diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 927ce94db31..ae225cc60de 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv): _name = 'account.cashbox.line' _description = 'CashBox Line' - _rec_name = 'number' + _rec_name = 'pieces' def _sub_total(self, cr, uid, ids, name, arg, context=None): @@ -325,7 +325,7 @@ account_journal() class account_journal_cashbox_line(osv.osv): _name = 'account.journal.cashbox.line' - _rec_name = 'value' + _rec_name = 'pieces' _columns = { 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')), 'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 393c468c952..f1a8c82b382 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -442,32 +442,22 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + - - diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index d342dc5d3b9..26e66c66281 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -63,15 +63,10 @@ search - - - - - - - - - + + + + @@ -146,11 +141,8 @@ search - - - - - + + @@ -217,18 +209,12 @@ search - - - - - - - - - + + + + - @@ -440,21 +426,15 @@ search - - - - - - - - + + @@ -542,22 +522,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -587,22 +560,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -833,7 +799,7 @@ - + @@ -916,10 +882,8 @@ search - - - - + + @@ -1195,38 +1159,26 @@ search - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + - - - @@ -1444,27 +1396,19 @@ search - - - - - - - - - - - - - - - + + + + + + + + + - - @@ -1673,16 +1617,11 @@ search - - - - - - - - - - + + + + + @@ -1852,17 +1791,11 @@ search - - - - - - - - - - - + + + + + @@ -2119,17 +2052,12 @@ search - - - - - - - - - - - + + + + + + @@ -2188,20 +2116,14 @@ search - - - - - - - + + + - - @@ -2310,14 +2232,10 @@ search - - - - - - - - + + + + @@ -2353,11 +2271,8 @@ search - - - - - + + @@ -2789,16 +2704,11 @@ action = pool.get('res.config').next(cr, uid, [], context) search - - - - - - - + + + - diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index fba1c8ed099..14beb1f5d65 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -16,8 +16,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n" -"X-Generator: Launchpad (build 15702)\n" +"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n" +"X-Generator: Launchpad (build 15719)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 76aaaf7df6a..de1a087d9c5 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -30,22 +30,15 @@ search - - - - - - - - - - - - + + + + + + - @@ -183,27 +176,20 @@ search - - - - - - - - - - - - - - + + + + + + + + + - - @@ -304,11 +290,8 @@ search - - - - - + + diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index 7c9870ca07e..35031180523 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -34,31 +34,21 @@ search - - - - - - - - - - - - + + + + + + - - - - diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index 54275f6a4b3..8c445052094 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -67,54 +67,35 @@ search - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + - - - - + - - - - - diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index 7d6a4003b53..e3e0b210f20 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -55,68 +55,32 @@ search - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + - - - - - - diff --git a/addons/account/report/account_treasury_report_view.xml b/addons/account/report/account_treasury_report_view.xml index 9e07c196f3c..f0096b561bb 100644 --- a/addons/account/report/account_treasury_report_view.xml +++ b/addons/account/report/account_treasury_report_view.xml @@ -36,12 +36,9 @@ search - - - - - - + + + diff --git a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml index 8f86e9eeedc..bca6b2ab260 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_menu.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_menu.xml @@ -19,32 +19,24 @@ search - - - - - - - - - - - - - - - - - + + + + + + + + + + + + - - diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml index beb4dcbd34e..3e2ba0fe5f3 100644 --- a/addons/account_analytic_default/account_analytic_default_view.xml +++ b/addons/account_analytic_default/account_analytic_default_view.xml @@ -46,23 +46,17 @@ search - - - - - - - - - - + + + + + + - - diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 6d0d29e468b..5073d6522e3 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -22,7 +22,7 @@ "name": "Anglo-Saxon Accounting", "version": "1.2", "author": "OpenERP SA, Veritos", - "website": "http://tinyerp.com - http://veritos.nl", + "website": "http://openerp.com - http://veritos.nl", "description": """ This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. ===================================================================================================================== diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml index fe1435d4745..40ee51e10b8 100644 --- a/addons/account_asset/account_asset_invoice_view.xml +++ b/addons/account_asset/account_asset_invoice_view.xml @@ -1,22 +1,19 @@ - + - #--------------------------------------------------------- - # Fiscal Year - #--------------------------------------------------------- - - - account.invoice.line.form - account.invoice.line - - form - - - + + + account.invoice.line.form + account.invoice.line + + form + + + + - - + - + diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml index dec5f3714d6..cdc772ad65d 100644 --- a/addons/account_asset/account_asset_view.xml +++ b/addons/account_asset/account_asset_view.xml @@ -65,7 +65,6 @@ - @@ -231,17 +230,12 @@ search - - - - - - - - - - - + + + + + + diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po index ec12e6c4a58..9ce2a26fcec 100644 --- a/addons/account_asset/i18n/es_EC.po +++ b/addons/account_asset/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n" -"X-Generator: Launchpad (build 15702)\n" +"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n" +"X-Generator: Launchpad (build 15719)\n" #. module: account_asset #: view:account.asset.asset:0 diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml index 6cb138b072a..a6652890ec5 100644 --- a/addons/account_asset/report/account_asset_report_view.xml +++ b/addons/account_asset/report/account_asset_report_view.xml @@ -43,34 +43,24 @@ search - - - - - - - - - - - - - + + + + + + + + - + - - - - diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml index a3185db2c92..c77fb896840 100644 --- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml +++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml @@ -123,22 +123,16 @@ search - - - - - - - - - - - - - - - - + + + + + + + + + + @@ -146,7 +140,6 @@ - diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml index db83df9c07f..c2fba2c6917 100644 --- a/addons/account_budget/account_budget_view.xml +++ b/addons/account_budget/account_budget_view.xml @@ -19,7 +19,7 @@ - + @@ -201,17 +201,12 @@ search - - - - - - - - - - - + + + + + + diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po new file mode 100644 index 00000000000..f15ca09baa9 --- /dev/null +++ b/addons/account_check_writing/i18n/sv.po @@ -0,0 +1,199 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-08-01 23:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-08-03 05:48+0000\n" +"X-Generator: Launchpad (build 15734)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Skriv ut check" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Fel! Du kan inte skapa rekursiva företag." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Rabatt" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Ursprungligt belopp" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Betalning" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Företag" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check Layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Journalnamnet måste vara unikt per företag!" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Journalkoden måste vara unik per företag!" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_coda/account_coda_view.xml b/addons/account_coda/account_coda_view.xml index bb2e833ce25..07f397c663f 100644 --- a/addons/account_coda/account_coda_view.xml +++ b/addons/account_coda/account_coda_view.xml @@ -12,18 +12,13 @@ search - - + - - - - + + @@ -271,20 +266,15 @@ search - - - - - - - - - - - - + + + + + + + @@ -389,20 +379,13 @@ search - - - - - - - - - - - - - + + + + + + + @@ -481,20 +464,12 @@ search - - - - - - - - - - - - + + + + + + diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index 9c11815e05b..3f6591953de 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -71,11 +71,8 @@ search - - - - - + + diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index 2bdf8eb74bf..854bba0652e 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -40,31 +40,20 @@ search - - - - - - - - - - - - + + + + + + + - - - diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index c897b283ab0..2949177205f 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -42,9 +42,7 @@ - - diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 1577d1b86bd..3d0f9c0a78c 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -47,12 +47,9 @@ search - - - - - + + + @@ -216,20 +213,13 @@ search - - - - - - - - - - - - - + + + + + + + diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 135c2bc828b..a7be61db2c9 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -35,7 +35,7 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation """, "category": 'Accounting & Finance', "sequence": 4, - "website" : "http://tinyerp.com", + "website" : "http://openerp.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_view.xml b/addons/account_voucher/account_voucher_view.xml index d1912a58d1c..b212c07acb3 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -126,21 +126,15 @@ 1 - - - - - - - - - - - - - - - + + + + + + + + + diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml index 704135ba421..527c959c2ad 100644 --- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml +++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml @@ -48,48 +48,26 @@ search - - - - - - - - - - - + + + + + + - + - - + - - - - - - diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 372d8aa1937..2c19cb621c4 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -8,21 +8,13 @@ search - - - - - - - - - - - - - - - + + + + + + + @@ -40,21 +32,13 @@ search - - - - - - - - - - - - - - - + + + + + + + @@ -72,7 +56,7 @@
- + + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -108,8 +91,7 @@ + domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"/> @@ -156,11 +138,11 @@ - - + delivery.carrier.form delivery.carrier @@ -90,7 +90,7 @@ - + Delivery Method ir.actions.act_window @@ -299,7 +299,7 @@ stock.picking - +