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[FIX]account_voucher : fixed type of payment voucher 

for the Sales receipt, payment voucher has type as sale but it should be receipt, so that payment voucher does not list under Customer Payments

bzr revid: mma@tinyerp.com-20121107113344-67scvaqy3qhasf0d
This commit is contained in:
Rifakat (OpenERP) 2012-11-07 17:03:44 +05:30 committed by Mayur Maheshwari (OpenERP)
parent f22e2397d6
commit 07ec4209ed
1 changed files with 1 additions and 1 deletions
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addons/account_voucher/voucher_sales_purchase_view.xml
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@ -50,7 +50,7 @@
<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>
<field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="context">{'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
<field name="view_id" ref="view_vendor_receipt_form"/>
<field name="target">current</field>
</record>