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<?xml version='1.0'?>
<openerp>
<data>
<record id='view_account_regularization_form' model='ir.ui.view'>
<field name='name'>account.regularization.form</field>
<field name='model'>account.regularization</field>
<field name='type'>form</field>
<field name='arch' type='xml'>
<form string='Regularization'>
<notebook>
<page string="Main">
<field name='name' select='1'/>
<field name="balance_calc"/>
<field name='debit_account_id'/>
<field name='credit_account_id'/>
<field colspan="4" name='account_ids' select='1'/>
</page>
<page string="Moves">
<field name="move_ids" />
</page>
</notebook>
</form>
</field>
</record>
<record id='action_account_regularization_form' model='ir.actions.act_window'>
<field name='name'>Regularizations</field>
<field name='res_model'>account.regularization</field>
<field name='view_type'>form</field>
<field name='view_mode'>tree,form</field>
</record>
<menuitem name='Financial Management/Periodical Processing/Regularizations' action='action_account_regularization_form' id='menu_action_account_regularization_form'/>
</data>
</openerp>
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