Convert id into xml_id for issue392

This commit is contained in:
Cédric Krier committed 2008-09-23 16:59:31 +02:00
1 parent be7022c2d7
commit 145ce35b1b
1 file changed
+10 -10
+10 -10
View File
@@ -148,16 +148,16 @@ model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Prozent,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
model,"ir.action,name",328,All Invoices,Alle Rechnungen,0
model,"ir.action,name",338,Invoice,Rechnung drucken,0
model,"ir.action,name",340,Invoice,Rechnung drucken,0
model,"ir.action,name",330,Invoices,Rechnungsausgang,0
model,"ir.action,name",326,Pay Invoice,Rechnung bezahlen,0
model,"ir.action,name",324,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",342,Refund,Gutschrift erstellen,0
model,"ir.action,name",332,Refunds,Gutschriften an Kunden,0
model,"ir.action,name",334,Supplier Invoices,Rechnungseingang,0
model,"ir.action,name",336,Supplier Refunds,Gutschriften an Lieferanten,0
model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.action,name",report_invoice,Invoice,Rechnung drucken,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung drucken,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",refund_invoice,Refund,Gutschrift erstellen,0
model,"ir.action,name",act_invoice_out_refund_form,Refunds,Gutschriften an Kunden,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
model,"ir.action,name",act_invoice_in_refund_form,Supplier Refunds,Gutschriften an Lieferanten,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0
1 type name res_id src value fuzzy
148 model ir.action,name 342 refund_invoice Refund Gutschrift erstellen 0
149 model ir.action,name 332 act_invoice_out_refund_form Refunds Gutschriften an Kunden 0
150 model ir.action,name 334 act_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
151 model ir.action,name 336 act_invoice_in_refund_form Supplier Refunds Gutschriften an Lieferanten 0
152 model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
153 model ir.ui.menu,name menu_invoices_configuration Invoices Rechnungen 0
154 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
155 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Rechnungsausgang 0
156 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsbedingungen 0
157 model ir.ui.menu,name menu_invoice_out_refund_form Refunds Gutschriften an Kunden 0
158 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
159 model ir.ui.menu,name menu_invoice_in_refund_form Supplier Refunds Gutschriften an Lieferanten 0
160 odt account.invoice 0 Amount Betrag 0
161 odt account.invoice 0 Base Netto 0
162 odt account.invoice 0 Date Datum 0
163 odt account.invoice 0 Date: Datum: 0