('open','Open'), # used by cash statements
('confirm', 'Closed')],
'Status', required=True, readonly="1",
- help='When new statement is created the state will be \'Draft\'.\n'
- 'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
+ help='When new statement is created the status will be \'Draft\'.\n'
+ 'And after getting confirmation from the bank it will be in \'Confirmed\' status.'),
'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
('cancel', 'Cancelled'),
('done', 'Held'),],
string='Status', size=16, readonly=True,
- help='The Status is set to \'Todo\', when a case is created.\
- If the case is in progress the Status is set to \'Open\'.\
- When the call is over, the Status is set to \'Held\'.\
- If the call needs to be done then the Status is set to \'Not Held\'.'),
+ help='The status is set to \'Todo\', when a case is created.\
+ If the case is in progress the status is set to \'Open\'.\
+ When the call is over, the status is set to \'Held\'.\
+ If the call needs to be done then the status is set to \'Not Held\'.'),
'email_from': fields.char('Email', size=128, help="These people will receive email."),
'date_open': fields.datetime('Opened', readonly=True),
# phonecall fields