openerp-india team mailing list archive

["Purnendu Singh \(OpenERP\)" <psi@xxxxxxxxxxx>]

Hello Aline,

This issue won't fix for now.

Here the label of  partner_id field is set as "Partner" from account.invoice object. 
Which is set to 'Customer' and 'Supplier' based on invoice type from xml file.

Now while translating this partner_id field Openerp uses field label as
field_descriptor which is here Partner. so, our search criteria return
blank list to translate.

If we replace the label of this parner_id field to 'Customer' then it
will set as 'Donor' for Supplier too, which is not good.

So, currently i am setting this issue as won't fix, wishlist.

Thanks,
Purnendu Singh
 

** Changed in: openobject-addons
       Status: Confirmed => Won't Fix

** Changed in: openobject-addons
   Importance: Low => Wishlist

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/900806

Title:
  change word to say customer does not change in invoices

Status in OpenERP Addons (modules):
  Won't Fix

Bug description:
  in trunk, there is a wizard that enable to choose another word to say
  "Customer" in OpenERP ".Use another word to say Customer".

  if you change into another word, for example, donor, then go to
  customer invoice form view, the field is still  named Customer

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/900806/+subscriptions