odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

In the menuitem, Partner ledger and Partner balance, we need uppercase letter: Partner Ledger, Partner Balance 

bzr revid: patelamit2003@gmail.com-20081020132816-hsvu9fsv7jyhi4wd
This commit is contained in:
apa-tiny 2008-10-20 18:58:16 +05:30
parent 59009f1dd0
commit 8b0e3d3e9b
1 changed files with 5 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
addons/account/account_wizard.xml
View File

@ -48,19 +48,19 @@
<menuitem action="wizard_generate_subscription" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" type="wizard"/>
<!-- Aged partner balance -->
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged partner balance"/>
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/>
<menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
<!-- report-related wizards -->
<wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner balance"/>
<wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
<menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/>
<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner ledger"/>
<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
<menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account balance"/>
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General ledger"/>
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
<wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices"/>
<wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices"/>