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Rename Accounting Voucher in Customer Payment

By
Alloice Lagat
on 8/28/13, 8:53 AM 517 views

1.When printing a Customer Payment using openerp client 6.1. The printout has the tittle Accounting Voucher. I want to rename it to CUSTOMER RECEIPT but i cant seem to find where to rename it. I have renamed using this code:

grep -rl 'Accounting Voucher //opt/openerp/ | xargs sed -i 's/Accounting Voucher/CUSTOMER PAYMENT/g'

But no changes take place: 2. Is it possible to split the columns in Accounting reports to show Payments And Refunds separetly in the Credit Column?

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Asked: 8/28/13, 8:53 AM
Seen: 517 times
Last updated: 3/16/15, 8:10 AM