From 2fcaca2127508aba4f4c07766b2f39623f1b34d3 Mon Sep 17 00:00:00 2001
From: "Maximilien (malb)" <malb@odoo.com>
Date: Thu, 6 Jul 2023 14:35:02 +0000
Subject: [PATCH] [FIX] account: menu label

In this pr https://github.com/odoo/odoo/pull/121601, we did some modification on
 the payment form but by doing that we change the label of the menu item.
So this PR will change the menu item back to what is used to be but keeping the
change on the action.

closes odoo/odoo#127626

Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
---
 addons/account/views/account_menuitem.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/views/account_menuitem.xml b/addons/account/views/account_menuitem.xml
index 7b275783a4d..741b8a51a3b 100644
--- a/addons/account/views/account_menuitem.xml
+++ b/addons/account/views/account_menuitem.xml
@@ -11,7 +11,7 @@
             <menuitem id="menu_action_move_out_invoice_type" action="action_move_out_invoice_type" sequence="1"/>
             <menuitem id="menu_action_move_out_refund_type" action="action_move_out_refund_type" sequence="2"/>
             <menuitem id="menu_action_move_out_receipt_type" action="action_move_out_receipt_type" groups="account.group_sale_receipts" sequence="3"/>
-            <menuitem id="menu_action_account_payments_receivable" action="action_account_payments" sequence="15"/>
+            <menuitem id="menu_action_account_payments_receivable" name="Payments" action="action_account_payments" sequence="15"/>
             <menuitem id="product_product_menu_sellable" name="Products" action="product_product_action_sellable" sequence="100"/>
             <menuitem id="menu_account_customer" name="Customers" action="res_partner_action_customer" sequence="110"/>
         </menuitem>
@@ -19,7 +19,7 @@
             <menuitem id="menu_action_move_in_invoice_type" action="action_move_in_invoice_type" sequence="1"/>
             <menuitem id="menu_action_move_in_refund_type" action="action_move_in_refund_type" sequence="2"/>
             <menuitem id="menu_action_move_in_receipt_type" action="action_move_in_receipt_type" groups="account.group_purchase_receipts" sequence="3"/>
-            <menuitem id="menu_action_account_payments_payable" action="action_account_payments_payable" sequence="20"/>
+            <menuitem id="menu_action_account_payments_payable" name="Payments" action="action_account_payments_payable" sequence="20"/>
             <menuitem id="menu_account_supplier_accounts" name="Bank Accounts" action="action_account_supplier_accounts" sequence="80"/>
             <menuitem id="product_product_menu_purchasable" name="Products" action="product_product_action_purchasable" sequence="100"/>
             <menuitem id="menu_account_supplier" name="Vendors" action="account.res_partner_action_supplier" sequence="200"/>