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[FIX] account:Inconsistency between Sales Receipt <> Supplier Voucher 

bzr revid: ara@tinyerp.com-20110526071732-q4o9oxewkx1epx80
This commit is contained in:
ARA (OpenERP) 2011-05-26 12:47:32 +05:30
parent ec37a06022
commit f7ad4dfffa
1 changed files with 2 additions and 2 deletions
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4
addons/account_voucher/voucher_sales_purchase_view.xml
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@ -177,7 +177,7 @@
<!-- Sales Voucher -->
<record id="action_sale_receipt" model="ir.actions.act_window">
<field name="name">Customer Receipts</field>
<field name="name">Sales Receipt</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>
@ -295,7 +295,7 @@
</field>
</record>
<record id="action_purchase_receipt" model="ir.actions.act_window">
<field name="name">Supplier Vouchers</field>
<field name="name">Purchase Receipt</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="domain">[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]</field>