odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP]tooltip : I have changed the tooltip of fields as suggested 

bzr revid: rpr@tinyerp.com-20120713101751-zokuph2bcpcmlfc5
This commit is contained in:
Rajesh Prajapati (OpenERP) 2012-07-13 15:47:51 +05:30
parent 88c70c4340
commit 71122ae47a
28 changed files with 43 additions and 43 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
addons/account/account.py
View File

@ -101,7 +101,7 @@ class account_payment_term_line(osv.osv):
'value': fields.selection([('procent', 'Percent'),
('balance', 'Balance'),
('fixed', 'Fixed Amount')], 'Valuation',
required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""),
required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."""),
'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."),
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
@ -730,7 +730,7 @@ class account_journal(osv.osv):
'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."),
'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 informatin related to the numbering of the journal entries of this journal.", required=True),
'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),
'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
@ -1263,7 +1263,7 @@ 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 be 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 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.'),
'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),

2
addons/account/wizard/account_financial_report.py
View File

@ -36,7 +36,7 @@ class accounting_report(osv.osv_memory):
'period_to_cmp': fields.many2one('account.period', 'End Period'),
'date_from_cmp': fields.date("Start Date"),
'date_to_cmp': fields.date("End Date"),
'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allow you to get more details about your the way your balances are computed. Because it is space consumming, we do not allow to use it while doing a comparison"),
'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison."),
}
def _get_account_report(self, cr, uid, context=None):

2
addons/account/wizard/account_report_common_journal.py
View File

@ -26,7 +26,7 @@ class account_common_journal_report(osv.osv_memory):
_description = 'Account Common Journal Report'
_inherit = "account.common.report"
_columns = {
'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency is different then the company currency"),
'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency differs from the company currency."),
}
def _build_contexts(self, cr, uid, ids, data, context=None):

2
addons/account/wizard/account_report_general_ledger.py
View File

@ -30,7 +30,7 @@ class account_report_general_ledger(osv.osv_memory):
'landscape': fields.boolean("Landscape Mode"),
'initial_balance': fields.boolean('Include Initial Balances',
help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."),
'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
'journal_ids': fields.many2many('account.journal', 'account_report_general_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
}

2
addons/account/wizard/account_report_partner_ledger.py
View File

@ -34,7 +34,7 @@ class account_partner_ledger(osv.osv_memory):
help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'),
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('unreconciled', 'Unreconciled Entries')], "Filter by", required=True),
'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."),
'journal_ids': fields.many2many('account.journal', 'account_partner_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
}
_defaults = {

2
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -446,7 +446,7 @@ class account_analytic_account(osv.osv):
help="Computed using the formula: Invoiced Amount - Total Costs.",
digits_compute=dp.get_precision('Account')),
'theorical_margin': fields.function(_theorical_margin_calc, type='float', string='Theoretical Margin',
help="Computed using the formula: Theorial Revenue - Total Costs",
help="Computed using the formula: Theoretical Revenue - Total Costs",
digits_compute=dp.get_precision('Account')),
'real_margin_rate': fields.function(_real_margin_rate_calc, type='float', string='Real Margin Rate (%)',
help="Computes using the formula: (Real Margin / Total Costs) * 100.",

14
addons/account_analytic_default/account_analytic_default.py
View File

@ -30,13 +30,13 @@ class account_analytic_default(osv.osv):
_order = "sequence"
_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' , help="Analytical Account"),
'product_id': fields.many2one('product.product', 'Product', ondelete='cascade', help="select a product which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this product, it will automatically take this as an analytical account)"),
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade', help="select a partner which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this partner, it will automatically take this as an analytical account)"),
'user_id': fields.many2one('res.users', 'User', ondelete='cascade', help="select a user which will use analytical account specified in analytic default"),
'company_id': fields.many2one('res.company', 'Company', ondelete='cascade', help="select a company which will use analytical account specified in analytic default (eg. create new cutomer invoice or Sale order if we select this company, it will automatically take this as an analytical account)"),
'date_start': fields.date('Start Date', help="Default start date for this Analytical Account"),
'date_stop': fields.date('End Date', help="Default end date for this Analytical Account"),
'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 (eg. 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 (eg. create new customer invoice or Sale 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 (eg. create new customer invoice or Sale 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."),
}
def account_get(self, cr, uid, product_id=None, partner_id=None, user_id=None, date=None, context=None):

2
addons/crm/crm.py
View File

@ -110,7 +110,7 @@ class crm_case_section(osv.osv):
'active': fields.boolean('Active', help="If the active field is set to "\
"true, it will allow you to hide the sales team without removing it."),
'allow_unlink': fields.boolean('Allow Delete', help="Allows to delete non draft cases"),
'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the saleman with the team leader."),
'change_responsible': fields.boolean('Reassign Escalated', help="When escalating to this team override the salesman with the team leader."),
'user_id': fields.many2one('res.users', 'Team Leader'),
'member_ids':fields.many2many('res.users', 'sale_member_rel', 'section_id', 'member_id', 'Team Members'),
'reply_to': fields.char('Reply-To', size=64, help="The email address put in the 'Reply-To' of all emails sent by OpenERP about cases in this sales team"),

2
addons/event_sale/event_sale.py
View File

@ -37,7 +37,7 @@ product()
class sale_order_line(osv.osv):
_inherit = 'sale.order.line'
_columns = {
'event_id': fields.many2one('event.event', 'Event', help="Choose an event and it will authomaticaly create a registration for this event"),
'event_id': fields.many2one('event.event', 'Event', help="Choose an event and it will automatically create a registration for this event."),
#those 2 fields are used for dynamic domains and filled by onchange
'event_type_id': fields.related('event_type_id', type='many2one', relation="event.type", string="Event Type"),
'event_ok': fields.related('event_ok', string='event_ok', type='boolean'),

2
addons/hr_evaluation/hr_evaluation.py
View File

@ -156,7 +156,7 @@ class hr_evaluation(osv.osv):
('2','Meet expectations'),
('3','Exceeds expectations'),
('4','Significantly exceeds expectations'),
], "Appreciation", help="This is the appreciation on that summarize the evaluation"),
], "Appreciation", help="This is the appreciation on which the evaluation is summarized."),
'survey_request_ids': fields.one2many('hr.evaluation.interview','evaluation_id','Appraisal Forms'),
'plan_id': fields.many2one('hr_evaluation.plan', 'Plan', required=True),
'state': fields.selection([

2
addons/hr_holidays/hr_holidays.py
View File

@ -76,7 +76,7 @@ class hr_holidays_status(osv.osv):
'name': fields.char('Leave Type', size=64, required=True, translate=True),
'categ_id': fields.many2one('crm.meeting.type', 'Meeting Type',
help='Once a leave is validated, OpenERP will create a corresponding meeting of this type in the calendar.'),
'color_name': fields.selection([('red', 'Red'),('blue','Blue'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Departement'),
'color_name': fields.selection([('red', 'Red'),('blue','Blue'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Department.'),
'limit': fields.boolean('Allow to Override Limit', help='If you select this checkbox, the system allows the employees to take more leaves than the available ones for this type.'),
'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the leave type without removing it."),
'max_leaves': fields.function(_user_left_days, string='Maximum Allowed', help='This value is given by the sum of all holidays requests with a positive value.', multi='user_left_days'),

2
addons/hr_payroll/hr_payroll.py
View File

@ -769,7 +769,7 @@ class hr_salary_rule(osv.osv):
'quantity': fields.char('Quantity', size=256, help="It is used in computation for percentage and fixed amount.For e.g. A rule for Meal Voucher having fixed amount of 1€ per worked day can have its quantity defined in expression like worked_days.WORK100.number_of_days."),
'category_id':fields.many2one('hr.salary.rule.category', 'Category', required=True),
'active':fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the salary rule without removing it."),
'appears_on_payslip': fields.boolean('Appears on Payslip', help="Used for the display of rule on payslip"),
'appears_on_payslip': fields.boolean('Appears on Payslip', help="Used to display the salary rule on payslip."),
'parent_rule_id':fields.many2one('hr.salary.rule', 'Parent Salary Rule', select=True),
'company_id':fields.many2one('res.company', 'Company', required=False),
'condition_select': fields.selection([('none', 'Always True'),('range', 'Range'), ('python', 'Python Expression')], "Condition Based on", required=True),

4
addons/hr_recruitment/hr_recruitment.py
View File

@ -62,8 +62,8 @@ class hr_recruitment_stage(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True, translate=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of stages."),
'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep tempy this field."),
'state': fields.selection(AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change regarding the selected stage. Example, a stage is related to the state 'Close', when your document reach this stage, it will be automatically closed."),
'department_id':fields.many2one('hr.department', 'Specific to a Department', help="Stages of the recruitment process may be different per department. If this stage is common to all departments, keep this field empty."),
'state': fields.selection(AVAILABLE_STATES, 'State', required=True, help="The related state for the stage. The state of your document will automatically change according to the selected stage. Example, a stage is related to the state 'Close', when your document reach this stage, it will be automatically closed."),
'fold': fields.boolean('Hide in views if empty', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
'requirements': fields.text('Requirements'),
}

2
addons/hr_timesheet_invoice/hr_timesheet_invoice.py
View File

@ -64,7 +64,7 @@ class account_analytic_account(osv.osv):
_inherit = "account.analytic.account"
_columns = {
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist',
help="The product to invoice is defined on the employee form, the price will be deduced by this pricelist on the product."),
help="The product to invoice is defined on the employee form, the price will be deducted by this pricelist on the product."),
'amount_max': fields.float('Max. Invoice Price',
help="Keep empty if this contract is not limited to a total fixed price."),
'amount_invoiced': fields.function(_invoiced_calc, string='Invoiced Amount',

2
addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
View File

@ -179,7 +179,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
'time': fields.boolean('Time spent', help='The time of each work done will be displayed on the invoice'),
'name': fields.boolean('Description', help='The detail of each work done will be displayed on the invoice'),
'price': fields.boolean('Cost', help='The cost of each work done will be displayed on the invoice. You probably don\'t want to check this'),
'product': fields.many2one('product.product', 'Product', help='Complete this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'),
'product': fields.many2one('product.product', 'Product', help='Fill this field only if you want to force to use a specific product. Keep empty to use the real product that comes from the cost.'),
}
_defaults = {

2
addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
View File

@ -45,7 +45,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', domain=[('parent_id', '=', False)], required=True),
'msg': fields.text('File created', size=64, readonly=True),
'file_save': fields.binary('Save File'),
'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a resitution is to made or not?'),
'ask_restitution': fields.boolean('Ask Restitution',help='It indicates whether a restitution is to made or not?'),
'ask_payment': fields.boolean('Ask Payment',help='It indicates whether a payment is to made or not?'),
'client_nihil': fields.boolean('Last Declaration, no clients in client listing', help='Tick this case only if it concerns only the last statement on the civil or cessation of activity: ' \
'no clients to be included in the client listing.'),

2
addons/l10n_be/wizard/l10n_be_vat_intra.py
View File

@ -60,7 +60,7 @@ class partner_vat_intra(osv.osv_memory):
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
'mand_id' : fields.char('Reference', size=14, help="Reference given by the Representative of the sending company."),
'msg': fields.text('File created', size=14, readonly=True),
'no_vat': fields.text('Partner With No VAT', size=14, readonly=True, help="The Partner whose VAT number is not defined they doesn't include in XML File."),
'no_vat': fields.text('Partner With No VAT', size=14, readonly=True, help="The Partner whose VAT number is not defined and they are not included in XML File."),
'file_save' : fields.binary('Save File', readonly=True),
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
'comments': fields.text('Comments'),

6
addons/mrp/mrp.py
View File

@ -48,14 +48,14 @@ class mrp_workcenter(osv.osv):
'time_stop': fields.float('Time after prod.', help="Time in hours for the cleaning."),
'costs_hour': fields.float('Cost per hour', help="Specify Cost of Work Center per hour."),
'costs_hour_account_id': fields.many2one('account.analytic.account', 'Hour Account', domain=[('type','<>','view')],
help="Complete this only if you want automatic analytic accounting entries on production orders."),
help="Fill this only if you want automatic analytic accounting entries on production orders."),
'costs_cycle': fields.float('Cost per cycle', help="Specify Cost of Work Center per cycle."),
'costs_cycle_account_id': fields.many2one('account.analytic.account', 'Cycle Account', domain=[('type','<>','view')],
help="Complete this only if you want automatic analytic accounting entries on production orders."),
help="Fill this only if you want automatic analytic accounting entries on production orders."),
'costs_journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal'),
'costs_general_account_id': fields.many2one('account.account', 'General Account', domain=[('type','<>','view')]),
'resource_id': fields.many2one('resource.resource','Resource', ondelete='cascade', required=True),
'product_id': fields.many2one('product.product','Work Center Product', help="Fill this product to track easily your production costs in the analytic accounting."),
'product_id': fields.many2one('product.product','Work Center Product', help="Fill this product to easily track your production costs in the analytic accounting."),
}
_defaults = {
'capacity_per_cycle': 1.0,

8
addons/mrp_repair/mrp_repair.py
View File

@ -116,7 +116,7 @@ class mrp_repair(osv.osv):
_columns = {
'name': fields.char('Repair Reference',size=24, required=True),
'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='This field allow you to choose the parner that will be invoiced and delivered'),
'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.'),
'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]"),
'default_address_id': fields.function(_get_default_address, type="many2one", relation="res.partner"),
'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, domain="[('product_id','=',product_id)]"),
@ -141,21 +141,21 @@ class mrp_repair(osv.osv):
'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."),
'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='The pricelist comes from the selected partner, by default.'),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='Pricelist of the selected partner.'),
'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'),
'invoice_method':fields.selection([
("none","No Invoice"),
("b4repair","Before Repair"),
("after_repair","After Repair")
], "Invoice Method",
select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='This field allow you to change the workflow of the repair order. If value selected is different from \'No Invoice\', it also allow you to select the pricelist and invoicing address.'),
select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.'),
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
'picking_id': fields.many2one('stock.picking', 'Picking',readonly=True),
'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft':[('readonly',False)]}),
'internal_notes': fields.text('Internal Notes'),
'quotation_notes': fields.text('Quotation Notes'),
'company_id': fields.many2one('res.company', 'Company'),
'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."),
'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."),
'invoiced': fields.boolean('Invoiced', readonly=True),
'repaired': fields.boolean('Repaired', readonly=True),
'amount_untaxed': fields.function(_amount_untaxed, string='Untaxed Amount',

2
addons/product/product.py
View File

@ -286,7 +286,7 @@ class product_template(osv.osv):
_columns = {
'name': fields.char('Name', size=128, required=True, translate=True, select=True),
'product_manager': fields.many2one('res.users','Product Manager',help="This is use as task responsible"),
'product_manager': fields.many2one('res.users','Product Manager',help="Responsible for product."),
'description': fields.text('Description',translate=True),
'description_purchase': fields.text('Purchase Description',translate=True),
'description_sale': fields.text('Sale Description',translate=True),

2
addons/product_margin/product_margin.py
View File

@ -98,7 +98,7 @@ class product_product(osv.osv):
('paid','Paid'),('open_paid','Open and Paid'),('draft_open_paid','Draft, Open and Paid')
], string='Invoice State',multi='product_margin', readonly=True),
'sale_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin',
help="Avg. Price in Customer Invoices)"),
help="Avg. Price in Customer Invoices."),
'purchase_avg_price' : fields.function(_product_margin, type='float', string='Avg. Unit Price', multi='product_margin',
help="Avg. Price in Supplier Invoices "),
'sale_num_invoiced' : fields.function(_product_margin, type='float', string='# Invoiced', multi='product_margin',

2
addons/project_issue/report/project_issue_report.py
View File

@ -56,7 +56,7 @@ class project_issue_report(osv.osv):
'working_hours_open': fields.float('Avg. Working Hours to Open', readonly=True),
'working_hours_close': fields.float('Avg. Working Hours to Close', readonly=True),
'delay_open': fields.float('Avg. Delay to Open', digits=(16,2), readonly=True, group_operator="avg",
help="Number of Days to close the project issue"),
help="Number of Days to open the project issue."),
'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg",
help="Number of Days to close the project issue"),
'company_id' : fields.many2one('res.company', 'Company'),

2
addons/project_long_term/project_long_term.py
View File

@ -114,7 +114,7 @@ class project_phase(osv.osv):
'task_ids': fields.one2many('project.task', 'phase_id', "Project Tasks", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
'user_force_ids': fields.many2many('res.users', string='Force Assigned Users'),
'user_ids': fields.one2many('project.user.allocation', 'phase_id', "Assigned Users",states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]},
help="The ressources on the project can be computed automatically by the scheduler"),
help="The resources on the project can be computed automatically by the scheduler."),
'state': fields.selection([('draft', 'New'), ('cancelled', 'Cancelled'),('open', 'In Progress'), ('pending', 'Pending'), ('done', 'Done')], 'Status', readonly=True, required=True,
help='If the phase is created the state \'Draft\'.\n If the phase is started, the state becomes \'In Progress\'.\n If review is needed the phase is in \'Pending\' state.\
\n If the phase is over, the states is set to \'Done\'.'),

4
addons/purchase/purchase.py
View File

@ -154,7 +154,7 @@ class purchase_order(osv.osv):
]
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True, help="unique number of the purchase order,computed automatically when the purchase order is created"),
'name': fields.char('Order Reference', size=64, required=True, select=True, help="Unique number of the purchase order, computed automatically when the purchase order is created."),
'origin': fields.char('Source Document', size=64,
help="Reference of the document that generated this purchase order request."
),
@ -175,7 +175,7 @@ class purchase_order(osv.osv):
'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
'notes': fields.text('Terms and Conditions'),
'invoice_ids': fields.many2many('account.invoice', 'purchase_invoice_rel', 'purchase_id', 'invoice_id', 'Invoices', help="Invoices generated for a purchase order"),
'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incomming shipments that have been generated for this purchase order."),
'picking_ids': fields.one2many('stock.picking.in', 'purchase_id', 'Picking List', readonly=True, help="This is the list of incoming shipments that have been generated for this purchase order."),
'shipped':fields.boolean('Received', readonly=True, select=True, help="It indicates that a picking has been done"),
'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),

2
addons/resource/resource.py
View File

@ -292,7 +292,7 @@ class resource_resource(osv.osv):
'company_id' : fields.many2one('res.company', 'Company'),
'resource_type': fields.selection([('user','Human'),('material','Material')], 'Resource Type', required=True),
'user_id' : fields.many2one('res.users', 'User', help='Related user name for the resource to manage its access.'),
'time_efficiency' : fields.float('Efficiency Factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%."),
'time_efficiency' : fields.float('Efficiency Factor', size=8, required=True, help="This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficiency of 200%, then his load will only be 50%."),
'calendar_id' : fields.many2one("resource.calendar", "Working Time", help="Define the schedule of resource"),
}
_defaults = {

2
addons/sale/wizard/sale_make_invoice_advance.py
View File

@ -38,7 +38,7 @@ class sale_advance_payment_inv(osv.osv_memory):
'product_id': fields.many2one('product.product', 'Advance Product', help="Select a product of type service which is called 'Advance Product'. You may have to create it and set it as a default value on this field."),
'amount': fields.float('Advance Amount', digits_compute= dp.get_precision('Sale Price'), required=True, help="The amount to be invoiced in advance."),
'qtty': fields.float('Quantity', digits=(16, 2), required=True),
'advance_payment_method':fields.selection([('percentage','Percentage'), ('fixed','Fixed Price')], 'Type', required=True, help="Use Fixed Price if you want to give specific amound in Advance, Use Percentage if you want to give percentage of Total Invoice Amount."),
'advance_payment_method':fields.selection([('percentage','Percentage'), ('fixed','Fixed Price')], 'Type', required=True, help="Use Fixed Price if you want to give specific amount in Advance. Use Percentage if you want to give percentage of Total Invoice Amount."),
}
_defaults = {

2
addons/stock/wizard/stock_partial_picking.py
View File

@ -70,7 +70,7 @@ class stock_partial_picking(osv.osv_memory):
'date': fields.datetime('Date', required=True),
'move_ids' : fields.one2many('stock.partial.picking.line', 'wizard_id', 'Product Moves'),
'picking_id': fields.many2one('stock.picking', 'Picking', required=True, ondelete='CASCADE'),
'hide_tracking': fields.function(_hide_tracking, string='Tracking', type='boolean', help='This field is for internal purpose. It is used to decide if the column prodlot has to be shown on the move_ids field or not'),
'hide_tracking': fields.function(_hide_tracking, string='Tracking', type='boolean', help='This field is for internal purpose. It is used to decide if the column production lot has to be shown on the moves or not.'),
}
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):

2
addons/stock_location/stock_location.py
View File

@ -67,7 +67,7 @@ class product_pulled_flow(osv.osv):
'journal_id': fields.many2one('stock.journal','Journal'),
'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procure Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
'type_proc': fields.selection([('produce','Produce'),('buy','Buy'),('move','Move')], 'Type of Procurement', required=True),
'company_id': fields.many2one('res.company', 'Company', help="Is used to know to which company belong packings and moves"),
'company_id': fields.many2one('res.company', 'Company', help="Is used to know to which company the pickings and moves belong."),
'partner_address_id': fields.many2one('res.partner', 'Partner Address'),
'picking_type': fields.selection([('out','Sending Goods'),('in','Getting Goods'),('internal','Internal')], 'Shipping Type', required=True, select=True, help="Depending on the company, choose whatever you want to receive or send products"),
'product_id':fields.many2one('product.product','Product'),