[FIX]account_voucher:string updated

bzr revid: kbh@tinyerp.com-20121219070107-e4909ff2hyas8cv7
This commit is contained in:
Khushboo Bhatt (Open ERP) 2012-12-19 12:31:07 +05:30
parent 11945fe976
commit 90ff912d98
2 changed files with 6 additions and 6 deletions

View File

@ -6,7 +6,7 @@
<field name="name">sale.receipt.report.tree</field>
<field name="model">sale.receipt.report</field>
<field name="arch" type="xml">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Sales Receipt Analysis">
<tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Sales Receipts Analysis">
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>
<field name="year" invisible="1"/>
@ -33,7 +33,7 @@
<field name="name">sale.receipt.report.graph</field>
<field name="model">sale.receipt.report</field>
<field name="arch" type="xml">
<graph string="Sales Receipt Analysis" type="bar">
<graph string="Sales Receipts Analysis" type="bar">
<field name="account_id"/>
<field name="price_total"/>
</graph>
@ -44,7 +44,7 @@
<field name="name">sale.receipt.report.search</field>
<field name="model">sale.receipt.report</field>
<field name="arch" type="xml">
<search string="Sales Receipt Analysis">
<search string="Sales Receipts Analysis">
<field name="date"/>
<field name="date_due"/>
<filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help = "Draft Vouchers"/>
@ -74,7 +74,7 @@
</record>
<record id="action_sale_receipt_report_all" model="ir.actions.act_window">
<field name="name">Sales Receipt Analysis</field>
<field name="name">Sales Receipts Analysis</field>
<field name="res_model">sale.receipt.report</field>
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>

View File

@ -68,7 +68,7 @@
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
<field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
</header>
<sheet string="Sales Receipt" >
<sheet string="Sales Receipts" >
<h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
<group>
<group>
@ -156,7 +156,7 @@
<!-- Sales Voucher -->
<record id="action_sale_receipt" model="ir.actions.act_window">
<field name="name">Sales Receipt</field>
<field name="name">Sales 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>