From 5f4ca56fd16abdf6d538edc8fa5c2b3eecb06ab9 Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Mon, 7 May 2012 11:59:23 +0530
Subject: [PATCH] Fixes related to renamedt

---
 .../search_criteria/accounts_payable/accounts_payable.sql       | 2 +-
 .../search_criteria/accounts_receivable/accounts_receivable.sql | 2 +-
 .../itemwise_sales_register/itemwise_sales_register.js          | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/search_criteria/accounts_payable/accounts_payable.sql b/erpnext/accounts/search_criteria/accounts_payable/accounts_payable.sql
index 2054b1e7f0..cc7c199601 100644
--- a/erpnext/accounts/search_criteria/accounts_payable/accounts_payable.sql
+++ b/erpnext/accounts/search_criteria/accounts_payable/accounts_payable.sql
@@ -4,7 +4,7 @@ WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
  AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
  AND `tabGL Entry`.`account` LIKE '%(account)s%%'
  AND `tabGL Entry`.`company` LIKE '%(company)s%%'
- AND ((ifnull(`tabGL Entry`.voucher_type,'') = 'Payable Voucher' and `tabGL Entry`.credit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
+ AND ((ifnull(`tabGL Entry`.voucher_type,'') = 'Purchase Invoice' and `tabGL Entry`.credit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
  AND `tabGL Entry`.`is_cancelled` = 'No'
  AND `tabAccount`.master_type = 'Supplier'
  AND `tabAccount`.name = `tabGL Entry`.account
diff --git a/erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.sql b/erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.sql
index e6a68018ad..0a1da876a0 100644
--- a/erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.sql
+++ b/erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.sql
@@ -4,7 +4,7 @@ WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
  AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
  AND `tabGL Entry`.`account` LIKE '%(account)s%%'
  AND `tabGL Entry`.`company` LIKE '%(company)s%%'
- AND ((`tabGL Entry`.voucher_type = 'Receivable Voucher' and `tabGL Entry`.debit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
+ AND ((`tabGL Entry`.voucher_type = 'Sales Invoice' and `tabGL Entry`.debit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
  AND `tabGL Entry`.`is_cancelled` = 'No'
  AND `tabAccount`.master_type = 'Customer'
  AND `tabAccount`.name = `tabGL Entry`.account
diff --git a/erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js b/erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js
index b6e3dab255..4492ef8c1b 100755
--- a/erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js
+++ b/erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js
@@ -18,7 +18,7 @@ report.customize_filters = function() {
   this.hide_all_filters();
   filter_list = ['Debit To', 'From Posting Date', 'To Posting Date']
   for(var i=0;i<filter_list.length;i++) 
-    this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +filter_list[i]].df.filter_hide = 0;
+    this.filter_fields_dict['Sales Invoice'+FILTER_SEP +filter_list[i]].df.filter_hide = 0;
 
   this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Item'].df.filter_hide = 0;
   this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Item Group'].df.filter_hide = 0;