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[MERGE][IMP] invoice/sale: Terminology uniformisation 

bzr revid: rim@openerp.com-20140414093158-pbtttnv57a7nt7y6
This commit is contained in:
Richard Mathot (OpenERP) 2014-04-14 11:31:58 +02:00
parent 01d9ea6f64 15725997dd
commit 6d99b1df52
3 changed files with 3 additions and 3 deletions
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2
addons/account/account_invoice.py
View File

@ -226,7 +226,7 @@ class account_invoice(osv.osv):
},
}
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'name': fields.char('Reference/Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([

2
addons/account/account_invoice_view.xml
View File

@ -404,7 +404,7 @@
</group>
<group>
<field name="origin" groups="base.group_user"/>
<field name="name" string="Customer Reference"/>
<field name="name"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
</group>

2
addons/sale/sale.py
View File

@ -167,7 +167,7 @@ class sale_order(osv.osv):
'name': fields.char('Order Reference', size=64, required=True,
readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
'client_order_ref': fields.char('Customer Reference', size=64),
'client_order_ref': fields.char('Reference/Description', size=64),
'state': fields.selection([
('draft', 'Draft Quotation'),
('sent', 'Quotation Sent'),