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

[odoo/odoo.git] / addons / account / account_invoice.py

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index a1c53ef..2e0c584 100644 (file)
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -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. "\
@@ -1308,17 +1308,19 @@ class account_invoice(osv.osv):
 
     def create_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (_(self._get_document_type(obj.type))), context=context)
+            self.message_post(cr, uid, [obj.id], body=_("%s <b>created</b>.") % (self._get_document_type(obj.type)),
+                subtype="account.mt_invoice_new", context=context)
 
     def confirm_paid_send_note(self, cr, uid, ids, context=None):
-        for obj in self.browse(cr, uid, ids, context=context):
-            self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (_(self._get_document_type(obj.type))), context=context)
+         for obj in self.browse(cr, uid, ids, context=context):
+            self.message_post(cr, uid, [obj.id], body=_("%s <b>paid</b>.") % (self._get_document_type(obj.type)),
+                subtype="account.mt_invoice_paid", context=context)
 
     def invoice_cancel_send_note(self, cr, uid, ids, context=None):
         for obj in self.browse(cr, uid, ids, context=context):
-            self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (_(self._get_document_type(obj.type))), context=context)
+            self.message_post(cr, uid, [obj.id], body=_("%s <b>cancelled</b>.") % (self._get_document_type(obj.type)),
+                context=context)
 
-account_invoice()
 
 class account_invoice_line(osv.osv):
 
@@ -1358,6 +1360,7 @@ class account_invoice_line(osv.osv):
     _columns = {
         'name': fields.text('Description', required=True),
         'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
+        'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
         'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
         'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
         'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),