diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index 50a6a15e29e..3b04713a1bb 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -23,25 +23,34 @@ "version" : "1.1", "author" : "OpenERP SA", "category": 'Finance', - "description": """Financial and accounting module that covers: - General accountings - Cost / Analytic accounting - Third party accounting - Taxes management - Budgets - Customer and Supplier Invoices - Bank statements - Reconciliation process by partner - Creates a dashboard for accountants that includes: - * List of uninvoiced quotations - * Graph of aged receivables - * Graph of aged incomes + "description": """ +Accounting and Financial Management. +==================================== + +Financial and accounting module that covers: +-------------------------------------------- +General accountings +Cost / Analytic accounting +Third party accounting +Taxes management +Budgets +Customer and Supplier Invoices +Bank statements +Reconciliation process by partner + +Creates a dashboard for accountants that includes: +-------------------------------------------------- +* List of Customer Invoice to Approve +* Company Analysis +* Graph of Aged Receivables +* Graph of Treasury The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a module named account_voucher. """, 'website': 'http://www.openerp.com', + 'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'], 'init_xml': [], "depends" : ["product", "analytic", "process","board"], 'update_xml': [ @@ -133,7 +142,7 @@ module named account_voucher. 'test/account_bank_statement.yml', 'test/account_cash_statement.yml', 'test/account_report.yml', - + ], 'installable': True, diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 204d2e547e3..a96dcdb74bc 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 13:09+0000\n" +"PO-Revision-Date: 2011-03-20 18:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-18 04:48+0000\n" +"X-Launchpad-Export-Date: 2011-03-21 04:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -1800,7 +1800,7 @@ msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No podeu crear companyies recursives." #. module: account #: view:account.analytic.account:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index ef93df79ff6..1296459e466 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 14:39+0000\n" +"PO-Revision-Date: 2011-03-18 11:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-18 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -2698,6 +2698,8 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" +"A kivonat egyenlege hibás!\n" +"A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)." #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2948,7 +2950,7 @@ msgstr "Gyűjtő" #: code:addons/account/account.py:2951 #, python-format msgid "BNK%s" -msgstr "" +msgstr "BNK%s" #. module: account #: code:addons/account/account.py:2906 @@ -5726,7 +5728,7 @@ msgstr "" #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "'%s' számla jóváhagyásra került." #. module: account #: view:account.chart.template:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 6030b838b54..575723fc90d 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-14 19:24+0000\n" +"PO-Revision-Date: 2011-03-20 16:41+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: 2011-03-18 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-03-21 04:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -1999,7 +1999,7 @@ msgstr "Январь" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "Проверки" +msgstr "Утверждение" #. module: account #: view:account.entries.report:0 @@ -3398,8 +3398,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" -"Вы не можете утвердить запись в журнале, если не все элементы журнала одном " -"плане счетов!" +"Вы не можете утвердить запись в журнале, если не все элементы журнала в " +"одном плане счетов!" #. module: account #: view:account.tax:0 @@ -3657,7 +3657,7 @@ msgstr "Вывести партнеров" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Проверить" +msgstr "Утвердить" #. module: account #: sql_constraint:account.model.line:0 @@ -4271,6 +4271,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Все черновики проводок в этом журнале и периоде будут утверждены. Вы больше " +"не сможете изменять их бухгалтерские поля." #. module: account #: report:account.account.balance.landscape:0 @@ -4376,7 +4378,7 @@ msgstr "Для сверки с банком использовать банко #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Черновики счетов проверяются. " +msgstr "Черновики счетов утверждаются. " #. module: account #: view:account.bank.statement:0 @@ -4778,7 +4780,7 @@ msgstr "Запись конца финансового года" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Проверка" +msgstr "Утверждение" #. module: account #: help:account.invoice,reconciled:0 @@ -5585,7 +5587,7 @@ msgstr "" #: code:addons/account/invoice.py:997 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Счет '%s' утвержден." #. module: account #: view:account.chart.template:0 @@ -7978,7 +7980,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Бухгалтер проверяет проводки созданные по счет-фактуре." +msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8045,7 +8047,7 @@ msgstr "Открытие журнала проводок" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Черновики счетов проверены и напечатаны." +msgstr "Черновики счетов проверены, утверждены и напечатаны." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8276,7 +8278,7 @@ msgstr "Всего кредит" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "Бухгалтер проверяет проводки созданные по счет-фактуре. " +msgstr "Бухгалтер утверждает проводки созданные по счет-фактуре. " #. module: account #: code:addons/account/invoice.py:1008 @@ -8786,7 +8788,7 @@ msgstr "Вторичная валюта" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Утвердить действие по счету" #. module: account #: field:account.account,credit:0 @@ -8969,6 +8971,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"Процесс утверждения записей в журнале так же называется \"разнесением по " +"счетам\" и это процесс переноса сумм по дебету и и кредиту из журнала в " +"главную книгу." #. module: account #: report:account.tax.code.entries:0 @@ -9531,7 +9536,7 @@ msgstr "" #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "Счет '%s' ожидает проверки." +msgstr "Счет '%s' ожидает утверждения." #. module: account #: selection:account.entries.report,month:0 @@ -9611,7 +9616,7 @@ msgstr "Бухгалтерские документы" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Провести действие по счету" +msgstr "Утвердить действия по счету" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index 0c609f0bf15..c54077f2e7a 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -24,8 +24,8 @@ "author" : "OpenERP SA", "category": 'Finance', "description": """ -This module gives the admin user the access to all the accounting features like the journal -items and the chart of accounts. +This module gives the admin user the access to all the accounting features like the journal items and the chart of accounts. +============================================================================================================================ """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index f3dbd6b2eef..588055b3741 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -25,15 +25,16 @@ 'version' : '1.1', 'category' : 'Finance', 'description': """ -This module is for modifying account analytic view to show -important data to project manager of services companies. -Adds menu to show relevant information to each manager.. +This module is for modifying account analytic view to show important data to project manager of services companies. +=================================================================================================================== +Adds menu to show relevant information to each manager. You can also view the report of account analytic summary user-wise as well as month wise. """, "author" : "Camptocamp", "website" : "http://www.camptocamp.com/", + "images" : ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"], "depends" : ["hr_timesheet_invoice"], "init_xml" : [], "update_xml": [ diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index 61af8b65917..0b9aa33c503 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -25,6 +25,8 @@ 'category' : 'Finance', 'description': """Set default values for your analytic accounts Allows to automatically select analytic accounts based on criterions: +===================================================================== + * Product * Partner * User @@ -33,6 +35,7 @@ Allows to automatically select analytic accounts based on criterions: """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', + 'images' : ['images/analytic_defaults.jpeg'], 'depends' : ['sale'], 'init_xml' : [], 'update_xml': ['security/ir.model.access.csv', 'account_analytic_default_view.xml'], diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py index b072c47735a..f74ef41e576 100644 --- a/addons/account_analytic_plans/__openerp__.py +++ b/addons/account_analytic_plans/__openerp__.py @@ -24,8 +24,11 @@ 'name' : 'Manage multiple plans in Analytic Accounting', 'version' : '1.0', 'category' : 'Finance', - 'description': """This module allows to use several analytic plans, according to the general journal, -so that multiple analytic lines are created when the invoice or the entries + 'description': """ +This module allows to use several analytic plans, according to the general journal. +=================================================================================== + +Here multiple analytic lines are created when the invoice or the entries are confirmed. For example, you can define the following analytic structure: @@ -56,6 +59,7 @@ of distribution models. """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', + 'images' : ['images/analytic_plan.jpeg'], 'depends' : ['account', 'account_analytic_default'], 'init_xml' : [], 'update_xml': [ diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 107a8b6c636..46052c77a36 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -19,19 +19,21 @@ ############################################################################## { - "name" : "Stock Accounting for Anglo-Saxon Countries", + "name" : "Stock Accounting for Anglo-Saxon countries", "version" : "1.2", "author" : "OpenERP SA, Veritos", "website" : "http://tinyerp.com - http://veritos.nl", - "description" : """Implement the Anglo-Saxon Stock Accounting Method - This module will support the Anglo-Saxon accounting methodology by - changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries - and the Rhine - or also called Continental accounting countries - is the moment of taking the Cost of Goods Sold versus Cost of Sales. - Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. - This module will add this functionality by using an interim account, to store the value of shipped goods and will reverse this - interim account - when the invoice is created to transfer this amount to the debtor or creditor account. - Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", + "description" : """ +This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. +===================================================================================================================== + +The difference between the Anglo-Saxon accounting countries +and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. +Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. +This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account +when the invoice is created to transfer this amount to the debtor or creditor account. +Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", + "images" : ["images/account_anglo_saxon.jpeg"], "depends" : ["product", "purchase"], "category" : "Warehouse", "init_xml" : [], diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py index cfe9b518243..b9f972f83e5 100644 --- a/addons/account_budget/__openerp__.py +++ b/addons/account_budget/__openerp__.py @@ -24,7 +24,9 @@ 'name': 'Budget Management', 'version': '1.0', 'category': 'Finance', - 'description': """This module allows accountants to manage analytic and crossovered budgets. + 'description': """ +This module allows accountants to manage analytic and crossovered budgets. +========================================================================== Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/), the Project Managers can set the planned amount on each Analytic Account. @@ -44,6 +46,7 @@ Three reports are available: """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/budget.jpeg','images/budgetary_position.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 382f982d05d..f5ab865b1ab 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -24,10 +24,14 @@ "version" : "1.1", "author" : "OpenERP SA", "category": 'Finance', - "description": """Cancel your accounting entries or reset them to draft status - This module adds the 'Allow cancelling entries' field to the journal definition. If set to true, the user may cancel entries & invoices. Make sure to comply with the legal requirements of your country. + "description": """ +Allows cancelling accounting entries. +===================================== + +This module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. """, 'website': 'http://www.openerp.com', + "images" : ["images/account_cancel.jpeg"], "depends" : ["account"], 'init_xml': [], 'update_xml': ['account_cancel_view.xml' ], diff --git a/addons/account_chart/__openerp__.py b/addons/account_chart/__openerp__.py index 36d92dbdb63..c69b2c0512f 100644 --- a/addons/account_chart/__openerp__.py +++ b/addons/account_chart/__openerp__.py @@ -24,7 +24,10 @@ 'name': 'Charts of Accounts', 'version': '1.1', 'category': 'Finance', - 'description': """Remove minimal account chart""", + 'description': """ +Remove minimal account chart. +============================= +""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['account'], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 258b34b5663..3bbc29bda78 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -24,10 +24,11 @@ "version" : "1.0", "author" : "OpenERP SA", "category" : "Finance", - "description": """Electronically import your Bank Statements through CODA files. - This module provides functionality to import - bank statements from coda files. + "description": """ +Module provides functionality to import bank statements from coda files. +======================================================================== """, + "images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"], "depends" : ["account_voucher"], "demo_xml" : [], "init_xml" : [], diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index c4298799c94..5058c04f4d3 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -23,26 +23,28 @@ 'name': 'Reminders', 'version': '1.0', 'category': 'Finance', - 'description': """Remind your Customers for Payment - Modules to automate letters for unpaid invoices, with multi-level recalls. + 'description': """ +Modules to automate letters for unpaid invoices, with multi-level recalls. +========================================================================== - You can define your multiple levels of recall through the menu: - Accounting/Configuration/Miscellaneous/Follow-Ups +You can define your multiple levels of recall through the menu: + Accounting/Configuration/Miscellaneous/Follow-Ups - Once it is defined, you can automatically print recalls every day - simply by clicking: - Accounting/Periodical Processing/Billing/Send followups +Once it is defined, you can automatically print recalls every day +through simply clicking on the menu: + Accounting/Periodical Processing/Billing/Send followups - It will generate a PDF with all the letters according to the the - different levels of recall defined. You can define different policies - for different companies. You can also send mails to the customer. +It will generate a PDF with all the letters according to the the +different levels of recall defined. You can define different policies +for different companies. You can also send mail to the customer. - Note that if you want to change the followup level for a given partner/account entry, you can do so from the menu: - Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent +Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu: + Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/follow_ups.jpeg','images/send_followups.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index ed5e198aef2..27461d484b9 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 20:14+0000\n" +"PO-Revision-Date: 2011-03-18 11:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-18 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-03-19 05:19+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account_followup @@ -91,6 +91,11 @@ msgid "" "\n" "%s" msgstr "" +"\n" +"\n" +"Az e-mail sikeresen kiküldésre került a következő partnereknek!\n" +"\n" +"%s" #. module: account_followup #: view:account_followup.followup:0 @@ -540,6 +545,9 @@ msgid "" "\n" "%s" msgstr "" +"Minden e-mail sikeresen kiküldésre került a partnereknek:\n" +"\n" +"%s" #. module: account_followup #: constraint:res.company:0 @@ -730,6 +738,10 @@ msgid "" "\n" "%s" msgstr "" +"A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím " +"nem érhető el!\n" +"\n" +"%s" #. module: account_followup #: view:account.followup.print:0 diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py index 226ad0a5034..feb77ae4547 100644 --- a/addons/account_invoice_layout/__openerp__.py +++ b/addons/account_invoice_layout/__openerp__.py @@ -24,19 +24,22 @@ 'name': 'Improve Invoice Layout', 'version': '1.0', 'category': 'Finance', - 'description': """Improve the standard invoice layout - This module provides some features to improve the layout of the invoices. + 'description': """ +This module provides some features to improve the layout of the invoices. +========================================================================= - It gives you the possibility to - * order all the lines of an invoice - * add titles, comment lines, sub total lines - * draw horizontal lines and put page breaks +It gives you the possibility to: +-------------------------------- + * order all the lines of an invoice + * add titles, comment lines, sub total lines + * draw horizontal lines and put page breaks - Moreover, there is an extra option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions... +Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/notification_messages.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index 2b8e705e796..105a883e432 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -24,11 +24,16 @@ "version": "1.1", "author": "OpenERP SA", "category": "Finance", - "description": """Prepare Global Proposals for your Supplier Payments + "description": """ +Module to manage invoice payment. +================================= + This module provides : +---------------------- * a more efficient way to manage invoice payment. * a basic mechanism to easily plug various automated payment. """, + 'images': ['images/payment_mode.jpeg','images/payment_order.jpeg'], 'depends': ['account','account_voucher'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 2569467a83d..8fe3585b5f5 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-09 16:24+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-03-19 05:53+0000\n" +"Last-Translator: moelyana \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-03-20 04:45+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -40,7 +40,7 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Dikelompokan berdasarkan ..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py index 585f4f7c428..7d946a4b610 100644 --- a/addons/account_sequence/__openerp__.py +++ b/addons/account_sequence/__openerp__.py @@ -24,10 +24,12 @@ 'version': '1.1', 'category': 'Finance', 'description': """ - This module maintains internal sequence number for accounting entries. +This module maintains internal sequence number for accounting entries. +====================================================================== """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', + 'images': ['images/internal_sequence_number.jpeg'], 'depends': ['account'], 'init_xml': [], 'update_xml': [ diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index cd57c361ea6..ef93be397a0 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -23,14 +23,17 @@ "name" : "Accounting Voucher Entries", "version" : "1.0", "author" : 'OpenERP SA', - "description": """Account Voucher module includes all the basic requirements of - Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... + "description": """ +Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc. +==================================================================================================================================== + * Voucher Entry * Voucher Receipt * Cheque Register """, "category" : "Finance", "website" : "http://tinyerp.com", + "images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"], "depends" : ["account"], "init_xml" : [], diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index c80bb9b3c62..9bfee8b8d49 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -211,7 +211,7 @@ class account_voucher(osv.osv): 'move_id':fields.many2one('account.move', 'Account Entry'), 'move_ids': fields.related('move_id','line_id', type='one2many', relation='account.move.line', string='Journal Items', readonly=True), 'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}), - 'audit': fields.related('move_id','to_check', type='boolean', relation='account.move', string='Audit Complete ?'), + 'audit': fields.related('move_id','to_check', type='boolean', 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.', relation='account.move', string='To Review'), 'pay_now':fields.selection([ ('pay_now','Pay Directly'), ('pay_later','Pay Later or Group Funds'), @@ -777,7 +777,8 @@ class account_voucher(osv.osv): 'state': 'posted', 'number': name, }) - move_pool.post(cr, uid, [move_id], context={}) + if inv.journal_id.entry_posted: + move_pool.post(cr, uid, [move_id], context={}) for rec_ids in rec_list_ids: if len(rec_ids) >= 2: move_line_pool.reconcile_partial(cr, uid, rec_ids) diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 53ce950e7a2..606fc513521 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -6,7 +6,7 @@ account.voucher tree - + @@ -15,6 +15,7 @@ +