From f13f20dde641fc15a6875dd9e64ed13d9392b91b Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Wed, 19 Dec 2012 12:35:53 +0530
Subject: [PATCH] [FIX]account_voucher:string updated

bzr revid: kbh@tinyerp.com-20121219070553-367g2qsv6kc4oj71
---
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 ++--
 addons/account_voucher/voucher_sales_purchase_view.xml  | 4 ++--
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index b6f367601ff..38b1425af92 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -250,7 +250,7 @@
         </record>
 
         <record id="action_vendor_payment" model="ir.actions.act_window">
-            <field name="name">Supplier Payment</field>
+            <field name="name">Supplier Payments</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
@@ -520,7 +520,7 @@
         </record>
 
         <record id="action_vendor_receipt" model="ir.actions.act_window">
-            <field name="name">Customer Payment</field>
+            <field name="name">Customer Payments</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]</field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 65e0c9362ba..9a3841a13f0 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -46,7 +46,7 @@
         </record>
 
         <record id="act_pay_voucher" model="ir.actions.act_window">
-            <field name="name">Customer Payment</field>
+            <field name="name">Customer Payments</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
@@ -310,7 +310,7 @@
             </field>
         </record>
         <record id="action_purchase_receipt" model="ir.actions.act_window">
-            <field name="name">Purchase Receipt</field>
+            <field name="name">Purchase Receipts</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>