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[IMP]account:field na me changed partner to supplier

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bzr revid: kbh@tinyerp.com-20121022051931-ocw837yy2kmzduwh
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Khushboo Bhatt (Open ERP)
2012-10-22 10:49:31 +05:30
parent d0a5647866
commit 270d0dc655
1 changed files with 1 additions and 1 deletions
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addons/account/account_invoice.py
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@@ -217,7 +217,7 @@ class account_invoice(osv.osv):
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
'partner_id': fields.many2one('res.partner', 'Supplier', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\