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[IMP]: restructured menu structure for account module 

bzr revid: pap@tinyerp.co.in-20100604130156-k559gfearbk0mcdt
This commit is contained in:
pap (openerp) 2010-06-04 18:31:56 +05:30
parent 7d239dc01d
commit 2fd473f68b
19 changed files with 245 additions and 119 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
addons/account/__openerp__.py
View File

@ -100,9 +100,9 @@ module named account_voucherss
'project/wizard/account_analytic_chart_view.xml',
'product_view.xml',
'account_assert_test.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
# 'process/statement_process.xml',
# 'process/customer_invoice_process.xml',
# 'process/supplier_invoice_process.xml',
'sequence_view.xml',
'company_view.xml',
'account_installer.xml',

14
addons/account/account_invoice_view.xml
View File

@ -403,7 +403,7 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>
<!-- <menuitem name="Invoices" id="menu_finance_invoice" parent="account.menu_finance" sequence="2"/>-->
<record id="action_invoice_tree1" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
@ -426,10 +426,10 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree1"/>
</record>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree1" id="menu_action_invoice_tree1" parent="menu_finance_receivables"/>
<record id="action_invoice_tree2" model="ir.actions.act_window">
<field name="name">Supplier Invoices</field>
<field name="name">Vendor Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
@ -438,7 +438,7 @@
<field name="context">{'type':'in_invoice'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
<record id="action_invoice_tree3" model="ir.actions.act_window">
<field name="name">Customer Refunds</field>
@ -464,10 +464,10 @@
<field name="act_window_id" ref="action_invoice_tree3"/>
</record>
<menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="menu_finance_receivables"/>
<record id="action_invoice_tree4" model="ir.actions.act_window">
<field name="name">Supplier Refunds</field>
<field name="name">Vendor Refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,calendar,graph</field>
@ -476,7 +476,7 @@
<field name="context">{'type':'in_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="account.menu_finance_invoice"/>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<act_window domain="[('partner_id','=',active_id)]" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>

56
addons/account/account_menuitem.xml
View File

@ -1,28 +1,52 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank And Cash" parent="menu_finance" sequence="4"/>
<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Journal Entries Validation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="10"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
<menuitem id="menu_generic_report" name="Management Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
<menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem icon="terp-account" id="menu_finance" name="Financial Management" sequence="5"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="8"/>
<menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
<!-- <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
<!-- <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
<!-- <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
<!-- <menuitem id="menu_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="7"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="account.menu_finance_reporting" sequence="1"/>
<menuitem id="menu_finance_legal_statement" name="Legal Statements" parent="account.menu_finance_reporting" sequence="2"/>
<menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>
<!-- <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance" sequence="80"/>-->
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
<!-- <menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>-->
<menuitem id="menu_finance_entries" name="Accounting" parent="account.menu_finance" sequence="1"
<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="1"
groups="group_account_user"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="account.menu_finance_entries" sequence="15"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing" sequence="15"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="account.menu_finance"
sequence="3"
groups="group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance_periodical_processing" sequence="20"/>
<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
<!-- sequence="3"-->
<!-- groups="group_account_user"/>-->
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="account.menu_finance_reporting" sequence="3"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
</data>
</openerp>

128
addons/account/account_view.xml
View File

@ -163,13 +163,13 @@
</record>
<record id="action_account_form" model="ir.actions.act_window">
<field name="name">List of Accounts</field>
<field name="name">Accounts</field>
<field name="res_model">account.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form,graph</field>
<field name="search_view_id" ref="view_account_search"/>
</record>
<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
<menuitem id="account_account_menu" name="Accounts" parent="menu_finance_accounting"/>
<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
<record id="view_account_tree" model="ir.ui.view">
@ -197,7 +197,7 @@
<field name="view_id" ref="view_account_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>
<!-- <menuitem action="action_account_tree" id="menu_action_account_tree" parent="account.account_account_menu"/>-->
<!--
Journal
@ -326,12 +326,12 @@
</field>
</record>
<record id="action_account_journal_form" model="ir.actions.act_window">
<field name="name">Financial Journals</field>
<field name="name">Journals</field>
<field name="res_model">account.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="menu_finance_accounting"/>
<menuitem action="action_account_journal_form" id="menu_action_account_journal_form" parent="account_account_menu"/>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">account.bank.statement.tree</field>
@ -415,12 +415,12 @@
</field>
</record>
<record id="action_bank_statement_tree" model="ir.actions.act_window">
<field name="name">Entries by Statements</field>
<field name="name">Bank Statements</field>
<field name="res_model">account.bank.statement</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_entries" sequence="7"/>
<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
<field name="name">Draft statements</field>
@ -517,7 +517,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="account.account_account_menu"/>
<menuitem action="action_account_type_form" groups="base.group_extended" id="menu_action_account_type_form" parent="menu_low_level"/>
<!--
Entries
-->
@ -609,7 +609,7 @@
<field name="view_id" ref="view_tax_code_tree"/>
</record>
<menuitem id="next_id_27" name="Taxes" parent="account.menu_finance_accounting"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="next_id_27" sequence="12"/>
<menuitem action="action_tax_code_list" id="menu_action_tax_code_list" parent="menu_low_level" sequence="12"/>
<!--
@ -1006,8 +1006,19 @@
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
</record>
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
<record id="action_move_to_review" model="ir.actions.act_window">
<field name="name">Journal Entries to Review</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('to_check','=',True)]</field>
</record>
<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
<field name="name">Journal Entries</field>
@ -1019,6 +1030,30 @@
</record>
<menuitem action="action_move_line_form_encode_by_move" id="menu_encode_entries_by_move" parent="menu_finance_entries"/>
<record id="action_account_moves_sale" model="ir.actions.act_window">
<field name="name">Journal Items</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('journal_id.type', '=', 'sale')]</field>
</record>
<menuitem action="action_account_moves_sale" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables"/>
<record id="action_account_moves_purchase" model="ir.actions.act_window">
<field name="name">Transaction Journals</field>
<field name="res_model">account.move</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_tree"/>
<field name="search_view_id" ref="view_account_move_filter"/>
<field name="domain">[('journal_id.type', '=', 'purchase')]</field>
</record>
<menuitem action="action_account_moves_purchase" id="menu_eaction_account_moves_purchase" parent="menu_finance_payables"/>
<record id="action_move_line_search" model="ir.actions.act_window">
<field name="name">Entry Lines</field>
@ -1040,7 +1075,30 @@
<field name="view_mode">form</field>
<field name="act_window_id" ref="action_move_line_search"/>
</record>
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
<record id="action_move_line_search_view3" model="ir.actions.act_window">
<field name="name">Cash Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'cash')]</field>
</record>
<record id="action_move_line_search_view4" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_move_line_tree"/>
<field name="search_view_id" ref="view_account_move_line_filter"/>
<field name="domain">[('journal_id.type', '=', 'bank')]</field>
</record>
<menuitem action="action_move_line_search_view3" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
<!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
@ -1108,20 +1166,20 @@
<field name="view_mode">form,tree</field>
<field name="view_id" ref="view_bank_statement_reconcile_form"/>
</record>
<menuitem
id="next_id_30"
name="Bank Reconciliation"
parent="account.menu_finance_periodical_processing"
groups="group_account_user"/>
<!-- <menuitem-->
<!-- id="next_id_30"-->
<!-- name="Bank Reconciliation"-->
<!-- parent="account.menu_finance_periodical_processing"-->
<!-- groups="group_account_user"/>-->
<menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>
<!-- <menuitem action="action_bank_statement_reconciliation_form" id="menu_action_account_bank_reconcile_tree" parent="next_id_30"/>-->
<!-- <wizard id="action_account_bank_reconcile_tree" menu="False" model="account.move.line" name="account.move.bank.reconcile" string="Bank reconciliation"/> -->
<!-- <menuitem action="action_account_bank_reconcile_tree" id="menu_action_account_bank_reconcile_check_tree" parent="account.next_id_30" type="wizard"/> -->
<!-- bank reconsilation -->
<menuitem action="action_account_bank_reconcile_tree"
id="menu_action_account_bank_reconcile_check_tree"
parent="account.next_id_30" />
<!-- <menuitem action="action_account_bank_reconcile_tree"-->
<!-- id="menu_action_account_bank_reconcile_check_tree"-->
<!-- parent="account.next_id_30" />-->
<act_window
@ -1244,12 +1302,12 @@
</field>
</record>
<record id="action_model_form" model="ir.actions.act_window">
<field name="name">Models Definition</field>
<field name="name">Define Models</field>
<field name="res_model">account.model</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_model_form" id="menu_action_model_form" parent="menu_finance_configuration"/>
<menuitem action="action_model_form" id="menu_action_model_form" parent="account.menu_finance_recurrent_entries"/>
<!--
@ -1312,7 +1370,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_finance_configuration"/>
<menuitem action="action_payment_term_form" id="menu_action_payment_term_form" parent="menu_configuration_misc"/>
<!--
# Account Subscriptions
@ -1392,7 +1450,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>
<!-- <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="account.menu_finance_recurrent_entries"/>-->
<record id="action_subscription_form_running" model="ir.actions.act_window">
<field name="name">Running Subscriptions</field>
@ -1525,8 +1583,18 @@
<menuitem
id="account_template_folder"
name="Templates"
parent="account.menu_finance_accounting"
parent="menu_finance_accounting"
groups="base.group_multi_company"/>
<menuitem
id="account_template_taxes"
name="Taxes"
parent="account_template_folder"
groups="base.group_multi_company" sequence="2"/>
<menuitem
id="account_template_accounts"
name="Accounts"
parent="account_template_folder"
groups="base.group_multi_company" sequence="1"/>
<record id="view_account_template_form" model="ir.ui.view">
@ -1577,7 +1645,7 @@
</record>
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_folder"/>
<menuitem action="action_account_template_form" id="menu_action_account_template_form" parent="account_template_accounts"/>
<!-- Chart of Accounts Templates -->
@ -1622,7 +1690,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_folder"/>
<menuitem action="action_account_chart_template_form" id="menu_action_account_chart_template_form" parent="account_template_accounts"/>
<!-- Account Tax Templates -->
@ -1698,7 +1766,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_folder" sequence="13"/>
<menuitem action="action_account_tax_template_form" id="menu_action_account_tax_template_form" parent="account_template_taxes" sequence="13"/>
<!-- Account Tax Code Templates -->
<record id="view_tax_code_template_tree" model="ir.ui.view">
@ -1736,7 +1804,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_folder" sequence="14"/>
<menuitem action="action_account_tax_code_template_form" id="menu_action_account_tax_code_template_form" parent="account_template_taxes" sequence="14"/>
<!-- Wizard for Multi Charts of Accounts -->

2
addons/account/account_wizard.xml
View File

@ -33,7 +33,7 @@
-->
<!-- automatic reconcile -->
<menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>-->
<!-- <wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
<menuitem action="wizard_automatic_reconcile" id="menu_automatic_reconcile" parent="next_id_20" type="wizard"/>-->

2
addons/account/partner_view.xml
View File

@ -57,7 +57,7 @@
<menuitem
action="action_account_fiscal_position_form"
id="menu_action_account_fiscal_position_form"
parent="account.menu_finance_accounting" sequence="20"/>
parent="next_id_27" sequence="20"/>
<!--
Partners Extension

74
addons/account/project/project_view.xml
View File

@ -101,7 +101,7 @@
<field name="search_view_id" ref="account.view_account_analytic_account_search"/>
</record>
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="account.menu_analytic_accounting"/>
<menuitem action="action_account_analytic_account_form" id="account_analytic_def_account" parent="menu_analytic"/>
<record id="act_account_renew_view" model="ir.actions.act_window">
<field name="name">Accounts to Renew</field>
@ -114,7 +114,7 @@
</record>
<record id="action_account_analytic_account_tree2" model="ir.actions.act_window">
<field name="name">Analytic Chart of Accounts</field>
<field name="name">Chart of Analytic Accounts</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.analytic.account</field>
<field name="domain">[('parent_id','=',False)]</field>
@ -122,10 +122,10 @@
<field name="view_mode">form,graph</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
</record>
<menuitem
action="action_account_analytic_account_tree2"
id="account_analytic_def_chart"
parent="account_analytic_def_account"/>
<!-- <menuitem-->
<!-- action="action_account_analytic_account_tree2"-->
<!-- id="account_analytic_def_chart"-->
<!-- parent="account_analytic_def_account"/>-->
<!-- <menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart" parent="account.menu_finance_charts"/>-->
<!-- <wizard id="wizard_analytic_account_chart" menu="False" model="account.analytic.account" name="account.analytic.account.chart" string="Analytic Chart of Accounts"/>
@ -206,14 +206,14 @@
<field name="context">{"search_default_user_id":uid}</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
<wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>
<menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>
<!-- <wizard id="action_account_analytic_line" menu="False" model="account.analytic.line" name="account.analytic.line" string="Entries by Line"/>-->
<!-- <menuitem id="next_id_41" name="Analytic Entries" parent="account.menu_finance_entries"/>-->
<!-- Entries by Line -->
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_project_account_analytic_line_form"
id="account_entries_analytic_entries"
parent="next_id_41"/>
<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
<!-- action="action_project_account_analytic_line_form"-->
<!-- id="account_entries_analytic_entries"-->
<!-- parent="next_id_41"/>-->
<record id="action_account_tree1" model="ir.actions.act_window">
<field name="name">Analytic Entries</field>
@ -293,31 +293,49 @@
</field>
</record>
<record id="action_account_analytic_journal_form" model="ir.actions.act_window">
<field name="name">Analytic Journal Definition</field>
<field name="name">Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="account.menu_analytic_accounting"/>
<menuitem action="action_account_analytic_journal_form" id="account_def_analytic_journal" parent="menu_analytic"/>
#
# Open journal entries
#
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Entries of Open Analytic Journals</field>
<field name="name">Analytic Journal Items</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<record id="ir_open_account_journal_analytic" model="ir.values">
<field eval="'tree_but_open'" name="key2"/>
<field eval="'account.analytic.journal'" name="model"/>
<field name="name">Open Analytic Journal</field>
<field eval="'ir.actions.act_window,%d'%action_account_analytic_journal_open_form" name="value"/>
<field eval="True" name="object"/>
<menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_entries"/>
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Check Register</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
<record id="action_account_analytic_journal_open_form" model="ir.actions.act_window">
<field name="name">Checks Register</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('journal_id','=',active_id)]</field>
</record>
<!-- <menuitem action="action_account_analytic_journal_open_form" id="account_analytic_journal_entries" parent="menu_finance_bank_and_cash"/>-->
<!-- <record id="ir_open_account_journal_analytic" model="ir.values">-->
<!-- <field eval="'tree_but_open'" name="key2"/>-->
<!-- <field eval="'account.analytic.journal'" name="model"/>-->
<!-- <field name="name">Open Analytic Journal</field>-->
<!-- <field eval="'ir.actions.act_window,%d'%action_account_analytic_journal_open_form" name="value"/>-->
<!-- <field eval="True" name="object"/>-->
<!-- </record>-->
#
# Reporting
@ -331,13 +349,13 @@
<menuitem action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>
<record id="action_account_analytic_journal_tree2" model="ir.actions.act_window">
<field name="name">Analytic Entries by Journal</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_journal_tree"/>
</record>
<menuitem action="action_account_analytic_journal_tree2" id="account_analytic_journal_entries" parent="account.next_id_41"/>
<!-- <record id="action_account_analytic_journal_tree2" model="ir.actions.act_window">-->
<!-- <field name="name">Analytic Entries by Journal</field>-->
<!-- <field name="res_model">account.analytic.journal</field>-->
<!-- <field name="view_type">tree</field>-->
<!-- <field name="view_id" ref="view_account_analytic_journal_tree"/>-->
<!-- </record>-->
<!-- <menuitem action="action_account_analytic_journal_tree2" id="account_analytic_journal_entries" parent="account.next_id_41"/>-->
#
# Statistics

2
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -43,7 +43,7 @@
name="Automatic reconciliation"
action="action_account_automatic_reconcile"
id="menu_automatic_reconcile"
parent="next_id_20"/>
parent="periodical_processing_reconciliation"/>
<record id="account_automatic_reconcile_view1" model="ir.ui.view">
<field name="name">Automatic reconcile unreconcile</field>

2
addons/account/wizard/account_fiscalyear_close_view.xml
View File

@ -31,7 +31,7 @@
</record>
<record id="action_account_fiscalyear_close" model="ir.actions.act_window">
<field name="name">Generate Fiscal Year Opening Entries</field>
<field name="name">Generate Opening Entries</field>
<field name="res_model">account.fiscalyear.close</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>

8
addons/account/wizard/account_move_journal_view.xml
View File

@ -32,10 +32,10 @@
<field name="target">new</field>
</record>
<menuitem icon="STOCK_JUSTIFY_FILL"
action="action_account_move_journal_line_form"
id="menu_action_move_journal_line_form"
parent="account.menu_finance_entries" sequence="5" />
<!-- <menuitem icon="STOCK_JUSTIFY_FILL"-->
<!-- action="action_account_move_journal_line_form"-->
<!-- id="menu_action_move_journal_line_form"-->
<!-- parent="account.menu_finance_entries" sequence="5" />-->
</data>
</openerp>

2
addons/account/wizard/account_move_line_reconcile_select_view.xml
View File

@ -32,7 +32,7 @@
</record>
<menuitem action="action_account_reconcile_select"
id="menu_reconcile_select" parent="account.next_id_20" />
id="menu_reconcile_select" parent="periodical_processing_reconciliation" />
</data>
</openerp>

2
addons/account/wizard/account_move_line_unreconcile_select_view.xml
View File

@ -32,7 +32,7 @@
</record>
<menuitem action="action_account_unreconcile_select"
id="menu_unreconcile_select" parent="account.next_id_20" />
id="menu_unreconcile_select" parent="periodical_processing_reconciliation" />
</data>
</openerp>

6
addons/account/wizard/account_open_closed_fiscalyear_view.xml
View File

@ -29,9 +29,9 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_open_closed_fiscalyear"
id="menu_wizard_open_closed_fy" sequence="2"
parent="account.menu_account_end_year_treatments" />
<!-- <menuitem action="action_account_open_closed_fiscalyear"-->
<!-- id="menu_wizard_open_closed_fy" sequence="2"-->
<!-- parent="account.menu_account_end_year_treatments" />-->
</data>
</openerp>

2
addons/account/wizard/account_subscription_generate_view.xml
View File

@ -32,7 +32,7 @@
<field name="target">new</field>
</record>
<menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" />
<!-- <menuitem action="action_account_subscription_generate" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" />-->
</data>
</openerp>

4
addons/account/wizard/account_use_model_view.xml
View File

@ -39,8 +39,8 @@
<field name="model">account.move.line</field>
</record>
<menuitem action="action_view_account_use_model" name="Create Entries From Models"
parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
<!-- <menuitem action="action_view_account_use_model" name="Create Entries From Models"-->
<!-- parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
<record id="view_account_use_model_open_entry" model="ir.ui.view">
<field name="name">account.use.model.open.entry.form</field>

2
addons/account/wizard/account_validate_move_view.xml
View File

@ -34,7 +34,7 @@
<menuitem
name="Validate Ledger Postings"
parent="account.menu_finance_periodical_processing"
parent="periodical_processing_journal_entries_validation"
action="action_validate_account_move"
id="menu_validate_account_moves"
/>

8
addons/account_analytic_default/account_analytic_default_view.xml
View File

@ -42,10 +42,10 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
action="action_analytic_default_form"
id="menu_analytic_defaul_form"
parent="account.menu_analytic_accounting"/>
<!-- <menuitem-->
<!-- action="action_analytic_default_form"-->
<!-- id="menu_analytic_defaul_form"-->
<!-- parent="account.menu_analytic_accounting"/>-->
<act_window
domain="[('account_id', '=', active_id)]" id="act_account_acount_move_line_open" name="Entries" res_model="account.move.line" src_model="account.account"/>

23
addons/account_analytic_plans/account_analytic_plans_view.xml
View File

@ -129,10 +129,10 @@
src_model="account.analytic.plan"
id="account_analytic_instance_model_open"/>
<menuitem
name="Analytic Distribution's models" parent="account.account_def_analytic_journal"
id="menu_account_analytic_plan_instance_action"
action="account_analytic_plan_instance_action"/>
<!-- <menuitem-->
<!-- name="Analytic Distribution's models" parent="account.account_def_analytic_journal"-->
<!-- id="menu_account_analytic_plan_instance_action"-->
<!-- action="account_analytic_plan_instance_action"/>-->
<record model="ir.ui.view" id="account_analytic_plan_instance_line_form">
<field name="name">account.analytic.plan.instance.line.form</field>
@ -192,11 +192,16 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem
parent="account.account_analytic_def_account"
id="menu_account_analytic_plan_action"
action="account_analytic_plan_form_action"/>
<menuitem
parent="account.menu_analytic"
name="Multi Plans"
id="menu_account_analytic_multi_plan_action"
/>
<menuitem
parent="menu_account_analytic_multi_plan_action"
id="menu_account_analytic_plan_action"
action="account_analytic_plan_form_action"/>
<record model="ir.ui.view" id="account_analytic_plan_line_form">
<field name="name">account.analytic.plan.line.form</field>

21
addons/account_voucher/voucher_view.xml
View File

@ -108,18 +108,29 @@
</field>
</record>
<!-- Receipt Vouchers -->
<!-- Receipt Vouchers -->
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
<field name="name">Voucher Entries</field>
<field name="name">Customer Vouchers</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<!-- <field name="domain">[('type','like','rec_voucher')]</field>-->
<!-- <field name="context">{'type':'rec_voucher'}</field>-->
<field name="domain">[('journal_id.type','=','sale')]</field>
</record>
<menuitem id="menu_action_receipt_vou_voucher_list"
action="action_receipt_vou_voucher_list" parent="account.menu_finance_entries" sequence="8"/>
action="action_receipt_vou_voucher_list" parent="account.menu_finance_receivables" sequence="8"/>
<!-- Purchase Vouchers -->
<record model="ir.actions.act_window" id="action_pay_vou_voucher_list">
<field name="name">Vendor Vouchers</field>
<field name="res_model">account.voucher</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
<field name="domain">[('journal_id.type','=','purchase')]</field>
</record>
<menuitem id="menu_action_pay_vou_voucher_list"
action="action_pay_vou_voucher_list" parent="account.menu_finance_payables" sequence="8"/>
<!-- <record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">-->
<!-- <field name="name">Cash Receipt</field>-->