74 lines
3.8 KiB
XML
74 lines
3.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_account_move_journal_form" model="ir.ui.view">
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<field name="name">account.move.journal.form</field>
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<field name="model">account.move.journal</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Standard entries">
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</form>
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</field>
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</record>
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<record id="action_account_moves_sale" model="ir.actions.act_window">
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<field name="name">Journal Items</field>
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<field name="res_model">account.move.journal</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_account_move_journal_form"/>
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<field name="context">{'journal_type':'sale','view_mode':False}</field>
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<field name="target">new</field>
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</record>
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<menuitem action="action_account_moves_sale" sequence="4" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>
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<!-- <record id="action_account_moves_purchase_refund" model="ir.actions.act_window">-->
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<!-- <field name="name">Journal Refund Items</field>-->
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<!-- <field name="res_model">account.move.journal</field>-->
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<!-- <field name="view_type">form</field>-->
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<!-- <field name="view_id" ref="view_account_move_journal_form"/>-->
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<!-- <field name="context">{'journal_type':'purchase_refund'}</field>-->
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<!-- <field name="target">new</field>-->
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<!-- </record>-->
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<!-- <menuitem action="action_account_moves_purchase_refund" sequence="5" id="menu_eaction_account_moves_purchase_refund" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>-->
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<record id="action_account_moves_purchase" model="ir.actions.act_window">
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<field name="name">Journal Items</field>
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<field name="res_model">account.move.journal</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_account_move_journal_form"/>
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<field name="context">{'journal_type':'purchase','view_mode':False}</field>
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<field name="target">new</field>
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</record>
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<menuitem action="action_account_moves_purchase" sequence="4" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>
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<!-- <record id="action_account_moves_sale_refund" model="ir.actions.act_window">-->
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<!-- <field name="name">Journal Refund Items</field>-->
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<!-- <field name="res_model">account.move.journal</field>-->
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<!-- <field name="view_type">form</field>-->
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<!-- <field name="view_id" ref="view_account_move_journal_form"/>-->
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<!-- <field name="context">{'journal_type':'sale_refund'}</field>-->
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<!-- <field name="target">new</field>-->
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<!-- </record>-->
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<!-- <menuitem action="action_account_moves_sale_refund" sequence="5" id="menu_eaction_account_moves_sale_refund" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>-->
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<record id="action_account_moves_all" model="ir.actions.act_window">
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<field name="name">Journal Items</field>
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<field name="res_model">account.move.journal</field>
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<field name="view_type">form</field>
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<field name="view_id" ref="view_account_move_journal_form"/>
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<field name="context">{'journal_type':'bank','view_mode':False}</field>
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<field name="target">new</field>
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</record>
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<menuitem
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action="action_account_moves_all"
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icon="STOCK_JUSTIFY_FILL"
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id="menu_eaction_account_moves_all"
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parent="account.menu_finance_entries"
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sequence="4"
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/>
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</data>
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</openerp>
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