diff --git a/addons/account/account.py b/addons/account/account.py index 26af7a5f9bd..d501f35cbc7 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -893,7 +893,7 @@ class account_fiscalyear(osv.osv): 'date_start': fields.date('Start Date', required=True), 'date_stop': fields.date('End Date', required=True), 'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'), - 'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True), + 'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True), } _defaults = { 'state': 'draft', @@ -990,7 +990,7 @@ class account_period(osv.osv): 'date_start': fields.date('Start of Period', required=True, states={'done':[('readonly',True)]}), 'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}), 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True), - 'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True, + 'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True, help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'), 'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) } @@ -1117,7 +1117,7 @@ class account_journal_period(osv.osv): 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"), 'icon': fields.function(_icon_get, string='Icon', type='char', size=32), 'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."), - 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True, + 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True, help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), 'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True) @@ -1264,7 +1264,7 @@ class account_move(osv.osv): 'ref': fields.char('Reference', size=64), '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')], 'State', required=True, 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.'), '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.'), @@ -2350,7 +2350,7 @@ class account_subscription(osv.osv): 'period_total': fields.integer('Number of Periods', required=True), 'period_nbr': fields.integer('Period', required=True), 'period_type': fields.selection([('day','days'),('month','month'),('year','year')], 'Period Type', required=True), - 'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'State', required=True, readonly=True), + 'state': fields.selection([('draft','Draft'),('running','Running'),('done','Done')], 'Status', required=True, readonly=True), 'lines_id': fields.one2many('account.subscription.line', 'subscription_id', 'Subscription Lines') } _defaults = { diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 5601179e0fc..51e3d2dbe85 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -153,7 +153,7 @@ class account_bank_statement(osv.osv): 'state': fields.selection([('draft', 'New'), ('open','Open'), # used by cash statements ('confirm', 'Closed')], - 'State', required=True, readonly="1", + 'Status', required=True, readonly="1", help='When new statement is created the state will be \'Draft\'.\n' 'And after getting confirmation from the bank it will be in \'Confirmed\' state.'), 'currency': fields.function(_currency, string='Currency', diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index d0f7579a86e..9426d713188 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -201,12 +201,12 @@ class account_invoice(osv.osv): 'state': fields.selection([ ('draft','Draft'), + ('cancel','Cancelled'), ('proforma','Pro-forma'), ('proforma2','Pro-forma'), ('open','Open'), - ('paid','Paid'), - ('cancel','Cancelled') - ],'State', select=True, readonly=True, + ('paid','Paid') + ],'Status', select=True, readonly=True, help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \ \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \ \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ @@ -273,7 +273,7 @@ class account_invoice(osv.osv): help="Remaining amount due."), 'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'), 'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}), - 'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}), + 'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, states={'draft':[('readonly',False)]}), 'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}) } _defaults = { @@ -1307,7 +1307,7 @@ class account_invoice_line(osv.osv): _description = "Invoice Line" _columns = { 'name': fields.char('Description', size=256, required=True), - 'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."), + 'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."), 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 5a9e808bf2d..05da4af666e 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -144,8 +144,20 @@ form 2 -
- + +
+