- <record id="action_move_line_search" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.line</field>
- <field name="view_type">form</field>
- <field name="view_mode">tree,form</field>
- <field name="view_id" ref="view_move_line_tree"/>
- <field name="search_view_id" ref="view_account_move_line_filter"/>
- </record>
- <record id="action_move_line_search_view1" model="ir.actions.act_window.view">
- <field eval="10" name="sequence"/>
- <field name="view_mode">tree</field>
- <field name="view_id" ref="view_move_line_tree"/>
- <field name="act_window_id" ref="action_move_line_search"/>
- </record>
- <record id="action_move_line_search_view2" model="ir.actions.act_window.view">
- <field eval="11" name="sequence"/>
- <field name="view_mode">form</field>
- <field name="act_window_id" ref="action_move_line_search"/>
- </record>
-
- <record id="action_account_manual_reconcile" model="ir.actions.act_window">
- <field name="context">{'search_default_unreconciled': 1,'view_mode':True}</field>
- <field name="name">Journal Items to Reconcile</field>
- <field name="res_model">account.move.line</field>
- <field name="view_id" ref="view_move_line_tree_reconcile"/>
- <field name="view_mode">tree_account_reconciliation</field>
- <field name="help" type="html">
- <p>
- No journal items found.
- </p>
- </field>
- </record>
-
- <record id="action_account_manual_account_move_line_quickadd" model="ir.actions.act_window">
- <field name="context">{'view_mode':True,'journal_type':'bank'}</field>
- <field name="name">Quick Journal Items</field>
- <field name="res_model">account.move.line</field>
- <field name="view_id" ref="view_move_line_quickadd_tree"/>
- <field name="view_mode">tree_account_move_line_quickadd</field>
- <field name="help" type="html">
- <p class="oe_view_nocontent_create">
- Click to register a new journal item.
- </p><p>
- This view can be used by accountants in order to quickly record
- entries in OpenERP. If you want to record a supplier invoice,
- start by recording the line of the expense account. OpenERP
- will propose to you automatically the Tax related to this
- account and the counterpart "Account Payable".
- </p>
- </field>
- </record>
-
- <menuitem
- name="Quick Journal Items"
- action="action_account_manual_account_move_line_quickadd"
- id="menu_manual_account_move_line_quickadd"
- sequence="2"
- parent="account.menu_finance_entries"/>
-
- <menuitem
- name="Journal Items to Reconcile"
- action="action_account_manual_reconcile"
- id="menu_manual_reconcile_bank"
- sequence="20"
- parent="account.menu_finance_bank_and_cash"/>
-
- <menuitem
- name="Manual Reconciliation"
- action="action_account_manual_reconcile"
- id="menu_manual_reconcile"
- parent="account.periodical_processing_reconciliation"/>
-
-
- <act_window
- id="act_account_acount_move_line_open"
- name="Entries"
- context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0, 'default_account_id': active_id}"
- res_model="account.move.line"
- src_model="account.account"/>
-
- <act_window
- id="act_account_acount_move_line_open_unreconciled"
- name="Unreconciled Entries"
- res_model="account.move.line"
- context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
- src_model="account.account"/>
-