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@@ -14,7 +14,7 @@
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<menuitem name="Clientes" id="menu_clientes" parent="top_menu_accounting" sequence="1"/>
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<menuitem name="Factura de cliente" id="account.menu_action_invoice_tree1" sequence="1" parent="menu_clientes"/>
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<menuitem name="Nota de crédito" id="account.menu_action_invoice_tree3" sequence="2" action="account.action_invoice_tree3" parent="menu_clientes"/>
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- <menuitem name="Pago de cliente" id="account_voucher.menu_action_vendor_receipt" sequence="3" action="account_voucher.action_review_voucher_list" parent="menu_clientes"/>
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+ <menuitem name="Pago de cliente" id="account_voucher.menu_action_vendor_receipt" action="account_voucher.action_vendor_receipt" parent="menu_clientes" sequence="3"/>
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<menuitem name="Proveedores" id="menu_proveedores" parent="top_menu_accounting" sequence="2"/>
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<menuitem name="Factura de proveedor" id="account.menu_action_invoice_tree2" parent="menu_proveedores" sequence="1" />
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