[cherry picking] manual merge of lp:~openerp-dev/openobject-addons/trunk-screenshots...
[odoo/odoo.git] / addons / account_voucher / voucher_payment_receipt_view.xml
index b6f3676..5a204d6 100644 (file)
         </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>