Mayur Maheshwari(OpenERP) has proposed merging 
lp:~openerp-dev/openobject-addons/trunk-configuration-rework-wiz-mma into 
lp:~openerp-dev/openobject-addons/trunk-configuration-rework.

Requested reviews:
  Rucha (Open ERP) (rpa-openerp)

For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-configuration-rework-wiz-mma/+merge/67493

Hello 

     
account,account_sequence,base_contact,document,document_ics,l10n_br,l10n_cr,l10n_fr,l10n_ma,l10n_uk:
Improvement is Done'


Thanks
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-configuration-rework-wiz-mma/+merge/67493
Your team OpenERP R&D Team is subscribed to branch 
lp:~openerp-dev/openobject-addons/trunk-configuration-rework.
=== modified file 'account/account_installer.xml'
--- account/account_installer.xml	2011-06-23 12:34:12 +0000
+++ account/account_installer.xml	2011-07-11 05:46:00 +0000
@@ -81,7 +81,8 @@
             <field name="action_id" ref="action_account_configuration_installer"/>
             <field name="category_id" ref="category_accounting_configuration"/>
             <field name="sequence">3</field>
-            <field name="type">special</field>
+            <field name="type">normal</field>
+            <field name="state">open</field>
         </record>
 
     </data>

=== modified file 'account/configurable_account_chart.xml'
--- account/configurable_account_chart.xml	2011-06-03 10:10:13 +0000
+++ account/configurable_account_chart.xml	2011-07-11 05:46:00 +0000
@@ -617,7 +617,8 @@
 			<field name="name">Generate Chart of Accounts from a Chart Template</field>
 			<field name="action_id" ref="account.action_wizard_multi_chart"/>
 			<field name="category_id" ref="account.category_accounting_configuration"/>
-			<field name="type">special</field>
+			<field name="type">normal</field>
+			<field name="state">open</field>
 		</record>
 
 

=== modified file 'account_sequence/account_sequence_installer_view.xml'
--- account_sequence/account_sequence_installer_view.xml	2011-06-10 09:35:16 +0000
+++ account_sequence/account_sequence_installer_view.xml	2011-07-11 05:46:00 +0000
@@ -51,8 +51,8 @@
       <field name="action_id" ref="action_account_seq_installer"/>
       <field name="category_id" ref="account.category_accounting_configuration"/>
       <field name="sequence">3</field>
-      <field name="type">special</field>
-      <field name="state">skip</field>
+      <field name="type">normal</field>
+      <field name="state">open</field>
     </record>
 
   </data>

=== modified file 'base_contact/base_contact_installer_view.xml'
--- base_contact/base_contact_installer_view.xml	2011-06-03 07:29:17 +0000
+++ base_contact/base_contact_installer_view.xml	2011-07-11 05:46:00 +0000
@@ -54,7 +54,7 @@
             <field name="category_id" ref="base.category_administration_config"/>
             <field name="sequence">3</field>
             <field name="state">skip</field>
-            <field name="type">special</field>
+            <field name="type">normal</field>
         </record>
 
     </data>

=== modified file 'base_report_designer/base_report_designer_installer.xml'
--- base_report_designer/base_report_designer_installer.xml	2011-06-03 10:51:20 +0000
+++ base_report_designer/base_report_designer_installer.xml	2011-07-11 05:46:00 +0000
@@ -58,7 +58,8 @@
         <field name="action_id" ref="action_report_designer_installer"/>
         <field name="category_id" ref="base.category_tools_customization_config"/>
         <field name="sequence">3</field>
-        <field name="type">special</field>
+        <field name="type">normal</field>
+        <field name="state">open</field>
     </record>
 
     <record id="action_report_designer_wizard" model="ir.actions.act_window">

=== modified file 'document/wizard/document_configuration_view.xml'
--- document/wizard/document_configuration_view.xml	2011-06-06 05:35:47 +0000
+++ document/wizard/document_configuration_view.xml	2011-07-11 05:46:00 +0000
@@ -51,7 +51,7 @@
         <field name="action_id" ref="action_config_auto_directory"/>
         <field name="category_id" ref="category_knowledge_mgmt_config"/>
         <field name="groups_id" eval="[(6,0,[ref('base.group_extended')])]"/>
-        <field name="type">special</field>
+        <field name="type">normal</field>
         <field name="state">skip</field>
     </record>
   </data>

=== modified file 'document_ics/document_ics_config_wizard.xml'
--- document_ics/document_ics_config_wizard.xml	2011-06-10 09:35:16 +0000
+++ document_ics/document_ics_config_wizard.xml	2011-07-11 05:46:00 +0000
@@ -56,7 +56,7 @@
         <record id="config_wizard_step_case_section_menu" model="ir.actions.todo">
             <field name="action_id" ref="action_view_document_ics_config_directories"/>
             <field name="category_id" ref="document.category_knowledge_mgmt_config"/>
-            <field name="type">special</field>
+            <field name="type">normal</field>
             <field name="state">skip</field>
         </record>
      </data>

=== modified file 'l10n_br/data/l10n_br_account_chart_template.xml'
--- l10n_br/data/l10n_br_account_chart_template.xml	2011-06-10 09:35:16 +0000
+++ l10n_br/data/l10n_br_account_chart_template.xml	2011-07-11 05:46:00 +0000
@@ -18,8 +18,8 @@
             <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="state">open</field>
-            <field name="type">special</field>
+            <field name="state">skip</field>
+            <field name="type">normal</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
         </record>
 	

=== modified file 'l10n_cr/l10n_wizard.xml'
--- l10n_cr/l10n_wizard.xml	2011-06-10 09:35:16 +0000
+++ l10n_cr/l10n_wizard.xml	2011-07-11 05:46:00 +0000
@@ -4,7 +4,8 @@
 
     <record id="config_call_account_template" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">normal</field>
+        <field name="state">skip</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 

=== modified file 'l10n_fr/l10n_fr_wizard.xml'
--- l10n_fr/l10n_fr_wizard.xml	2011-06-10 09:35:16 +0000
+++ l10n_fr/l10n_fr_wizard.xml	2011-07-11 05:46:00 +0000
@@ -4,7 +4,8 @@
 
     <record id="config_call_account_template_fr" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">normal</field>
+        <field name="state">skip</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 

=== modified file 'l10n_ma/l10n_ma_wizard.xml'
--- l10n_ma/l10n_ma_wizard.xml	2011-06-10 09:35:16 +0000
+++ l10n_ma/l10n_ma_wizard.xml	2011-07-11 05:46:00 +0000
@@ -4,7 +4,8 @@
 
     <record id="config_call_account_template_ma" model="ir.actions.todo">
         <field name="action_id" ref="account.action_wizard_multi_chart"/>
-        <field name="type">special</field>
+        <field name="type">normal</field>
+        <field name="state">skip</field>
         <field name="category_id" ref="account.category_accounting_configuration"/>
     </record>
 

=== modified file 'l10n_uk/l10n_uk_wizard.xml'
--- l10n_uk/l10n_uk_wizard.xml	2011-06-10 09:35:16 +0000
+++ l10n_uk/l10n_uk_wizard.xml	2011-07-11 05:46:00 +0000
@@ -7,8 +7,8 @@
             <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
     This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
             <field name="action_id" ref="account.action_wizard_multi_chart"/>
-            <field name="state">open</field>
-            <field name="type">special</field>
+            <field name="state">skip</field>
+            <field name="type">normal</field>
             <field name="category_id" ref="account.category_accounting_configuration"/>
         </record>
 

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