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
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OERPScenario, which is subscribed to OpenERP Project Group.
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
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