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[FIX] account_followup: fixed the action for the menu 'Reconcile Invoices & Payments' 

bzr revid: qdp-launchpad@openerp.com-20121228140853-wpqoihplbrhgge2r
This commit is contained in:
Quentin (OpenERP) 2012-12-28 15:08:53 +01:00
parent 5a7c2f53a3
commit 175901d2cd
1 changed files with 1 additions and 15 deletions
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16
addons/account_followup/account_followup_view.xml
View File

@ -123,24 +123,10 @@
</p>
</field>
</record>
<record id="action_account_manual_reconcile_receivable" model="ir.actions.act_window">
<field name="name">Reconcile Invoices &amp; Payments</field>
<field name="search_view_id" ref="view_account_followup_filter"/>
<field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
<field name="domain">[('account_id.type', '=', 'receivable')]</field>
<field name="res_model">account.move.line</field>
<field name="view_id" ref="account.view_move_line_tree_reconcile"/>
<field name="view_mode">tree_account_reconciliation</field>
<field name="help" type="html">
<p>
No journal items found.
</p>
</field>
</record>
<menuitem
name="Reconcile Invoices &amp; Payments"
action="action_account_manual_reconcile_receivable"
action="account.action_account_manual_reconcile"
parent="menu_finance_followup"
sequence="0"
id="menu_manual_reconcile_followup"/>