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[Fix] Account :Fix the problem of menu 

bzr revid: sbh@tinyerp.com-20100614114917-v2kl59y4p6cp9r6a
This commit is contained in:
sbh (Open ERP) 2010-06-14 17:19:17 +05:30
parent e4a59e0c78
commit f45e7c7fa0
7 changed files with 11 additions and 7 deletions
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2
addons/account/process/customer_invoice_process.xml
View File

@ -39,7 +39,7 @@
</record>
<record id="process_node_invoiceinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>

2
addons/account/process/supplier_invoice_process.xml
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@ -39,7 +39,7 @@
</record>
<record id="process_node_supplierinvoiceinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="menu_id" ref="account.menu_finance_payables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>

6
addons/account/security/account_security.xml
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@ -24,7 +24,11 @@
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_finance_invoice" model="ir.ui.menu">
<record id="menu_finance_receivables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_finance_payables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>

2
addons/hr_timesheet_sheet/process/hr_timesheet_sheet_process.xml
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@ -70,7 +70,7 @@
</record>
<record id="process_node_invoiceonwork0" model="process.node">
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Invoice on Work&quot;&quot;&quot;" name="name"/>

2
addons/project_timesheet/process/project_timesheet_process.xml
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@ -28,7 +28,7 @@
</record>
<record id="process_node_triggerinvoice0" model="process.node">
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Trigger Invoice&quot;&quot;&quot;" name="name"/>

2
addons/purchase/board_purchase_view.xml
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@ -39,7 +39,7 @@
<action colspan="4" height="220" name="%(purchase_waiting)d" string="Purchase Order in Waiting" width="510"/>
</child1>
<child2>
<action colspan="4" height="220" name="%(purchase.action_purchase_order_qty_amount_all)d" string="Total Qty and Amount by month" />
<!--<action colspan="4" height="220" name="%(purchase.action_purchase_order_qty_amount_all)d" string="Total Qty and Amount by month" />-->
<action colspan="4" height="220" name="%(purchase.action_purchase_order_by_user_all)d" string="Total Orders by User per month" />
</child2>
</hpaned>

2
addons/purchase/process/purchase_process.xml
View File

@ -107,7 +107,7 @@
</record>
<record id="process_node_invoiceafterpacking0" model="process.node">
<field name="menu_id" ref="account.menu_finance_invoice"/>
<field name="menu_id" ref="account.menu_finance_receivables"/>
<field name="model_id" ref="account.model_account_invoice"/>
<field eval="&quot;&quot;&quot;subflow&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Draft Invoice&quot;&quot;&quot;" name="name"/>