[IMP] rename supplier_invoice_number into Partner Reference

bzr revid: fka@tinyerp.com-20121105130928-vptvbbyh8w7thfc1
This commit is contained in:
Foram Katharotiya (OpenERP)
2012-11-05 18:39:28 +05:30
parent 2d42b35fba
commit 1789873eb3
+1 -1
View File
@@ -185,7 +185,7 @@ class account_invoice(osv.osv):
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'supplier_invoice_number': fields.char('Partner Reference', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),