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[IMP] There is no consistency throughout OpenERP with 'Source document', 'Source', 'Origin'. It should always be 'Source document'. 

bzr revid: mdi@tinyerp.com-20121008104151-opvu1mig2xbxxpli
This commit is contained in:
Divyesh Makwana (Open ERP) 2012-10-08 16:11:51 +05:30
parent 31336151de
commit 9a264c3369
4 changed files with 4 additions and 4 deletions
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2
addons/account/account_invoice.py
View File

@ -1359,7 +1359,7 @@ class account_invoice_line(osv.osv):
_description = "Invoice Line"
_columns = {
'name': fields.text('Description', required=True),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'origin': fields.char('Source Document', 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'),

2
addons/event/event.py
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@ -327,7 +327,7 @@ class event_registration(osv.osv):
_inherit = ['ir.needaction_mixin','mail.thread']
_columns = {
'id': fields.integer('ID'),
'origin': fields.char('Source', size=124,readonly=True,help="Name of the sale order which create the registration"),
'origin': fields.char('Source Document', size=124,readonly=True,help="Name of the sale order which create the registration"),
'nb_register': fields.integer('Number of Participants', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'event_id': fields.many2one('event.event', 'Event', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'partner_id': fields.many2one('res.partner', 'Partner', states={'done': [('readonly', True)]}),

2
addons/purchase_requisition/purchase_requisition.py
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@ -34,7 +34,7 @@ class purchase_requisition(osv.osv):
_inherit = ['mail.thread', 'ir.needaction_mixin']
_columns = {
'name': fields.char('Requisition Reference', size=32,required=True),
'origin': fields.char('Source', size=32),
'origin': fields.char('Source Document', size=32),
'date_start': fields.datetime('Requisition Date'),
'date_end': fields.datetime('Requisition Deadline'),
'user_id': fields.many2one('res.users', 'Responsible'),

2
addons/stock/stock.py
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@ -627,7 +627,7 @@ class stock_picking(osv.osv):
_columns = {
'name': fields.char('Reference', size=64, select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
'origin': fields.char('Source', size=64, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Reference of the document", select=True),
'origin': fields.char('Source Document', size=64, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="Reference of the document", select=True),
'backorder_id': fields.many2one('stock.picking', 'Back Order of', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}, help="If this shipment was split, then this field links to the shipment which contains the already processed part.", select=True),
'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal')], 'Shipping Type', required=True, select=True, readonly=True, help="Shipping type specify, goods coming in or going out."),
'note': fields.text('Notes', states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),