odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] Account: created menu Accounting/Periodical Processing/Billing in account instead of in hr_timesheet_invoice, put send followups wizard menu under billing 

bzr revid: pap@tinyerp.co.in-20100906115641-6bw02nnf1326iaks
This commit is contained in:
pap (openerp) 2010-09-06 17:26:41 +05:30
parent 777a6511e8
commit 7bddbcfbef
3 changed files with 6 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
addons/account/account_menuitem.xml
View File

@ -31,7 +31,8 @@
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"
groups="base.group_extended"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system" sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
<menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>

4
addons/account_followup/wizard/account_followup_print_view.xml
View File

@ -33,8 +33,8 @@
<menuitem action="action_account_followup_print"
id="account_followup_print_menu"
parent="account.menu_finance_periodical_processing"
/>
parent="account.menu_finance_periodical_processing_billing"
sequence="10"/>
<!-- Screen2 -->

8
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
View File

@ -109,11 +109,6 @@
</record>
<!-- Menus -->
<menuitem
parent="account.menu_finance_periodical_processing"
id="menu_finance_periodical_processing_billing"
name="Billing"/>
<record id="action_hr_analytic_timesheet_open_tree" model="ir.actions.act_window">
<field name="name">Entries to invoice</field>
<field name="res_model">account.analytic.line</field>
@ -126,7 +121,8 @@
<menuitem
action="action_hr_analytic_timesheet_open_tree"
id="menu_hr_analytic_timesheet_tree"
parent="menu_finance_periodical_processing_billing"/>
parent="account.menu_finance_periodical_processing_billing"
sequence="1"/>
<record id="action_hr_analytic_timesheet_tree_invoiced" model="ir.actions.act_window">
<field name="name">Uninvoiced Entries</field>