diff options
Diffstat (limited to 'addons/purchase/models')
| -rw-r--r-- | addons/purchase/models/purchase.py | 4 | ||||
| -rw-r--r-- | addons/purchase/models/res_config_settings.py | 4 | ||||
| -rw-r--r-- | addons/purchase/models/res_partner.py | 2 |
3 files changed, 5 insertions, 5 deletions
diff --git a/addons/purchase/models/purchase.py b/addons/purchase/models/purchase.py index a8ae709e023..d599a839ea7 100644 --- a/addons/purchase/models/purchase.py +++ b/addons/purchase/models/purchase.py @@ -130,7 +130,7 @@ class PurchaseOrder(models.Model): order_line = fields.One2many('purchase.order.line', 'order_id', string='Order Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True) notes = fields.Text('Terms and Conditions') - invoice_count = fields.Integer(compute="_compute_invoice", string='# of Bills', copy=False, default=0, store=True) + invoice_count = fields.Integer(compute="_compute_invoice", string='Bill Count', copy=False, default=0, store=True) invoice_ids = fields.Many2many('account.invoice', compute="_compute_invoice", string='Bills', copy=False, store=True) invoice_status = fields.Selection([ ('no', 'Nothing to Bill'), @@ -138,7 +138,7 @@ class PurchaseOrder(models.Model): ('invoiced', 'No Bill to Receive'), ], string='Billing Status', compute='_get_invoiced', store=True, readonly=True, copy=False, default='no') - picking_count = fields.Integer(compute='_compute_picking', string='Receptions', default=0, store=True) + picking_count = fields.Integer(compute='_compute_picking', string='Picking count', default=0, store=True) picking_ids = fields.Many2many('stock.picking', compute='_compute_picking', string='Receptions', copy=False, store=True) # There is no inverse function on purpose since the date may be different on each line diff --git a/addons/purchase/models/res_config_settings.py b/addons/purchase/models/res_config_settings.py index ffb24e9e488..70265059bc2 100644 --- a/addons/purchase/models/res_config_settings.py +++ b/addons/purchase/models/res_config_settings.py @@ -12,7 +12,7 @@ class ResConfigSettings(models.TransientModel): po_order_approval = fields.Boolean("Order Approval", default=lambda self: self.env.user.company_id.po_double_validation == 'two_step') po_double_validation = fields.Selection(related='company_id.po_double_validation', string="Levels of Approvals *") po_double_validation_amount = fields.Monetary(related='company_id.po_double_validation_amount', string="Minimum Amount", currency_field='company_currency_id') - company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True, + company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string="Company Currency", readonly=True, help='Utility field to express amount currency') default_purchase_method = fields.Selection([ ('purchase', 'Ordered quantities'), @@ -21,7 +21,7 @@ class ResConfigSettings(models.TransientModel): help="This default value is applied to any new product created. " "This can be changed in the product detail form.", default="receive") module_purchase_requisition = fields.Boolean("Purchase Agreements") - group_warning_purchase = fields.Boolean("Warnings", implied_group='purchase.group_warning_purchase') + group_warning_purchase = fields.Boolean("Purchase Warnings", implied_group='purchase.group_warning_purchase') module_stock_dropshipping = fields.Boolean("Dropshipping") group_manage_vendor_price = fields.Boolean("Vendor Pricelists", implied_group="purchase.group_manage_vendor_price") diff --git a/addons/purchase/models/res_partner.py b/addons/purchase/models/res_partner.py index 6ab2e577bd9..f031fff08b4 100644 --- a/addons/purchase/models/res_partner.py +++ b/addons/purchase/models/res_partner.py @@ -24,7 +24,7 @@ class res_partner(models.Model): property_purchase_currency_id = fields.Many2one( 'res.currency', string="Supplier Currency", company_dependent=True, help="This currency will be used, instead of the default one, for purchases from the current partner") - purchase_order_count = fields.Integer(compute='_purchase_invoice_count', string='# of Purchase Order') + purchase_order_count = fields.Integer(compute='_purchase_invoice_count', string='Purchase Order Count') supplier_invoice_count = fields.Integer(compute='_purchase_invoice_count', string='# Vendor Bills') purchase_warn = fields.Selection(WARNING_MESSAGE, 'Purchase Order', help=WARNING_HELP, required=True, default="no-message") purchase_warn_msg = fields.Text('Message for Purchase Order') |