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[MOD] Modification done according to New Finance Management menu structure. 

bzr revid: vir@tinyerp.com-20100109084631-8k3gpl6wr0avhqc9
This commit is contained in:
Vir (Open ERP) 2010-01-09 14:16:31 +05:30
parent 4a40f3b26f
commit 846850ff3f
10 changed files with 60 additions and 59 deletions
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2
addons/account/account_invoice_view.xml
View File

@ -360,7 +360,7 @@
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree"/>
</record>
<menuitem action="action_invoice_tree" id="menu_finance_invoice" parent="account.menu_finance"/>
<menuitem action="action_invoice_tree" 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>

9
addons/account/account_menuitem.xml
View File

@ -3,16 +3,17 @@
<data>
<menuitem icon="terp-account" id="menu_finance" name="Financial Management"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="1"/>
<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_reporting" name="Reporting" parent="account.menu_finance" sequence="8"/>
<menuitem id="menu_finance_legal_statement" name="Legal Statements" parent="account.menu_finance" sequence="8"/>
<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_entries" name="Making Entries" parent="account.menu_finance" sequence="2"
<menuitem id="menu_finance_entries" name="Accounting" parent="account.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"/>

4
addons/account/account_report.xml
View File

@ -28,8 +28,8 @@
<menuitem
id="menu_tax_report"
name="Taxes Reports"
parent="account.menu_finance_reporting"/>
name="Taxes"
parent="account.menu_finance_generic_reporting" sequence="3"/>
<wizard
id="wizard_vat_declaration"

6
addons/account/account_view.xml
View File

@ -955,7 +955,7 @@
<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_reporting"/>
<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">
@ -991,7 +991,7 @@
</record>
<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="7"/>
<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"/>
<menuitem icon="STOCK_INDENT" action="wizard_account_chart" id="menu_action_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
@ -1111,7 +1111,7 @@
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
</record>
<menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_reporting"/>
<menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_generic_reporting" sequence="2"/>
<!--

4
addons/account/account_wizard.xml
View File

@ -67,7 +67,7 @@
<!-- Aged partner balance -->
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/>
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
<!-- report-related wizards -->
@ -114,7 +114,7 @@
<wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />
<wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>
</data>
</openerp>

2
addons/account/project/project_view.xml
View File

@ -129,7 +129,7 @@
<wizard id="wizard_analytic_account_chart" menu="False" model="account.analytic.account" name="account.analytic.account.chart" string="Analytic Chart of Accounts"/>
<menuitem icon="STOCK_INDENT" action="wizard_analytic_account_chart" id="menu_action_analytic_account_tree2" parent="account.menu_finance_charts" type="wizard"/>
<menuitem id="next_id_40" name="Analytic" parent="account.menu_finance_reporting"/>
<menuitem id="next_id_40" name="Analytic" parent="account.menu_finance_generic_reporting" sequence="4"/>
<menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart_balance" parent="next_id_40"/>
<record id="view_account_analytic_line_form" model="ir.ui.view">

10
addons/account_budget/crossovered_budget_view.xml
View File

@ -7,7 +7,7 @@
<field name="res_model">account.budget.post</field>
<field name="view_type">tree</field>
</record>
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_reporting"/>
<menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_generic_reporting" sequence="6"/>
<!--
Budgets
@ -57,8 +57,8 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_budget_post_tree"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31"/>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31" sequence="2"/>
<record model="ir.ui.view" id="view_budget_post_form">
@ -70,7 +70,7 @@
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="sequence" select="2"/>
<field name="sequence" select="2"/>
<notebook colspan="4">
<page string="Accounts">
<field name="account_ids" colspan="4" nolabel="1"/>
@ -187,7 +187,7 @@
</record>
<menuitem parent="next_id_31"
id="menu_act_crossovered_budget_view"
action="act_crossovered_budget_view" />
action="act_crossovered_budget_view" sequence="1" />
<record model="ir.ui.view" id="view_crossovered_budget_line_tree">
<field name="name">crossovered.budget.line.tree</field>

18
addons/account_payment/payment_view.xml
View File

@ -36,7 +36,7 @@
</field>
</record>
<menuitem id="menu_main" name="Payment" parent="account.menu_finance"/>
<menuitem id="menu_main" name="Payment" parent="account.menu_finance" sequence="6"/>
<record id="view_payment_type_form" model="ir.ui.view">
<field name="name">payment.type.form</field>
@ -51,7 +51,7 @@
</form>
</field>
</record>
<record id="action_payment_type_tree" model="ir.actions.act_window">
<field name="name">Payment Type</field>
<field name="res_model">payment.type</field>
@ -91,11 +91,11 @@
</record>
<menuitem id="next_id_44" name="Payment" parent="account.menu_finance_configuration"/>
<menuitem action="action_payment_mode_form" id="menu_action_payment_mode_form" parent="next_id_44"/>
<menuitem action="action_payment_type_tree" id="menu_action_paymen_type" parent="next_id_44"/>
<record id="view_payment_order_form" model="ir.ui.view">
<field name="name">payment.order.form</field>
<field name="model">payment.order</field>
@ -144,7 +144,7 @@
</page>
</notebook>
</form>
<tree string="Payment Line">
<tree string="Payment Line">
<field name="ml_inv_ref" />
<field name="partner_id" select="1"/>
<field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
@ -201,7 +201,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft')]</field>
<field name="filter" eval="True"/>
<field name="filter" eval="True"/>
</record>
<record id="action_payment_order_open" model="ir.actions.act_window">
@ -210,7 +210,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','open')]</field>
<field name="filter" eval="True"/>
<field name="filter" eval="True"/>
</record>
<record id="action_payment_order_tree_new" model="ir.actions.act_window">
<field name="name">New Payment Order</field>
@ -269,7 +269,7 @@
<field name="type">tree</field>
<field eval="4" name="priority"/>
<field name="arch" type="xml">
<tree string="Payment Line">
<tree string="Payment Line">
<field name="order_id"/>
<field name="ml_inv_ref" />
<field name="ml_maturity_date"/>

4
addons/account_report/account_view.xml
View File

@ -91,7 +91,7 @@
<field name="view_id" ref="view_account_report_tree_simple"/>
</record>
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="account.menu_finance_configuration"/>
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="account.menu_finance_configuration" sequence="20"/>
<record id="view_account_report_tree" model="ir.ui.view">
<field name="name">account.report.report.tree</field>
@ -116,7 +116,7 @@
<field name="view_id" ref="view_account_report_tree"/>
<field name="domain">[('parent_id','=',False)]</field>
</record>
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="account.menu_finance_reporting"/>
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="account.menu_finance_generic_reporting" sequence="5"/>
<record id="action_account_report_tree_view_fiscal" model="ir.actions.act_window">

60
addons/account_voucher/voucher_view.xml
View File

@ -16,7 +16,7 @@
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_form">
<field name="name">account.voucher.form</field>
<field name="model">account.voucher</field>
@ -69,7 +69,7 @@
</form>
</field>
</record>
<record model="ir.actions.act_window" id="action_voucher_list">
<field name="name">Vouchers</field>
<field name="res_model">account.voucher</field>
@ -77,9 +77,9 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
</record>
<menuitem action="action_voucher_list" id="menu_action_voucher_list"
name="Voucher Entries" parent="account.menu_finance"/>
<menuitem action="action_voucher_list" id="menu_action_voucher_list"
name="Voucher Entries" parent="account.menu_finance_entries" sequence="60"/>
<!-- Receipt Vouchers -->
<record model="ir.actions.act_window" id="action_receipt_vou_voucher_list">
<field name="name">Receipt Vouchers</field>
@ -90,9 +90,9 @@
<field name="domain">[('type','like','rec_voucher')]</field>
<field name="context">{'type':'rec_voucher'}</field>
</record>
<menuitem name="Receipt Vouchers" id="menu_action_receipt_vou_voucher_list"
<menuitem name="Receipt Vouchers" id="menu_action_receipt_vou_voucher_list"
action="action_receipt_vou_voucher_list" parent="menu_action_voucher_list"/>
<record model="ir.actions.act_window" id="action_receipt_cashreceipt_voucher_list">
<field name="name">Cash Receipt</field>
<field name="res_model">account.voucher</field>
@ -102,9 +102,9 @@
<field name="domain">[('type','=','rec_voucher')]</field>
<field name="context">{'type':'rec_voucher'}</field>
</record>
<menuitem name="Cash Receipts" id="menu_action_receipt_cashreceipt_voucher_list"
<menuitem name="Cash Receipts" id="menu_action_receipt_cashreceipt_voucher_list"
action="action_receipt_cashreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>
<record model="ir.actions.act_window" id="action_receipt_bakreceipt_voucher_list">
<field name="name">Bank Receipt</field>
<field name="res_model">account.voucher</field>
@ -114,12 +114,12 @@
<field name="domain">[('type','=','bank_rec_voucher')]</field>
<field name="context">{'type':'bank_rec_voucher'}</field>
</record>
<menuitem name="Bank Receipts" id="menu_action_receipt_bakreceipt_voucher_list"
<menuitem name="Bank Receipts" id="menu_action_receipt_bakreceipt_voucher_list"
action="action_receipt_bakreceipt_voucher_list" parent="menu_action_receipt_vou_voucher_list"/>
<!-- End Receipt Vouchers -->
<!-- Payment Vouchers -->
<record model="ir.actions.act_window" id="action_payments_voucher_list">
<field name="name">Payment Vouchers</field>
@ -130,9 +130,9 @@
<field name="domain">[('type','like','pay_voucher')]</field>
<field name="context">{'type':'pay_voucher'}</field>
</record>
<menuitem name="Payment Vouchers" id="menu_action_payments_voucher_list"
<menuitem name="Payment Vouchers" id="menu_action_payments_voucher_list"
action="action_payments_voucher_list" parent="menu_action_voucher_list"/>
<record model="ir.actions.act_window" id="action_payments_cashpay_voucher_list">
<field name="name">Payment Vouchers</field>
<field name="res_model">account.voucher</field>
@ -142,9 +142,9 @@
<field name="domain">[('type','=','pay_voucher')]</field>
<field name="context">{'type':'pay_voucher'}</field>
</record>
<menuitem name="Cash Payments" id="menu_action_payments_cashpay_voucher_list"
<menuitem name="Cash Payments" id="menu_action_payments_cashpay_voucher_list"
action="action_payments_cashpay_voucher_list" parent="menu_action_payments_voucher_list"/>
<record model="ir.actions.act_window" id="action_payments_bankpay_voucher_list">
<field name="name">Payment Vouchers</field>
<field name="res_model">account.voucher</field>
@ -154,11 +154,11 @@
<field name="domain">[('type','=','bank_pay_voucher')]</field>
<field name="context">{'type':'bank_pay_voucher'}</field>
</record>
<menuitem name="Bank Payments" id="menu_action_payments_bankpay_voucher_list"
<menuitem name="Bank Payments" id="menu_action_payments_bankpay_voucher_list"
action="action_payments_bankpay_voucher_list" parent="menu_action_payments_voucher_list"/>
<!-- End Payment Vouchers -->
<!-- Other Voucher Enries -->
<record model="ir.actions.act_window" id="action_other_voucher_list">
<field name="name">Other Vouchers</field>
@ -167,9 +167,9 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="view_voucher_tree"/>
</record>
<menuitem name="Other Vouchers" id="menu_action_other_voucher_list"
<menuitem name="Other Vouchers" id="menu_action_other_voucher_list"
action="action_other_voucher_list" parent="menu_action_voucher_list"/>
<record model="ir.actions.act_window" id="action_view_cont_voucher_form">
<field name="name">Contra Voucher</field>
<field name="res_model">account.voucher</field>
@ -179,9 +179,9 @@
<field name="domain">[('type','=','cont_voucher')]</field>
<field name="context">{'type':'cont_voucher'}</field>
</record>
<menuitem name="Contra Voucher" id="menu_action_view_cont_voucher_form"
<menuitem name="Contra Voucher" id="menu_action_view_cont_voucher_form"
action="action_view_cont_voucher_form" parent="menu_action_other_voucher_list"/>
<record model="ir.actions.act_window" id="action_view_jour_sale_voucher_form">
<field name="name">Journal Sale Voucher</field>
<field name="res_model">account.voucher</field>
@ -191,9 +191,9 @@
<field name="domain">[('type','=','journal_sale_vou')]</field>
<field name="context">{'type':'journal_sale_vou'}</field>
</record>
<menuitem name="Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form"
<menuitem name="Journal Sale Voucher" id="menu_action_view_jour_sale_voucher_form"
action="action_view_jour_sale_voucher_form" parent="menu_action_other_voucher_list"/>
<record model="ir.actions.act_window" id="action_view_jour_pur_voucher_form">
<field name="name">Journal Purchase Voucher</field>
<field name="res_model">account.voucher</field>
@ -203,9 +203,9 @@
<field name="domain">[('type','=','journal_pur_voucher')]</field>
<field name="context">{'type':'journal_pur_voucher'}</field>
</record>
<menuitem name="Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form"
<menuitem name="Journal Purchase Voucher" id="menu_action_view_jour_pur_voucher_form"
action="action_view_jour_pur_voucher_form" parent="menu_action_other_voucher_list"/>
<record model="ir.actions.act_window" id="action_view_jour_voucher_form">
<field name="name">Journal Voucher</field>
<field name="res_model">account.voucher</field>
@ -215,8 +215,8 @@
<field name="domain">[('type','=','journal_voucher')]</field>
<field name="context">{'type':'journal_voucher'}</field>
</record>
<menuitem
name="Journal Voucher" id="menu_action_view_jour_voucher_form"
<menuitem
name="Journal Voucher" id="menu_action_view_jour_voucher_form"
action="action_view_jour_voucher_form" parent="menu_action_other_voucher_list"/>
</data>