addons/account/wizard/account_move_journal_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_account_move_journal_form" model="ir.ui.view">
   6             <field name="name">account.move.journal.form</field>
   7             <field name="model">account.move.journal</field>
   8             <field name="type">form</field>
   9             <field name="arch" type="xml">
  10                 <form string="Standard entries">
  11
  12                </form>
  13             </field>
  14         </record>
  15
  16         <record id="action_account_moves_sale" model="ir.actions.act_window">
  17             <field name="name">Journal Items</field>
  18             <field name="res_model">account.move.journal</field>
  19             <field name="view_type">form</field>
  20             <field name="view_id" ref="view_account_move_journal_form"/>
  21             <field name="context">{'journal_type':'sale'}</field>
  22             <field name="target">new</field>
  23         </record>
  24         <menuitem action="action_account_moves_sale" sequence="4" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>
  25
  26 <!--        <record id="action_account_moves_purchase_refund" model="ir.actions.act_window">-->
  27 <!--            <field name="name">Journal Refund Items</field>-->
  28 <!--            <field name="res_model">account.move.journal</field>-->
  29 <!--            <field name="view_type">form</field>-->
  30 <!--            <field name="view_id" ref="view_account_move_journal_form"/>-->
  31 <!--            <field name="context">{'journal_type':'purchase_refund'}</field>-->
  32 <!--            <field name="target">new</field>-->
  33 <!--        </record>-->
  34 <!--        <menuitem action="action_account_moves_purchase_refund" sequence="5" id="menu_eaction_account_moves_purchase_refund" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL"/>-->
  35
  36         <record id="action_account_moves_purchase" model="ir.actions.act_window">
  37             <field name="name">Journal Items</field>
  38             <field name="res_model">account.move.journal</field>
  39             <field name="view_type">form</field>
  40             <field name="view_id" ref="view_account_move_journal_form"/>
  41             <field name="context">{'journal_type':'purchase'}</field>
  42             <field name="target">new</field>
  43         </record>
  44         <menuitem action="action_account_moves_purchase" sequence="4" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>
  45
  46 <!--        <record id="action_account_moves_sale_refund" model="ir.actions.act_window">-->
  47 <!--            <field name="name">Journal Refund Items</field>-->
  48 <!--            <field name="res_model">account.move.journal</field>-->
  49 <!--            <field name="view_type">form</field>-->
  50 <!--            <field name="view_id" ref="view_account_move_journal_form"/>-->
  51 <!--            <field name="context">{'journal_type':'sale_refund'}</field>-->
  52 <!--            <field name="target">new</field>-->
  53 <!--        </record>-->
  54 <!--        <menuitem action="action_account_moves_sale_refund" sequence="5" id="menu_eaction_account_moves_sale_refund" parent="menu_finance_payables" icon="STOCK_JUSTIFY_FILL"/>-->
  55
  56         <record id="action_account_moves_all" model="ir.actions.act_window">
  57             <field name="name">Journal Items</field>
  58             <field name="res_model">account.move.journal</field>
  59             <field name="view_type">form</field>
  60             <field name="view_id" ref="view_account_move_journal_form"/>
  61             <field name="context">{'journal_type':'bank'}</field>
  62             <field name="target">new</field>
  63         </record>
  64
  65         <menuitem
  66             action="action_account_moves_all"
  67             icon="STOCK_JUSTIFY_FILL"
  68             id="menu_eaction_account_moves_all"
  69             parent="account.menu_finance_entries"
  70             sequence="4"
  71         />
  72     </data>
  73 </openerp>