[REF] purchase: removal of dead code

bzr revid: qdp-launchpad@openerp.com-20120508225957-j9w53834443j6imd
This commit is contained in:
Quentin (OpenERP) 2012-05-09 00:59:57 +02:00
parent d57d36f03a
commit 725aa01331
1 changed files with 0 additions and 13 deletions

View File

@ -111,19 +111,6 @@
<field name="help">If you set the Invoicing Control on a purchase order as "Based on receptions", you can track here all the product receptions and create invoices for those receptions.</field>
</record>
<record id="action_picking_in_tree_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="view_id" ref="stock.view_picking_in_tree"/>
<field name="act_window_id" ref="action_picking_tree4_picking_to_invoice"/>
</record>
<record id="action_picking_in_form_view1" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="stock.view_picking_in_form"/>
<field name="act_window_id" ref="action_picking_tree4_picking_to_invoice"/>
</record>
<menuitem action="action_picking_tree4_picking_to_invoice"
id="menu_action_picking_tree4_picking_to_invoice"
parent="purchase.menu_procurement_management_invoice" sequence="90"/>