<field name="currency"/>
<field name="period_id" select="2"/>
<group colspan="2" col="3">
- <button name="%(wizard_populate_payment_from_inv)d"
- string="Import invoice" type="action" />
+ <button name="%(wizard_populate_statement_from_inv)d"
+ string="Import Invoice" type="action" />
</group>
<newline/>
<field name="balance_start"/>
<wizard
string="Import invoices"
model="account.bank.statement"
- name="populate_payment_from_inv"
+ name="populate_statement_from_inv"
menu="False"
id="wizard_populate_statement_from_inv"/>
},
},
}
-PopulateStatementFromInv('populate_payment_from_inv')
+PopulateStatementFromInv('populate_statement_from_inv')