[MERGE]Latest trunk

bzr revid: dle@openerp.com-20121224145707-2tafu8kd9jv3pq6b
2012-12-24 15:57:07 +01:00
parent 91ccc4570b 71e1261e3a
commit 86fd0518e1
4888 changed files with 307420 additions and 343838 deletions
@@ -705,7 +705,7 @@ class account_journal(osv.osv):
        'with_last_closing_balance' : fields.boolean('Opening With Last Closing Balance'),
        'name': fields.char('Journal Name', size=64, required=True),
        'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."),
-        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
+        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Checks'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                 help="Select 'Sale' for customer invoices journals."\
                                 " Select 'Purchase' for supplier invoices journals."\
                                 " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."\
@@ -715,7 +715,7 @@ class account_journal(osv.osv):
        'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
        'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]", help="It acts as a default account for credit amount"),
        'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]", help="It acts as a default account for debit amount"),
-        'centralisation': fields.boolean('Centralised Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
+        'centralisation': fields.boolean('Centralized Counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
        'update_posted': fields.boolean('Allow Cancelling Entries', help="Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"),
        'group_invoice_lines': fields.boolean('Group Invoice Lines', help="If this box is checked, the system will try to group the accounting lines when generating them from invoices."),
        'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="This field contains the information related to the numbering of the journal entries of this journal.", required=True),
@@ -547,7 +547,7 @@ class account_bank_statement_line(osv.osv):
    _name = "account.bank.statement.line"
    _description = "Bank Statement Line"
    _columns = {
-        'name': fields.char('Communication', required=True),
+        'name': fields.char('OBI', required=True, help="Originator to Beneficiary Information"),
        'date': fields.date('Date', required=True),
        'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
        'type': fields.selection([
@@ -229,7 +229,7 @@ class account_invoice(osv.osv):
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),
        'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, track_visibility='always'),
-        'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
+        'payment_term': fields.many2one('account.payment.term', 'Payment Terms',readonly=True, states={'draft':[('readonly',False)]},
            help="If you use payment terms, the due date will be computed automatically at the generation "\
                "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
                "The payment term may compute several due dates, for example 50% now, 50% in one month."),
@@ -240,7 +240,7 @@ class account_invoice(osv.osv):
        'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),

        'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, ondelete='restrict', help="Link to the automatically generated Journal Items."),
-        'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Untaxed', track_visibility='always',
+        'amount_untaxed': fields.function(_amount_all, digits_compute=dp.get_precision('Account'), string='Subtotal', track_visibility='always',
            store={
                'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20),
                'account.invoice.tax': (_get_invoice_tax, None, 20),
@@ -1380,7 +1380,7 @@ class account_invoice_line(osv.osv):
        'product_id': fields.many2one('product.product', 'Product', ondelete='set null', select=True),
        'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
        'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
-        'price_subtotal': fields.function(_amount_line, string='Subtotal', type="float",
+        'price_subtotal': fields.function(_amount_line, string='Amount', type="float",
            digits_compute= dp.get_precision('Account'), store=True),
        'quantity': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
        'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Discount')),
@@ -12,7 +12,7 @@
        <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
            groups="group_account_user,group_account_manager"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodic Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
        <!-- This menu is used in account_code module -->
        <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
        <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
@@ -6,8 +6,8 @@ msgid ""
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@@ -7,15 +7,15 @@ msgid ""
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 #. module: account_accountant
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+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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 "PO-Revision-Date: 2011-01-08 06:17+0000\n"
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+"X-Generator: Launchpad (build 16378)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:51+0000\n"
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+"X-Generator: Launchpad (build 16378)\n"

 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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 "<frederic.clementi@camptocamp.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
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 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
--- a/Show More
+++ b/Show More