49 lines
2.0 KiB
XML
49 lines
2.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!--
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Bank Accounts
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-->
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<record id="view_partner_bank_form_inherit" model="ir.ui.view">
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<field name="name">Partner Bank Accounts - Journal</field>
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<field name="model">res.partner.bank</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="base.view_partner_bank_form"/>
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<field name="arch" type="xml">
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<group name="bank" position="after">
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<group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
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<separator string="Accounting Information" colspan="2"/>
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<field name="journal_id"/>
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</group>
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</group>
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</field>
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</record>
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<record id="action_bank_tree" model="ir.actions.act_window">
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<field name="name">Bank Accounts</field>
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<field name="res_model">res.partner.bank</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 name="context" eval="{'default_partner_id':ref('base.main_partner'), 'company_hide':False, 'default_company_id':ref('base.main_company'), 'search_default_my_bank':1}"/>
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<field name="help">Configure your company's bank account and select those that must appear on the report footer. You can drag & drop bank in the list view to reorder bank accounts. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>
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</record>
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<menuitem
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sequence="0"
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parent="account.account_account_menu"
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id="menu_action_bank_tree"
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action="action_bank_tree"/>
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<record id="account_configuration_bank_todo" model="ir.actions.todo">
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<field name="action_id" ref="action_bank_tree"/>
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<field name="category_id" ref="category_accounting_configuration"/>
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<field name="sequence">4</field>
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</record>
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</data>
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</openerp>
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