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bzr revid: qdp@cyan-20100602103913-t1vwt6p0r662quqp
This commit is contained in:
Quentin De Paoli
2010-06-02 12:39:13 +02:00
parent e0ba2ed35c
commit 10c2d3a218
3 changed files with 3 additions and 24 deletions
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addons/account/wizard/account_change_currency_view.xml
+1 -10
View File
@@ -30,15 +30,6 @@
<field name="target">new</field>
</record>
<!-- <record model="ir.values" id="account_change_currency">
<field name="model_id" ref="account.model_account_invoice" />
<field name="object" eval="1" />
<field name="name">Change Currency</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_change_currency'))"/>
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>-->
</data>
</openerp>
</openerp>
addons/account/wizard/account_invoice_refund_view.xml
+1 -5
View File
@@ -37,10 +37,6 @@
<field name="target">new</field>
</record>
<!-- <act_window id="action_account_invoice_refund"
key2 = "client_action_multi" name="Credit Note"
res_model="account.invoice.refund" src_model="account.invoice"
view_mode="form" target="new" view_type="form" /> -->
</data>
</openerp>
</openerp>
addons/account/wizard/account_pay_invoice_view.xml
+1 -9
View File
@@ -37,14 +37,6 @@
</record>
<!-- <act_window name="Pay Invoice"
res_model="account.invoice.pay"
src_model="account.invoice"
view_mode="form"
target="new"
key2="client_action_multi"
id="action_view_account_invoice_pay"/> -->
<record id="view_account_invoice_pay_writeoff" model="ir.ui.view">
<field name="name">account.invoice.pay.writeoff.form</field>
<field name="model">account.invoice.pay.writeoff</field>
@@ -70,4 +62,4 @@
</data>
</openerp>
</openerp>