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| author | Mantavya Gajjar <mga@tinyerp.com> | 2010-07-16 19:10:25 +0530 |
|---|---|---|
| committer | Mantavya Gajjar <mga@tinyerp.com> | 2010-07-16 19:10:25 +0530 |
| commit | 4e0c7cfeeddfaaedfd90c09e8f854ce5f37b0a01 (patch) | |
| tree | faf111a5c8e9591e74d3358638f3c64a3fdf1b35 /addons/account/process/supplier_invoice_process.xml | |
| parent | 678fb856c37ffb08cd79626aeb2fd2447619d519 (diff) | |
[FIX]: fix some problem in accounting
[IMP]: improvement in accounting, change invoice workflow, add some notes to credit note wizard
bzr revid: mga@tinyerp.com-20100716134025-lfrne1e14pppspsk
Diffstat (limited to 'addons/account/process/supplier_invoice_process.xml')
| -rw-r--r-- | addons/account/process/supplier_invoice_process.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/account/process/supplier_invoice_process.xml b/addons/account/process/supplier_invoice_process.xml index b3ec1676691..e24431c48b4 100644 --- a/addons/account/process/supplier_invoice_process.xml +++ b/addons/account/process/supplier_invoice_process.xml @@ -124,7 +124,7 @@ <field eval=""""Draft invoices are validated. """" name="note"/> <field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/> <field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/> - <field eval="[(6,0,[ref('account.t5')])]" name="transition_ids"/> + <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/> </record> <record id="process_transition_suppliervalidentries0" model="process.transition"> |