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| author | Fabien Pinckaers <fp@openerp.com> | 2017-04-08 16:52:05 +0200 |
|---|---|---|
| committer | Fabien Pinckaers <fp@openerp.com> | 2017-04-08 16:52:05 +0200 |
| commit | 525d094ef6a26fa412227ceed3bfee1ab266ee43 (patch) | |
| tree | d693fcd84b2b6cd024818c37051bbd3e950ea783 /addons/account_check_printing/data/account_check_printing_data.xml | |
| parent | a76ed8f2f3010e4a4c0d73610a5132b15c3bdbb0 (diff) | |
[IMP] account: misc UX improvements
Allow to configure the bank statement import mode from kanban
When doing a manual journal entry, don't show the maturity date
Removing Issued total, using credit instead (less code, more
useful to have due amounts, instead of overdue)
Creating a bank, set a name 'BofA Current' and an
account number (that way, the account.account is based
on name)
Settings Wizard & menus: better sentences
Statement CSV Import: installed by default (it
does not add any menu)
remove use_in_payment: complex field, only
used for a default value
Small code cleanup
[IMP] sale: moving order date to secondary tab (strange on a quotation)
Diffstat (limited to 'addons/account_check_printing/data/account_check_printing_data.xml')
| -rw-r--r-- | addons/account_check_printing/data/account_check_printing_data.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account_check_printing/data/account_check_printing_data.xml b/addons/account_check_printing/data/account_check_printing_data.xml index 70eb2b132d3..4089bef5cb9 100644 --- a/addons/account_check_printing/data/account_check_printing_data.xml +++ b/addons/account_check_printing/data/account_check_printing_data.xml @@ -3,7 +3,7 @@ <data noupdate="1"> <record id="account_payment_method_check" model="account.payment.method"> - <field name="name">Check</field> + <field name="name">Checks</field> <field name="code">check_printing</field> <field name="payment_type">outbound</field> </record> |