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| author | Gery Debongnie <ged@openerp.com> | 2014-01-27 15:32:19 +0100 |
|---|---|---|
| committer | Gery Debongnie <ged@openerp.com> | 2014-01-27 15:32:19 +0100 |
| commit | e4cb7e5aa14b8d5d5e759ff1997f2164852cd76c (patch) | |
| tree | 34b97fe4658bb2e7284eb67698c800e136c536cf | |
| parent | cdde84f821a78ad4948e4a87ba760c359a908caa (diff) | |
[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
| -rw-r--r-- | addons/sale/report/sale_report_view.xml | 4 |
1 files 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> |