split menu for customer and supplier reconcile
bzr revid: rgaopenerp-20120724071739-7vicw893xx6f5nmd
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commit
2b95443840
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@ -1528,7 +1528,6 @@
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<field name="act_window_id" ref="action_move_line_search"/>
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</record>
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<record id="action_account_manual_reconcile" model="ir.actions.act_window">
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<field name="name">Entries To Reconcile</field>
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<field name="res_model">account.move.line</field>
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@ -1540,13 +1539,41 @@
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<field name="context">{'view_mode':True}</field>
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</record>
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<record id="action_account_receivable_manual_reconcile" model="ir.actions.act_window">
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<field name="name">Entries To Reconcile</field>
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<field name="res_model">account.move.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field eval="False" name="auto_search"/>
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<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
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<field name="domain">[('partner_id.customer','=',True)]</field>
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<field name="context">{'view_mode':True}</field>
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</record>
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<record id="action_account_payable_manual_reconcile" model="ir.actions.act_window">
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<field name="name">Entries To Reconcile</field>
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<field name="res_model">account.move.line</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field eval="False" name="auto_search"/>
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<field name="extended_form_view_id" ref="view_move_line_extended_form_view"/>
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<field name="domain">[('partner_id.supplier','=',True)]</field>
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<field name="context">{'view_mode':True}</field>
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</record>
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<menuitem
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name="Manual Reconciliation" icon="STOCK_EXECUTE"
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action="action_account_manual_reconcile"
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id="menu_manual_reconcile"
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parent="account.periodical_processing_reconciliation"/>
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<menuitem id="receivable_manual_reconcile" name="Reconcile Customer Entries"
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action="action_account_receivable_manual_reconcile"
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parent="account.menu_manual_reconcile"/>
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<menuitem id="payable_manual_reconcile" name="Reconcile Supplier Entries"
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action="action_account_payable_manual_reconcile"
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parent="account.menu_manual_reconcile"/>
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<act_window
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id="act_account_acount_move_line_open"
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