improved typos and usability in account wizard
bzr revid: hda@hda-laptop-20110415132744-7cjv0as4dpy0p07x
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@@ -31,7 +31,7 @@ class account_aged_trial_balance(osv.osv_memory):
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_description = 'Account Aged Trial balance Report'
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_columns = {
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'period_length':fields.integer('Period length (days)', required=True),
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'period_length':fields.integer('Period Length (days)', required=True),
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'direction_selection': fields.selection([('past','Past'),
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('future','Future')],
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'Analysis Direction', required=True),
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@@ -30,11 +30,11 @@ class account_common_report(osv.osv_memory):
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_description = "Account Common Report"
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_columns = {
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'chart_account_id': fields.many2one('account.account', 'Chart of account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
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'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', help='Keep empty for all open fiscal year'),
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'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
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'period_from': fields.many2one('account.period', 'Start period'),
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'period_to': fields.many2one('account.period', 'End period'),
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'period_from': fields.many2one('account.period', 'Start Period'),
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'period_to': fields.many2one('account.period', 'End Period'),
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'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
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'date_from': fields.date("Start Date"),
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'date_to': fields.date("End Date"),
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@@ -28,7 +28,7 @@ class account_common_account_report(osv.osv_memory):
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_columns = {
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'display_account': fields.selection([('bal_all','All'), ('bal_movement','With movements'),
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('bal_solde','With balance is not equal to 0'),
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],'Display accounts', required=True),
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],'Display Accounts', required=True),
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}
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_defaults = {
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@@ -28,10 +28,10 @@ class account_report_general_ledger(osv.osv_memory):
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_columns = {
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'landscape': fields.boolean("Landscape Mode"),
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'initial_balance': fields.boolean("Include initial balances",
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'initial_balance': fields.boolean("Include Initial Balances",
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help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
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'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
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'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort By', required=True),
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'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
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}
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_defaults = {
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'landscape': True,
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@@ -30,10 +30,10 @@ class account_partner_ledger(osv.osv_memory):
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_description = 'Account Partner Ledger'
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_columns = {
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'initial_balance': fields.boolean('Include initial balances',
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'initial_balance': fields.boolean('Include Initial Balances',
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help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
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'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
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'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
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'page_split': fields.boolean('One Partner per Page', help='Display Ledger Report with One partner per page'),
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'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
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}
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@@ -29,7 +29,7 @@ class account_print_journal(osv.osv_memory):
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_columns = {
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'sort_selection': fields.selection([('date', 'Date'),
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('ref', 'Reference Number'),],
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'Entries Sorted By', required=True),
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'Entries Sorted by', required=True),
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}
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_defaults = {
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'sort_selection': 'date',
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@@ -28,7 +28,7 @@ class account_vat_declaration(osv.osv_memory):
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_columns = {
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'based_on': fields.selection([('invoices', 'Invoices'),
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('payments', 'Payments'),],
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'Based On', required=True),
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'Based on', required=True),
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'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
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}
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