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[IMP] account: Add menu partners 

bzr revid: psi@tinyerp.co.in-20101206071342-mxfvdqh4ka1kgkt4
This commit is contained in:
psi (Open ERP) 2010-12-06 12:43:42 +05:30
parent 2952fb14d9
commit d5910dcfc9
7 changed files with 33 additions and 16 deletions
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17
addons/account/account_menuitem.xml
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@ -4,22 +4,23 @@
<menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
groups="group_account_user,group_account_manager,group_account_invoice"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
<menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
<menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
<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" groups="group_account_manager"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
@ -27,7 +28,7 @@
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>

14
addons/account/account_view.xml
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@ -2745,5 +2745,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
groups="group_account_user,group_account_manager"/>
<record id="action_partner_all" model="ir.actions.act_window">
<field name="name">Partners</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">res.partner</field>
<field name="view_type">form</field>
<field name="filter" eval="True"/>
</record>
<menuitem id="menu_partners_partners"
name="Partners"
parent="menu_partners"
action="action_partner_all"
sequence="1"/>
</data>
</openerp>

2
addons/account/board_account_view.xml
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@ -68,7 +68,7 @@
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
</data>

2
addons/account_budget/account_budget_view.xml
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@ -45,7 +45,7 @@
<field name="view_id" ref="view_budget_post_tree"/>
<field name="search_view_id" ref="view_budget_post_search"/>
</record>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
<menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
<menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
<menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>

2
addons/account_payment/account_payment_view.xml
View File

@ -39,7 +39,7 @@
</field>
</record>
<menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="6"/>
<menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
<record id="view_payment_mode_search" model="ir.ui.view">
<field name="name">payment.mode.search</field>

8
addons/account_voucher/voucher_payment_receipt_view.xml
View File

@ -88,7 +88,7 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
@ -106,7 +106,7 @@
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
<tree string="Open Vendor Journal Entries" editable="bottom">
<tree string="Open Supplier Journal Entries" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@ -151,7 +151,7 @@
<field name="arch" type="xml">
<form string="Bill Payment">
<group col="6" colspan="4">
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
<field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
<field name="journal_id"
domain="[('type','in',['bank', 'cash'])]"
widget="selection" select="1"
@ -169,7 +169,7 @@
<notebook colspan="4">
<page string="Payment Information">
<field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
<tree string="Vendor Invoices and Outstanding transactions" editable="bottom">
<tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
<field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
on_change="onchange_move_line_id(move_line_id)"
domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -259,7 +259,9 @@
<field name="state"/>
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
<group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
</group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
</group>