Commit 42e0b8ee authored by Jérome Perrin's avatar Jérome Perrin

new style portal_type configuration

added action for multi currency


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@5010 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 57d4734c
...@@ -48,9 +48,13 @@ ...@@ -48,9 +48,13 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Account</string> </value>
</tuple> </item>
<item>
<key> <string>base_category_list</string> </key>
<value>
<tuple/>
</value> </value>
</item> </item>
<item> <item>
...@@ -73,10 +77,22 @@ ...@@ -73,10 +77,22 @@
<key> <string>filter_content_types</string> </key> <key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value> <value> <int>1</int> </value>
</item> </item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Account Module</string> </value> <value> <string>Account Module</string> </value>
</item> </item>
<item>
<key> <string>property_sheet_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>title</string> </key> <key> <string>title</string> </key>
<value> <string>Account Module</string> </value> <value> <string>Account Module</string> </value>
......
...@@ -43,9 +43,7 @@ ...@@ -43,9 +43,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Accounting Period</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -37,10 +37,7 @@ ...@@ -37,10 +37,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Accounting Transaction Line</string>
<string>Sale Invoice Transaction Line</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -52,15 +52,7 @@ ...@@ -52,15 +52,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Accounting Period Delimiter</string>
<string>Accounting Transaction</string>
<string>Balance Transaction</string>
<string>Pay Sheet Transaction</string>
<string>Payment Transaction</string>
<string>Purchase Invoice Transaction</string>
<string>Sale Invoice Transaction</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
...@@ -92,10 +84,7 @@ ...@@ -92,10 +84,7 @@
<item> <item>
<key> <string>hidden_content_type_list</string> </key> <key> <string>hidden_content_type_list</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Accounting Period Delimiter</string>
<string>Balance Transaction</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -43,9 +43,7 @@ ...@@ -43,9 +43,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Balance Transaction Line</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -39,9 +39,7 @@ ...@@ -39,9 +39,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Agent</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
...@@ -75,6 +73,12 @@ ...@@ -75,6 +73,12 @@
<key> <string>filter_content_types</string> </key> <key> <string>filter_content_types</string> </key>
<value> <int>1</int> </value> <value> <int>1</int> </value>
</item> </item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Cash Register</string> </value> <value> <string>Cash Register</string> </value>
...@@ -86,9 +90,7 @@ ...@@ -86,9 +90,7 @@
<item> <item>
<key> <string>property_sheet_list</string> </key> <key> <string>property_sheet_list</string> </key>
<value> <value>
<tuple> <tuple/>
<string>BankAccount</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -45,19 +45,13 @@ ...@@ -45,19 +45,13 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Discount</string>
<string>Invoice Cell</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
<key> <string>base_category_list</string> </key> <key> <string>base_category_list</string> </key>
<value> <value>
<tuple> <tuple/>
<string>destination_region</string>
<string>product_line</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -35,6 +35,18 @@ ...@@ -35,6 +35,18 @@
<none/> <none/>
</value> </value>
</item> </item>
<item>
<key> <string>allowed_content_types</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>base_category_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>content_icon</string> </key> <key> <string>content_icon</string> </key>
<value> <string>document.gif</string> </value> <value> <string>document.gif</string> </value>
...@@ -56,10 +68,22 @@ ...@@ -56,10 +68,22 @@
<key> <string>factory</string> </key> <key> <string>factory</string> </key>
<value> <string>addInvoiceRule</string> </value> <value> <string>addInvoiceRule</string> </value>
</item> </item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Invoice Rule</string> </value> <value> <string>Invoice Rule</string> </value>
</item> </item>
<item>
<key> <string>property_sheet_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary> </dictionary>
</pickle> </pickle>
</record> </record>
......
...@@ -38,10 +38,7 @@ ...@@ -38,10 +38,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Accounting Rule Cell</string>
<string>Predicate</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -34,6 +34,18 @@ ...@@ -34,6 +34,18 @@
<none/> <none/>
</value> </value>
</item> </item>
<item>
<key> <string>allowed_content_types</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>base_category_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>content_icon</string> </key> <key> <string>content_icon</string> </key>
<value> <string>document.gif</string> </value> <value> <string>document.gif</string> </value>
...@@ -53,10 +65,22 @@ ...@@ -53,10 +65,22 @@
<key> <string>factory</string> </key> <key> <string>factory</string> </key>
<value> <string>addInvoicingRule</string> </value> <value> <string>addInvoicingRule</string> </value>
</item> </item>
<item>
<key> <string>hidden_content_type_list</string> </key>
<value>
<tuple/>
</value>
</item>
<item> <item>
<key> <string>id</string> </key> <key> <string>id</string> </key>
<value> <string>Invoicing Rule</string> </value> <value> <string>Invoicing Rule</string> </value>
</item> </item>
<item>
<key> <string>property_sheet_list</string> </key>
<value>
<tuple/>
</value>
</item>
</dictionary> </dictionary>
</pickle> </pickle>
</record> </record>
......
...@@ -42,9 +42,7 @@ ...@@ -42,9 +42,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Purchase Invoice Transaction Line</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
...@@ -42,9 +42,7 @@ ...@@ -42,9 +42,7 @@
<item> <item>
<key> <string>allowed_content_types</string> </key> <key> <string>allowed_content_types</string> </key>
<value> <value>
<tuple> <tuple/>
<string>Sale Invoice Transaction Line</string>
</tuple>
</value> </value>
</item> </item>
<item> <item>
......
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