<field name="journal_id" invisible="1"/>
<field name="period_id" invisible="1" groups="account.group_account_user"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
- <field name="user_id"/>
+ <field name="user_id" string="Responsible"/>
<field name="date_due"/>
<field name="origin"/>
<field name="currency_id" groups="base.group_multi_currency"/>
<group>
<group>
<field domain="[('partner_id', '=', partner_id)]" name="partner_bank_id" on_change="onchange_partner_bank(partner_bank_id)"/>
- <field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
+ <field name="user_id" string="Responsible" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'account.group_account_invoice']}"/>
<field name="name" invisible="1"/>
<field name="payment_term" options="{'no_create': True}"/>
</group>
</group>
<group>
<field name="origin" groups="base.group_user"/>
- <field name="name" string="Customer Reference"/>
+ <field name="name"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
</group>