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bzr revid: fp@tinyerp.com-25f47f4ead061a4fc546fca8feff3b0a4aa4a8ba
This commit is contained in:
Fabien Pinckaers 2007-08-08 06:12:38 +00:00
parent 0a4296a2b1
commit 80c88779fa
5 changed files with 34 additions and 29 deletions
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35
addons/account/account_invoice_view.xml
View File

@ -273,7 +273,7 @@
<menuitem name="Financial Management/Invoices" sequence="6"/>
<record model="ir.actions.act_window" id="action_invoice_tree1">
<field name="name">Customers Invoice</field>
<field name="name">Customers invoice</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
@ -284,7 +284,7 @@
<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree1" action="action_invoice_tree1"/>
<record model="ir.actions.act_window" id="action_invoice_tree2">
<field name="name">Suppliers Invoice</field>
<field name="name">Suppliers invoice</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
@ -317,7 +317,7 @@
<menuitem name="Financial Management/Invoices/" id="menu_action_invoice_tree4" action="action_invoice_tree4"/>
<record model="ir.actions.act_window" id="action_invoice_tree5">
<field name="name">Draft Customers Invoices</field>
<field name="name">Draft customer invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','draft'),('type','=','out_invoice')]</field>
@ -335,10 +335,10 @@
<field name="act_window_id" ref="action_invoice_tree5"/>
</record>
<menuitem name="Financial Management/Invoices/Customers Invoice/Draft" action="action_invoice_tree5" id="menu_invoice_draft"/>
<menuitem name="Financial Management/Invoices/Customers invoice/" action="action_invoice_tree5" id="menu_invoice_draft"/>
<record model="ir.actions.act_window" id="action_invoice_tree6">
<field name="name">PRO-FORMA Customers Invoices</field>
<field name="name">PRO-FORMA customers invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','proforma'),('type','=','out_invoice')]</field>
@ -356,7 +356,7 @@
<field name="act_window_id" ref="action_invoice_tree6"/>
</record>
<menuitem name="Financial Management/Invoices/Customers Invoice/PRO-FORMA" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
<menuitem name="Financial Management/Invoices/Customers invoice/" id="menu_action_invoice_tree6" action="action_invoice_tree6"/>
<record model="ir.actions.act_window" id="action_invoice_tree7">
<field name="name">Open customer invoices</field>
@ -377,10 +377,10 @@
<field name="act_window_id" ref="action_invoice_tree7"/>
</record>
<menuitem name="Financial Management/Invoices/Customers Invoice/Open" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
<menuitem name="Financial Management/Invoices/Customers invoice/" id="menu_action_invoice_tree7" action="action_invoice_tree7"/>
<record model="ir.actions.act_window" id="action_invoice_tree8">
<field name="name">Draft Suppliers Invoices</field>
<field name="name">Draft supplier invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','draft'),('type','=','in_invoice')]</field>
@ -398,7 +398,7 @@
<field name="act_window_id" ref="action_invoice_tree8"/>
</record>
<menuitem name="Financial Management/Invoices/Suppliers Invoice/Draft" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
<menuitem name="Financial Management/Invoices/Suppliers invoice/" id="menu_action_invoice_tree8" action="action_invoice_tree8"/>
<record model="ir.actions.act_window" id="action_invoice_tree9">
<field name="name">Open supplier invoices</field>
@ -419,10 +419,10 @@
<field name="act_window_id" ref="action_invoice_tree9"/>
</record>
<menuitem name="Financial Management/Invoices/Suppliers Invoice/Open" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
<menuitem name="Financial Management/Invoices/Suppliers invoice/" id="menu_action_invoice_tree9" action="action_invoice_tree9"/>
<record model="ir.actions.act_window" id="action_invoice_tree10">
<field name="name">Draft customers refund</field>
<field name="name">Draft customer refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','draft'),('type','=','out_refund')]</field>
@ -440,7 +440,7 @@
<field name="act_window_id" ref="action_invoice_tree10"/>
</record>
<menuitem name="Financial Management/Invoices/Customers refund/Draft" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
<menuitem name="Financial Management/Invoices/Customers refund/" id="menu_action_invoice_tree10" action="action_invoice_tree10"/>
<record model="ir.actions.act_window" id="action_invoice_tree11">
<field name="name">Open customer refunds</field>
@ -461,10 +461,10 @@
<field name="act_window_id" ref="action_invoice_tree11"/>
</record>
<menuitem name="Financial Management/Invoices/Customers refund/Open" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
<menuitem name="Financial Management/Invoices/Customers refund/" id="menu_action_invoice_tree11" action="action_invoice_tree11"/>
<record model="ir.actions.act_window" id="action_invoice_tree12">
<field name="name">Draft suppliers refund</field>
<field name="name">Draft supplier refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','draft'),('type','=','in_refund')]</field>
@ -482,10 +482,10 @@
<field name="act_window_id" ref="action_invoice_tree12"/>
</record>
<menuitem name="Financial Management/Invoices/Suppliers refund/Draft" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
<menuitem name="Financial Management/Invoices/Suppliers refund/" id="menu_action_invoice_tree12" action="action_invoice_tree12"/>
<record model="ir.actions.act_window" id="action_invoice_tree13">
<field name="name">Open suppliers refund</field>
<field name="name">Open supplier refunds</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="domain">[('state','=','open'),('type','=','in_refund')]</field>
@ -503,9 +503,10 @@
<field name="act_window_id" ref="action_invoice_tree13"/>
</record>
<menuitem name="Financial Management/Invoices/Suppliers refund/Open" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
<menuitem name="Financial Management/Invoices/Suppliers refund/" id="menu_action_invoice_tree13" action="action_invoice_tree13"/>
<record model="ir.actions.act_window" id="action_invoice_tree">
<field name="name">All invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_id" ref="invoice_tree"/>

6
addons/account/account_report.xml
View File

@ -90,7 +90,7 @@
<report id="account_vat_declaration"
string="VAT Declaration"
string="Taxes report"
model="account.tax.code"
name="account.vat.declaration"
rml="account/report/tax_report.rml"
@ -98,14 +98,14 @@
menu="False"/>
<wizard
string="Wizard VAT Declaration"
string="Wizard taxes report"
model="account.tax.code"
name="account.vat.declaration"
menu="False"
id="wizard_vat_declaration"/>
<menuitem
name="Financial Management/Reporting/VAT Declaration"
name="Financial Management/Reporting/Taxes report"
action="wizard_vat_declaration"
type="wizard"
id="menu_wizard_vat_declaration"/>

10
addons/account/account_view.xml
View File

@ -524,7 +524,7 @@
<field name="view_id" ref="view_tax_code_tree"/>
</record>
<record model="ir.actions.act_window" id="action_tax_code_tree">
<field name="name">Tax codes structure</field>
<field name="name">Tax report</field>
<field name="res_model">account.tax.code</field>
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
@ -892,8 +892,8 @@
<menuitem name="Financial Management/Charts" sequence="7"/>
<wizard string="Accounts Charts" menu="False" model="account.account" name="account.chart" id="wizard_account_chart"/>
<menuitem name="Financial Management/Charts/Accounts charts" id="menu_action_account_tree2" action="wizard_account_chart" type="wizard"/>
<menuitem name="Financial Management/Charts/Accounts charts/Fast account chart" id="menu_action_account_tree3" action="action_account_tree2"/>
<menuitem name="Financial Management/Charts/Charts of accounts" id="menu_action_account_tree2" action="wizard_account_chart" type="wizard"/>
<menuitem name="Financial Management/Charts/Charts of accounts/Fast charts of accounts" id="menu_action_account_tree3" action="action_account_tree2"/>
<menuitem name="Financial Management/Periodical processing" sequence="3"/>
@ -1430,7 +1430,9 @@
<field name="name">Set account charts</field>
<field name="wiz_name">module.upgrade</field>
</record>
<menuitem name="Administration/Configuration/Account/Apply account charts and VAT mode" action="account_wizard_upgrade" sequence="3" type="wizard" id="menu_install_module"/>
<menuitem
name="Administration/Configuration/Account/Set account charts and VAT mode"
action="account_wizard_upgrade" sequence="3" type="wizard" id="menu_install_module"/>
<record model="ir.actions.act_window" id="open_module_plan_ctbl">
<field name="res_model">account.account</field>

10
addons/account/project/project_view.xml
View File

@ -8,7 +8,7 @@
<field name="type">tree</field>
<field name="priority" eval="8"/>
<field name="arch" type="xml">
<tree string="Analytic Account" colors="red:date and (date&lt;=current_date); red:quantity_max and (quantity_max&gt;quantity)">
<tree string="Analytic account" colors="red:date and (date&lt;=current_date); red:quantity_max and (quantity_max&gt;quantity)">
<field name="code" />
<field name="complete_name"/>
<field name="quantity" />
@ -24,7 +24,7 @@
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field name="arch" type="xml">
<tree string="Analytic Account" colors="red:date and (date&lt;=current_date); red:quantity_max and (quantity_max&gt;quantity)">
<tree string="Analytic account" colors="red:date and (date&lt;=current_date); red:quantity_max and (quantity_max&gt;quantity)">
<field name="name"/>
<field name="code"/>
<field name="date" />
@ -43,7 +43,7 @@
<field name="model">account.analytic.account</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Analytic Account">
<form string="Analytic account">
<notebook>
<page string="Account Data">
<field name="name" select="1"/>
@ -136,7 +136,7 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_account_analytic_line_tree"/>
</record>
<menuitem name="Financial Management/Entries/Analytic account/Analytic antries" id="account_entries_analytic_entries" action="action_account_analytic_line_form" />
<menuitem name="Financial Management/Entries/Analytic entries/Analytic entries" id="account_entries_analytic_entries" action="action_account_analytic_line_form" />
<record model="ir.actions.act_window" id="action_account_tree1">
@ -252,7 +252,7 @@
<field name="view_type">tree</field>
<field name="view_id" ref="view_account_analytic_journal_tree"/>
</record>
<menuitem name="Financial Management/Entries/Analytic account/Journal Entries"
<menuitem name="Financial Management/Entries/Analytic entries/Entries by journal"
id="account_analytic_journal_entries"
action="action_account_analytic_journal_tree2"/>

2
addons/base_report_designer/base_report_designer.py
View File

@ -30,6 +30,8 @@ from osv import fields,osv
from wizard.tiny_sxw2rml import sxw2rml
from StringIO import StringIO
import base64
import pooler
import tools
class report_xml(osv.osv):
_inherit = 'ir.actions.report.xml'