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<?xml version="1.0" encoding="utf-8"?>
<openerp >
<data >
<record id= "view_account_voucher_unreconcile" model= "ir.ui.view" >
<field name= "name" > Account voucher unreconcile</field>
<field name= "model" > account.voucher.unreconcile</field>
<field name= "arch" type= "xml" >
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<form string= "Unreconciliation" version= "7.0" >
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<separator string= "Unreconciliation Transactions" />
<label string= "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" />
<footer >
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<button name= "trans_unrec" default_focus= "1" string= "Unreconcile" type= "object" class= "oe_highlight" />
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or
<button string= "Cancel" class= "oe_link" special= "cancel" />
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</footer>
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</form>
</field>
</record>
<record model= "ir.actions.act_window" id= "action_view_account_voucher_unreconcile" >
<field name= "name" > Unreconcile entries</field>
<field name= "res_model" > account.voucher.unreconcile</field>
<field name= "view_type" > form</field>
<field name= "view_mode" > form</field>
<field name= "view_id" ref= "view_account_voucher_unreconcile" />
<field name= "target" > new</field>
</record>
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</data>
</openerp>