</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>
<p class="oe_view_nocontent_create">
Click to create a new supplier payment.
</p><p>
- OpenERP helps you easily track payments you do and remining
- balance to pay to your supplier.
+ OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.
</p>
</field>
</record>
<group>
<group>
<field name="state" invisible="1"/>
- <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'search_default_supplier': 1}"/>
+ <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer" context="{'search_default_customer': 1}"/>
<field name="currency_id" invisible="1"/>
<field name="amount" class="oe_inline"
string="Paid Amount"
</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>