commit report_gralinvoice

report/report_invoicegral.py

@@ -31,8 +31,8 @@ class invoice_reportgral(osv.osv):
     _rec_name = 'date'
 
     _columns = {
-        'date': fields.date('Date Order', readonly=True),
-		'partner_id':fields.many2one('res.partner', 'Partner', readonly=True),
+        'date': fields.date('Fecha', readonly=True),
+		'partner_id':fields.many2one('res.partner', 'Proveedor', readonly=True),
         'supplier_invoice_number':fields.char('N° Factura', readonly=True),
 		'product_id':fields.many2one('product.product', 'Product', readonly=True),
         'name': fields.char('Descripcion', readonly=True),