From e4cb7e5aa14b8d5d5e759ff1997f2164852cd76c Mon Sep 17 00:00:00 2001
From: Gery Debongnie <ged@openerp.com>
Date: Mon, 27 Jan 2014 15:32:19 +0100
Subject: [PATCH] [FIX] change the name of the sales filter to Sales -> this is
 the name required in some other places that inherits it (addon sale)

bzr revid: ged@openerp.com-20140127143219-2ljcrieylv3pdz8c
---
 addons/sale/report/sale_report_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/sale/report/sale_report_view.xml b/addons/sale/report/sale_report_view.xml
index 40af5281012..14b719ebd7a 100644
--- a/addons/sale/report/sale_report_view.xml
+++ b/addons/sale/report/sale_report_view.xml
@@ -22,7 +22,7 @@
                 <field name="date"/>
                 <field name="date_confirm"/>
                 <filter icon="terp-document-new" name="Quotations" domain="[('state','=','draft')]"/>
-                <filter icon="terp-check" name="sales" string="Sales" domain="[('state','not in',('draft','done','cancel'))]"/>
+                <filter icon="terp-check" name="Sales" string="Sales" domain="[('state','not in',('draft','done','cancel'))]"/>
                 <separator/>
                 <filter icon="terp-personal" string="My Sales" help="My Sales" domain="[('user_id','=',uid)]"/>
                 <field name="partner_id"/>
@@ -56,7 +56,7 @@
         <field name="view_mode">graph</field>
         <field name="search_view_id" ref="view_order_product_search"/>
         <field name="view_id" ref="view_order_product_graph"/>
-        <field name="context">{'search_default_sales':1, 'group_by_no_leaf':1,'group_by':[]}</field>
+        <field name="context">{'search_default_Sales':1, 'group_by_no_leaf':1,'group_by':[]}</field>
         <field name="help">This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.</field>
     </record>