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Viewing changes to data/UF2.0/ir.actions.act_window.csv

  • Committer: Samus CTO
  • Date: 2012-08-28 12:38:31 UTC
  • Revision ID: cto@openerp.com-20120828123831-9dhavvjktnrl2p8d
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name,res_model,view_type,view_id,domain,groups_id,id
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All Analytic Entries,account.analytic.line,form,,[],"Fin_Accounting_Entries_Consult,Fin_Accounting_Entries_Act",sd.account_act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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Mass reallocation,mass.reallocation.wizard,form,,[],Fin_Advanced_Accounting,sd.analytic_distribution_action_mass_reallocation
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Activate/Deactivate Currencies,activate.currencies,form,Activate/Deactivate Currencies,,"Fin_Config_HQ,Fin_Config_Full,Fin_Config_Coordo,Fin_Config_Project",sd.res_currency_functional_action_activate_currencies
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Post Journal Entries,validate.account.move.lines,form,Post Journal Entries,,Fin_Accounting_Entries_Act,sd.account_action_validate_account_move_line
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Unreconcile Entries,account.unreconcile,form,Unreconcile Entries,,Fin_Accounting_Entries_Act,sd.account_action_account_unreconcile
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Unreconcile Entries,account.move.line.unreconcile.select,form,account.move.line.unreconcile.select.form,,Fin_Accounting_Entries_Act,sd.account_action_account_unreconcile_select
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Unreconcile Entries,account.unreconcile.reconcile,form,Unreconcile Entries,,Fin_Accounting_Entries_Act,sd.account_action_account_unreconcile_reconcile
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Unreconcile entries,account.voucher.unreconcile,form,Account voucher unreconcile,,Fin_Accounting_Entries_Act,sd.account_voucher_action_view_account_voucher_unreconcile
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Reconcile Entries,account.move.line.reconcile.select,form,account.move.line.reconcile.select.form,,"Fin_Accounting_Entries_Act,Fin_Accounting_Entries_Consult",sd.account_action_account_reconcile_select
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Reconcile Entries,account.move.line.reconcile,form,account.move.line.reconcile.full.form,,"Fin_Accounting_Entries_Act,Fin_Accounting_Entries_Consult",sd.account_action_view_account_move_line_reconcile
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Reconciliation: Go to Next Partner,account.partner.reconcile.process,form,Partner Reconcilation Process,,"Fin_Accounting_Entries_Act,Fin_Accounting_Entries_Consult",sd.account_action_account_partner_reconcile
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Re-Open cash box,cashbox.write.off,form,,[],"Fin_Advanced_Accounting,Fin_Config_Coordo,Fin_Config_Project",sd.register_accounting_action_write_off