[IMP]String Replaced Invoiced to Invoice Ratio and Given string to currency_id field.

bzr revid: bth@tinyerp.com-20121205083731-vuyi112ouewch5iw

addons/hr_attendance/hr_attendance.py

@@ -137,7 +137,7 @@ class hr_employee(osv.osv):
     _columns = {
        'state': fields.function(_state, type='selection', selection=[('absent', 'Absent'), ('present', 'Present')], string='Attendance'),
        'last_sign': fields.function(_last_sign, type='datetime', string='Last Sign'),
-       'attendance_access': fields.function(_attendance_access, type='boolean'),
+       'attendance_access': fields.function(_attendance_access, string='Attendance Access', type='boolean'),
     }
 
     def _action_check(self, cr, uid, emp_id, dt=False, context=None):

addons/product/product.py

@@ -573,7 +573,7 @@ class product_product(osv.osv):
             help="Small-sized image of the product. It is automatically "\
                  "resized as a 64x64px image, with aspect ratio preserved. "\
                  "Use this field anywhere a small image is required."),
-        'seller_info_id': fields.function(_calc_seller, type='many2one', relation="product.supplierinfo", multi="seller_info"),
+        'seller_info_id': fields.function(_calc_seller, type='many2one', relation="product.supplierinfo", string="Seller Info", multi="seller_info"),
         'seller_delay': fields.function(_calc_seller, type='integer', string='Supplier Lead Time', multi="seller_info", help="This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays."),
         'seller_qty': fields.function(_calc_seller, type='float', string='Supplier Quantity', multi="seller_info", help="This is minimum quantity to purchase from Main Supplier."),
         'seller_id': fields.function(_calc_seller, type='many2one', relation="res.partner", string='Main Supplier', help="Main Supplier who has highest priority in Supplier List.", multi="seller_info"),

addons/purchase/purchase.py

@@ -186,7 +186,7 @@ class purchase_order(osv.osv):
         '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 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'),
+        'shipped_rate': fields.function(_shipped_rate, string='Received Ratio', type='float'),
         'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
         'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,

addons/sale/sale.py

@@ -201,12 +201,12 @@ class sale_order(osv.osv):
             help="""This field controls how invoice and delivery operations are synchronized.
   - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
-        'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", readonly=True, required=True),
+        'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency", readonly=True, required=True),
         'project_id': fields.many2one('account.analytic.account', 'Contract / Analytic', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}),
         'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
-        'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
+        'invoiced_rate': fields.function(_invoiced_rate, string='Invoice Ratio', type='float'),
         'invoiced': fields.function(_invoiced, string='Paid',
             fnct_search=_invoiced_search, type='boolean', help="It indicates that an invoice has been paid."),
         'invoice_exists': fields.function(_invoice_exists, string='Invoiced',