</group>
<group>
<field name="origin" groups="base.group_user"/>
- <field name="name" string="Customer Reference"/>
+ <field name="name" string="Reference/Description"/>
<field name="move_id" groups="account.group_account_user"/>
</group>
</group>
<blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
<tr>
<td>
- <para style="terp_tblheader_General_Centre"><b>Description</b></para>
+ <para style="terp_tblheader_General_Centre"><b>Reference/Description</b></para>
</td>
<td>
<para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
'name': fields.char('Order Reference', size=64, required=True,
readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
'origin': fields.char('Source Document', size=64, help="Reference of the document that generated this sales order request."),
- 'client_order_ref': fields.char('Customer Reference', size=64),
+ 'client_order_ref': fields.char('Reference/Description', size=64),
'state': fields.selection([
('draft', 'Draft Quotation'),
('sent', 'Quotation Sent'),