openerp-dev-web team mailing list archive

["Riken Bhorania \(Open ERP\)" <rch@xxxxxxxxxxx>]

Riken Bhorania (Open ERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-account_wizard_label-rch into lp:openobject-addons.

Requested reviews:
  Mustufa Rangwala (Open ERP) (mra-tinyerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_wizard_label-rch/+merge/55708

Hello,

I solved Usability Issue: Inconsistent labels in account module's wizards.

You can check it by opening wizards in order to print the reports like Journals, Partner Ledger etc.

Thanks.
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_wizard_label-rch/+merge/55708
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-account_wizard_label-rch.

=== modified file 'account/wizard/account_report_common.py'
--- account/wizard/account_report_common.py	2011-03-14 10:27:42 +0000
+++ account/wizard/account_report_common.py	2011-03-31 09:11:52 +0000
@@ -30,11 +30,11 @@
     _description = "Account Common Report"
 
     _columns = {
-        'chart_account_id': fields.many2one('account.account', 'Chart of account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
-        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
+        'chart_account_id': fields.many2one('account.account', 'Chart of Account', help='Select Charts of Accounts', required=True, domain = [('parent_id','=',False)]),
+        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', help='Keep empty for all open fiscal year'),
         'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods')], "Filter by", required=True),
-        'period_from': fields.many2one('account.period', 'Start period'),
-        'period_to': fields.many2one('account.period', 'End period'),
+        'period_from': fields.many2one('account.period', 'Start Period'),
+        'period_to': fields.many2one('account.period', 'End Period'),
         'journal_ids': fields.many2many('account.journal', 'account_common_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
         'date_from': fields.date("Start Date"),
         'date_to': fields.date("End Date"),

=== modified file 'account/wizard/account_report_general_ledger.py'
--- account/wizard/account_report_general_ledger.py	2011-02-15 13:27:07 +0000
+++ account/wizard/account_report_general_ledger.py	2011-03-31 09:11:52 +0000
@@ -28,7 +28,7 @@
 
     _columns = {
         'landscape': fields.boolean("Landscape Mode"),
-        'initial_balance': fields.boolean("Include initial balances",
+        'initial_balance': fields.boolean("Include Initial Balances",
                                           help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
         'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
         'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort By', required=True),

=== modified file 'account/wizard/account_report_partner_ledger.py'
--- account/wizard/account_report_partner_ledger.py	2011-02-15 13:27:07 +0000
+++ account/wizard/account_report_partner_ledger.py	2011-03-31 09:11:52 +0000
@@ -30,10 +30,10 @@
     _description = 'Account Partner Ledger'
 
     _columns = {
-        'initial_balance': fields.boolean('Include initial balances',
+        'initial_balance': fields.boolean('Include Initial Balances',
                                     help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
         'reconcil': fields.boolean('Include Reconciled Entries', help='Consider reconciled entries'),
-        'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
+        'page_split': fields.boolean('One Partner per Page', help='Display Ledger Report with One partner per page'),
         'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
 
     }

=== modified file 'account/wizard/account_report_print_journal.py'
--- account/wizard/account_report_print_journal.py	2011-01-14 00:11:01 +0000
+++ account/wizard/account_report_print_journal.py	2011-03-31 09:11:52 +0000
@@ -29,7 +29,7 @@
     _columns = {
         'sort_selection': fields.selection([('date', 'Date'),
                                             ('ref', 'Reference Number'),],
-                                            'Entries Sorted By', required=True),
+                                            'Entries Sorted by', required=True),
     }
     _defaults = {
         'sort_selection': 'date',

=== modified file 'account/wizard/account_vat.py'
--- account/wizard/account_vat.py	2011-03-14 10:27:42 +0000
+++ account/wizard/account_vat.py	2011-03-31 09:11:52 +0000
@@ -28,7 +28,7 @@
     _columns = {
         'based_on': fields.selection([('invoices', 'Invoices'),
                                       ('payments', 'Payments'),],
-                                      'Based On', required=True),
+                                      'Based on', required=True),
         'chart_tax_id': fields.many2one('account.tax.code', 'Chart of Tax', help='Select Charts of Taxes', required=True, domain = [('parent_id','=', False)]),
     }