From d5910dcfc98ecdfd202656c7715d13d72c1ca507 Mon Sep 17 00:00:00 2001
From: "psi (Open ERP)" <psi@tinyerp.co.in>
Date: Mon, 6 Dec 2010 12:43:42 +0530
Subject: [PATCH] [IMP] account: Add menu partners

bzr revid: psi@tinyerp.co.in-20101206071342-mxfvdqh4ka1kgkt4
---
 addons/account/account_menuitem.xml             | 17 +++++++++--------
 addons/account/account_view.xml                 | 14 ++++++++++++++
 addons/account/board_account_view.xml           |  2 +-
 addons/account_budget/account_budget_view.xml   |  2 +-
 addons/account_payment/account_payment_view.xml |  2 +-
 .../voucher_payment_receipt_view.xml            |  8 ++++----
 .../voucher_sales_purchase_view.xml             |  4 +++-
 7 files changed, 33 insertions(+), 16 deletions(-)

diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 4094b453ab7..05795c2f380 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -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"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f2b4da6ea23..f777f4aa448 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -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>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index bcedc3fa491..93bcc7724be 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -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>
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 3915463d8a2..6cdadda2338 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -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"/>
 
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index d0543d72242..8966a6c88ac 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -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>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 439e81988b8..3a0dbf40f4d 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -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)]"
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index a0d61e00a12..70be610bd67 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -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>