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split menu for customer and supplier reconcile 

bzr revid: rgaopenerp-20120724071739-7vicw893xx6f5nmd
This commit is contained in:
RGA(OpenERP) 2012-07-24 12:47:39 +05:30
parent 60e4b52a28 3c434f7450
commit 2b95443840
1 changed files with 30 additions and 3 deletions
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33
addons/account/account_view.xml
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@ -1528,7 +1528,6 @@
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<record id="action_account_manual_reconcile" model="ir.actions.act_window">
<field name="name">Entries To Reconcile</field>
<field name="res_model">account.move.line</field>
@ -1539,14 +1538,42 @@
<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
<field name="context">{'view_mode':True}</field>
</record>
<record id="action_account_receivable_manual_reconcile" model="ir.actions.act_window">
<field name="name">Entries To Reconcile</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field eval="False" name="auto_search"/>
<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
<field name="domain">[('partner_id.customer','=',True)]</field>
<field name="context">{'view_mode':True}</field>
</record>
<record id="action_account_payable_manual_reconcile" model="ir.actions.act_window">
<field name="name">Entries To Reconcile</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field eval="False" name="auto_search"/>
<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
<field name="domain">[('partner_id.supplier','=',True)]</field>
<field name="context">{'view_mode':True}</field>
</record>
<menuitem
name="Manual Reconciliation" icon="STOCK_EXECUTE"
action="action_account_manual_reconcile"
id="menu_manual_reconcile"
parent="account.periodical_processing_reconciliation"/>
<menuitem id="receivable_manual_reconcile" name="Reconcile Customer Entries"
action="action_account_receivable_manual_reconcile"
parent="account.menu_manual_reconcile"/>
<menuitem id="payable_manual_reconcile" name="Reconcile Supplier Entries"
action="action_account_payable_manual_reconcile"
parent="account.menu_manual_reconcile"/>
<act_window
id="act_account_acount_move_line_open"