Commit 4c36c0f3 authored by Aurel's avatar Aurel

order of items changed

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@45499 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent cab47ada
No related merge requests found
<allowed_content_type_list>
<portal_type id="Check Deposit">
<item>Check Operation Line</item>
<item>Outgoing Check Deposit Line</item>
<item>Incoming Check Deposit Line</item>
<item>Outgoing Check Deposit Line</item>
</portal_type>
<portal_type id="Check Deposit Module">
<item>Check Deposit</item>
</portal_type>
<portal_type id="Check Payment">
<item>Cash Delivery Line</item>
<item>Banking Operation Line</item>
<item>Cash Delivery Line</item>
</portal_type>
<portal_type id="Check Payment Module">
<item>Check Payment</item>
......@@ -39,15 +39,15 @@
<item>Checkbook Vault Transfer</item>
</portal_type>
<portal_type id="Stop Payment">
<item>Checkbook Delivery Line</item>
<item>Banking Operation Line</item>
<item>Checkbook Delivery Line</item>
</portal_type>
<portal_type id="Stop Payment Module">
<item>Stop Payment</item>
</portal_type>
<portal_type id="Traveler Check Purchase">
<item>Checkbook Delivery Line</item>
<item>Banking Operation Line</item>
<item>Checkbook Delivery Line</item>
</portal_type>
<portal_type id="Traveler Check Purchase Module">
<item>Traveler Check Purchase</item>
......
......@@ -9,8 +9,8 @@
<item>currency_exchange_type</item>
</portal_type>
<portal_type id="Checkbook Delivery Line">
<item>check_type</item>
<item>check_amount</item>
<item>check_type</item>
<item>currency_exchange_type</item>
</portal_type>
<portal_type id="Checkbook Reception Line">
......
<hidden_content_type_list>
<portal_type id="Check Deposit">
<item>Outgoing Check Deposit Line</item>
<item>Incoming Check Deposit Line</item>
<item>Outgoing Check Deposit Line</item>
</portal_type>
<portal_type id="Check Payment">
<item>Banking Operation Line</item>
......@@ -20,8 +20,8 @@
<item>Checkbook Delivery Line</item>
</portal_type>
<portal_type id="Stop Payment">
<item>Checkbook Delivery Line</item>
<item>Banking Operation Line</item>
<item>Checkbook Delivery Line</item>
</portal_type>
<portal_type id="Traveler Check Purchase">
<item>Checkbook Delivery Line</item>
......
......@@ -5,13 +5,13 @@
<item>Price</item>
</portal_type>
<portal_type id="Check Payment">
<item>ItemAggregation</item>
<item>CheckPayment</item>
<item>ItemAggregation</item>
<item>Price</item>
</portal_type>
<portal_type id="Checkbook Delivery">
<item>Price</item>
<item>Amount</item>
<item>Price</item>
</portal_type>
<portal_type id="Checkbook Reception">
<item>CheckbookReception</item>
......@@ -28,28 +28,28 @@
<item>Price</item>
</portal_type>
<portal_type id="Incoming Check Deposit Line">
<item>Arrow</item>
<item>Amount</item>
<item>Task</item>
<item>Arrow</item>
<item>Price</item>
<item>Task</item>
</portal_type>
<portal_type id="Outgoing Check Deposit Line">
<item>Amount</item>
<item>Arrow</item>
<item>Price</item>
<item>Task</item>
<item>Arrow</item>
</portal_type>
<portal_type id="Stop Payment">
<item>Amount</item>
<item>Price</item>
<item>StopPayment</item>
<item>Amount</item>
</portal_type>
<portal_type id="Traveler Check Purchase">
<item>Amount</item>
<item>Price</item>
</portal_type>
<portal_type id="Traveler Check Sale">
<item>Price</item>
<item>Amount</item>
<item>Price</item>
</portal_type>
</property_sheet_list>
\ No newline at end of file
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