diff --git a/addons/account/account.py b/addons/account/account.py index a724ebc3cc7..5f20c858cf8 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -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), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index d1e25029f4f..8e1a5dd26c6 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -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([ diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index 7843a096940..c9cf90789cb 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -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')), diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index d868043db64..f7bf33476bf 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -12,7 +12,7 @@ - + diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index b6cbd1a459c..23d8faaffce 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -459,7 +459,7 @@ class account_analytic_account(osv.osv): context = {} sale_ids = self.pool.get('sale.order').search(cr,uid,[('project_id','=',context.get('search_default_project_id',False)),('partner_id','in',context.get('search_default_partner_id',False))]) names = [record.name for record in self.browse(cr, uid, ids, context=context)] - name = _('Sale Order Lines of %s') % ','.join(names) + name = _('Sales Order Lines of %s') % ','.join(names) return { 'type': 'ir.actions.act_window', 'name': name, diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index eaadbe0fa83..61c18abdae6 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -168,7 +168,7 @@ - Template of Contract + Contract Template ir.actions.act_window account.analytic.account form diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index 0fe3e9f2c14..9d7df0aa010 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -31,10 +31,10 @@ class account_analytic_default(osv.osv): _columns = { 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution"), 'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this product, it will automatically take this as an analytic account)"), - 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this partner, it will automatically take this as an analytic account)"), + 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)"), + 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)"), 'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="Select a user which will use analytic account specified in analytic default."), - 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sale order if we select this company, it will automatically take this as an analytic account)"), + 'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)"), 'date_start': fields.date('Start Date', help="Default start date for this Analytic Account."), 'date_stop': fields.date('End Date', help="Default end date for this Analytic Account."), } diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py index ee2988bab6f..60dcc6dfa25 100644 --- a/addons/account_bank_statement_extensions/account_bank_statement.py +++ b/addons/account_bank_statement_extensions/account_bank_statement.py @@ -63,7 +63,7 @@ class account_bank_statement_line_global(osv.osv): _description = 'Batch Payment Info' _columns = { - 'name': fields.char('Communication', size=128, required=True), + 'name': fields.char('OBI', size=128, required=True, help="Originator to Beneficiary Information"), 'code': fields.char('Code', size=64, required=True), 'parent_id': fields.many2one('account.bank.statement.line.global', 'Parent Code', ondelete='cascade'), 'child_ids': fields.one2many('account.bank.statement.line.global', 'parent_id', 'Child Codes'), diff --git a/addons/account_check_writing/account.py b/addons/account_check_writing/account.py index 1600898fc3a..62b7336dc5f 100644 --- a/addons/account_check_writing/account.py +++ b/addons/account_check_writing/account.py @@ -38,7 +38,7 @@ class res_company(osv.osv): ('top', 'Check on Top'), ('middle', 'Check in middle'), ('bottom', 'Check on bottom'), - ],"Choose Check layout", + ],"Check Layout", help="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" ), } 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 fbd40ee17ba..e2be4939be8 100644 --- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml +++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml @@ -6,7 +6,7 @@ sale.receipt.report.tree sale.receipt.report - + @@ -33,7 +33,7 @@ sale.receipt.report.graph sale.receipt.report - + @@ -44,7 +44,7 @@ sale.receipt.report.search sale.receipt.report - + @@ -74,7 +74,7 @@ - Sales Receipt Analysis + Sales Receipts Analysis sale.receipt.report form tree,graph diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index e4da7b673d3..5a204d605d6 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -250,7 +250,7 @@ - Supplier Payment + Supplier Payments account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')] @@ -262,8 +262,7 @@

Click to create a new supplier payment.

- OpenERP helps you easily track payments you do and remining - balance to pay to your supplier. + OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.

@@ -520,7 +519,7 @@ - Customer Payment + Customer Payments account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')] diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 79e49575bf9..9a3841a13f0 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -46,7 +46,7 @@ - Customer Payment + Customer Payments account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)] @@ -68,7 +68,7 @@