From ec37a06022fe8811b38a89989ea530b39d8e5b09 Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Tue, 17 May 2011 17:27:09 +0530
Subject: [PATCH 1/2] [FIX] account: Inconsistency between Sales Receipt <>
 Supplier Voucher

lp bug: https://launchpad.net/bugs/782196 fixed

bzr revid: ara@tinyerp.com-20110517115709-1nz3nzdfx3fglg8s
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 6672f49f319..48605ebcf79 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -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>

From f7ad4dfffacd2609d0540cd1d996bc7ea2c026cb Mon Sep 17 00:00:00 2001
From: "ARA (OpenERP)" <ara@tinyerp.com>
Date: Thu, 26 May 2011 12:47:32 +0530
Subject: [PATCH 2/2] [FIX] account:Inconsistency between Sales Receipt <>
 Supplier Voucher

bzr revid: ara@tinyerp.com-20110526071732-q4o9oxewkx1epx80
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 48605ebcf79..45d22bf542e 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -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>