~koi-accounting-modules-maintainer/koi-accounting-modules/7.0

« back to all changes in this revision

Viewing changes to ar_account/menu/menu_Unused.xml

  • Committer: Andhitia Rama
  • Date: 2014-04-06 22:04:29 UTC
  • Revision ID: andhitia.r@gmail.com-20140406220429-5yler527mgqcm5l8
init

Show diffs side-by-side

added added

removed removed

Lines of Context:
 
1
<?xml version="1.0" encoding="utf-8"?>
 
2
<openerp>
 
3
        <data>                                                  
 
4
                <menuitem       
 
5
                                        id="menu_account_unusedAccMenuHeader"
 
6
                                        parent="ar_base.menu_base_unusedMenuHeader"
 
7
                                        name="Accounting"
 
8
                    sequence="1"
 
9
                />
 
10
 
 
11
                <menuitem 
 
12
                                action="account_voucher.action_voucher_list" 
 
13
                                id="account_voucher.menu_encode_entries_by_voucher" 
 
14
                                parent="menu_account_unusedAccMenuHeader" />
 
15
 
 
16
        <menuitem 
 
17
                        action="account_voucher.action_vendor_payment" 
 
18
                        icon="STOCK_JUSTIFY_FILL"
 
19
                id="account_voucher.menu_action_vendor_payment"  
 
20
                parent="menu_account_unusedAccMenuHeader"/>     
 
21
                
 
22
        <menuitem 
 
23
                        action="account_voucher.action_vendor_receipt" 
 
24
                        icon="STOCK_JUSTIFY_FILL"
 
25
                id="account_voucher.menu_action_vendor_receipt"  
 
26
                parent="menu_account_unusedAccMenuHeader"/>     
 
27
                
 
28
        <menuitem 
 
29
                        id="account_voucher.menu_action_sale_receipt" 
 
30
                        icon="STOCK_JUSTIFY_FILL"
 
31
                action="account_voucher.action_sale_receipt"
 
32
                parent="menu_account_unusedAccMenuHeader"/>          
 
33
                
 
34
        <menuitem 
 
35
                        id="account_voucher.menu_action_purchase_receipt" 
 
36
                        icon="STOCK_JUSTIFY_FILL"
 
37
                action="account_voucher.action_purchase_receipt" 
 
38
                parent="menu_account_unusedAccMenuHeader"/>     
 
39
                                                                                                                                                                                                                                                                                                                                                                        
 
40
                                                                                                                                                                                                                                                                                                                                                                                                
 
41
        </data>
 
42
</openerp>