Ashvin Rathod (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-782196-ara into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #782196 in OpenERP Addons: "[PS] Inconsistency between Sales Receipt <>
Supplier Voucher"
https://bugs.launchpad.net/openobject-addons/+bug/782196
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-782196-ara/+merge/61240
Hello,
Fix: Inconsistency between Sales Receipt <> Supplier Voucher
Thanks,
ara
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-782196-ara/+merge/61240
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-782196-ara.
=== modified file 'account_voucher/voucher_sales_purchase_view.xml'
--- account_voucher/voucher_sales_purchase_view.xml 2011-05-02 18:46:43 +0000
+++ account_voucher/voucher_sales_purchase_view.xml 2011-05-17 12:02:48 +0000
@@ -177,7 +177,7 @@
<!-- Sales Voucher -->
<record id="action_sale_receipt" model="ir.actions.act_window">
- <field name="name">Sales Receipt</field>
+ <field name="name">Customer Receipts</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')]</field>
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