BAH-264 - Navigate to receipts after print#9
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Instead of navigating to some random quotation page after receipt printing this will not navigate to Customer Payments.
Reference to term "Customer" in ERP Menu is changed to "Patient".
Including a file that changes references to "Customer" to "Patient"
Set Partner's company to null to avoid bug in customer search in quotation for multi company scenario. This is similar to https://github.com/Pasayadaan/openerp-modules/blob/master/bahmni_atom_feed/atom_feed_client.py#L21
Corrected the DateTime data type check condition
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Instead of navigating to some random quotation page after receipt printing this will not navigate to Customer Payments.