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[IMP] account: correct term for supplier

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We are using term "Vendor" on all views.

closes odoo/odoo#58873

X-original-commit: 9998babd59c3ae1858a857033dcf2ce7f4c53ca2
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
This commit is contained in:
Swapnesh Shah
2020-09-29 21:51:11 +00:00
parent 8dcc8bc217
commit 589e91b4ad
1 changed files with 1 additions and 1 deletions
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addons/account/views/account_move_views.xml
+1 -1
View File
@@ -568,7 +568,7 @@
<div groups="account.group_account_invoice,account.group_account_readonly"
class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', '|', ('move_type', 'not in', ('in_invoice', 'in_refund')), ('invoice_has_outstanding', '=', False), ('payment_state', 'not in', ('not_paid', 'partial'))]}">
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this supplier. You can allocate them to mark this bill as paid.
You have <bold><a class="alert-link" href="#outstanding" role="button">outstanding debits</a></bold> for this vendor. You can allocate them to mark this bill as paid.
</div>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;"
attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('auto_post', '=', False)]}">