1 <?xml version="1.0" encoding="utf-8"?>
9 <record id="view_partner_bank_form_inherit" model="ir.ui.view">
10 <field name="name">Partner Bank Accounts - Journal</field>
11 <field name="model">res.partner.bank</field>
12 <field name="type">form</field>
13 <field name="inherit_id" ref="base.view_partner_bank_form"/>
14 <field name="arch" type="xml">
15 <group name="bank" position="after">
16 <group name="accounting" col="2" colspan="2" attrs="{'invisible': [('company_id','=', False)]}">
17 <separator string="Accounting Information" colspan="2"/>
18 <field name="journal_id"/>
25 <record id="action_bank_tree" model="ir.actions.act_window">
26 <field name="name">Bank Accounts</field>
27 <field name="res_model">res.partner.bank</field>
28 <field name="view_type">form</field>
29 <field name="view_mode">tree,form</field>
30 <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}"/>
31 <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>
35 parent="account.account_account_menu"
36 id="menu_action_bank_tree"
37 action="action_bank_tree"/>
40 <record id="account_configuration_bank_todo" model="ir.actions.todo">
41 <field name="action_id" ref="action_bank_tree"/>
42 <field name="category_id" ref="category_accounting_configuration"/>
43 <field name="sequence">4</field>