Merge lp:~openerp-dev/openobject-addons/trunk-bug-1090082-psa into lp:openobject-addons

Proposed by Paramjit Singh Sahota(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-bug-1090082-psa
Merge into: lp:openobject-addons
Diff against target: 25 lines (+2/-2)
2 files modified
account/process/customer_invoice_process.xml (+1/-1)
account/process/supplier_invoice_process.xml (+1/-1)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-bug-1090082-psa
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+140362@code.launchpad.net

Description of the change

Hello,

>Fixed the issue of Process link broken on "Create Invoice" link.

Thankz You,
 -PSA

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Unmerged revisions

8375. By Paramjit Singh Sahota(OpenERP)

[FIX][TRUNK] process link broken on 'Create Invoice' link.

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1=== modified file 'account/process/customer_invoice_process.xml'
2--- account/process/customer_invoice_process.xml 2012-06-28 06:40:05 +0000
3+++ account/process/customer_invoice_process.xml 2012-12-18 06:34:22 +0000
4@@ -39,7 +39,7 @@
5 </record>
6
7 <record id="process_node_invoiceinvoice0" model="process.node">
8- <field name="menu_id" ref="account.menu_finance_receivables"/>
9+ <field name="menu_id" ref="account.menu_action_invoice_tree1"/>
10 <field name="model_id" ref="account.model_account_invoice"/>
11 <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
12 <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
13
14=== modified file 'account/process/supplier_invoice_process.xml'
15--- account/process/supplier_invoice_process.xml 2012-06-28 06:40:05 +0000
16+++ account/process/supplier_invoice_process.xml 2012-12-18 06:34:22 +0000
17@@ -39,7 +39,7 @@
18 </record>
19
20 <record id="process_node_supplierinvoiceinvoice0" model="process.node">
21- <field name="menu_id" ref="account.menu_finance_payables"/>
22+ <field name="menu_id" ref="account.menu_action_invoice_tree2"/>
23 <field name="model_id" ref="account.model_account_invoice"/>
24 <field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
25 <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>

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