[FIX] convert ir.actions.todo fields to match model definition changes

* type = special => type = automatic
* type = recurring | normal => type = normal
* default type special => normal
* state = hidden => state = done

bzr revid: xmo@openerp.com-20110729140324-0nxus4p8ufj46z9y
This commit is contained in:
Xavier Morel 2011-07-29 16:03:24 +02:00
parent cc13113641
commit 09cf4d40d0
53 changed files with 97 additions and 129 deletions

View File

@ -82,8 +82,8 @@
<field name="action_id" ref="action_account_configuration_installer"/>
<field name="category_id" ref="category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -616,9 +616,9 @@
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -14,8 +14,7 @@
<field name="action_id" ref="account_analytic_plan_form_action_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">15</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -324,8 +324,7 @@
<field name="action_id" ref="action_account_asset_asset_form_normal"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -176,11 +176,9 @@
<record id="config_wizard_view_account_followup_followup_form" model="ir.actions.todo">
<field name="action_id" ref="action_view_account_followup_followup_form"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="target">current</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -50,8 +50,8 @@
<field name="action_id" ref="action_account_seq_installer"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -52,7 +52,8 @@
<field name="action_id" ref="action_base_contact_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">3</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -55,7 +55,7 @@
<field name="action_id" ref="action_report_designer_installer"/>
<field name="category_id" ref="base.category_tools_customization_config"/>
<field name="sequence">3</field>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
<record id="action_report_designer_wizard" model="ir.actions.act_window">
@ -72,4 +72,4 @@
<menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
</data>
</openerp>
</openerp>

View File

@ -75,7 +75,6 @@
<field name="action_id" ref="action_base_setup_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">2</field>
<field name="type">recurring</field>
</record>
<record id="action_start_configurator" model="ir.actions.server">
@ -139,7 +138,6 @@
<record id="migrade_application_installer_modules_todo" model="ir.actions.todo">
<field name="action_id" ref="action_migrade_application_installer_modules"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
</record>
<!-- Import or create customers configartion view -->
@ -158,9 +156,7 @@
<record id="config_wizard_action_import_create_installer" model="ir.actions.todo">
<field name="action_id" ref="action_import_create_installer"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="target">current</field>
</record>
</record>
<!-- Define default users preferences-->
@ -211,7 +207,6 @@
<record id="config_action_user_preferences_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_user_preferences_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
</record>
<!-- Config Wiz Create New User's Login -->
@ -230,10 +225,8 @@
<record id="config_wizard_action_config_user_form" model="ir.actions.todo">
<field name="action_id" ref="action_config_access_other_user"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="target">current</field>
<field name="sequence">1000</field>
<field name="state">hidden</field>
<field name="state">done</field>
</record>
<!-- register Upload Logo configuration wizard -->
@ -241,8 +234,7 @@
<record id="config_wizard_action_res_company_logo" model="ir.actions.todo">
<field name="action_id" ref="action_res_company_logo"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
<field name="state">hidden</field>
<field name="state">done</field>
</record>
<!-- Specify Your Terminology Config Wiz-->
@ -291,7 +283,6 @@
<record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_partner_terminology_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">normal</field>
</record>
@ -309,8 +300,7 @@
<field name="action_id" ref="action_base_setup_company"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="sequence">1</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -38,7 +38,6 @@
<field name="action_id" ref="crm_case_section_view_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">10</field>
<field name="type">normal</field>
</record>
<record model="ir.actions.act_window" id="crm_case_stage_form_installer">
@ -55,8 +54,7 @@
<field name="action_id" ref="crm_case_stage_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">10</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -335,8 +335,7 @@
<record id="delivery_method_form_view_todo" model="ir.actions.todo">
<field name="action_id" ref="action_delivery_carrier_form1"/>
<field name="sequence">10</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -51,7 +51,7 @@
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="category_knowledge_mgmt_config"/>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -49,6 +49,7 @@
<field name="action_id" ref="action_config_auto_directory"/>
<field name="category_id" ref="document.category_knowledge_mgmt_config"/>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -54,7 +54,7 @@
<record id="config_wizard_step_case_section_menu" model="ir.actions.todo">
<field name="action_id" ref="action_view_document_ics_config_directories"/>
<field name="category_id" ref="document.category_knowledge_mgmt_config"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -13,7 +13,6 @@
<field name="action_id" ref="view_email_server_form_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="sequence">4</field>
<field name="type">normal</field>
</record>
</record>
</data>
</openerp>
</openerp>

View File

@ -43,9 +43,7 @@
<record id="config_wizard_action_create_hr_employee_installer" model="ir.actions.todo">
<field name="action_id" ref="action_create_hr_employee_installer"/>
<field name="category_id" ref="category_hr_management_config"/>
<field name="type">normal</field>
<field name="target">current</field>
</record>
</data>
</openerp>
</openerp>

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@ -14,7 +14,6 @@
<field name="action_id" ref="view_department_form_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -14,7 +14,6 @@
<field name="action_id" ref="product_normal_form_view_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -459,7 +459,6 @@
<record id="hr_holidays_leaves_assign_form_view_todo" model="ir.actions.todo">
<field name="action_id" ref="hr_holidays_leaves_assign_legal"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="type">normal</field>
</record>
<!-- Hr employee inherit Legal Leaves -->
@ -477,4 +476,4 @@
</record>
</data>
</openerp>
</openerp>

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@ -14,7 +14,6 @@
<field name="action_id" ref="hr_recruitment_stage_form_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -33,8 +33,7 @@
<field name="action_id" ref="product_services_form_view_installer"/>
<field name="category_id" ref="hr.category_hr_management_config"/>
<field name="sequence">3</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -6,8 +6,8 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -4,8 +4,8 @@
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">special</field>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -17,11 +17,10 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -8,6 +8,7 @@
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="sequence">4</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -3,9 +3,9 @@
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -5,9 +5,9 @@
<field name="name">Generiert Kontenplan aus Vorlage</field>
<field name="note">Der Assistent generiert einen Kontenplan auf Basis eines Templates (Vorlage). Sie werden aufgefordert den Namen der Firma einzugeben, sowie die entsprechende Kontenvorlage zu wählen. Ausserdem können Sie für die Initialisierung der Journale die gewünschte Stellenanzahl der Konten, sowie die Hauptwährung Ihres Betriebes auswählen. Dieser Assistent ist identisch mit dem Open ERP Menü Finanzen/Konfiguration/Finanzkonten/Erzeuge Konten aus Vorlage.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -3,9 +3,9 @@
<record id="config_call_account_template" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -3,9 +3,9 @@
<record id="config_call_account_template_fr" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

View File

@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -9,7 +9,7 @@
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>-->
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="state">open</field>
<field name="type">automatic</field>
</record>
<!-- Moneda Quetzal -->
@ -77,4 +77,4 @@
</record>
</data>
</openerp>
</openerp>

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@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -7,7 +7,7 @@
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -3,9 +3,9 @@
<record id="config_call_account_template_lu" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -3,9 +3,9 @@
<record id="config_call_account_template_ma" model="ir.actions.todo">
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -13,7 +13,8 @@ Let op!! -&gt; De template van het Nederlandse rekeningschema is opgebouwd uit 4
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

View File

@ -6,9 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -5,7 +5,7 @@
<field name="note">Generate Chart of Accounts from a SYSCOHADA Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -650,9 +650,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
<field name="type">automatic</field>
</record>
</data>
</openerp><!-- vim: set fdm=marker : -->
</openerp><!-- vim: set fdm=marker : -->

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@ -6,10 +6,9 @@
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="type">special</field>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
</openerp>

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@ -9,9 +9,9 @@ Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el nombre
Esto es el mismo wizard que corre de la Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.
</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="state">open</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
<field name="type">automatic</field>
</record>
</data>
</openerp>
</openerp>

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@ -13,7 +13,6 @@
<field name="action_id" ref="view_lunch_product_form_installer"/>
<field name="category_id" ref="base.category_tools_customization_config"/>
<field name="sequence">50</field>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -58,7 +58,6 @@
<record id="outlook_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_outlook_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="sequence">4</field>
</record>
@ -77,4 +76,4 @@
<menuitem id="menu_base_config_plugins_outlook" action="action_outlook_wizard" name="Load Outlook Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
</data>
</openerp>
</openerp>

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@ -15,10 +15,8 @@
<record id="config_wizard_res_product_installer" model="ir.actions.todo">
<field name="action_id" ref="product_form_config_action"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="target">current</field>
<field name="type">normal</field>
<field name="sequence">20</field>
</record>
</data>
</openerp>
</openerp>

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@ -49,8 +49,7 @@
<record id="config_wizard_step_purchase_limit_amount" model="ir.actions.todo">
<field name="action_id" ref="action_config_purchase_limit_amount"/>
<field name="category_id" ref="category_purchase_configuration"/>
<field name="type">normal</field>
</record>
</data>
</openerp>
</openerp>

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@ -509,9 +509,8 @@
<record id="config_wizard_step_sale_picking_policy" model="ir.actions.todo">
<field name="action_id" ref="action_config_picking_policy"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
</record>
</data>
</openerp>
</openerp>

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@ -60,7 +60,6 @@
<record id="thunderbird_installer_todo" model="ir.actions.todo">
<field name="action_id" ref="action_thunderbird_installer"/>
<field name="category_id" ref="base.category_sales_management_config"/>
<field name="type">normal</field>
<field name="sequence">3</field>
</record>
@ -80,4 +79,4 @@
<menuitem id="menu_base_config_plugins_thunderbird" action="action_thunderbird_wizard" name="Load Thunderbird Plug-In" parent="base.menu_base_config_plugins" sequence="10"/>
</data>
</openerp>
</openerp>

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@ -45,8 +45,6 @@
<record id="config_wizard_action_ldap_installer" model="ir.actions.todo">
<field name="action_id" ref="action_ldap_installer"/>
<field name="type">normal</field>
<field name="target">current</field>
</record>
</data>
</openerp>
</openerp>