ef438b7..792bd21a2fc 100644 --- a/addons/l10n_syscohada/l10n_syscohada_wizard.xml +++ b/addons/l10n_syscohada/l10n_syscohada_wizard.xml @@ -1,11 +1,7 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a SYSCOHADA Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index d5885d4b92b..d730caa8404 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -643,14 +643,9 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. -This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic - + + open + diff --git a/addons/l10n_tr/l10n_tr_wizard.xml b/addons/l10n_tr/l10n_tr_wizard.xml index e7ae8dc2d82..59668347bed 100644 --- a/addons/l10n_tr/l10n_tr_wizard.xml +++ b/addons/l10n_tr/l10n_tr_wizard.xml @@ -1,16 +1,8 @@ - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of -chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial -Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_uk/l10n_uk_wizard.xml b/addons/l10n_uk/l10n_uk_wizard.xml index cb947163ab3..1b8d528c0e8 100644 --- a/addons/l10n_uk/l10n_uk_wizard.xml +++ b/addons/l10n_uk/l10n_uk_wizard.xml @@ -1,41 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - wizard.multi.charts.accounts - - - - - - - - - - Generate UK Chart of Accounts from a Chart Template - ir.actions.act_window - wizard.multi.charts.accounts - - form - form - new - - - - - 10 - once + open diff --git a/addons/l10n_us/l10n_us_wizard.xml b/addons/l10n_us/l10n_us_wizard.xml index 8c306f155fe..6919eb199b6 100644 --- a/addons/l10n_us/l10n_us_wizard.xml +++ b/addons/l10n_us/l10n_us_wizard.xml @@ -1,12 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. - This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - automatic + + open diff --git a/addons/l10n_uy/l10n_uy_wizard.xml b/addons/l10n_uy/l10n_uy_wizard.xml index 6543664b2b6..49cbeca89f9 100644 --- a/addons/l10n_uy/l10n_uy_wizard.xml +++ b/addons/l10n_uy/l10n_uy_wizard.xml @@ -1,9 +1,8 @@ - - - automatic + + open diff --git a/addons/l10n_ve/l10n_chart_ve_wizard.xml b/addons/l10n_ve/l10n_chart_ve_wizard.xml index 823fa833313..6919eb199b6 100644 --- a/addons/l10n_ve/l10n_chart_ve_wizard.xml +++ b/addons/l10n_ve/l10n_chart_ve_wizard.xml @@ -1,15 +1,7 @@ - - - Generate Chart of Accounts from a Chart Template - Generate Chart of Accounts from a Chart Template. 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 accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated. -This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. -Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre de la compania, la plantilla de carta para seguir, el no. de digitos para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear Diarios. Asi, la copia pura de la carta la Plantilla es generada. -Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - - - automatic + + open diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml index 5ef5e14b846..55cc1de1ec0 100644 --- a/addons/mail/mail_thread_view.xml +++ b/addons/mail/mail_thread_view.xml @@ -45,7 +45,7 @@ sequence="10"/> - + @@ -79,4 +79,4 @@ - \ No newline at end of file + diff --git a/addons/membership/membership.py b/addons/membership/membership.py index 87af723f2f9..5e3816419f8 100644 --- a/addons/membership/membership.py +++ b/addons/membership/membership.py @@ -150,11 +150,11 @@ class membership_line(osv.osv): 'account_invoice_line': fields.many2one('account.invoice.line', 'Account Invoice line', readonly=True), 'account_invoice_id': fields.related('account_invoice_line', 'invoice_id', type='many2one', relation='account.invoice', string='Invoice', readonly=True), 'state': fields.function(_state, - string='Membership State', type='selection', + string='Membership Status', type='selection', selection=STATE, store = { 'account.invoice': (_get_membership_lines, ['state'], 10), 'res.partner': (_get_partners, ['membership_state'], 12), - }, help="""It indicates the membership state. + }, help="""It indicates the membership status. -Non Member: A member who has not applied for any membership. -Cancelled Member: A member who has cancelled his membership. -Old Member: A member whose membership date has expired. @@ -323,7 +323,7 @@ class Partner(osv.osv): help = 'The price negotiated by the partner'), 'membership_state': fields.function( __get_membership_state, - string = 'Current Membership State', type = 'selection', + string = 'Current Membership Status', type = 'selection', selection = STATE, store = { 'account.invoice': (_get_invoice_partner, ['state'], 10), diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 3ae27bf2c41..f8b53583a8c 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -499,12 +499,12 @@ class mrp_production(osv.osv): [('draft', 'New'), ('cancel', 'Cancelled'), ('picking_except', 'Picking Exception'), ('confirmed', 'Waiting Goods'), ('ready', 'Ready to Produce'), ('in_production', 'Production Started'), ('done', 'Done')], string='Status', readonly=True, - help="When the production order is created the state is set to 'Draft'.\n\ - If the order is confirmed the state is set to 'Waiting Goods'.\n\ - If any exceptions are there, the state is set to 'Picking Exception'.\n\ - If the stock is available then the state is set to 'Ready to Produce'.\n\ - When the production gets started then the state is set to 'In Production'.\n\ - When the production is over, the state is set to 'Done'."), + help="When the production order is created the status is set to 'Draft'.\n\ + If the order is confirmed the status is set to 'Waiting Goods'.\n\ + If any exceptions are there, the status is set to 'Picking Exception'.\n\ + If the stock is available then the status is set to 'Ready to Produce'.\n\ + When the production gets started then the status is set to 'In Production'.\n\ + When the production is over, the status is set to 'Done'."), 'hour_total': fields.function(_production_calc, type='float', string='Total Hours', multi='workorder', store=True), 'cycle_total': fields.function(_production_calc, type='float', string='Total Cycles', multi='workorder', store=True), 'user_id':fields.many2one('res.users', 'Responsible'), diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index 9d1ae9eae8a..8ca4a168c9c 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -668,7 +668,7 @@ - + @@ -692,7 +692,7 @@ - + diff --git a/addons/mrp_subproduct/__init__.py b/addons/mrp_byproduct/__init__.py similarity index 97% rename from addons/mrp_subproduct/__init__.py rename to addons/mrp_byproduct/__init__.py index 5b48431ef16..7e507e0fe0a 100644 --- a/addons/mrp_subproduct/__init__.py +++ b/addons/mrp_byproduct/__init__.py @@ -18,5 +18,5 @@ # along with this program. If not, see . # ############################################################################## -import mrp_subproduct +import mrp_byproduct # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/mrp_subproduct/__openerp__.py b/addons/mrp_byproduct/__openerp__.py similarity index 88% rename from addons/mrp_subproduct/__openerp__.py rename to addons/mrp_byproduct/__openerp__.py index 6475cbe4a91..58e7a194771 100644 --- a/addons/mrp_subproduct/__openerp__.py +++ b/addons/mrp_byproduct/__openerp__.py @@ -21,14 +21,14 @@ { - 'name': 'MRP Subproducts', + 'name': 'MRP Byproducts', 'version': '1.0', 'category': 'Manufacturing', 'description': """ This module allows you to produce several products from one production order. ============================================================================= -You can configure sub-products in the bill of material. +You can configure by-products in the bill of material. Without this module: -------------------- @@ -40,14 +40,14 @@ With this module: """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', - 'images': ['images/bom_subproduct.jpeg'], + 'images': ['images/bom_byproduct.jpeg'], 'depends': ['base', 'mrp'], 'data': [ 'security/ir.model.access.csv', - 'mrp_subproduct_view.xml' + 'mrp_byproduct_view.xml' ], 'demo': [], - 'test': ['test/mrp_subproduct.yml'], + 'test': ['test/mrp_byproduct.yml'], 'installable': True, 'auto_install': False, } diff --git a/addons/mrp_subproduct/i18n/ab.po b/addons/mrp_byproduct/i18n/ab.po similarity index 100% rename from addons/mrp_subproduct/i18n/ab.po rename to addons/mrp_byproduct/i18n/ab.po diff --git a/addons/mrp_subproduct/i18n/ar.po b/addons/mrp_byproduct/i18n/ar.po similarity index 100% rename from addons/mrp_subproduct/i18n/ar.po rename to addons/mrp_byproduct/i18n/ar.po diff --git a/addons/mrp_subproduct/i18n/bg.po b/addons/mrp_byproduct/i18n/bg.po similarity index 100% rename from addons/mrp_subproduct/i18n/bg.po rename to addons/mrp_byproduct/i18n/bg.po diff --git a/addons/mrp_subproduct/i18n/bs.po b/addons/mrp_byproduct/i18n/bs.po similarity index 100% rename from addons/mrp_subproduct/i18n/bs.po rename to addons/mrp_byproduct/i18n/bs.po diff --git a/addons/mrp_subproduct/i18n/ca.po b/addons/mrp_byproduct/i18n/ca.po similarity index 100% rename from addons/mrp_subproduct/i18n/ca.po rename to addons/mrp_byproduct/i18n/ca.po diff --git a/addons/mrp_subproduct/i18n/cs.po b/addons/mrp_byproduct/i18n/cs.po similarity index 100% rename from addons/mrp_subproduct/i18n/cs.po rename to addons/mrp_byproduct/i18n/cs.po diff --git a/addons/mrp_subproduct/i18n/da.po b/addons/mrp_byproduct/i18n/da.po similarity index 100% rename from addons/mrp_subproduct/i18n/da.po rename to addons/mrp_byproduct/i18n/da.po diff --git a/addons/mrp_subproduct/i18n/de.po b/addons/mrp_byproduct/i18n/de.po similarity index 100% rename from addons/mrp_subproduct/i18n/de.po rename to addons/mrp_byproduct/i18n/de.po diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_byproduct/i18n/es.po similarity index 100% rename from addons/mrp_subproduct/i18n/es.po rename to addons/mrp_byproduct/i18n/es.po diff --git a/addons/mrp_subproduct/i18n/es_AR.po b/addons/mrp_byproduct/i18n/es_AR.po similarity index 100% rename from addons/mrp_subproduct/i18n/es_AR.po rename to addons/mrp_byproduct/i18n/es_AR.po diff --git a/addons/mrp_subproduct/i18n/es_CR.po b/addons/mrp_byproduct/i18n/es_CR.po similarity index 100% rename from addons/mrp_subproduct/i18n/es_CR.po rename to addons/mrp_byproduct/i18n/es_CR.po diff --git a/addons/mrp_subproduct/i18n/es_EC.po b/addons/mrp_byproduct/i18n/es_EC.po similarity index 100% rename from addons/mrp_subproduct/i18n/es_EC.po rename to addons/mrp_byproduct/i18n/es_EC.po diff --git a/addons/mrp_subproduct/i18n/es_MX.po b/addons/mrp_byproduct/i18n/es_MX.po similarity index 100% rename from addons/mrp_subproduct/i18n/es_MX.po rename to addons/mrp_byproduct/i18n/es_MX.po diff --git a/addons/mrp_subproduct/i18n/es_VE.po b/addons/mrp_byproduct/i18n/es_VE.po similarity index 100% rename from addons/mrp_subproduct/i18n/es_VE.po rename to addons/mrp_byproduct/i18n/es_VE.po diff --git a/addons/mrp_subproduct/i18n/et.po b/addons/mrp_byproduct/i18n/et.po similarity index 100% rename from addons/mrp_subproduct/i18n/et.po rename to addons/mrp_byproduct/i18n/et.po diff --git a/addons/mrp_subproduct/i18n/fi.po b/addons/mrp_byproduct/i18n/fi.po similarity index 100% rename from addons/mrp_subproduct/i18n/fi.po rename to addons/mrp_byproduct/i18n/fi.po diff --git a/addons/mrp_subproduct/i18n/fr.po b/addons/mrp_byproduct/i18n/fr.po similarity index 100% rename from addons/mrp_subproduct/i18n/fr.po rename to addons/mrp_byproduct/i18n/fr.po diff --git a/addons/mrp_subproduct/i18n/gl.po b/addons/mrp_byproduct/i18n/gl.po similarity index 100% rename from addons/mrp_subproduct/i18n/gl.po rename to addons/mrp_byproduct/i18n/gl.po diff --git a/addons/mrp_subproduct/i18n/hr.po b/addons/mrp_byproduct/i18n/hr.po similarity index 100% rename from addons/mrp_subproduct/i18n/hr.po rename to addons/mrp_byproduct/i18n/hr.po diff --git a/addons/mrp_subproduct/i18n/hu.po b/addons/mrp_byproduct/i18n/hu.po similarity index 100% rename from addons/mrp_subproduct/i18n/hu.po rename to addons/mrp_byproduct/i18n/hu.po diff --git a/addons/mrp_subproduct/i18n/id.po b/addons/mrp_byproduct/i18n/id.po similarity index 100% rename from addons/mrp_subproduct/i18n/id.po rename to addons/mrp_byproduct/i18n/id.po diff --git a/addons/mrp_subproduct/i18n/it.po b/addons/mrp_byproduct/i18n/it.po similarity index 100% rename from addons/mrp_subproduct/i18n/it.po rename to addons/mrp_byproduct/i18n/it.po diff --git a/addons/mrp_subproduct/i18n/ja.po b/addons/mrp_byproduct/i18n/ja.po similarity index 100% rename from addons/mrp_subproduct/i18n/ja.po rename to addons/mrp_byproduct/i18n/ja.po diff --git a/addons/mrp_subproduct/i18n/ko.po b/addons/mrp_byproduct/i18n/ko.po similarity index 100% rename from addons/mrp_subproduct/i18n/ko.po rename to addons/mrp_byproduct/i18n/ko.po diff --git a/addons/mrp_subproduct/i18n/lt.po b/addons/mrp_byproduct/i18n/lt.po similarity index 100% rename from addons/mrp_subproduct/i18n/lt.po rename to addons/mrp_byproduct/i18n/lt.po diff --git a/addons/mrp_subproduct/i18n/mn.po b/addons/mrp_byproduct/i18n/mn.po similarity index 100% rename from addons/mrp_subproduct/i18n/mn.po rename to addons/mrp_byproduct/i18n/mn.po diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_byproduct/i18n/mrp_subproduct.pot similarity index 100% rename from addons/mrp_subproduct/i18n/mrp_subproduct.pot rename to addons/mrp_byproduct/i18n/mrp_subproduct.pot diff --git a/addons/mrp_subproduct/i18n/nb.po b/addons/mrp_byproduct/i18n/nb.po similarity index 100% rename from addons/mrp_subproduct/i18n/nb.po rename to addons/mrp_byproduct/i18n/nb.po diff --git a/addons/mrp_subproduct/i18n/nl.po b/addons/mrp_byproduct/i18n/nl.po similarity index 100% rename from addons/mrp_subproduct/i18n/nl.po rename to addons/mrp_byproduct/i18n/nl.po diff --git a/addons/mrp_subproduct/i18n/nl_BE.po b/addons/mrp_byproduct/i18n/nl_BE.po similarity index 100% rename from addons/mrp_subproduct/i18n/nl_BE.po rename to addons/mrp_byproduct/i18n/nl_BE.po diff --git a/addons/mrp_subproduct/i18n/oc.po b/addons/mrp_byproduct/i18n/oc.po similarity index 100% rename from addons/mrp_subproduct/i18n/oc.po rename to addons/mrp_byproduct/i18n/oc.po diff --git a/addons/mrp_subproduct/i18n/pl.po b/addons/mrp_byproduct/i18n/pl.po similarity index 100% rename from addons/mrp_subproduct/i18n/pl.po rename to addons/mrp_byproduct/i18n/pl.po diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_byproduct/i18n/pt.po similarity index 100% rename from addons/mrp_subproduct/i18n/pt.po rename to addons/mrp_byproduct/i18n/pt.po diff --git a/addons/mrp_subproduct/i18n/pt_BR.po b/addons/mrp_byproduct/i18n/pt_BR.po similarity index 100% rename from addons/mrp_subproduct/i18n/pt_BR.po rename to addons/mrp_byproduct/i18n/pt_BR.po diff --git a/addons/mrp_subproduct/i18n/ro.po b/addons/mrp_byproduct/i18n/ro.po similarity index 100% rename from addons/mrp_subproduct/i18n/ro.po rename to addons/mrp_byproduct/i18n/ro.po diff --git a/addons/mrp_subproduct/i18n/ru.po b/addons/mrp_byproduct/i18n/ru.po similarity index 100% rename from addons/mrp_subproduct/i18n/ru.po rename to addons/mrp_byproduct/i18n/ru.po diff --git a/addons/mrp_subproduct/i18n/sk.po b/addons/mrp_byproduct/i18n/sk.po similarity index 100% rename from addons/mrp_subproduct/i18n/sk.po rename to addons/mrp_byproduct/i18n/sk.po diff --git a/addons/mrp_subproduct/i18n/sl.po b/addons/mrp_byproduct/i18n/sl.po similarity index 100% rename from addons/mrp_subproduct/i18n/sl.po rename to addons/mrp_byproduct/i18n/sl.po diff --git a/addons/mrp_subproduct/i18n/sq.po b/addons/mrp_byproduct/i18n/sq.po similarity index 100% rename from addons/mrp_subproduct/i18n/sq.po rename to addons/mrp_byproduct/i18n/sq.po diff --git a/addons/mrp_subproduct/i18n/sr.po b/addons/mrp_byproduct/i18n/sr.po similarity index 100% rename from addons/mrp_subproduct/i18n/sr.po rename to addons/mrp_byproduct/i18n/sr.po diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_byproduct/i18n/sr@latin.po similarity index 100% rename from addons/mrp_subproduct/i18n/sr@latin.po rename to addons/mrp_byproduct/i18n/sr@latin.po diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_byproduct/i18n/sv.po similarity index 100% rename from addons/mrp_subproduct/i18n/sv.po rename to addons/mrp_byproduct/i18n/sv.po diff --git a/addons/mrp_subproduct/i18n/tlh.po b/addons/mrp_byproduct/i18n/tlh.po similarity index 100% rename from addons/mrp_subproduct/i18n/tlh.po rename to addons/mrp_byproduct/i18n/tlh.po diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_byproduct/i18n/tr.po similarity index 100% rename from addons/mrp_subproduct/i18n/tr.po rename to addons/mrp_byproduct/i18n/tr.po diff --git a/addons/mrp_subproduct/i18n/uk.po b/addons/mrp_byproduct/i18n/uk.po similarity index 100% rename from addons/mrp_subproduct/i18n/uk.po rename to addons/mrp_byproduct/i18n/uk.po diff --git a/addons/mrp_subproduct/i18n/vi.po b/addons/mrp_byproduct/i18n/vi.po similarity index 100% rename from addons/mrp_subproduct/i18n/vi.po rename to addons/mrp_byproduct/i18n/vi.po diff --git a/addons/mrp_subproduct/i18n/zh_CN.po b/addons/mrp_byproduct/i18n/zh_CN.po similarity index 100% rename from addons/mrp_subproduct/i18n/zh_CN.po rename to addons/mrp_byproduct/i18n/zh_CN.po diff --git a/addons/mrp_subproduct/i18n/zh_TW.po b/addons/mrp_byproduct/i18n/zh_TW.po similarity index 100% rename from addons/mrp_subproduct/i18n/zh_TW.po rename to addons/mrp_byproduct/i18n/zh_TW.po diff --git a/addons/mrp_subproduct/mrp_subproduct.py b/addons/mrp_byproduct/mrp_byproduct.py similarity index 93% rename from addons/mrp_subproduct/mrp_subproduct.py rename to addons/mrp_byproduct/mrp_byproduct.py index 1475ed091e7..9caf626834a 100644 --- a/addons/mrp_subproduct/mrp_subproduct.py +++ b/addons/mrp_byproduct/mrp_byproduct.py @@ -31,10 +31,10 @@ class mrp_subproduct(osv.osv): 'product_id': fields.many2one('product.product', 'Product', required=True), 'product_qty': fields.float('Product Qty', digits_compute=dp.get_precision('Product Unit of Measure'), required=True), 'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True), - 'subproduct_type': fields.selection([('fixed','Fixed'),('variable','Variable')], 'Quantity Type', required=True, help="Define how the quantity of subproducts will be set on the production orders using this BoM.\ - 'Fixed' depicts a situation where the quantity of created subproduct is always equal to the quantity set on the BoM, regardless of how many are created in the production order.\ + 'subproduct_type': fields.selection([('fixed','Fixed'),('variable','Variable')], 'Quantity Type', required=True, help="Define how the quantity of byproducts will be set on the production orders using this BoM.\ + 'Fixed' depicts a situation where the quantity of created byproduct is always equal to the quantity set on the BoM, regardless of how many are created in the production order.\ By opposition, 'Variable' means that the quantity will be computed as\ - '(quantity of subproduct set on the BoM / quantity of manufactured product set on the BoM * quantity of manufactured product in the production order.)'"), + '(quantity of byproduct set on the BoM / quantity of manufactured product set on the BoM * quantity of manufactured product in the production order.)'"), 'bom_id': fields.many2one('mrp.bom', 'BoM'), } _defaults={ @@ -71,7 +71,7 @@ class mrp_bom(osv.osv): _inherit='mrp.bom' _columns={ - 'sub_products':fields.one2many('mrp.subproduct', 'bom_id', 'sub_products'), + 'sub_products':fields.one2many('mrp.subproduct', 'bom_id', 'Byproducts'), } mrp_bom() @@ -118,7 +118,7 @@ class mrp_production(osv.osv): def _get_subproduct_factor(self, cr, uid, production_id, move_id=None, context=None): """Compute the factor to compute the qty of procucts to produce for the given production_id. By default, it's always equal to the quantity encoded in the production order or the production wizard, but with - the module mrp_subproduct installed it can differ for subproducts having type 'variable'. + the module mrp_byproduct installed it can differ for byproducts having type 'variable'. :param production_id: ID of the mrp.order :param move_id: ID of the stock move that needs to be produced. Identify the product to produce. :return: The factor to apply to the quantity that we should produce for the given production order and stock move. diff --git a/addons/mrp_subproduct/mrp_subproduct_view.xml b/addons/mrp_byproduct/mrp_byproduct_view.xml similarity index 87% rename from addons/mrp_subproduct/mrp_subproduct_view.xml rename to addons/mrp_byproduct/mrp_byproduct_view.xml index b9e8fcc41ed..32e8a696369 100644 --- a/addons/mrp_subproduct/mrp_subproduct_view.xml +++ b/addons/mrp_byproduct/mrp_byproduct_view.xml @@ -7,15 +7,15 @@ - + - + -
+ diff --git a/addons/mrp_subproduct/security/ir.model.access.csv b/addons/mrp_byproduct/security/ir.model.access.csv similarity index 100% rename from addons/mrp_subproduct/security/ir.model.access.csv rename to addons/mrp_byproduct/security/ir.model.access.csv diff --git a/addons/mrp_subproduct/test/mrp_subproduct.yml b/addons/mrp_byproduct/test/mrp_byproduct.yml similarity index 100% rename from addons/mrp_subproduct/test/mrp_subproduct.yml rename to addons/mrp_byproduct/test/mrp_byproduct.yml diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py index 9f6671c3b2b..90330c4c988 100644 --- a/addons/mrp_operations/mrp_operations.py +++ b/addons/mrp_operations/mrp_operations.py @@ -87,11 +87,11 @@ class mrp_production_workcenter_line(osv.osv): _columns = { 'state': fields.selection([('draft','Draft'),('cancel','Cancelled'),('pause','Pending'),('startworking', 'In Progress'),('done','Finished')],'Status', readonly=True, - help="* When a work order is created it is set in 'Draft' state.\n" \ - "* When user sets work order in start mode that time it will be set in 'In Progress' state.\n" \ - "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' state.\n" \ - "* When the user cancels the work order it will be set in 'Canceled' state.\n" \ - "* When order is completely processed that time it is set in 'Finished' state."), + help="* When a work order is created it is set in 'Draft' status.\n" \ + "* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" \ + "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" \ + "* When the user cancels the work order it will be set in 'Canceled' status.\n" \ + "* When order is completely processed that time it is set in 'Finished' status."), 'date_start_date': fields.function(_get_date_date, string='Start Date', type='date'), 'date_planned': fields.datetime('Scheduled Date', select=True), 'date_planned_end': fields.function(_get_date_end, string='End Date', type='datetime'), diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py index c1ac8f809ce..bc9b9413c65 100644 --- a/addons/mrp_repair/mrp_repair.py +++ b/addons/mrp_repair/mrp_repair.py @@ -131,16 +131,16 @@ class mrp_repair(osv.osv): ('invoice_except','Invoice Exception'), ('done','Repaired') ], 'Status', readonly=True, - help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed repair order. \ - \n* The \'Confirmed\' state is used when a user confirms the repair order. \ - \n* The \'Ready to Repair\' state is used to start to repairing, user can start repairing only after repair order is confirmed. \ - \n* The \'To be Invoiced\' state is used to generate the invoice before or after repairing done. \ - \n* The \'Done\' state is set when repairing is completed.\ - \n* The \'Cancelled\' state is used when user cancel repair order.'), + help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed repair order. \ + \n* The \'Confirmed\' status is used when a user confirms the repair order. \ + \n* The \'Ready to Repair\' status is used to start to repairing, user can start repairing only after repair order is confirmed. \ + \n* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done. \ + \n* The \'Done\' status is set when repairing is completed.\ + \n* The \'Cancelled\' status is used when user cancel repair order.'), 'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)]}), 'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)]}), '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."), + 'guarantee_limit': fields.date('Warranty Expiration', help="The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration 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='Pricelist of the selected partner.'), 'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'), @@ -707,10 +707,10 @@ class mrp_repair_line(osv.osv, ProductChangeMixin): ('confirmed','Confirmed'), ('done','Done'), ('cancel','Cancelled')], 'Status', required=True, readonly=True, - help=' * The \'Draft\' state is set automatically as draft when repair order in draft state. \ - \n* The \'Confirmed\' state is set automatically as confirm when repair order in confirm state. \ - \n* The \'Done\' state is set automatically when repair order is completed.\ - \n* The \'Cancelled\' state is set automatically when user cancel repair order.'), + help=' * The \'Draft\' status is set automatically as draft when repair order in draft status. \ + \n* The \'Confirmed\' status is set automatically as confirm when repair order in confirm status. \ + \n* The \'Done\' status is set automatically when repair order is completed.\ + \n* The \'Cancelled\' status is set automatically when user cancel repair order.'), } _defaults = { 'state': lambda *a: 'draft', diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 788c301a04f..f219f4111ca 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -66,7 +66,7 @@ class pos_config(osv.osv): 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'), 'iface_print_via_proxy' : fields.boolean('Print via Proxy'), - 'state' : fields.selection(POS_CONFIG_STATE, 'State', required=True, readonly=True), + 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True), 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True, help="This sequence is automatically created by OpenERP but you can change it "\ "to customize the reference numbers of your orders."), @@ -197,7 +197,7 @@ class pos_session(osv.osv): 'start_at' : fields.datetime('Opening Date', readonly=True), 'stop_at' : fields.datetime('Closing Date', readonly=True), - 'state' : fields.selection(POS_SESSION_STATE, 'State', + 'state' : fields.selection(POS_SESSION_STATE, 'Status', required=True, readonly=True, select=1), diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml index 66b7e3b6eb5..1ee55f736aa 100644 --- a/addons/point_of_sale/point_of_sale_view.xml +++ b/addons/point_of_sale/point_of_sale_view.xml @@ -1039,7 +1039,7 @@ - + diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py index 4e7965f8e97..7c88986169e 100644 --- a/addons/point_of_sale/wizard/pos_session_opening.py +++ b/addons/point_of_sale/wizard/pos_session_opening.py @@ -16,8 +16,8 @@ class pos_session_opening(osv.osv_memory): 'pos_state' : fields.related('pos_session_id', 'state', type='selection', selection=pos_session.POS_SESSION_STATE, - string='Session State', readonly=True), - 'pos_state_str' : fields.char('State', 32, readonly=True), + string='Session Status', readonly=True), + 'pos_state_str' : fields.char('Status', 32, readonly=True), 'show_config' : fields.boolean('Show Config', readonly=True), 'pos_session_name' : fields.related('pos_session_id', 'name', type='char', size=64, readonly=True), diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index b4541872669..be374ec29cd 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.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 00:37+0000\n" -"PO-Revision-Date: 2012-08-30 18:15+0000\n" +"PO-Revision-Date: 2012-10-24 16:47+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:32+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n" +"X-Generator: Launchpad (build 16179)\n" #. module: procurement #: view:make.procurement:0 @@ -51,7 +51,7 @@ msgstr "Группировать по ..." #. module: procurement #: help:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Draft procurement of the product and location of that orderpoint" -msgstr "Черновик закупки ТМЦ и положение точки заказа" +msgstr "Черновик снабжения ТМЦ и положение точки заказа" #. module: procurement #: code:addons/procurement/procurement.py:291 @@ -380,8 +380,7 @@ msgstr "Количество" #: code:addons/procurement/procurement.py:379 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." -msgstr "" -"Не достаточный запас и не определено правило минимальной точки заказа." +msgstr "Не достаточен запас и нет правила минимума точки заказа." #. module: procurement #: code:addons/procurement/procurement.py:137 diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py index b21cef30773..55a291bd3c2 100644 --- a/addons/procurement/procurement.py +++ b/addons/procurement/procurement.py @@ -113,8 +113,8 @@ class procurement_order(osv.osv): ('ready','Ready'), ('done','Done'), ('waiting','Waiting')], 'Status', required=True, - help='When a procurement is created the state is set to \'Draft\'.\n If the procurement is confirmed, the state is set to \'Confirmed\'.\ - \nAfter confirming the state is set to \'Running\'.\n If any exception arises in the order then the state is set to \'Exception\'.\n Once the exception is removed the state becomes \'Ready\'.\n It is in \'Waiting\'. state when the procurement is waiting for another one to finish.'), + help='When a procurement is created the status is set to \'Draft\'.\n If the procurement is confirmed, the status is set to \'Confirmed\'.\ + \nAfter confirming the status is set to \'Running\'.\n If any exception arises in the order then the status is set to \'Exception\'.\n Once the exception is removed the status becomes \'Ready\'.\n It is in \'Waiting\'. status when the procurement is waiting for another one to finish.'), 'note': fields.text('Note'), 'company_id': fields.many2one('res.company','Company',required=True), } diff --git a/addons/procurement/wizard/schedulers_all_view.xml b/addons/procurement/wizard/schedulers_all_view.xml index 2e72dfdbadc..321f05bb223 100644 --- a/addons/procurement/wizard/schedulers_all_view.xml +++ b/addons/procurement/wizard/schedulers_all_view.xml @@ -2,10 +2,10 @@ - + - Compute Schedulers + Run Schedulers procurement.order.compute.all @@ -13,7 +13,7 @@
-
@@ -21,7 +21,7 @@ - \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2010-11-22 07:21+0000\n" +"PO-Revision-Date: 2012-10-24 05:12+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-10-19 05:28+0000\n" -"X-Generator: Launchpad (build 16165)\n" +"X-Launchpad-Export-Date: 2012-10-25 05:35+0000\n" +"X-Generator: Launchpad (build 16179)\n" #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot @@ -162,7 +162,7 @@ msgstr "" #. module: product_expiry #: field:product.product,alert_time:0 msgid "Product Alert Time" -msgstr "" +msgstr "Время оповещения товара" #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." diff --git a/addons/project/project.py b/addons/project/project.py index 56d7fef0e49..3b0057c67b7 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -721,11 +721,11 @@ class task(base_stage, osv.osv): 'stage_id': fields.many2one('project.task.type', 'Stage', domain="['&', ('fold', '=', False), '|', ('project_ids', '=', project_id), ('case_default', '=', True)]"), 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=_TASK_STATE, string="State", readonly=True, - help='The state is set to \'Draft\', when a case is created.\ - If the case is in progress the state is set to \'Open\'.\ - When the case is over, the state is set to \'Done\'.\ - If the case needs to be reviewed then the state is \ + selection=_TASK_STATE, string="Status", readonly=True, + help='The status is set to \'Draft\', when a case is created.\ + If the case is in progress the status is set to \'Open\'.\ + When the case is over, the status is set to \'Done\'.\ + If the case needs to be reviewed then the status is \ set to \'Pending\'.'), 'categ_ids': fields.many2many('project.category', string='Tags'), 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready To Pull')], 'Kanban State', diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml index 6c86fbbb198..1467ce55fab 100644 --- a/addons/project_gtd/project_gtd_view.xml +++ b/addons/project_gtd/project_gtd_view.xml @@ -77,7 +77,7 @@ - +