[IMP] useability views
[odoo/odoo.git] / addons / account / account_bank_view.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3 <data>
4
5     <!--
6       Bank Accounts
7     -->
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"/>
19                 </group>
20             </group>
21         </field>
22     </record>
23
24
25     <record id="action_bank_tree" model="ir.actions.act_window">
26         <field name="name">Setup your 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 &amp; 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>
32     </record>
33     <menuitem
34         sequence="0"
35         parent="account.account_account_menu"
36         id="menu_action_bank_tree"
37         action="action_bank_tree"/>
38
39
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>
44     </record>
45
46
47 </data>
48 </openerp>