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| author | Martin Trigaux <mat@odoo.com> | 2015-12-18 16:00:12 +0100 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2015-12-18 16:00:12 +0100 |
| commit | dd5f6b2d9883e3d384ae0f7034b574cd6ceb84d9 (patch) | |
| tree | 45af16c3610557933ae02e79219bd1baee4d5def | |
| parent | de9c48ac3b5fc90243de5cbd8b1751fa7ee2f049 (diff) | |
[FIX] account: wrong helper
| -rw-r--r-- | addons/account/models/account_invoice.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 928a2c7e301..7bdaf1ef46a 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -221,7 +221,7 @@ class AccountInvoice(models.Model): track_visibility='onchange', copy=False, help=" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" - " * The 'Open' status is used when user creates invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" + " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice.") sent = fields.Boolean(readonly=True, default=False, copy=False, |