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authoraag (OpenERP) <aag@tinyerp.co.in>2010-10-14 13:31:03 +0530
committeraag (OpenERP) <aag@tinyerp.co.in>2010-10-14 13:31:03 +0530
commitfabe3674a7a2d0da9dac1dadf4e7370abc2bbb20 (patch)
tree3ea9201015595747a47cea94a151ff778ed50a24 /addons/account/process/statement_process.xml
parent7b2e3875b1590d4efbb60b15e78503b6922bc543 (diff)
parentb7a6164e75f4c08c317ec5a64af2b8cecde62b6e (diff)
trunk merge
bzr revid: aag@tinyerp.co.in-20101014080103-58ysx9lo20h9kogo
Diffstat (limited to 'addons/account/process/statement_process.xml')
-rw-r--r--addons/account/process/statement_process.xml3
1 files changed, 0 insertions, 3 deletions
diff --git a/addons/account/process/statement_process.xml b/addons/account/process/statement_process.xml
index 704f9f47025..01fd4bc1bfe 100644
--- a/addons/account/process/statement_process.xml
+++ b/addons/account/process/statement_process.xml
@@ -65,7 +65,6 @@
-->
<record id="process_transition_filestatement0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
@@ -74,7 +73,6 @@
</record>
<record id="process_transition_invoicemanually0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
@@ -84,7 +82,6 @@
</record>
<record id="process_transition_invoiceimport0" model="process.transition">
- <field eval="[(6,0,[])]" name="role_ids"/>
<field eval="[(6,0,[])]" name="transition_ids"/>
<field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
<field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>