From 3e4fd766c6e1e4a0bdd1fd2645484d45a2711619 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 11:14:33 +0530
Subject: [PATCH] [IMP] remove menu Customers / Journal Items

bzr revid: fka@tinyerp.com-20121107054433-gyd4q4fqncmm70pl
---
 addons/account/test/account_validate_account_move.yml | 10 +++++-----
 addons/account/wizard/account_move_journal_view.xml   | 11 -----------
 2 files changed, 5 insertions(+), 16 deletions(-)

diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index df58da6dfea..188df14c234 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -32,8 +32,8 @@
     import time
     date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
       'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
-      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
-      'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')],
+      'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
     partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
     account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
     vals = {
@@ -62,11 +62,11 @@
   !python {model: account.move.line}: |
     ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
     'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
-    'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+    'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
     bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
       'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
-      'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
-      'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0,
+      'active_id': ref('menu_action_account_moves_all')})
     assert bal, 'Balance has not been computed correctly'
 -
   I check that Initially account move state is "Draft"
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 17250e74c9d..80ebbe47f95 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -12,17 +12,6 @@
             </field>
         </record>
 
-        <record id="action_account_moves_sale" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'sale','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account receivable".</field>
-        </record>
-        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale"
-            parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
 
         <record id="action_account_moves_purchase" model="ir.actions.act_window">
             <field name="name">Journal Items</field>