changed label string.

bzr revid: tta@openerp.com-20120531112328-nl71a9gu9fa4dxmv
This commit is contained in:
Tejas Tank
2012-05-31 16:53:28 +05:30
parent a4e3eb678f
commit 9ba258e86c
+4 -4
View File
@@ -71,13 +71,13 @@
<group colspan="2" col="2">
<separator string="Customer Invoices" colspan="2"/>
<field name="sale_journal_id" invisible="1"/>
<label string="Invoice Sequence" for="sale_sequence_prefix"/>
<label string="Next Invoice Number" for="sale_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_sequence_prefix" nolabel="1"/>
<field name="sale_sequence_next" nolabel="1" attrs="{'readonly': [('sale_journal_id','=',False)]}"/>
</group>
<field name="sale_refund_journal_id" invisible="1"/>
<label string="Credit Note Sequence" for="sale_refund_sequence_prefix"/>
<label string="Next Credit Note Number" for="sale_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="sale_refund_sequence_prefix" nolabel="1"/>
<field name="sale_refund_sequence_next" nolabel="1" attrs="{'readonly': [('sale_refund_journal_id','=',False)]}"/>
@@ -90,13 +90,13 @@
<group colspan="2" col="2">
<separator string="Supplier Invoices" colspan="2"/>
<field name="purchase_journal_id" invisible="1"/>
<label string="Supplier Invoice Sequence" for="purchase_sequence_prefix"/>
<label string="Next Supplier Invoice Number" for="purchase_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_sequence_prefix" nolabel="1"/>
<field name="purchase_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_journal_id','=',False)]}"/>
</group>
<field name="purchase_refund_journal_id" invisible="1"/>
<label string="Supplier Credit Note Sequence" for="purchase_refund_sequence_prefix"/>
<label string="Next Supplier Credit Note Number" help="&#x25;" for="purchase_refund_sequence_prefix"/>
<group colspan="1" col="2">
<field name="purchase_refund_sequence_prefix" nolabel="1"/>
<field name="purchase_refund_sequence_next" nolabel="1" attrs="{'readonly': [('purchase_refund_journal_id','=',False)]}"/>