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|
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|Last updated: 3/16/15, 8:10 AM|