Merge branch '2.0-jayank-account_warnings' into 'master'

[FIX][2.0] account field label warning fixed

See merge request flectra-hq/flectra!405

addons/account/models/account_move.py

@@ -151,7 +151,7 @@ class AccountMove(models.Model):
             ('in_refund', 'Vendor Credit Note'),
             ('out_receipt', 'Sales Receipt'),
             ('in_receipt', 'Purchase Receipt'),
-        ], string='Type', required=True, store=True, index=True, readonly=True, tracking=True,
+        ], string='Move Type', required=True, store=True, index=True, readonly=True, tracking=True,
         default="entry", change_default=True)
     type_name = fields.Char('Type Name', compute='_compute_type_name')
     to_check = fields.Boolean(string='To Check', default=False,

addons/account_asset/models/account_invoice.py

@@ -90,11 +90,11 @@ class AccountInvoiceLine(models.Model):
         elif self.move_id.move_type == 'in_invoice' and self.asset_category_id:
             self.account_id = self.asset_category_id.account_asset_id.id
 
-    @api.onchange('uom_id')
-    def _onchange_uom_id(self):
-        result = super(AccountInvoiceLine, self)._onchange_uom_id()
-        self.onchange_asset_category_id()
-        return result
+    # @api.onchange('uom_id')
+    # def _onchange_uom_id(self):
+    #     result = super(AccountInvoiceLine, self)._onchange_uom_id()
+    #     self.onchange_asset_category_id()
+    #     return result
 
     @api.onchange('product_id')
     def _onchange_product_id(self):

addons/account_bank_statement_import/models/account_bank_statement_line.py

@@ -14,7 +14,7 @@ class AccountBankStatementLine(models.Model):
                                  help="This technical field can be used at the statement line creation/import time in order to avoid the reconciliation"
                                       " process on it later on. The statement line will simply create a counterpart on this account")
     note = fields.Text(string='Notes')
-    journal_entry_ids = fields.One2many('account.move.line', 'statement_line_id', 'Journal Items', copy=False,
+    journal_entry_ids = fields.One2many('account.move.line', 'statement_line_id', 'Journals', copy=False,
                                         readonly=True)
     move_name = fields.Char(string='Journal Entry Name', readonly=True,
                             default=False, copy=False,

addons/account_bank_statement_import/models/account_move.py

@@ -26,7 +26,7 @@ class AccountMove(models.Model):
         ('not_paid', 'Not Paid'),
         ('in_payment', 'In Payment'),
         ('paid', 'Paid')],
-        string='Payment', store=True, readonly=True, copy=False, tracking=True,
+        string='Status of Payment', store=True, readonly=True, copy=False, tracking=True,
         compute='_compute_amount')
 
     def action_open_reconcile(self):

addons/account_bank_statement_import/models/account_payment.py

@@ -8,7 +8,7 @@ from flectra.exceptions import UserError, ValidationError
 class AccountPayment(models.Model):
     _inherit = "account.payment"
 
-    payment_date = fields.Date(string='Date', default=fields.Date.context_today, required=True, readonly=True,
+    payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True, readonly=True,
                                states={'draft': [('readonly', False)]}, copy=False, tracking=True)
     communication = fields.Char(string='Memo', readonly=True, states={'draft': [('readonly', False)]})
     move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False)

addons/accounting_pdf_reports/wizards/account_report.py

@@ -20,8 +20,8 @@ class AccountingReport(models.TransientModel):
     account_report_id = fields.Many2one('account.financial.report', string='Account Reports', required=True, default=_get_account_report)
     label_filter = fields.Char(string='Column Label', help="This label will be displayed on report to show the balance computed for the given comparison filter.")
     filter_cmp = fields.Selection([('filter_no', 'No Filters'), ('filter_date', 'Date')], string='Filter by', required=True, default='filter_no')
-    date_from_cmp = fields.Date(string='Start Date')
-    date_to_cmp = fields.Date(string='End Date')
+    date_from_cmp = fields.Date(string='From Date')
+    date_to_cmp = fields.Date(string='To Date')
     debit_credit = fields.Boolean(string='Display Debit/Credit Columns', help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.")
 
     def _build_comparison_context(self, data):