~aw/openerp-vertel/trunk

<?xml version="1.0" encoding="utf-8"?>

<openerp>

    <data>

 

 

    <record id="action_archive" model="ir.actions.act_window">

        <field name="name">Setup Manual Archive Rules</field>

        <field name="res_model">res.partner.bank</field>

        <field name="view_type">form</field>

        <field name="view_mode">tree,form</field>

        <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}"/>

        <field name="help">Configure your company's bank account and select those that must appear on the report footer. You can reorder banks in the list view. If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.</field>

    </record>

 

<!--    <menuitem

        sequence="0"

        parent="account.account_account_menu"

        id="menu_action_bank_tree"

        action="action_bank_tree"/>

-->

 

    <record id="account_archive_todo" model="ir.actions.todo">

        <field name="action_id" ref="action_archive"/>

        <field name="category_id" ref="account.category_accounting_configuration"/>

        <field name="sequence">50</field>

    </record>

 

    </data>

</openerp>