[IMP] Account: Rename Confirm into Confirmed for the button of the bank statement search
view bzr revid: mra@mra-laptop-20100814051546-kz98tlb7q5lazkh7
This commit is contained in:
Mustufa Rangwala
parent
da4ad519c5
commit
79f55cfee7
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@ -423,7 +423,7 @@
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<search string="Search Bank Statements">
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<group col="8" colspan="4">
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<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
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<filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
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<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
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<separator orientation="vertical"/>
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<field name="date"/>
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<field name="name"/>
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@ -467,9 +467,9 @@
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<search string="Search Bank Statements">
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<group col="8" colspan="4">
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<filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
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<filter string="Confirm" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
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<filter string="Confirmed" domain="[('state','=','confirm')]" icon="terp-camera_test"/>
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<separator orientation="vertical"/>
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<field name="journal_id" widget="selection"/>
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<field name="journal_id" widget="selection"/>
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<field name="date"/>
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<field name="name"/>
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</group>
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@ -916,7 +916,7 @@
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<field name="name" select="1"/>
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<field name="ref"/>
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<field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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@ -930,7 +930,7 @@
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<field name="credit"/>
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<field name="quantity"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Accounting Documents"/>
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<field name="invoice"/>
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@ -944,14 +944,14 @@
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<field name="date_maturity"/>
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<field name="date_created"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Taxes"/>
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Currency"/>
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<field name="currency_id"/>
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@ -969,7 +969,7 @@
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<field name="state"/>
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<field name="blocked"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Analytic"/>
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<field name="analytic_account_id"/>
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@ -1044,7 +1044,7 @@
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</graph>
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</field>
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</record>
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<record id="view_account_move_line_filter" model="ir.ui.view">
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<field name="name">Entry Lines</field>
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<field name="model">account.move.line</field>
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@ -1069,7 +1069,7 @@
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<newline/>
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<group col="10" colspan="4">
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<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
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<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
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<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
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</group>
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<newline/>
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<group expand="0" string="Group By..." colspan="12" col="10">
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@ -1082,7 +1082,7 @@
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<field name="ref" select="1" string="Reference"/>
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<field name="name" select="1"/>
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<field name="narration" select="1"/>
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<field name="balance" string="Debit/Credit" select='1'/>
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</group>
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</search>
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@ -1118,7 +1118,7 @@
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<field name="search_view_id" ref="view_account_move_line_filter"/>
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<field name="domain">[('account_id', 'child_of', active_id)]</field>
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</record>
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<record id="ir_account_move_line_select" model="ir.values">
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<field name="key2">tree_but_open</field>
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<field name="model">account.account</field>
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@ -1186,7 +1186,7 @@
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<field name="name" select="1"/>
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<field name="ref"/>
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<field name="partner_id" select="1" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
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<field name="journal_id"/>
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<field name="period_id"/>
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<field name="company_id" required="1" groups="base.group_multi_company"/>
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@ -1200,7 +1200,7 @@
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<field name="credit"/>
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<field name="quantity"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Accounting Documents"/>
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<field name="invoice"/>
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@ -1214,14 +1214,14 @@
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<field name="date_maturity"/>
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<field name="date_created"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Taxes"/>
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<field name="tax_code_id"/>
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<field name="tax_amount"/>
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<field name="account_tax_id" domain="[('parent_id','=',False)]"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Currency"/>
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<field name="currency_id"/>
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@ -1239,7 +1239,7 @@
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<field name="state"/>
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<field name="blocked"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="2" string="Analytic"/>
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<field name="analytic_account_id"/>
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@ -1298,7 +1298,7 @@
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<separator orientation="vertical"/>
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<field name="ref" select="1"/>
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<field name="name" select="1"/>
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<field name="partner_id" select='1'/>
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<field name="partner_id" select='1'/>
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<field name="date" select='1'/>
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<field name="narration" select="1"/>
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</group>
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@ -1804,15 +1804,15 @@
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<separator colspan="4" string="Starts on"/>
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<field name="date_start" select="1"/>
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<field name="period_total"/>
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</group>
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<group col="2" colspan="2">
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<separator colspan="4" string="Valid Up to"/>
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<field name="period_nbr"/>
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<field name="period_type"/>
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</group>
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<group col="2" colspan="2">
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</group>
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<separator colspan="4" string="Subscription Lines"/>
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