</field>
</record>
-
-
- <record id="action_account_moves_bank" model="ir.actions.act_window">
- <field name="name">Journal Items</field>
- <field name="res_model">account.move.journal</field>
- <field name="view_type">form</field>
- <field name="view_id" ref="view_account_move_journal_form"/>
- <field name="context">{'journal_type':'bank','view_mode':False}</field>
- <field name="target">new</field>
- <field name="help">This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.</field>
- </record>
-
- <menuitem
- action="action_account_moves_bank"
- icon="STOCK_JUSTIFY_FILL"
- id="menu_action_account_moves_bank"
- parent="account.menu_finance_bank_and_cash"
- sequence="16"
- groups="group_account_user,group_account_manager"
- />
</data>
</openerp>