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@@ -0,0 +1,34 @@
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+<?xml version="1.0" encoding="utf-8"?>
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+<openerp>
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+ <data>
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+ <!-- Cuentas a cobrar -->
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+ <record id="action_receive_invoice" model="ir.actions.act_window">
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+ <field name="name">Cuentas a cobrar</field>
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+ <field name="type">ir.actions.act_window</field>
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+ <field name="res_model">account.invoice</field>
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+ <field name="view_type">form</field>
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+ <field name="view_id" ref="account.invoice_tree"/>
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+ <field name="view_mode">tree,form,calendar,graph</field>
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+ <field name="domain">[('state', '=', 'open'),('type', '=', 'out_invoice')]</field>
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+ <field name="search_view_id" ref="account.view_account_invoice_filter"/>
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+ </record>
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+ <menuitem id="menu_receive_invoice"
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+ action="action_receive_invoice" parent="account.menu_finance_receivables"
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+ sequence="9"/>
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+
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+ <!-- Cuentas a pagar -->
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+ <record id="action_pay_invoice" model="ir.actions.act_window">
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+ <field name="name">Cuentas a pagar</field>
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+ <field name="type">ir.actions.act_window</field>
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+ <field name="res_model">account.invoice</field>
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+ <field name="view_type">form</field>
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+ <field name="view_id" ref="account.invoice_tree"/>
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+ <field name="view_mode">tree,form,calendar,graph</field>
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+ <field name="domain">[('state', '=', 'open'),('type', '=', 'in_invoice')]</field>
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+ <field name="search_view_id" ref="account.view_account_invoice_filter"/>
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+ </record>
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+ <menuitem id="menu_pay_invoice"
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+ action="action_pay_invoice" parent="account.menu_finance_payables"
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+ sequence="9"/>
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+ </data>
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+</openerp>
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